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
|
MP1735003_050923FTO_252488
|
1735003024NRG24010820230569779
|
161773097
|
05/09/2023
|
sSWAROOP
|
sSWAROOP
|
1735003WL0031707
|
00415
|
SBIN0004641
|
221
|
15/09/2023
|
Account closed
|
2
|
MP1735003_050923FTO_252488
|
1735003024NRG24010820230569778
|
161773097
|
05/09/2023
|
sSWAROOP
|
sSWAROOP
|
1735003WL0031707
|
00415
|
SBIN0004641
|
3536
|
15/09/2023
|
Account closed
|
3
|
MP1735004_150623APB_FTO_92413
|
1735004055NRG24140620230287777
|
450045093
|
15/06/2023
|
SEETA BAI
|
SEETA BAI
|
1735004055WL013848
|
00089
|
CBIN0281787
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1735004_150623APB_FTO_92413
|
1735004055NRG24140620230287560
|
450045093
|
15/06/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
1735004055WL013842
|
00051
|
MAHB0000788
|
1140
|
23/06/2023
|
A/c Blocked or Frozen
|
5
|
MP1735004_031123APB_FTO_344137
|
1735004055NRG24031120230853403
|
|
03/11/2023
|
karishma
|
karishma
|
1735004055WL051686
|
00089
|
CBIN0281787
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1735004_140623APB_FTO_91192
|
1735004044NRG24140620230288727
|
393300393
|
14/06/2023
|
Babli
|
Babli
|
1735004044WL013889
|
00415
|
SBIN0000421
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1735004_140623APB_FTO_91192
|
1735004044NRG24140620230288700
|
393300393
|
14/06/2023
|
Sagar
|
Sagar
|
1735004044WL013889
|
00048
|
BKID0009485
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1735004_080823APB_FTO_209839
|
1735004044NRG24080820230583695
|
480737483
|
08/08/2023
|
Geeta bai
|
Geeta bai
|
1735004044WL033268
|
00051
|
MAHB0000788
|
442
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1735004_080823APB_FTO_209839
|
1735004044NRG24080820230583674
|
480737483
|
08/08/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL033267
|
00415
|
SBIN0000421
|
950
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1735004_250423APB_FTO_17629
|
1735004041NRG24240420230013153
|
644694909
|
25/04/2023
|
Ramvati maravi
|
Ramvati maravi
|
1735004041WL000683
|
00048
|
BKID0009485
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1735004_170723APB_FTO_173286
|
1735004040NRG24170720230529114
|
091743055
|
17/07/2023
|
baby bai
|
baby bai
|
1735004040WL026900
|
00051
|
MAHB0000788
|
1920
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1735004_170723APB_FTO_173286
|
1735004040NRG24170720230529110
|
091743055
|
17/07/2023
|
Ramprasad
|
Ramprasad
|
1735004040WL026900
|
00051
|
MAHB0000788
|
2160
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1735004_170723APB_FTO_173286
|
1735004040NRG24170720230529105
|
091743055
|
17/07/2023
|
vishnu lal
|
vishnu lal
|
1735004040WL026900
|
00051
|
MAHB0000788
|
2160
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1735004_140623APB_FTO_91192
|
1735004038NRG24140620230281439
|
393300393
|
14/06/2023
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
Bhagoni Bai Jageshwar Prasad Bhanware
|
1735004038WL013604
|
00051
|
MAHB0000788
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1735004_140623APB_FTO_91192
|
1735004038NRG24140620230281430
|
393300393
|
14/06/2023
|
RAMKALI MARAVI
|
RAMKALI MARAVI
|
1735004038WL013604
|
00051
|
MAHB0000788
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1735004_090623APB_FTO_80482
|
1735004038NRG24090620230236348
|
365785930
|
09/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1735004038WL011412
|
00051
|
MAHB0000788
|
380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1735004_090623APB_FTO_80482
|
1735004038NRG24090620230236333
|
365785930
|
09/06/2023
|
Archana
|
Archana
|
1735004038WL011412
|
00051
|
MAHB0000788
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1735004_250923APB_FTO_286608
|
1735004037NRG24240920230684252
|
|
25/09/2023
|
mirabai
|
mirabai
|
1735004037WL042501
|
00415
|
SBIN0000421
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1735004_150623APB_FTO_92413
|
1735004035NRG24150620230292079
|
450045093
|
15/06/2023
|
DILIP
|
DILIP
|
1735004035WL014047
|
00051
|
MAHB0000788
|
1200
|
23/06/2023
|
Account closed
|
20
|
MP1735004_090623APB_FTO_80482
|
1735004031NRG24090620230234729
|
365785930
|
09/06/2023
|
KHEMLATA BAI
|
KHEMLATA BAI
|
1735004031WL011351
|
00697
|
BKID0MG1338
|
1200
|
15/06/2023
|
Account closed
|
21
|
MP1735004_110623APB_FTO_84223
|
1735004029NRG24110620230254860
|
364720793
|
11/06/2023
|
Devsingh
|
Devsingh
|
1735004029WL012252
|
00051
|
MAHB0000788
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1735004_250623APB_FTO_125190
|
1735004026NRG24230620230382169
|
591040734
|
25/06/2023
|
FOOL SINGH
|
FOOL SINGH
|
1735004026WL018524
|
00078
|
CNRB0017825
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1735004_100923APB_FTO_259078
|
1735004023NRG24100920230647627
|
|
10/09/2023
|
mangnu
|
mangnu
|
1735004023WL039824
|
00697
|
BKID0MG1338
|
1224
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1735004_060923APB_FTO_253034
|
1735004023NRG24060920230640093
|
|
06/09/2023
|
mangnu
|
mangnu
|
1735004023WL038963
|
00697
|
BKID0MG1338
|
1428
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1735004_170723APB_FTO_173286
|
1735004022NRG24170720230529601
|
091743055
|
17/07/2023
|
chandrakali
|
chandrakali
|
1735004022WL026920
|
00468
|
UBIN0541885
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1735004_031123APB_FTO_344137
|
1735004017NRG24031120230853138
|
|
03/11/2023
|
AMARVATI
|
AMARVATI
|
1735004017WL051676
|
00354
|
PUNB0031000
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1735004_031123APB_FTO_344137
|
1735004017NRG24031120230853135
|
|
03/11/2023
|
BHAGVAT PRASAD YADAV
|
BHAGVAT PRASAD YADAV
|
1735004017WL051675
|
00354
|
PUNB0031000
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1735004_060923APB_FTO_253034
|
1735004007NRG24060920230640547
|
|
06/09/2023
|
anoop
|
anoop
|
1735004007WL039034
|
00354
|
PUNB0031000
|
1320
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1735004_200623APB_FTO_112212
|
1735004006NRG24200620230345282
|
523238448
|
20/06/2023
|
poolvati bai
|
poolvati bai
|
1735004006WL016810
|
00354
|
PUNB0031000
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1735004_260823APB_FTO_236395
|
1735004001NRG24260820230614412
|
843520899
|
26/08/2023
|
Santosh Chandel
|
Santosh Chandel
|
1735004001WL036725
|
00051
|
MAHB0000788
|
3315
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1735004_140823APB_FTO_218564
|
1735004001NRG24140820230592867
|
679056618
|
14/08/2023
|
Santosh Chandel
|
Santosh Chandel
|
1735004001WL034458
|
00051
|
MAHB0000788
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1735004_311023APB_FTO_339127
|
1735004000NRG24311020230842858
|
|
31/10/2023
|
Ratan Singh
|
Ratan Singh
|
1735004WL051135
|
00051
|
MAHB0000788
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1735004_311023APB_FTO_339127
|
1735004000NRG24311020230842822
|
|
31/10/2023
|
sankari bai
|
sankari bai
|
1735004WL051134
|
00415
|
SBIN0030392
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1735004_300623APB_FTO_138278
|
1735004000NRG24300620230448629
|
800083682
|
30/06/2023
|
Chhayabai
|
Chhayabai
|
1735004WL021543
|
00078
|
CNRB0017825
|
1152
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
MP1735004_300623APB_FTO_138278
|
1735004000NRG24300620230448275
|
800083682
|
30/06/2023
|
shayamkli
|
shayamkli
|
1735004WL021534
|
00697
|
BKID0MG1350
|
1308
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
MP1735004_280823APB_FTO_238365
|
1735004000NRG24280820230618351
|
843819627
|
28/08/2023
|
SAROJA BAI YADAV
|
SAROJA BAI YADAV
|
1735004WL037084
|
00176
|
IDIB000M539
|
3000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1735004_270523APB_FTO_60131
|
1735004000NRG24270520230149988
|
078443325
|
27/05/2023
|
Dhanwati
|
Dhanwati
|
1735004WL007452
|
00354
|
PUNB0031000
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1735004_260523APB_FTO_58537
|
1735004000NRG24260520230143552
|
079223275
|
26/05/2023
|
shyam lal
|
shyam lal
|
1735004WL007172
|
00176
|
IDIB000M539
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1735004_260523APB_FTO_58537
|
1735004000NRG24260520230142693
|
079223275
|
26/05/2023
|
MAINA BAI
|
MAINA BAI
|
1735004WL007143
|
00089
|
CBIN0281083
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1735004_251023APB_FTO_331413
|
1735004000NRG24251020230813505
|
|
25/10/2023
|
subesingh
|
subesingh
|
1735004WL050001
|
00697
|
BKID0NAMRGB
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1735004_251023APB_FTO_331413
|
1735004000NRG24251020230812330
|
|
25/10/2023
|
jeevan
|
jeevan
|
1735004WL049950
|
00078
|
CNRB0004115
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1735004_250623APB_FTO_125407
|
1735004000NRG24250620230403286
|
591047132
|
25/06/2023
|
VINITA
|
VINITA
|
1735004WL019493
|
00089
|
CBIN0281083
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1735004_250623APB_FTO_125407
|
1735004000NRG24250620230403220
|
591047132
|
25/06/2023
|
kamla
|
kamla
|
1735004WL019493
|
00089
|
CBIN0281083
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
MP1735004_250623APB_FTO_125190
|
1735004000NRG24250620230401511
|
591040734
|
25/06/2023
|
Parvati Bai Saryam
|
Parvati Bai Saryam
|
1735004WL019422
|
00697
|
BKID0MG1338
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
MP1735004_250623APB_FTO_125190
|
1735004000NRG24250620230401495
|
591040734
|
25/06/2023
|
SUSHMA
|
SUSHMA
|
1735004WL019422
|
00697
|
BKID0MG1338
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1735004_250623APB_FTO_125190
|
1735004000NRG24250620230401490
|
591040734
|
25/06/2023
|
KHEMLATA BAI
|
KHEMLATA BAI
|
1735004WL019422
|
00697
|
BKID0MG1338
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1735004_250623APB_FTO_125190
|
1735004000NRG24250620230401070
|
591040734
|
25/06/2023
|
nahid akhtar
|
nahid akhtar
|
1735004WL019406
|
00176
|
IDIB000M539
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1735004_250623APB_FTO_125190
|
1735004000NRG24240620230397475
|
591040734
|
25/06/2023
|
sumrtabai
|
sumrtabai
|
1735004WL019199
|
00697
|
BKID0NAMRGB
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1735004_240124APB_FTO_441518
|
1735004000NRG24240120241180133
|
|
24/01/2024
|
BHOPENDERA NAAMDEV
|
BHOPENDERA NAAMDEV
|
1735004WL065006
|
00415
|
SBIN0013651
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1735004_240124APB_FTO_441518
|
1735004000NRG24240120241179570
|
|
24/01/2024
|
Gyanwati
|
Gyanwati
|
1735004WL064998
|
00697
|
BKID0MG1350
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1735004_240124APB_FTO_441518
|
1735004000NRG24240120241178945
|
|
24/01/2024
|
ankit
|
ankit
|
1735004WL064981
|
00415
|
SBIN0017101
|
2800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1735004_211123APB_FTO_361048
|
1735004000NRG24211120230886061
|
|
21/11/2023
|
MUNNALAL
|
MUNNALAL
|
1735004WL053804
|
00078
|
CNRB0004115
|
3060
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1735004_210423APB_FTO_14713
|
1735004000NRG24210420230010588
|
646730262
|
21/04/2023
|
RAMKALI MARAVI
|
RAMKALI MARAVI
|
1735004WL000544
|
00051
|
MAHB0000788
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1735004_200623APB_FTO_112212
|
1735004000NRG24200620230348101
|
523238448
|
20/06/2023
|
seema
|
seema
|
1735004WL016943
|
00697
|
BKID0MG1350
|
200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1735004_200623APB_FTO_112212
|
1735004000NRG24200620230348097
|
523238448
|
20/06/2023
|
Revti
|
Revti
|
1735004WL016943
|
00697
|
BKID0MG1350
|
400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1735004_210423APB_FTO_14713
|
1735004000NRG24200420230009358
|
646730262
|
21/04/2023
|
Sukarti bai
|
Sukarti bai
|
1735004WL000477
|
00051
|
MAHB0000788
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1735004_210423APB_FTO_14713
|
1735004000NRG24200420230009349
|
646730262
|
21/04/2023
|
Ashok
|
Ashok
|
1735004WL000477
|
00415
|
SBIN0030392
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1735004_210423APB_FTO_14713
|
1735004000NRG24200420230009344
|
646730262
|
21/04/2023
|
Archana
|
Archana
|
1735004WL000477
|
00051
|
MAHB0000788
|
1330
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1735004_200124APB_FTO_437869
|
1735004000NRG24200120241162473
|
|
20/01/2024
|
VIPAT LAL YADAV
|
VIPAT LAL YADAV
|
1735004WL064378
|
00697
|
BKID0MG1350
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
60
|
MP1735004_200124APB_FTO_437869
|
1735004000NRG24200120241162466
|
|
20/01/2024
|
sarasvatee
|
sarasvatee
|
1735004WL064378
|
00697
|
BKID0MG1350
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1735004_200124APB_FTO_437869
|
1735004000NRG24200120241162436
|
|
20/01/2024
|
ramkalee bai
|
ramkalee bai
|
1735004WL064378
|
00697
|
BKID0MG1350
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1735004_200124APB_FTO_437869
|
1735004000NRG24200120241162335
|
|
20/01/2024
|
Muskan
|
Muskan
|
1735004WL064375
|
00048
|
BKID0009485
|
1330
|
24/04/2024
|
Participant not mapped to the product
|
63
|
MP1735004_170623FTO_100188
|
1735004000NRG24170620230323418
|
513965665
|
17/06/2023
|
Sushma Bai Kaushik
|
Sushma Bai Kaushik
|
1735004WL015531
|
00089
|
CBIN0281787
|
1020
|
23/06/2023
|
No Such Account
|
64
|
MP1735004_160623APB_FTO_94857
|
1735004000NRG24160620230302654
|
514342205
|
16/06/2023
|
KHUNNA BAI THAKUR
|
KHUNNA BAI THAKUR
|
1735004WL014580
|
00089
|
CBIN0281787
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1735004_160623APB_FTO_94857
|
1735004000NRG24160620230302643
|
514342205
|
16/06/2023
|
nainwati
|
nainwati
|
1735004WL014580
|
00089
|
CBIN0281787
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
MP1735004_141223APB_FTO_390157
|
1735004000NRG24141220230948484
|
|
14/12/2023
|
hanso bai
|
hanso bai
|
1735004WL057140
|
00415
|
SBIN0030392
|
210
|
12/03/2024
|
A/c Blocked or Frozen
|
67
|
MP1735004_141223APB_FTO_390157
|
1735004000NRG24141220230948455
|
|
14/12/2023
|
pancham lal
|
pancham lal
|
1735004WL057140
|
00415
|
SBIN0030392
|
420
|
12/03/2024
|
A/c Blocked or Frozen
|
68
|
MP1735004_140623APB_FTO_91192
|
1735004000NRG24140620230288202
|
393300393
|
14/06/2023
|
SAROJ YADAV
|
SAROJ YADAV
|
1735004WL013863
|
00697
|
BKID0MG1339
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1735004_110623APB_FTO_84223
|
1735004000NRG24110620230257608
|
364720793
|
11/06/2023
|
DUJA
|
DUJA
|
1735004WL012401
|
00089
|
CBIN0281038
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1735004_110623APB_FTO_84223
|
1735004000NRG24110620230257317
|
364720793
|
11/06/2023
|
deepak
|
deepak
|
1735004WL012384
|
00089
|
CBIN0281038
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1735004_100723APB_FTO_158457
|
1735004000NRG24100720230509444
|
858022486
|
10/07/2023
|
MUNNALAL
|
MUNNALAL
|
1735004WL025350
|
00078
|
CNRB0017825
|
1836
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1735004_090823FTO_211552
|
1735004000NRG24090820230584346
|
534326004
|
09/08/2023
|
MANGLU
|
MANGLU
|
1735004WL033377
|
00089
|
CBIN0281787
|
663
|
15/08/2023
|
Account closed
|
73
|
MP1735004_090523APB_FTO_35291
|
1735004000NRG24090520230055972
|
714856079
|
09/05/2023
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL002989
|
00078
|
CNRB0017825
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1735004_090523APB_FTO_35291
|
1735004000NRG24090520230054415
|
714856079
|
09/05/2023
|
naresh
|
naresh
|
1735004WL002881
|
00089
|
CBIN0281083
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1735004_080923APB_FTO_257335
|
1735004000NRG24080920230644928
|
|
08/09/2023
|
ramesh panjwani
|
ramesh panjwani
|
1735004WL039560
|
00468
|
UBIN0541885
|
800
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1735004_080923APB_FTO_257335
|
1735004000NRG24080920230644372
|
|
08/09/2023
|
RANGLAL
|
RANGLAL
|
1735004WL039489
|
450001
|
|
1600
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1735004_080823APB_FTO_209839
|
1735004000NRG24080820230583710
|
480737483
|
08/08/2023
|
MALTI
|
MALTI
|
1735004WL033269
|
00089
|
CBIN0281083
|
900
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1735004_080823APB_FTO_209839
|
1735004000NRG24080820230583605
|
480737483
|
08/08/2023
|
Naresh Dadu lal armo
|
Naresh Dadu lal armo
|
1735004WL033259
|
00051
|
MAHB0000788
|
600
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1735004_090623APB_FTO_80482
|
1735004000NRG24080620230233564
|
365785930
|
09/06/2023
|
TEEJO BAI
|
TEEJO BAI
|
1735004WL011261
|
00468
|
UBIN0541885
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1735004_051023APB_FTO_304053
|
1735004000NRG24051020230713771
|
|
05/10/2023
|
Vishram Singh Varkade
|
Vishram Singh Varkade
|
1735004WL044440
|
00415
|
SBIN0000421
|
1100
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1735004_040923APB_FTO_249818
|
1735004000NRG24040920230636579
|
066495335
|
04/09/2023
|
rubeeta
|
rubeeta
|
1735004WL038593
|
00697
|
BKID0MG1339
|
1080
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1735004_040923APB_FTO_249818
|
1735004000NRG24040920230636303
|
066495335
|
04/09/2023
|
Heera lal
|
Heera lal
|
1735004WL038579
|
00697
|
BKID0MG1339
|
600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1735004_040923APB_FTO_249818
|
1735004000NRG24030920230635690
|
066495335
|
04/09/2023
|
pahal singh
|
pahal singh
|
1735004WL038498
|
00697
|
BKID0MG1339
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1735004_030523APB_FTO_27696
|
1735004000NRG24030520230036184
|
690276542
|
03/05/2023
|
Kisor kumar
|
Kisor kumar
|
1735004WL001904
|
00697
|
BKID0MG1350
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1735004_030523APB_FTO_27696
|
1735004000NRG24030520230036183
|
690276542
|
03/05/2023
|
Tulsiya Bai
|
Tulsiya Bai
|
1735004WL001904
|
00697
|
BKID0MG1350
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1735003_131123APB_FTO_354567
|
1735003039NRG24111120230874714
|
|
13/11/2023
|
KESAVLAL KUSHRAM
|
KESAVLAL KUSHRAM
|
1735003039WL052866
|
00415
|
SBIN0004641
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1735003_180623APB_FTO_102568
|
1735003037NRG24170620230321761
|
513996094
|
18/06/2023
|
SUMARBATI
|
SUMARBATI
|
1735003037WL015471
|
00176
|
IDIB000M602
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
MP1735003_180623APB_FTO_102568
|
1735003037NRG24170620230321759
|
513996094
|
18/06/2023
|
PREETI BAI MARAVI
|
PREETI BAI MARAVI
|
1735003037WL015471
|
00176
|
IDIB000M602
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
MP1735003_241023APB_FTO_330664
|
1735003030NRG24241020230805998
|
|
24/10/2023
|
Basant Singh
|
Basant Singh
|
1735003030WL049737
|
00697
|
BKID0NAMRGB
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1735003_210623APB_FTO_115347
|
1735003030NRG24190620230343309
|
574909251
|
21/06/2023
|
hemvati
|
hemvati
|
1735003030WL016669
|
00697
|
BKID0NAMRGB
|
215
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
MP1735003_210623APB_FTO_115347
|
1735003030NRG24190620230343299
|
574909251
|
21/06/2023
|
GUDDIBAI
|
GUDDIBAI
|
1735003030WL016669
|
00697
|
BKID0NAMRGB
|
1505
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
MP1735003_210623APB_FTO_115347
|
1735003030NRG24190620230343297
|
574909251
|
21/06/2023
|
MURARI LAL
|
MURARI LAL
|
1735003030WL016669
|
00697
|
BKID0NAMRGB
|
1505
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
MP1735003_210623APB_FTO_115425
|
1735003030NRG24190620230343225
|
574881986
|
21/06/2023
|
NANHI BAI
|
NANHI BAI
|
1735003030WL016667
|
00697
|
BKID0MG1354
|
1505
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1735003_120623APB_FTO_86630
|
1735003030NRG24120620230265736
|
383879458
|
12/06/2023
|
madan sahu
|
madan sahu
|
1735003030WL012828
|
00697
|
BKID0MG1354
|
1290
|
16/06/2023
|
A/c Blocked or Frozen
|
95
|
MP1735003_120623APB_FTO_86630
|
1735003030NRG24120620230265718
|
383879458
|
12/06/2023
|
GHUNKI BAI
|
GHUNKI BAI
|
1735003030WL012828
|
00697
|
BKID0NAMRGB
|
1290
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
MP1735003_070623APB_FTO_77299
|
1735003030NRG24060620230215810
|
322379542
|
07/06/2023
|
madan sahu
|
madan sahu
|
1735003030WL010423
|
00697
|
BKID0MG1354
|
1290
|
15/06/2023
|
A/c Blocked or Frozen
|
97
|
MP1735003_070623APB_FTO_77299
|
1735003030NRG24050620230209242
|
322379542
|
07/06/2023
|
NANHI BAI
|
NANHI BAI
|
1735003030WL010170
|
00697
|
BKID0NAMRGB
|
1505
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1735003_300623APB_FTO_140271
|
1735003029NRG24300620230460705
|
799952784
|
30/06/2023
|
nidhi
|
nidhi
|
1735003029WL022133
|
00415
|
SBIN0004641
|
1030
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
MP1735003_221023APB_FTO_328590
|
1735003029NRG24211020230791279
|
|
22/10/2023
|
satendra
|
satendra
|
1735003029WL049181
|
00697
|
BKID0NAMRGB
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1735003_221023APB_FTO_328590
|
1735003029NRG24211020230791254
|
|
22/10/2023
|
itto bai
|
itto bai
|
1735003029WL049181
|
00697
|
BKID0NAMRGB
|
1190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1735003_150523APB_FTO_43180
|
1735003029NRG24150520230075399
|
787470657
|
15/05/2023
|
narbadiya
|
narbadiya
|
1735003029WL004142
|
00697
|
BKID0NAMRGB
|
612
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1735003_200623APB_FTO_113247
|
1735003028NRG24200620230348865
|
574909339
|
20/06/2023
|
rup singh
|
rup singh
|
1735003028WL016972
|
00697
|
BKID0NAMRGB
|
3060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1735003_301123APB_FTO_369920
|
1735003027NRG24301120230894836
|
|
30/11/2023
|
Ashok
|
Ashok
|
1735003027WL054780
|
00697
|
BKID0NAMRGB
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1735003_050923FTO_252488
|
1735003027NRG24010820230569796
|
161773097
|
05/09/2023
|
Radha Choudhary
|
Radha Choudhary
|
1735003WL0031709
|
00032
|
UTIB0001397
|
1200
|
15/09/2023
|
No Such Account
|
105
|
MP1735003_050923FTO_252488
|
1735003027NRG24010820230569795
|
161773097
|
05/09/2023
|
Radha Choudhary
|
Radha Choudhary
|
1735003WL0031709
|
00032
|
UTIB0001397
|
1320
|
15/09/2023
|
No Such Account
|
106
|
MP1735003_300623APB_FTO_140308
|
1735003025NRG24300620230459135
|
799862869
|
30/06/2023
|
suman bai
|
suman bai
|
1735003025WL022051
|
00415
|
SBIN0004641
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1735003_270623APB_FTO_129588
|
1735003022NRG24260620230415974
|
702142699
|
27/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1735003022WL020067
|
00415
|
SBIN0004641
|
1290
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1735003_110523APB_FTO_38272
|
1735003022NRG24100520230061389
|
714529089
|
11/05/2023
|
DYA BAI
|
DYA BAI
|
1735003022WL003246
|
00415
|
SBIN0004641
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1735003_020523APB_FTO_26894
|
1735003022NRG24020520230031144
|
689913492
|
02/05/2023
|
NIRMILA
|
NIRMILA
|
1735003022WL001625
|
00415
|
SBIN0004641
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1735003_021023FTO_298843
|
1735003020NRG24260920230690696
|
|
02/10/2023
|
POONAM BAI
|
POONAM BAI
|
1735003WL0043003
|
00415
|
SBIN0004641
|
1330
|
15/11/2023
|
Account closed
|
111
|
MP1735003_240623APB_FTO_123663
|
1735003020NRG24240620230389694
|
591130899
|
24/06/2023
|
PYARE LAL
|
PYARE LAL
|
1735003020WL018834
|
00415
|
SBIN0004641
|
1020
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
112
|
MP1735003_050923FTO_252488
|
1735003020NRG24110820230588584
|
161773097
|
05/09/2023
|
POONAM
|
POONAM
|
1735003WL0033879
|
00415
|
SBIN0004641
|
1330
|
15/09/2023
|
Account closed
|
113
|
MP1735003_050923FTO_252488
|
1735003020NRG24110820230588582
|
161773097
|
05/09/2023
|
RAHUL
|
RAHUL
|
1735003WL0033878
|
00415
|
SBIN0004641
|
408
|
15/09/2023
|
Account closed
|
114
|
MP1735003_200923APB_FTO_278279
|
1735003019NRG24200920230674895
|
|
20/09/2023
|
Dahal
|
Dahal
|
1735003019WL041837
|
00415
|
SBIN0004641
|
1400
|
16/11/2023
|
A/c Blocked or Frozen
|
115
|
MP1735003_210623APB_FTO_115425
|
1735003019NRG24200620230351425
|
574881986
|
21/06/2023
|
SHANTI
|
SHANTI
|
1735003019WL017115
|
00415
|
SBIN0004641
|
1470
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
MP1735003_120623APB_FTO_86630
|
1735003019NRG24120620230269254
|
383879458
|
12/06/2023
|
Seema Bai
|
Seema Bai
|
1735003019WL012979
|
00415
|
SBIN0004641
|
1470
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1735003_050923FTO_252488
|
1735003019NRG24110820230588348
|
161773097
|
05/09/2023
|
GOMTEE BAI
|
GOMTEE BAI
|
1735003WL0033854
|
00415
|
SBIN0004641
|
1050
|
15/09/2023
|
No Such Account
|
118
|
MP1735003_030623APB_FTO_71522
|
1735003019NRG24030620230197154
|
215728351
|
03/06/2023
|
DEVI LAL
|
DEVI LAL
|
1735003019WL009623
|
00415
|
SBIN0004641
|
1680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1735003_030623APB_FTO_71522
|
1735003018NRG24030620230197311
|
215728351
|
03/06/2023
|
DHAN SINGH
|
DHAN SINGH
|
1735003018WL009632
|
00415
|
SBIN0004641
|
645
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1735003_030623APB_FTO_71522
|
1735003018NRG24030620230195152
|
215728351
|
03/06/2023
|
MAANSAY
|
MAANSAY
|
1735003018WL009520
|
00415
|
SBIN0004641
|
660
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1735003_050923FTO_252488
|
1735003017NRG24200720230541368
|
161773097
|
05/09/2023
|
RATAN BAI
|
RATAN BAI
|
1735003WL0028144
|
00415
|
SBIN0004641
|
840
|
15/09/2023
|
Account closed
|
122
|
MP1735003_170224APB_FTO_466983
|
1735003013NRG24160220241313178
|
303142470
|
17/02/2024
|
BISRTI BAI
|
BISRTI BAI
|
1735003013WL069560
|
00415
|
SBIN0004641
|
1526
|
12/04/2024
|
A/c Blocked or Frozen
|
123
|
MP1735003_250623APB_FTO_124850
|
1735003011NRG24250620230398070
|
591027398
|
25/06/2023
|
MANKI
|
MANKI
|
1735003011WL019235
|
00176
|
IDIB000H555
|
1505
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
MP1735003_240523APB_FTO_55872
|
1735003011NRG24240520230125544
|
050266071
|
24/05/2023
|
PHOOL BAI MARAVI
|
PHOOL BAI MARAVI
|
1735003011WL006424
|
00032
|
UTIB0001397
|
1100
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
MP1735003_240523APB_FTO_55872
|
1735003011NRG24240520230125541
|
050266071
|
24/05/2023
|
YASODA
|
YASODA
|
1735003011WL006424
|
00176
|
IDIB000H555
|
1100
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
MP1735003_220623APB_FTO_118488
|
1735003011NRG24220620230371485
|
591352571
|
22/06/2023
|
Mr.SURESH
|
Mr.SURESH
|
1735003011WL018019
|
00176
|
IDIB000D555
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1735003_210623APB_FTO_115488
|
1735003011NRG24210620230358160
|
574917029
|
21/06/2023
|
MANGALIYA BAI
|
MANGALIYA BAI
|
1735003011WL017407
|
00176
|
IDIB000H555
|
1470
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
MP1735003_220423FTO_15313
|
1735003011NRG24210420230009831
|
646486435
|
22/04/2023
|
sushma
|
sushma
|
1735003011WL000506
|
00555
|
YESB0000553
|
1547
|
12/05/2023
|
Account Description Does not Tally
|
129
|
MP1735003_201023FTO_327039
|
1735003011NRG24191020230781775
|
|
20/10/2023
|
ravindra
|
ravindra
|
1735003011WL048809
|
00462
|
UCBA0002359
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
130
|
MP1735003_051023FTO_303630
|
1735003011NRG24051020230712579
|
|
05/10/2023
|
ravindra
|
ravindra
|
1735003011WL044358
|
00462
|
UCBA0002359
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
131
|
MP1735003_020523APB_FTO_26894
|
1735003011NRG24020520230033387
|
689913492
|
02/05/2023
|
BIRAN SINGH
|
BIRAN SINGH
|
1735003011WL001713
|
00176
|
IDIB000H555
|
1470
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1735003_020623FTO_69042
|
1735003011NRG24010620230182823
|
216397571
|
02/06/2023
|
Mis Sanju
|
Mis Sanju
|
1735003011WL008974
|
00409
|
SIBL0000442
|
1547
|
07/06/2023
|
Account closed
|
133
|
MP1735003_210623APB_FTO_115511
|
1735003007NRG24200620230348132
|
574917045
|
21/06/2023
|
GUDDA singh
|
GUDDA singh
|
1735003007WL016944
|
00176
|
IDIB000H555
|
860
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
MP1735003_210623APB_FTO_115511
|
1735003007NRG24200620230348127
|
574917045
|
21/06/2023
|
MANTI bai
|
MANTI bai
|
1735003007WL016944
|
00176
|
IDIB000H555
|
860
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
MP1735003_210623APB_FTO_115511
|
1735003007NRG24200620230348124
|
574917045
|
21/06/2023
|
mahli bai
|
mahli bai
|
1735003007WL016944
|
00176
|
IDIB000H555
|
860
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1735003_200923APB_FTO_278293
|
1735003005NRG24200920230675898
|
|
20/09/2023
|
RAJIV KUMAR TEKAM
|
RAJIV KUMAR TEKAM
|
1735003005WL041871
|
00176
|
IDIB000H555
|
1266
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1735003_020623FTO_69042
|
1735003005NRG24010620230184536
|
216397571
|
02/06/2023
|
Virandavan
|
Virandavan
|
1735003005WL009037
|
00176
|
IDIB000H555
|
1140
|
07/06/2023
|
No Such Account
|
138
|
MP1735003_170224APB_FTO_466983
|
1735003004NRG24170220241318330
|
303142470
|
17/02/2024
|
BUDDHO
|
BUDDHO
|
1735003004WL069754
|
00176
|
IDIB000M602
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1735003_300623APB_FTO_140284
|
1735003000NRG24300620230457891
|
799959483
|
30/06/2023
|
NANHI BAI
|
NANHI BAI
|
1735003WL022014
|
00697
|
BKID0MG1354
|
1505
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1735003_280723FTO_192445
|
1735003000NRG24280720230562076
|
298884690
|
28/07/2023
|
KAMAL
|
KAMAL
|
1735003WL030726
|
00176
|
IDIB000H555
|
1260
|
02/08/2023
|
No Such Account
|
141
|
MP1735003_270923APB_FTO_292165
|
1735003000NRG24270920230693541
|
|
27/09/2023
|
GULBASIYA BAI SAIYAM
|
GULBASIYA BAI SAIYAM
|
1735003WL043192
|
00415
|
SBIN0004641
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1735003_260923APB_FTO_289666
|
1735003000NRG24260920230689757
|
|
26/09/2023
|
jhagru
|
jhagru
|
1735003WL042908
|
00697
|
BKID0NAMRGB
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1735003_270623APB_FTO_129593
|
1735003000NRG24260620230416391
|
702142987
|
27/06/2023
|
SUHAG BAI
|
SUHAG BAI
|
1735003WL020084
|
00176
|
IDIB000H555
|
1320
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
MP1735003_260623APB_FTO_127477
|
1735003000NRG24260620230410157
|
702903180
|
26/06/2023
|
Narbadiya
|
Narbadiya
|
1735003WL019825
|
00415
|
SBIN0004641
|
1050
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
MP1735003_270423FTO_20915
|
1735003000NRG24260420230020344
|
642920902
|
27/04/2023
|
NARAYAN
|
NARAYAN
|
1735003WL001071
|
00176
|
IDIB000H555
|
1540
|
12/05/2023
|
No Such Account
|
146
|
MP1735003_021023FTO_298843
|
1735003000NRG24250920230687451
|
|
02/10/2023
|
PRADEEP
|
PRADEEP
|
1735003WL0042708
|
00176
|
IDIB000H555
|
2800
|
15/11/2023
|
No Such Account
|
147
|
MP1735003_250623FTO_126428
|
1735003000NRG24250620230398411
|
591014876
|
25/06/2023
|
DEEPAK JHARIYA
|
DEEPAK JHARIYA
|
1735003WL019259
|
00415
|
SBIN0004641
|
430
|
28/06/2023
|
Account closed
|
148
|
MP1735003_050923FTO_252488
|
1735003000NRG24240820230611035
|
161773097
|
05/09/2023
|
KAMAL
|
KAMAL
|
1735003WL0036411
|
00176
|
IDIB000H555
|
1260
|
15/09/2023
|
No Such Account
|
149
|
MP1735003_050923FTO_252488
|
1735003000NRG24240720230550878
|
161773097
|
05/09/2023
|
mohbati bai
|
mohbati bai
|
1735003WL0029243
|
00415
|
SBIN0004641
|
204
|
15/09/2023
|
No Such Account
|
150
|
MP1735003_240523APB_FTO_55872
|
1735003000NRG24240520230130595
|
050266071
|
24/05/2023
|
BHURI BAI
|
BHURI BAI
|
1735003WL006659
|
00697
|
BKID0MG1348
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1735003_240523APB_FTO_55872
|
1735003000NRG24240520230130582
|
050266071
|
24/05/2023
|
SANTRI BAI
|
SANTRI BAI
|
1735003WL006659
|
00176
|
IDIB000M602
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1735003_240523APB_FTO_55872
|
1735003000NRG24240520230130569
|
050266071
|
24/05/2023
|
KAMAL
|
KAMAL
|
1735003WL006659
|
00176
|
IDIB000M602
|
760
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1735003_230623APB_FTO_121940
|
1735003000NRG24230620230383879
|
703934358
|
23/06/2023
|
Rajkumari
|
Rajkumari
|
1735003WL018567
|
00176
|
IDIB000H555
|
1295
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1735003_220923APB_FTO_283272
|
1735003000NRG24220920230681748
|
|
22/09/2023
|
shalikram
|
shalikram
|
1735003WL042272
|
00415
|
SBIN0004641
|
1428
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1735003_220923APB_FTO_283272
|
1735003000NRG24220920230681256
|
|
22/09/2023
|
MANSUKH UIKEY
|
MANSUKH UIKEY
|
1735003WL042248
|
00415
|
SBIN0004641
|
1600
|
16/11/2023
|
A/c Blocked or Frozen
|
156
|
MP1735003_220923APB_FTO_283272
|
1735003000NRG24220920230681070
|
|
22/09/2023
|
TEERATH
|
TEERATH
|
1735003WL042245
|
00415
|
SBIN0004641
|
1290
|
16/11/2023
|
A/c Blocked or Frozen
|
157
|
MP1735003_220923APB_FTO_283272
|
1735003000NRG24220920230681059
|
|
22/09/2023
|
BIMLA BAI
|
BIMLA BAI
|
1735003WL042245
|
00415
|
SBIN0004641
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1735003_021023FTO_298843
|
1735003000NRG24210920230677060
|
|
02/10/2023
|
Sant Lal
|
Sant Lal
|
1735003WL0041980
|
00176
|
IDIB000H555
|
1540
|
15/11/2023
|
No Such Account
|
159
|
MP1735003_021023FTO_298843
|
1735003000NRG24210920230677055
|
|
02/10/2023
|
PINKE
|
PINKE
|
1735003WL0041978
|
00176
|
IDIB000H555
|
1400
|
15/11/2023
|
No Such Account
|
160
|
MP1735003_021023FTO_298843
|
1735003000NRG24210920230677054
|
|
02/10/2023
|
PINKE
|
PINKE
|
1735003WL0041978
|
00176
|
IDIB000H555
|
1351
|
15/11/2023
|
No Such Account
|
161
|
MP1735003_021023FTO_298843
|
1735003000NRG24210920230677050
|
|
02/10/2023
|
Deepak Jhariya
|
Deepak Jhariya
|
1735003WL0041975
|
00415
|
SBIN0004641
|
1505
|
15/11/2023
|
Account closed
|
162
|
MP1735003_021023FTO_298843
|
1735003000NRG24210920230677044
|
|
02/10/2023
|
Rajbati Bai
|
Rajbati Bai
|
1735003WL0041971
|
00415
|
SBIN0004641
|
1140
|
15/11/2023
|
Account closed
|
163
|
MP1735003_021023FTO_298843
|
1735003000NRG24210920230677043
|
|
02/10/2023
|
Mohbati Bai
|
Mohbati Bai
|
1735003WL0041971
|
00415
|
SBIN0004641
|
204
|
15/11/2023
|
No Such Account
|
164
|
MP1735003_021023FTO_298843
|
1735003000NRG24210920230677041
|
|
02/10/2023
|
Umesh Singh
|
Umesh Singh
|
1735003WL0041970
|
00176
|
IDIB000H555
|
1632
|
15/11/2023
|
No Such Account
|
165
|
MP1735003_210623APB_FTO_115511
|
1735003000NRG24210620230358852
|
574917045
|
21/06/2023
|
HEERA LAL yadav
|
HEERA LAL yadav
|
1735003WL017448
|
00176
|
IDIB000H555
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
MP1735003_200923APB_FTO_278279
|
1735003000NRG24200920230674794
|
|
20/09/2023
|
satendra
|
satendra
|
1735003WL041833
|
00697
|
BKID0NAMRGB
|
1120
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540164
|
161773097
|
05/09/2023
|
PINKE
|
PINKE
|
1735003WL0028057
|
00176
|
IDIB000H555
|
1400
|
15/09/2023
|
No Such Account
|
168
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540162
|
161773097
|
05/09/2023
|
SANTLAL
|
SANTLAL
|
1735003WL0028057
|
00176
|
IDIB000H555
|
1540
|
15/09/2023
|
No Such Account
|
169
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540149
|
161773097
|
05/09/2023
|
DEEPAK JHARIYA
|
DEEPAK JHARIYA
|
1735003WL0028053
|
00415
|
SBIN0004641
|
1505
|
15/09/2023
|
Account closed
|
170
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540137
|
161773097
|
05/09/2023
|
Avdesh
|
Avdesh
|
1735003WL0028049
|
00697
|
BKID0MG1354
|
1400
|
15/09/2023
|
No Such Account
|
171
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540120
|
161773097
|
05/09/2023
|
BASANT
|
BASANT
|
1735003WL0028046
|
00415
|
SBIN0004641
|
1140
|
15/09/2023
|
No Such Account
|
172
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540118
|
161773097
|
05/09/2023
|
BASANT
|
BASANT
|
1735003WL0028046
|
00415
|
SBIN0004641
|
1000
|
15/09/2023
|
No Such Account
|
173
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540091
|
161773097
|
05/09/2023
|
revti
|
revti
|
1735003WL0028041
|
00176
|
IDIB000H555
|
1600
|
15/09/2023
|
A/c Blocked or Frozen
|
174
|
MP1735003_050923FTO_252488
|
1735003000NRG24200720230540090
|
161773097
|
05/09/2023
|
UMESH SINGH
|
UMESH SINGH
|
1735003WL0028041
|
00176
|
IDIB000H555
|
1632
|
15/09/2023
|
No Such Account
|
175
|
MP1735003_210623APB_FTO_115310
|
1735003000NRG24190620230337057
|
574845660
|
21/06/2023
|
KALA BAI
|
KALA BAI
|
1735003WL016416
|
00176
|
IDIB000J007
|
1000
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
MP1735003_210623APB_FTO_115310
|
1735003000NRG24190620230337050
|
574845660
|
21/06/2023
|
MANKI
|
MANKI
|
1735003WL016416
|
00176
|
IDIB000H555
|
1000
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
MP1735003_180623APB_FTO_102568
|
1735003000NRG24180620230326302
|
513996094
|
18/06/2023
|
BASANT
|
BASANT
|
1735003WL015728
|
00415
|
SBIN0004641
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1735003_170723APB_FTO_173860
|
1735003000NRG24170720230530082
|
091687043
|
17/07/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735003WL026960
|
00697
|
BKID0MG1354
|
3094
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1735003_170224APB_FTO_466983
|
1735003000NRG24170220241318288
|
303142470
|
17/02/2024
|
DEVSINGH
|
DEVSINGH
|
1735003WL069752
|
00176
|
IDIB000M602
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1735003_170224APB_FTO_466983
|
1735003000NRG24170220241318211
|
303142470
|
17/02/2024
|
Khiladi Singh
|
Khiladi Singh
|
1735003WL069749
|
00176
|
IDIB000H555
|
2090
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1735003_150523APB_FTO_43180
|
1735003000NRG24150520230078414
|
787470657
|
15/05/2023
|
BIRAN SINGH
|
BIRAN SINGH
|
1735003WL004257
|
00176
|
IDIB000H555
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1735003_150523APB_FTO_43180
|
1735003000NRG24150520230078337
|
787470657
|
15/05/2023
|
PHOOL BAI MARAVI
|
PHOOL BAI MARAVI
|
1735003WL004257
|
00032
|
UTIB0001397
|
1200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1735003_150523APB_FTO_43180
|
1735003000NRG24150520230078335
|
787470657
|
15/05/2023
|
PHOOL BAI MARAVI
|
PHOOL BAI MARAVI
|
1735003WL004257
|
00032
|
UTIB0001397
|
200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1735003_150523APB_FTO_43180
|
1735003000NRG24150520230074737
|
787470657
|
15/05/2023
|
Radha Choudhary
|
Radha Choudhary
|
1735003WL004112
|
00032
|
UTIB0001397
|
1540
|
20/05/2023
|
A/c Blocked or Frozen
|
185
|
MP1735003_150523APB_FTO_43180
|
1735003000NRG24150520230074703
|
787470657
|
15/05/2023
|
RAJENDRA KUMAR CHOUDHARY
|
RAJENDRA KUMAR CHOUDHARY
|
1735003WL004112
|
00415
|
SBIN0004641
|
880
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1735003_120623APB_FTO_86630
|
1735003000NRG24120620230263190
|
383879458
|
12/06/2023
|
Narbadiya Bai
|
Narbadiya Bai
|
1735003WL012746
|
00697
|
BKID0MG1354
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1735003_120623APB_FTO_86630
|
1735003000NRG24120620230263131
|
383879458
|
12/06/2023
|
BHAG SINGH
|
BHAG SINGH
|
1735003WL012746
|
00697
|
BKID0MG1354
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1735003_070623APB_FTO_77299
|
1735003000NRG24070620230225296
|
322379542
|
07/06/2023
|
BASANT
|
BASANT
|
1735003WL010877
|
00415
|
SBIN0004641
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1735003_070623APB_FTO_77299
|
1735003000NRG24070620230225285
|
322379542
|
07/06/2023
|
rajvati bai
|
rajvati bai
|
1735003WL010877
|
00415
|
SBIN0004641
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1735003_030623APB_FTO_71522
|
1735003000NRG24030620230194897
|
215728351
|
03/06/2023
|
NARWADIYA BAI
|
NARWADIYA BAI
|
1735003WL009512
|
00697
|
BKID0NAMRGB
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1735003_030623APB_FTO_71522
|
1735003000NRG24030620230194890
|
215728351
|
03/06/2023
|
hallo bai
|
hallo bai
|
1735003WL009512
|
00697
|
BKID0NAMRGB
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1735003_020923APB_FTO_246609
|
1735003000NRG24020920230632747
|
067166426
|
02/09/2023
|
Ramnath
|
Ramnath
|
1735003WL038243
|
00415
|
SBIN0004641
|
400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1735003_050923FTO_252488
|
1735003000NRG24010820230569256
|
161773097
|
05/09/2023
|
GOMTEE BAI
|
GOMTEE BAI
|
1735003WL0031626
|
00415
|
SBIN0004641
|
1470
|
15/09/2023
|
No Such Account
|
194
|
MP1735003_050923FTO_252488
|
1735003000NRG24010820230569239
|
161773097
|
05/09/2023
|
sSWAROOP
|
sSWAROOP
|
1735003WL0031618
|
00415
|
SBIN0004641
|
3536
|
15/09/2023
|
Account closed
|
195
|
MP1735003_050923FTO_252488
|
1735003000NRG24010820230569226
|
161773097
|
05/09/2023
|
PRADEEP
|
PRADEEP
|
1735003WL0031615
|
00176
|
IDIB000H555
|
1600
|
15/09/2023
|
No Such Account
|
196
|
MP1735003_050923FTO_252488
|
1735003000NRG24010820230569225
|
161773097
|
05/09/2023
|
MOHVATI
|
MOHVATI
|
1735003WL0031615
|
00176
|
IDIB000H555
|
1400
|
15/09/2023
|
Account closed
|
197
|
MP1735003_050923FTO_252488
|
1735003000NRG24010820230569224
|
161773097
|
05/09/2023
|
MOHVATI
|
MOHVATI
|
1735003WL0031615
|
00176
|
IDIB000H555
|
1330
|
15/09/2023
|
Account closed
|
198
|
MP1735003_050923FTO_252488
|
1735003000NRG24010820230569223
|
161773097
|
05/09/2023
|
PRADEEP
|
PRADEEP
|
1735003WL0031615
|
00176
|
IDIB000H555
|
2800
|
15/09/2023
|
No Such Account
|
199
|
MP1735003_050923FTO_252488
|
1735003000NRG24010820230569200
|
161773097
|
05/09/2023
|
SAMBAL BAI
|
SAMBAL BAI
|
1735003WL0031613
|
00176
|
IDIB000H555
|
1158
|
15/09/2023
|
No Such Account
|
200
|
MP1735002_120723APB_FTO_161737
|
1735002028NRG24110720230513417
|
892120118
|
12/07/2023
|
KALA BAI
|
KALA BAI
|
1735002028WL025643
|
00089
|
CBIN0284169
|
200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
MP1735002_230623APB_FTO_120762
|
1735002027NRG24230620230377109
|
591226743
|
23/06/2023
|
Kaliya bai
|
Kaliya bai
|
1735002027WL018303
|
00089
|
CBIN0284169
|
510
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
MP1735002_290423APB_FTO_22697
|
1735002025NRG24290420230024745
|
642234245
|
29/04/2023
|
SAHJAN
|
SAHJAN
|
1735002025WL001263
|
00415
|
SBIN0009342
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1735002_270623FTO_131469
|
1735002024NRG24200620230343640
|
702570617
|
27/06/2023
|
Anjali bai Singroure
|
Anjali bai Singroure
|
1735002WL0016697
|
00415
|
SBIN0005488
|
2400
|
05/07/2023
|
No Such Account
|
204
|
MP1735002_210723APB_FTO_178986
|
1735002018NRG24210720230542724
|
208406001
|
21/07/2023
|
MAIKU
|
MAIKU
|
1735002018WL028263
|
00697
|
BKID0MG1349
|
2000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1735002_260224APB_FTO_476061
|
1735002014NRG24250220241361421
|
301922589
|
26/02/2024
|
nuhar singh
|
nuhar singh
|
1735002014WL071472
|
00089
|
CBIN0284169
|
1230
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1735002_210723APB_FTO_178986
|
1735002012NRG24210720230543723
|
208406001
|
21/07/2023
|
channo bai
|
channo bai
|
1735002012WL028355
|
00089
|
CBIN0284169
|
1435
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1735002_280623APB_FTO_135377
|
1735002008NRG24280620230433409
|
702340656
|
28/06/2023
|
MANJU
|
MANJU
|
1735002008WL020769
|
00415
|
SBIN0005488
|
2850
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MP1735002_030723APB_FTO_144715
|
1735002008NRG24030720230477894
|
799644057
|
03/07/2023
|
Shanti bai
|
Shanti bai
|
1735002008WL023100
|
00089
|
CBIN0284169
|
760
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MP1735002_111023FTO_313820
|
1735002005NRG24111020230736476
|
|
11/10/2023
|
Dhannulal
|
Dhannulal
|
1735002005WL045921
|
00089
|
CBIN0284169
|
1110
|
15/11/2023
|
Account closed
|
210
|
MP1735002_230623APB_FTO_120762
|
1735002003NRG24190620230337041
|
591226743
|
23/06/2023
|
BALRAM
|
BALRAM
|
1735002003WL016411
|
00089
|
CBIN0284169
|
3315
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
MP1735002_230623APB_FTO_120762
|
1735002002NRG24220620230376932
|
591226743
|
23/06/2023
|
suklal
|
suklal
|
1735002002WL018297
|
00089
|
CBIN0284169
|
2000
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
MP1735002_230623APB_FTO_120762
|
1735002002NRG24220620230376919
|
591226743
|
23/06/2023
|
chodhari lal
|
chodhari lal
|
1735002002WL018297
|
00089
|
CBIN0284169
|
1800
|
30/06/2023
|
A/c Blocked or Frozen
|
213
|
MP1735002_150523APB_FTO_42168
|
1735002001NRG24140520230071461
|
787606711
|
15/05/2023
|
ANIL KUMAR KOKADIYA
|
ANIL KUMAR KOKADIYA
|
1735002001WL003917
|
00089
|
CBIN0284169
|
2280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1735002_120623APB_FTO_85438
|
1735002001NRG24100620230254557
|
364359542
|
12/06/2023
|
INDRU SINGH PARTE
|
INDRU SINGH PARTE
|
1735002001WL012233
|
00089
|
CBIN0284169
|
2040
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1735002_310823APB_FTO_242548
|
1735002000NRG24310820230625211
|
021936124
|
31/08/2023
|
GAYANWATI
|
GAYANWATI
|
1735002WL037622
|
00089
|
CBIN0284169
|
2280
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1735002_300923APB_FTO_297244
|
1735002000NRG24300920230700763
|
|
30/09/2023
|
MAYA
|
MAYA
|
1735002WL043637
|
00089
|
CBIN0284169
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1735002_280723APB_FTO_191362
|
1735002000NRG24280720230561059
|
299724174
|
28/07/2023
|
BHAGWAT PRASAD SINGRORE
|
BHAGWAT PRASAD SINGRORE
|
1735002WL030636
|
00415
|
SBIN0005488
|
2280
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230427213
|
702573574
|
27/06/2023
|
kali bai
|
kali bai
|
1735002WL020537
|
00697
|
BKID0MG1349
|
2424
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230426420
|
702573574
|
27/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1735002WL020511
|
00089
|
CBIN0284169
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230426399
|
702573574
|
27/06/2023
|
SON SINGH
|
SON SINGH
|
1735002WL020511
|
00089
|
CBIN0284169
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230426374
|
702573574
|
27/06/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002WL020511
|
00089
|
CBIN0284169
|
2400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230426358
|
702573574
|
27/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1735002WL020511
|
00089
|
CBIN0284169
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230426329
|
702573574
|
27/06/2023
|
JANKI BAI
|
JANKI BAI
|
1735002WL020511
|
00089
|
CBIN0284169
|
2200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230426306
|
702573574
|
27/06/2023
|
Vidyavati Maravi
|
Vidyavati Maravi
|
1735002WL020511
|
00415
|
SBIN0005488
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
MP1735002_270623APB_FTO_132455
|
1735002000NRG24270620230426287
|
702573574
|
27/06/2023
|
LAL SINGH
|
LAL SINGH
|
1735002WL020511
|
00089
|
CBIN0284169
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
MP1735002_260423APB_FTO_18951
|
1735002000NRG24260420230019502
|
643584475
|
26/04/2023
|
RAJNI DHURVE
|
RAJNI DHURVE
|
1735002WL001041
|
00415
|
SBIN0005488
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1735002_260423APB_FTO_18951
|
1735002000NRG24260420230019346
|
643584475
|
26/04/2023
|
BAHADUR
|
BAHADUR
|
1735002WL001036
|
00415
|
SBIN0005488
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1735002_260423APB_FTO_18951
|
1735002000NRG24260420230019258
|
643584475
|
26/04/2023
|
Santoshi
|
Santoshi
|
1735002WL001034
|
00697
|
BKID0MG1340
|
2448
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1735005_230723APB_FTO_182404
|
1735005053NRG24230720230548466
|
207438015
|
23/07/2023
|
SUKH RAM
|
SUKH RAM
|
1735005053WL028963
|
00354
|
PUNB0249800
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1735002_260423APB_FTO_18951
|
1735002000NRG24260420230019225
|
643584475
|
26/04/2023
|
RAM BAI
|
RAM BAI
|
1735002WL001033
|
00697
|
BKID0MG1349
|
1206
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
MP1735002_260423APB_FTO_18951
|
1735002000NRG24260420230019222
|
643584475
|
26/04/2023
|
SIYA BAI
|
SIYA BAI
|
1735002WL001033
|
00697
|
BKID0MG1349
|
1206
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
MP1735002_240623APB_FTO_123604
|
1735002000NRG24240620230390419
|
703018761
|
24/06/2023
|
BISMATIYA BAI
|
BISMATIYA BAI
|
1735002WL018860
|
00697
|
BKID0MG1340
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
MP1735002_240623APB_FTO_123604
|
1735002000NRG24240620230390394
|
703018761
|
24/06/2023
|
UMA BAI
|
UMA BAI
|
1735002WL018859
|
00089
|
CBIN0284169
|
2448
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
MP1735002_240623APB_FTO_123604
|
1735002000NRG24240620230390392
|
703018761
|
24/06/2023
|
ROOKMANI
|
ROOKMANI
|
1735002WL018859
|
00089
|
CBIN0284169
|
2448
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
MP1735002_260224APB_FTO_476061
|
1735002000NRG24240220241359490
|
301922589
|
26/02/2024
|
PAWAN JHARIYA
|
PAWAN JHARIYA
|
1735002WL071368
|
00415
|
SBIN0005488
|
1320
|
12/04/2024
|
KYC Documents Pending
|
236
|
MP1735002_260224APB_FTO_476061
|
1735002000NRG24240220241359374
|
301922589
|
26/02/2024
|
Paramsukh Singroure
|
Paramsukh Singroure
|
1735002WL071363
|
00697
|
BKID0MG1349
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1735001_300623APB_FTO_140340
|
1735001000NRG24300620230461976
|
799659853
|
30/06/2023
|
ashok maravi
|
ashok maravi
|
1735001WL022166
|
00048
|
BKID0009490
|
420
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1735001_300623APB_FTO_140298
|
1735001000NRG24300620230461630
|
799659839
|
30/06/2023
|
shiram
|
shiram
|
1735001WL022158
|
00697
|
BKID0MG1346
|
1170
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
MP1735001_291023APB_FTO_336904
|
1735001000NRG24291020230835323
|
|
29/10/2023
|
jhanak lal
|
jhanak lal
|
1735001WL050804
|
00697
|
BKID0MG1348
|
2795
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1735001_291023APB_FTO_336904
|
1735001000NRG24291020230835065
|
|
29/10/2023
|
bichchha bai
|
bichchha bai
|
1735001WL050798
|
00697
|
BKID0MG1348
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1735001_291023APB_FTO_336904
|
1735001000NRG24291020230834993
|
|
29/10/2023
|
chamrulal
|
chamrulal
|
1735001WL050797
|
00697
|
BKID0MG1345
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1735001_290723APB_FTO_193572
|
1735001000NRG24290720230563653
|
299078825
|
29/07/2023
|
bhagchnd
|
bhagchnd
|
1735001WL030962
|
00697
|
BKID0MG1346
|
1260
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1735001_290723APB_FTO_193572
|
1735001000NRG24290720230562962
|
299078825
|
29/07/2023
|
Veeran Uikey
|
Veeran Uikey
|
1735001WL030841
|
00691
|
IPOS0000001
|
1206
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
MP1735001_260523APB_FTO_59143
|
1735001000NRG24260520230142977
|
078965152
|
26/05/2023
|
narend
|
narend
|
1735001WL007152
|
00697
|
BKID0MG1346
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1735001_260523APB_FTO_59143
|
1735001000NRG24260520230142919
|
078965152
|
26/05/2023
|
saroj
|
saroj
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1735001_260523APB_FTO_59143
|
1735001000NRG24260520230142918
|
078965152
|
26/05/2023
|
kirti bai
|
kirti bai
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1735001_260523APB_FTO_59143
|
1735001000NRG24260520230142428
|
078965152
|
26/05/2023
|
tilakwati bai
|
tilakwati bai
|
1735001WL007128
|
00697
|
BKID0MG1345
|
1505
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1735001_240523FTO_54910
|
1735001000NRG24240520230128272
|
049999426
|
24/05/2023
|
suneeta
|
suneeta
|
1735001WL0006554
|
00415
|
SBIN0005490
|
1320
|
30/05/2023
|
Account closed
|
249
|
MP1735001_230523APB_FTO_52859
|
1735001000NRG24230520230116835
|
040484401
|
23/05/2023
|
siyabai
|
siyabai
|
1735001WL006015
|
00048
|
BKID0009490
|
400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1735001_220623APB_FTO_119230
|
1735001000NRG24220620230376011
|
591321787
|
22/06/2023
|
sammo
|
sammo
|
1735001WL018246
|
00697
|
BKID0MG1348
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1735001_220623APB_FTO_119230
|
1735001000NRG24220620230376001
|
591321787
|
22/06/2023
|
manisha
|
manisha
|
1735001WL018246
|
00697
|
BKID0MG1348
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1735001_220224APB_FTO_472026
|
1735001000NRG24220220241349001
|
301705209
|
22/02/2024
|
Bisriya bai
|
Bisriya bai
|
1735001WL070958
|
00415
|
SBIN0005490
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1735001_220224APB_FTO_472026
|
1735001000NRG24220220241344968
|
301705209
|
22/02/2024
|
budhraj
|
budhraj
|
1735001WL070810
|
00048
|
BKID0009490
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1735001_211023APB_FTO_327944
|
1735001000NRG24211020230794257
|
|
21/10/2023
|
chamrulal
|
chamrulal
|
1735001WL049297
|
00697
|
BKID0MG1345
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1735001_200723APB_FTO_178040
|
1735001000NRG24200720230540931
|
209866147
|
20/07/2023
|
vimala
|
vimala
|
1735001WL028110
|
00697
|
BKID0MG1348
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
MP1735001_151023APB_FTO_319105
|
1735001000NRG24151020230756482
|
|
15/10/2023
|
bhagchnd
|
bhagchnd
|
1735001WL047319
|
00697
|
BKID0MG1346
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1735001_151023APB_FTO_319105
|
1735001000NRG24151020230756353
|
|
15/10/2023
|
prehlad
|
prehlad
|
1735001WL047318
|
00048
|
BKID0009490
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1735001_151023APB_FTO_319105
|
1735001000NRG24151020230756154
|
|
15/10/2023
|
manglo bai
|
manglo bai
|
1735001WL047313
|
00415
|
SBIN0005490
|
1267
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298879
|
449973563
|
15/06/2023
|
basori
|
basori
|
1735001WL014380
|
00697
|
BKID0MG1348
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298703
|
449973563
|
15/06/2023
|
bajariya
|
bajariya
|
1735001WL014373
|
00697
|
BKID0MG1348
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298698
|
449973563
|
15/06/2023
|
lokshingh
|
lokshingh
|
1735001WL014373
|
00176
|
IDIB000M602
|
1935
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298689
|
449973563
|
15/06/2023
|
PAAN VATI
|
PAAN VATI
|
1735001WL014373
|
00176
|
IDIB000M602
|
1935
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298688
|
449973563
|
15/06/2023
|
PYARI BAI
|
PYARI BAI
|
1735001WL014373
|
00697
|
BKID0MG1348
|
1935
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298496
|
449973563
|
15/06/2023
|
suhag
|
suhag
|
1735001WL014367
|
00697
|
BKID0MG1348
|
1720
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298206
|
449973563
|
15/06/2023
|
amato bai
|
amato bai
|
1735001WL014342
|
00176
|
IDIB000M602
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298205
|
449973563
|
15/06/2023
|
Budhiya bai
|
Budhiya bai
|
1735001WL014342
|
00176
|
IDIB000M602
|
215
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298191
|
449973563
|
15/06/2023
|
roshni
|
roshni
|
1735001WL014342
|
00176
|
IDIB000M602
|
860
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230298183
|
449973563
|
15/06/2023
|
sevkala
|
sevkala
|
1735001WL014342
|
00176
|
IDIB000M602
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230297696
|
449973563
|
15/06/2023
|
indrawati
|
indrawati
|
1735001WL014322
|
00697
|
BKID0MG1348
|
860
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230297650
|
449973563
|
15/06/2023
|
sukharam
|
sukharam
|
1735001WL014320
|
00697
|
BKID0MG1348
|
1505
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230297369
|
449973563
|
15/06/2023
|
KITAB
|
KITAB
|
1735001WL014307
|
00697
|
BKID0MG1348
|
1505
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1735001_150623APB_FTO_93570
|
1735001000NRG24150620230297196
|
449973563
|
15/06/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL014300
|
00048
|
BKID0009490
|
3094
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1735001_150523APB_FTO_42383
|
1735001000NRG24150520230078291
|
775705612
|
15/05/2023
|
Dashrth
|
Dashrth
|
1735001WL004255
|
00697
|
BKID0MG1346
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1735001_150523APB_FTO_42383
|
1735001000NRG24150520230077976
|
775705612
|
15/05/2023
|
ramesh prasad
|
ramesh prasad
|
1735001WL004243
|
00697
|
BKID0MG1345
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1735001_150523APB_FTO_42383
|
1735001000NRG24150520230077934
|
775705612
|
15/05/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1735001WL004243
|
00697
|
BKID0MG1345
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1735001_150523APB_FTO_42383
|
1735001000NRG24150520230076333
|
775705612
|
15/05/2023
|
Nanhe lal
|
Nanhe lal
|
1735001WL004200
|
00697
|
BKID0MG1345
|
1428
|
19/05/2023
|
A/c Blocked or Frozen
|
277
|
MP1735001_150523APB_FTO_42383
|
1735001000NRG24150520230076305
|
775705612
|
15/05/2023
|
Bhukhiya Bai
|
Bhukhiya Bai
|
1735001WL004199
|
00697
|
BKID0MG1345
|
1505
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
MP1735001_141123APB_FTO_355174
|
1735001000NRG24141120230877961
|
|
14/11/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL053128
|
00048
|
BKID0009490
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230290579
|
393265951
|
14/06/2023
|
ramiya bai
|
ramiya bai
|
1735001WL013964
|
00697
|
BKID0MG1345
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230290575
|
393265951
|
14/06/2023
|
tijiya bai
|
tijiya bai
|
1735001WL013964
|
00697
|
BKID0MG1345
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230290567
|
393265951
|
14/06/2023
|
Yshoda bai
|
Yshoda bai
|
1735001WL013964
|
00697
|
BKID0MG1345
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230290565
|
393265951
|
14/06/2023
|
bhagvanti
|
bhagvanti
|
1735001WL013964
|
00697
|
BKID0MG1345
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230290503
|
393265951
|
14/06/2023
|
Vikram
|
Vikram
|
1735001WL013962
|
00697
|
BKID0MG1346
|
1435
|
17/06/2023
|
A/c Blocked or Frozen
|
284
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230284774
|
393265951
|
14/06/2023
|
manik
|
manik
|
1735001WL013712
|
00697
|
BKID0MG1345
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230284114
|
393265951
|
14/06/2023
|
kiran bai
|
kiran bai
|
1735001WL013684
|
00697
|
BKID0MG1345
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230281473
|
393265951
|
14/06/2023
|
guddi
|
guddi
|
1735001WL013606
|
00697
|
BKID0MG1348
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230281471
|
393265951
|
14/06/2023
|
sammo
|
sammo
|
1735001WL013606
|
00697
|
BKID0MG1348
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230281470
|
393265951
|
14/06/2023
|
fagni
|
fagni
|
1735001WL013606
|
00697
|
BKID0MG1348
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230281465
|
393265951
|
14/06/2023
|
mulen
|
mulen
|
1735001WL013606
|
00697
|
BKID0MG1348
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1735001_140623APB_FTO_91870
|
1735001000NRG24140620230280223
|
393265951
|
14/06/2023
|
govardhan
|
govardhan
|
1735001WL013553
|
00697
|
BKID0MG1346
|
1421
|
17/06/2023
|
A/c Blocked or Frozen
|
291
|
MP1735001_120523APB_FTO_39006
|
1735001000NRG24120520230066984
|
775978051
|
12/05/2023
|
Bhagwati bai
|
Bhagwati bai
|
1735001WL003606
|
00697
|
BKID0MG1348
|
612
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1735001_120523APB_FTO_39006
|
1735001000NRG24120520230066983
|
775978051
|
12/05/2023
|
guliya bai
|
guliya bai
|
1735001WL003606
|
00697
|
BKID0MG1348
|
612
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1735001_120523APB_FTO_39006
|
1735001000NRG24120520230066968
|
775978051
|
12/05/2023
|
laxmi bai
|
laxmi bai
|
1735001WL003606
|
00697
|
BKID0MG1348
|
612
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1735001_120523APB_FTO_39006
|
1735001000NRG24120520230066964
|
775978051
|
12/05/2023
|
om bai
|
om bai
|
1735001WL003606
|
00697
|
BKID0MG1348
|
612
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1735001_120523APB_FTO_39006
|
1735001000NRG24120520230065762
|
775978051
|
12/05/2023
|
lamu sing
|
lamu sing
|
1735001WL003532
|
00697
|
BKID0MG1346
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1735001_120523APB_FTO_39006
|
1735001000NRG24120520230065761
|
775978051
|
12/05/2023
|
shyama bai
|
shyama bai
|
1735001WL003532
|
00697
|
BKID0MG1346
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1735001_120523APB_FTO_39006
|
1735001000NRG24120520230065759
|
775978051
|
12/05/2023
|
bisso bai
|
bisso bai
|
1735001WL003532
|
00697
|
BKID0MG1346
|
1000
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1735001_120224APB_FTO_460766
|
1735001000NRG24120220241284097
|
303556564
|
12/02/2024
|
ramwati
|
ramwati
|
1735001WL068493
|
00697
|
BKID0MG1346
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1735001_120224APB_FTO_460766
|
1735001000NRG24120220241283933
|
303556564
|
12/02/2024
|
hari lal
|
hari lal
|
1735001WL068487
|
00697
|
BKID0MG1345
|
430
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1735001_110723APB_FTO_160112
|
1735001000NRG24110720230512122
|
892122608
|
11/07/2023
|
govardhan
|
govardhan
|
1735001WL025533
|
00697
|
BKID0MG1346
|
1040
|
16/07/2023
|
A/c Blocked or Frozen
|
301
|
MP1735001_110723APB_FTO_160112
|
1735001000NRG24100720230510584
|
892122608
|
11/07/2023
|
sumatiya
|
sumatiya
|
1735001WL025405
|
00176
|
IDIB000M602
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
MP1735001_110723APB_FTO_160112
|
1735001000NRG24100720230510576
|
892122608
|
11/07/2023
|
bhajanti bai
|
bhajanti bai
|
1735001WL025403
|
00697
|
BKID0MG1345
|
1505
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
MP1735001_091023APB_FTO_311043
|
1735001000NRG24091020230728464
|
|
09/10/2023
|
bhagchnd
|
bhagchnd
|
1735001WL045392
|
00697
|
BKID0MG1346
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1735001_090723APB_FTO_157026
|
1735001000NRG24090720230505788
|
843376092
|
09/07/2023
|
rejanti bai
|
rejanti bai
|
1735001WL025037
|
00697
|
BKID0MG1345
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1735001_090723APB_FTO_157026
|
1735001000NRG24090720230505606
|
843376092
|
09/07/2023
|
saroj bai
|
saroj bai
|
1735001WL025012
|
00176
|
IDIB000M602
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
MP1735001_090723APB_FTO_157026
|
1735001000NRG24090720230505555
|
843376092
|
09/07/2023
|
Kusma Bai
|
Kusma Bai
|
1735001WL025012
|
00697
|
BKID0MG1345
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
MP1735001_090723APB_FTO_157026
|
1735001000NRG24090720230505198
|
843376092
|
09/07/2023
|
maniya bai
|
maniya bai
|
1735001WL024995
|
00697
|
BKID0MG1345
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1735001_070723APB_FTO_153239
|
1735001000NRG24070720230498722
|
844214689
|
07/07/2023
|
guliya bai
|
guliya bai
|
1735001WL024448
|
00697
|
BKID0MG1348
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1735001_070723APB_FTO_153239
|
1735001000NRG24070720230498708
|
844214689
|
07/07/2023
|
sohdar bai
|
sohdar bai
|
1735001WL024448
|
00697
|
BKID0MG1348
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1735001_070723APB_FTO_153239
|
1735001000NRG24070720230498684
|
844214689
|
07/07/2023
|
titra
|
titra
|
1735001WL024448
|
00697
|
BKID0MG1348
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1735001_070723APB_FTO_153239
|
1735001000NRG24070720230498675
|
844214689
|
07/07/2023
|
tivari singh
|
tivari singh
|
1735001WL024448
|
00697
|
BKID0MG1348
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1735001_070723APB_FTO_153239
|
1735001000NRG24070720230497498
|
844214689
|
07/07/2023
|
batasiya
|
batasiya
|
1735001WL024339
|
00176
|
IDIB000M602
|
1320
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
MP1735001_070623APB_FTO_76558
|
1735001000NRG24070620230222720
|
297783356
|
07/06/2023
|
lachhmi bai
|
lachhmi bai
|
1735001WL010772
|
00697
|
BKID0MG1348
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1735001_070623APB_FTO_76558
|
1735001000NRG24070620230221326
|
297783356
|
07/06/2023
|
Meera
|
Meera
|
1735001WL010709
|
00697
|
BKID0MG1345
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1735001_070623APB_FTO_76558
|
1735001000NRG24070620230221322
|
297783356
|
07/06/2023
|
Manti
|
Manti
|
1735001WL010709
|
00697
|
BKID0MG1345
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1735001_070623APB_FTO_76558
|
1735001000NRG24070620230221318
|
297783356
|
07/06/2023
|
Phoolvati
|
Phoolvati
|
1735001WL010709
|
00697
|
BKID0MG1345
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1735001_070623APB_FTO_76558
|
1735001000NRG24070620230221304
|
297783356
|
07/06/2023
|
HEMVATI
|
HEMVATI
|
1735001WL010709
|
00697
|
BKID0MG1345
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1735001_060723APB_FTO_150917
|
1735001000NRG24060720230493728
|
807274888
|
06/07/2023
|
ghyanvati
|
ghyanvati
|
1735001WL024015
|
00697
|
BKID0MG1345
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1735001_060723APB_FTO_150917
|
1735001000NRG24060720230493713
|
807274888
|
06/07/2023
|
dharmi bai
|
dharmi bai
|
1735001WL024015
|
00697
|
BKID0MG1345
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1735001_050723APB_FTO_147645
|
1735001000NRG24050720230488608
|
210913705
|
05/07/2023
|
ramwati
|
ramwati
|
1735001WL023696
|
00697
|
BKID0MG1346
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1735001_050523APB_FTO_30489
|
1735001000NRG24050520230041757
|
688330302
|
05/05/2023
|
Sankar
|
Sankar
|
1735001WL002154
|
00697
|
BKID0MG1346
|
408
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24030720230480647
|
799554621
|
03/07/2023
|
Manglo Bai
|
Manglo Bai
|
1735001WL023228
|
00415
|
SBIN0005490
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24030720230480643
|
799554621
|
03/07/2023
|
KHILAUNI BAI
|
KHILAUNI BAI
|
1735001WL023228
|
00048
|
BKID0009490
|
420
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24030720230480158
|
799554621
|
03/07/2023
|
Kamal singh
|
Kamal singh
|
1735001WL023221
|
00415
|
SBIN0005490
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24030720230480154
|
799554621
|
03/07/2023
|
Phoolvati
|
Phoolvati
|
1735001WL023221
|
00697
|
BKID0MG1345
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24030720230480141
|
799554621
|
03/07/2023
|
SANTARI
|
SANTARI
|
1735001WL023221
|
00697
|
BKID0MG1345
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24030720230476057
|
799554621
|
03/07/2023
|
Dholi ram
|
Dholi ram
|
1735001WL023002
|
00697
|
BKID0MG1345
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24020720230473023
|
799554621
|
03/07/2023
|
kamalvati
|
kamalvati
|
1735001WL022709
|
00697
|
BKID0MG1345
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24020720230473016
|
799554621
|
03/07/2023
|
maniya bai
|
maniya bai
|
1735001WL022709
|
00697
|
BKID0MG1345
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24020720230472976
|
799554621
|
03/07/2023
|
shribai
|
shribai
|
1735001WL022709
|
00697
|
BKID0MG1345
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1735001_030723APB_FTO_145676
|
1735001000NRG24020720230472911
|
799554621
|
03/07/2023
|
yashoda masram
|
yashoda masram
|
1735001WL022708
|
00415
|
SBIN0000421
|
1505
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
MP1735001_011023APB_FTO_298033
|
1735001000NRG24011020230702763
|
|
01/10/2023
|
sona bai
|
sona bai
|
1735001WL043756
|
00048
|
BKID0009490
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1735001_011023APB_FTO_298033
|
1735001000NRG24011020230702746
|
|
01/10/2023
|
Rakhana
|
Rakhana
|
1735001WL043756
|
00048
|
BKID0009490
|
660
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1735001_010823APB_FTO_197777
|
1735001000NRG24010820230568962
|
324867181
|
01/08/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL031590
|
00048
|
BKID0009490
|
3536
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1735001_010823APB_FTO_197777
|
1735001000NRG24010820230568221
|
324867181
|
01/08/2023
|
gayatri bai
|
gayatri bai
|
1735001WL031510
|
00697
|
BKID0MG1348
|
1100
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1735001_010823APB_FTO_197777
|
1735001000NRG24010820230568195
|
324867181
|
01/08/2023
|
Nilesh
|
Nilesh
|
1735001WL031509
|
00415
|
SBIN0005490
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1735001_010723APB_FTO_141160
|
1735001000NRG24010720230466253
|
799659868
|
01/07/2023
|
roshani
|
roshani
|
1735001WL022397
|
00048
|
BKID0009490
|
200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1735001_010723APB_FTO_141160
|
1735001000NRG24010720230466174
|
799659868
|
01/07/2023
|
anjna
|
anjna
|
1735001WL022394
|
00415
|
SBIN0009096
|
2420
|
13/07/2023
|
A/c Blocked or Frozen
|
339
|
MP1735001_010723APB_FTO_141160
|
1735001000NRG24010720230464842
|
799659868
|
01/07/2023
|
VIJAY
|
VIJAY
|
1735001WL022315
|
00176
|
IDIB000M602
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
MP1735001_050523FTO_30491
|
1735001000NRG23050520231475470
|
688707573
|
05/05/2023
|
Nanhelal
|
Nanhelal
|
1735001WL0113166
|
00415
|
SBIN0005490
|
1020
|
15/05/2023
|
Account closed
|
341
|
MP1735001_050523FTO_30491
|
1735001000NRG23050520231475464
|
688707573
|
05/05/2023
|
Dharam lal
|
Dharam lal
|
1735001WL0113166
|
00415
|
SBIN0005490
|
925
|
15/05/2023
|
Account closed
|
342
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230321091
|
514333704
|
17/06/2023
|
ANUSUIYA DHURWEY
|
ANUSUIYA DHURWEY
|
1735005WL015448
|
00089
|
CBIN0282086
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475120
|
836146347
|
18/05/2023
|
Manisha
|
Manisha
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
344
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475121
|
836146347
|
18/05/2023
|
Manisha
|
Manisha
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
345
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475123
|
836146347
|
18/05/2023
|
Sardar
|
Sardar
|
1735006WL0113114
|
00697
|
BKID0MG1344
|
1140
|
24/05/2023
|
No Such Account
|
346
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230321095
|
514333704
|
17/06/2023
|
sukhiya bai
|
sukhiya bai
|
1735005WL015448
|
00089
|
CBIN0282086
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230321099
|
514333704
|
17/06/2023
|
JANKI BAI
|
JANKI BAI
|
1735005WL015448
|
00089
|
CBIN0282086
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230321146
|
514333704
|
17/06/2023
|
CHANDAN
|
CHANDAN
|
1735005WL015450
|
00697
|
BKID0MG1351
|
2800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230322349
|
514333704
|
17/06/2023
|
RAMLLI
|
RAMLLI
|
1735005WL015492
|
00415
|
SBIN0006252
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230322363
|
514333704
|
17/06/2023
|
dropti
|
dropti
|
1735005WL015492
|
00415
|
SBIN0006252
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
MP1735004_170723APB_FTO_173286
|
1735004056NRG24170720230531560
|
091743055
|
17/07/2023
|
SHIVRI BAI
|
SHIVRI BAI
|
1735004056WL027055
|
00176
|
IDIB000M539
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1735004_300623APB_FTO_138278
|
1735004058NRG24290620230439850
|
800083682
|
30/06/2023
|
sumantra bai
|
sumantra bai
|
1735004058WL021116
|
00468
|
UBIN0541885
|
2431
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
MP1735005_050723FTO_149128
|
1735005009NRG24050720230490658
|
210890587
|
05/07/2023
|
SUKHRAM
|
SUKHRAM
|
1735005009WL023845
|
00354
|
PUNB0249800
|
1224
|
28/07/2023
|
Account closed
|
354
|
MP1735005_021023APB_FTO_298600
|
1735005010NRG24021020230703438
|
|
02/10/2023
|
YASH LAL
|
YASH LAL
|
1735005010WL043822
|
00051
|
MAHB0000790
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1735005_021023APB_FTO_298600
|
1735005037NRG24011020230703055
|
|
02/10/2023
|
SHANTI BANJARA
|
SHANTI BANJARA
|
1735005037WL043789
|
00089
|
CBIN0281083
|
2800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1735005_120623APB_FTO_86916
|
1735005037NRG24120620230269496
|
383697042
|
12/06/2023
|
PARWATI
|
PARWATI
|
1735005037WL012999
|
00089
|
CBIN0281083
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1735005_061123APB_FTO_347211
|
1735005041NRG24061120230860382
|
|
06/11/2023
|
JHAMSINGH
|
JHAMSINGH
|
1735005041WL052074
|
00089
|
CBIN0281083
|
1470
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1735005_081123APB_FTO_349781
|
1735005053NRG24081120230866347
|
|
08/11/2023
|
SUKH LAL
|
SUKH LAL
|
1735005053WL052407
|
00354
|
PUNB0249800
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1735002_240623APB_FTO_123604
|
1735002000NRG24230620230385523
|
703018761
|
24/06/2023
|
KOHAL SINGH
|
KOHAL SINGH
|
1735002WL018639
|
00089
|
CBIN0284169
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
MP1735002_230623APB_FTO_120762
|
1735002000NRG24230620230380825
|
591226743
|
23/06/2023
|
BRAJESH KUMAR UIKEY
|
BRAJESH KUMAR UIKEY
|
1735002WL018480
|
00415
|
SBIN0004641
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1735002_230623APB_FTO_120762
|
1735002000NRG24230620230380802
|
591226743
|
23/06/2023
|
BINDIYA MARAVI
|
BINDIYA MARAVI
|
1735002WL018479
|
00697
|
BKID0MG1340
|
1110
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
MP1735002_230623APB_FTO_120762
|
1735002000NRG24230620230380427
|
591226743
|
23/06/2023
|
rajvati
|
rajvati
|
1735002WL018456
|
00415
|
SBIN0004641
|
2460
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
MP1735002_210923APB_FTO_280064
|
1735002000NRG24210920230678674
|
|
21/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
1735002WL042066
|
00691
|
IPOS0000001
|
1140
|
16/11/2023
|
A/c Blocked or Frozen
|
364
|
MP1735002_210923APB_FTO_280076
|
1735002000NRG24210920230678030
|
|
21/09/2023
|
ratnu singh
|
ratnu singh
|
1735002WL042051
|
00697
|
BKID0MG1349
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1735002_190823FTO_226857
|
1735002000NRG24190820230602967
|
728688435
|
19/08/2023
|
Pratap Singh Uikey
|
Pratap Singh Uikey
|
1735002WL035651
|
00691
|
IPOS0000001
|
2640
|
25/08/2023
|
No Such Account
|
366
|
MP1735002_150523APB_FTO_43007
|
1735002000NRG24150520230079395
|
787606772
|
15/05/2023
|
HALKI BAI WARKADE
|
HALKI BAI WARKADE
|
1735002WL004288
|
00697
|
BKID0MG1349
|
1206
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1735002_150523APB_FTO_43007
|
1735002000NRG24150520230079320
|
787606772
|
15/05/2023
|
HARE SINGH
|
HARE SINGH
|
1735002WL004284
|
00697
|
BKID0MG1349
|
1266
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1735002_130723APB_FTO_165326
|
1735002000NRG24130720230519088
|
051022437
|
13/07/2023
|
Indravati
|
Indravati
|
1735002WL026097
|
00089
|
CBIN0284169
|
1025
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
MP1735002_130723APB_FTO_165326
|
1735002000NRG24130720230519084
|
051022437
|
13/07/2023
|
BHAGAT
|
BHAGAT
|
1735002WL026097
|
00089
|
CBIN0284169
|
1025
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
MP1735002_130723APB_FTO_165326
|
1735002000NRG24130720230519029
|
051022437
|
13/07/2023
|
Fiza Kausar
|
Fiza Kausar
|
1735002WL026096
|
00691
|
IPOS0000001
|
1000
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
MP1735002_120923APB_FTO_262524
|
1735002000NRG24120920230654660
|
|
12/09/2023
|
RAMCHARAN
|
RAMCHARAN
|
1735002WL040419
|
00415
|
SBIN0005488
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1735002_120623APB_FTO_85438
|
1735002000NRG24120620230260905
|
364359542
|
12/06/2023
|
MANISH DHURVE
|
MANISH DHURVE
|
1735002WL012629
|
00697
|
BKID0MG1349
|
2160
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1735002_110723APB_FTO_159712
|
1735002000NRG24110720230512724
|
892123961
|
11/07/2023
|
SAHBU SINGH
|
SAHBU SINGH
|
1735002WL025570
|
00697
|
BKID0MG1340
|
1520
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
MP1735002_110723APB_FTO_159712
|
1735002000NRG24110720230512717
|
892123961
|
11/07/2023
|
SIVRAJ
|
SIVRAJ
|
1735002WL025570
|
00415
|
SBIN0005488
|
1520
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1735002_090723APB_FTO_156446
|
1735002000NRG24090720230504636
|
843565633
|
09/07/2023
|
lakho
|
lakho
|
1735002WL024965
|
00089
|
CBIN0284169
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1735002_090723APB_FTO_156446
|
1735002000NRG24090720230504592
|
843565633
|
09/07/2023
|
akarti
|
akarti
|
1735002WL024965
|
00415
|
SBIN0004641
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1735002_090723APB_FTO_156446
|
1735002000NRG24090720230504591
|
843565633
|
09/07/2023
|
akarti
|
akarti
|
1735002WL024965
|
00415
|
SBIN0004641
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1735002_090723APB_FTO_156446
|
1735002000NRG24090720230504546
|
843565633
|
09/07/2023
|
heerakali
|
heerakali
|
1735002WL024964
|
00089
|
CBIN0284169
|
1400
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
MP1735002_120523APB_FTO_39349
|
1735002000NRG24090520230055041
|
775988826
|
12/05/2023
|
SAVITA
|
SAVITA
|
1735002WL002938
|
00415
|
SBIN0004641
|
1980
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1735002_090623APB_FTO_80346
|
1735002000NRG24080620230231188
|
365810630
|
09/06/2023
|
SHANKRI BAI SOYAM
|
SHANKRI BAI SOYAM
|
1735002WL011145
|
00089
|
CBIN0284169
|
3060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1735002_090623APB_FTO_80346
|
1735002000NRG24080620230231184
|
365810630
|
09/06/2023
|
GYANVATI BAI MARKAM
|
GYANVATI BAI MARKAM
|
1735002WL011144
|
00415
|
SBIN0005488
|
3060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1735002_020723APB_FTO_142917
|
1735002000NRG24020720230471550
|
799671677
|
02/07/2023
|
omprkash kulaste
|
omprkash kulaste
|
1735002WL022640
|
00697
|
BKID0MG1340
|
2000
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
MP1735002_040623FTO_71595
|
1735002000NRG24020620230191782
|
215766147
|
04/06/2023
|
Aradhna jhariya
|
Aradhna jhariya
|
1735002WL009326
|
00415
|
SBIN0005488
|
3080
|
07/06/2023
|
No Such Account
|
384
|
MP1735002_020623APB_FTO_69100
|
1735002000NRG24020620230186997
|
216572543
|
02/06/2023
|
SUKHDEV
|
SUKHDEV
|
1735002WL009169
|
00697
|
BKID0MG1349
|
1194
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1735002_010623APB_FTO_68507
|
1735002000NRG24010620230184646
|
218222982
|
01/06/2023
|
FULIYABAI
|
FULIYABAI
|
1735002WL009044
|
00697
|
BKID0MG1340
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1735002_010623APB_FTO_68507
|
1735002000NRG24010620230184364
|
218222982
|
01/06/2023
|
Fhagu
|
Fhagu
|
1735002WL009029
|
00415
|
SBIN0005488
|
800
|
07/06/2023
|
Account closed
|
387
|
MP1735001_230224APB_FTO_473102
|
1735001040NRG24230220241353048
|
302334492
|
23/02/2024
|
kamleya
|
kamleya
|
1735001040WL071138
|
00697
|
BKID0MG1346
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1735001_230224APB_FTO_473102
|
1735001040NRG24230220241353046
|
302334492
|
23/02/2024
|
munnalal
|
munnalal
|
1735001040WL071138
|
00697
|
BKID0MG1346
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1735001_230224APB_FTO_473102
|
1735001040NRG24230220241352384
|
302334492
|
23/02/2024
|
Rahul
|
Rahul
|
1735001040WL071095
|
00048
|
BKID0009490
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1735001_230224APB_FTO_473102
|
1735001040NRG24220220241349671
|
302334492
|
23/02/2024
|
rajanti
|
rajanti
|
1735001040WL070988
|
00048
|
BKID0009490
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1735001_230224APB_FTO_473102
|
1735001040NRG24220220241349661
|
302334492
|
23/02/2024
|
sadhuram
|
sadhuram
|
1735001040WL070988
|
00697
|
BKID0MG1346
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1735001_220923APB_FTO_281210
|
1735001040NRG24210920230679356
|
|
22/09/2023
|
Pavan
|
Pavan
|
1735001040WL042099
|
00048
|
BKID0009490
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1735001_091023APB_FTO_311043
|
1735001039NRG24091020230729009
|
|
09/10/2023
|
ramswaroop
|
ramswaroop
|
1735001039WL045442
|
00048
|
BKID0009490
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1735001_261123APB_FTO_365334
|
1735001036NRG24251120230887305
|
|
26/11/2023
|
suresh kumar
|
suresh kumar
|
1735001036WL053986
|
00415
|
SBIN0010824
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1735001_230224APB_FTO_473102
|
1735001030NRG24230220241350078
|
302334492
|
23/02/2024
|
ramwati bai
|
ramwati bai
|
1735001030WL071004
|
00048
|
BKID0009490
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1735001_230523APB_FTO_52859
|
1735001026NRG24220520230113276
|
040484401
|
23/05/2023
|
Bhuri bai
|
Bhuri bai
|
1735001026WL005851
|
00697
|
BKID0MG1346
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1735001_220224APB_FTO_472026
|
1735001026NRG24220220241345629
|
301705209
|
22/02/2024
|
umrav
|
umrav
|
1735001026WL070833
|
00697
|
BKID0MG1346
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1735001_070723APB_FTO_153239
|
1735001023NRG24070720230497658
|
844214689
|
07/07/2023
|
Harichandra
|
Harichandra
|
1735001023WL024344
|
00048
|
BKID0009490
|
1140
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1735001_300623APB_FTO_140298
|
1735001022NRG24300620230451627
|
799659839
|
30/06/2023
|
silochana bai
|
silochana bai
|
1735001022WL021701
|
00048
|
BKID0009490
|
1224
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1735001_200723APB_FTO_178040
|
1735001022NRG24200720230539300
|
209866147
|
20/07/2023
|
anjana gouthariya
|
anjana gouthariya
|
1735001022WL027931
|
00048
|
BKID0009490
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1735001_150523APB_FTO_42383
|
1735001020NRG24130520230069255
|
775705612
|
15/05/2023
|
shailendra kumar
|
shailendra kumar
|
1735001020WL003731
|
00697
|
BKID0MG1346
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1735001_091023APB_FTO_311043
|
1735001020NRG24091020230727333
|
|
09/10/2023
|
Santosh
|
Santosh
|
1735001020WL045338
|
00048
|
BKID0009490
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1735001_290723APB_FTO_193572
|
1735001014NRG24290720230563218
|
299078825
|
29/07/2023
|
dhan singh
|
dhan singh
|
1735001014WL030873
|
00697
|
BKID0MG1345
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1735001_290723APB_FTO_193572
|
1735001014NRG24290720230563193
|
299078825
|
29/07/2023
|
hiddul
|
hiddul
|
1735001014WL030872
|
00697
|
BKID0MG1345
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1735001_290723APB_FTO_193572
|
1735001014NRG24290720230563185
|
299078825
|
29/07/2023
|
dharam
|
dharam
|
1735001014WL030872
|
00697
|
BKID0MG1345
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1735001_230523APB_FTO_52859
|
1735001014NRG24220520230114448
|
040484401
|
23/05/2023
|
Nanhe lal
|
Nanhe lal
|
1735001014WL005930
|
00697
|
BKID0MG1345
|
1428
|
29/05/2023
|
A/c Blocked or Frozen
|
407
|
MP1735001_090723APB_FTO_157026
|
1735001014NRG24090720230505357
|
843376092
|
09/07/2023
|
Ratto bai
|
Ratto bai
|
1735001014WL025002
|
00697
|
BKID0MG1345
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
MP1735001_140623APB_FTO_91870
|
1735001012NRG24140620230281322
|
393265951
|
14/06/2023
|
yasoda bai
|
yasoda bai
|
1735001012WL013599
|
00697
|
BKID0MG1345
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1735001_140623APB_FTO_91870
|
1735001012NRG24140620230281304
|
393265951
|
14/06/2023
|
bhagavati
|
bhagavati
|
1735001012WL013599
|
00697
|
BKID0MG1348
|
1320
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1735001_241123APB_FTO_364573
|
1735001010NRG24231120230886421
|
|
24/11/2023
|
gudda
|
gudda
|
1735001010WL053871
|
00697
|
BKID0NAMRGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1735001_220124APB_FTO_439418
|
1735001009NRG24220120241169616
|
|
22/01/2024
|
dukali
|
dukali
|
1735001009WL064631
|
00697
|
BKID0MG1345
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
412
|
MP1735001_290523FTO_61667
|
1735001007NRG24260520230139785
|
090421033
|
29/05/2023
|
jyoti
|
jyoti
|
1735001WL0007012
|
00415
|
SBIN0002876
|
663
|
01/06/2023
|
Account closed
|
413
|
MP1735001_120523APB_FTO_39006
|
1735001007NRG24120520230066195
|
775978051
|
12/05/2023
|
jyoti
|
jyoti
|
1735001007WL003574
|
00415
|
SBIN0002876
|
663
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1735001_240523FTO_54566
|
1735001002NRG24230520230121824
|
040381686
|
24/05/2023
|
ratan
|
ratan
|
1735001WL0006231
|
00415
|
SBIN0005490
|
1105
|
29/05/2023
|
Account closed
|
415
|
MP1735001_200723APB_FTO_178040
|
1735001002NRG24200720230539908
|
209866147
|
20/07/2023
|
gagan
|
gagan
|
1735001002WL027991
|
00048
|
BKID0009490
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1735001_070623FTO_77160
|
1735001002NRG24070620230223098
|
297867574
|
07/06/2023
|
Raj Kumari Varkade
|
Raj Kumari Varkade
|
1735001002WL010791
|
00048
|
BKID0009490
|
1105
|
12/06/2023
|
No Such Account
|
417
|
MP1735001_070623FTO_77160
|
1735001002NRG24070620230223097
|
297867574
|
07/06/2023
|
Anil Kumar Warkade
|
Anil Kumar Warkade
|
1735001002WL010791
|
00048
|
BKID0009490
|
1105
|
12/06/2023
|
No Such Account
|
418
|
MP1735001_050723APB_FTO_147645
|
1735001002NRG24040720230485861
|
210913705
|
05/07/2023
|
laxman warkade
|
laxman warkade
|
1735001002WL023546
|
00688
|
FINO0001446
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474803
|
836146347
|
18/05/2023
|
GOR SINGH
|
GOR SINGH
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
420
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474807
|
836146347
|
18/05/2023
|
SOMTI
|
SOMTI
|
1735006WL0113099
|
00176
|
IDIB000C595
|
975
|
24/05/2023
|
No Such Account
|
421
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474809
|
836146347
|
18/05/2023
|
Amar lal
|
Amar lal
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
422
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474810
|
836146347
|
18/05/2023
|
Amar lal
|
Amar lal
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1365
|
24/05/2023
|
No Such Account
|
423
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474813
|
836146347
|
18/05/2023
|
Ravichand
|
Ravichand
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
424
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474814
|
836146347
|
18/05/2023
|
Ravichand
|
Ravichand
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1365
|
24/05/2023
|
No Such Account
|
425
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474824
|
836146347
|
18/05/2023
|
Pushpa Jhariya
|
Pushpa Jhariya
|
1735006WL0113100
|
00089
|
CBIN0281788
|
1140
|
24/05/2023
|
No Such Account
|
426
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474832
|
836146347
|
18/05/2023
|
gleyaroo
|
gleyaroo
|
1735006WL0113102
|
00697
|
BKID0MG1344
|
3060
|
24/05/2023
|
No Such Account
|
427
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474834
|
836146347
|
18/05/2023
|
Rupbati
|
Rupbati
|
1735006WL0113104
|
00089
|
CBIN0281789
|
1365
|
24/05/2023
|
No Such Account
|
428
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474835
|
836146347
|
18/05/2023
|
ghani
|
ghani
|
1735006WL0113104
|
00089
|
CBIN0281789
|
760
|
24/05/2023
|
No Such Account
|
429
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474838
|
836146347
|
18/05/2023
|
anita
|
anita
|
1735006WL0113106
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
430
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474839
|
836146347
|
18/05/2023
|
rampayari
|
rampayari
|
1735006WL0113106
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
431
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474840
|
836146347
|
18/05/2023
|
sarv
|
sarv
|
1735006WL0113106
|
00089
|
CBIN0281789
|
840
|
24/05/2023
|
No Such Account
|
432
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474842
|
836146347
|
18/05/2023
|
RANJEETA
|
RANJEETA
|
1735006WL0113106
|
00176
|
IDIB000C595
|
1140
|
24/05/2023
|
A/c Blocked or Frozen
|
433
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474859
|
836146347
|
18/05/2023
|
Narbadiya
|
Narbadiya
|
1735006WL0113109
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
434
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474880
|
836146347
|
18/05/2023
|
mamta
|
mamta
|
1735006WL0113113
|
00415
|
SBIN0013651
|
2613
|
24/05/2023
|
No Such Account
|
435
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474881
|
836146347
|
18/05/2023
|
mamta
|
mamta
|
1735006WL0113113
|
00415
|
SBIN0013651
|
2814
|
24/05/2023
|
No Such Account
|
436
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474890
|
836146347
|
18/05/2023
|
Vishan
|
Vishan
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2613
|
24/05/2023
|
No Such Account
|
437
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474891
|
836146347
|
18/05/2023
|
Bhanvati
|
Bhanvati
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2613
|
24/05/2023
|
No Such Account
|
438
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474897
|
836146347
|
18/05/2023
|
dhanwati
|
dhanwati
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
Account closed
|
439
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474912
|
836146347
|
18/05/2023
|
Anni lan
|
Anni lan
|
1735006WL0113113
|
00415
|
SBIN0002876
|
2814
|
24/05/2023
|
No Such Account
|
440
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474921
|
836146347
|
18/05/2023
|
lamiya
|
lamiya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
441
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474922
|
836146347
|
18/05/2023
|
durgeshni
|
durgeshni
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
442
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474923
|
836146347
|
18/05/2023
|
raniya bai
|
raniya bai
|
1735006WL0113113
|
00415
|
SBIN0013651
|
804
|
24/05/2023
|
No Such Account
|
443
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474926
|
836146347
|
18/05/2023
|
balsingh
|
balsingh
|
1735006WL0113113
|
00415
|
SBIN0013651
|
2613
|
24/05/2023
|
No Such Account
|
444
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474927
|
836146347
|
18/05/2023
|
balsingh
|
balsingh
|
1735006WL0113113
|
00415
|
SBIN0013651
|
2211
|
24/05/2023
|
No Such Account
|
445
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474928
|
836146347
|
18/05/2023
|
balsingh
|
balsingh
|
1735006WL0113113
|
00415
|
SBIN0013651
|
804
|
24/05/2023
|
No Such Account
|
446
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474929
|
836146347
|
18/05/2023
|
balsingh
|
balsingh
|
1735006WL0113113
|
00415
|
SBIN0013651
|
2814
|
24/05/2023
|
No Such Account
|
447
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474930
|
836146347
|
18/05/2023
|
ashish
|
ashish
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
2814
|
24/05/2023
|
No Such Account
|
448
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474931
|
836146347
|
18/05/2023
|
ashish
|
ashish
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
804
|
24/05/2023
|
No Such Account
|
449
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474936
|
836146347
|
18/05/2023
|
maheshwari
|
maheshwari
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
2814
|
24/05/2023
|
No Such Account
|
450
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474937
|
836146347
|
18/05/2023
|
maheshwari
|
maheshwari
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
804
|
24/05/2023
|
No Such Account
|
451
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474945
|
836146347
|
18/05/2023
|
bela bai
|
bela bai
|
1735006WL0113113
|
00415
|
SBIN0013651
|
1005
|
24/05/2023
|
No Such Account
|
452
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474946
|
836146347
|
18/05/2023
|
bela bai
|
bela bai
|
1735006WL0113113
|
00415
|
SBIN0013651
|
2814
|
24/05/2023
|
No Such Account
|
453
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474947
|
836146347
|
18/05/2023
|
bela bai
|
bela bai
|
1735006WL0113113
|
00415
|
SBIN0013651
|
804
|
24/05/2023
|
No Such Account
|
454
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474961
|
836146347
|
18/05/2023
|
Yashvant
|
Yashvant
|
1735006WL0113113
|
00415
|
SBIN0002876
|
2211
|
24/05/2023
|
No Such Account
|
455
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474962
|
836146347
|
18/05/2023
|
Yashvant
|
Yashvant
|
1735006WL0113113
|
00415
|
SBIN0002876
|
402
|
24/05/2023
|
No Such Account
|
456
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474964
|
836146347
|
18/05/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
457
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474986
|
836146347
|
18/05/2023
|
Agarwati maravi
|
Agarwati maravi
|
1735006WL0113113
|
00415
|
SBIN0013651
|
3216
|
24/05/2023
|
No Such Account
|
458
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474989
|
836146347
|
18/05/2023
|
komalsingh
|
komalsingh
|
1735006WL0113113
|
00415
|
SBIN0002876
|
2856
|
24/05/2023
|
No Such Account
|
459
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474996
|
836146347
|
18/05/2023
|
hemlata
|
hemlata
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
1224
|
24/05/2023
|
No Such Account
|
460
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475000
|
836146347
|
18/05/2023
|
Manuua lal
|
Manuua lal
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
461
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475001
|
836146347
|
18/05/2023
|
Manuua lal
|
Manuua lal
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
462
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475002
|
836146347
|
18/05/2023
|
Manuua lal
|
Manuua lal
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
463
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475011
|
836146347
|
18/05/2023
|
ravindra
|
ravindra
|
1735006WL0113114
|
00176
|
IDIB000C595
|
190
|
24/05/2023
|
No Such Account
|
464
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475022
|
836146347
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
465
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475028
|
836146347
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1110
|
24/05/2023
|
No Such Account
|
466
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475030
|
836146347
|
18/05/2023
|
Manoj
|
Manoj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1110
|
24/05/2023
|
No Such Account
|
467
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475031
|
836146347
|
18/05/2023
|
Manoj
|
Manoj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
468
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475032
|
836146347
|
18/05/2023
|
Ghanshyam
|
Ghanshyam
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
469
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475034
|
836146347
|
18/05/2023
|
Ghanshyam
|
Ghanshyam
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1110
|
24/05/2023
|
No Such Account
|
470
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475035
|
836146347
|
18/05/2023
|
Ammawati bai
|
Ammawati bai
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
471
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475036
|
836146347
|
18/05/2023
|
Ammawati bai
|
Ammawati bai
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
472
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475037
|
836146347
|
18/05/2023
|
Ammawati bai
|
Ammawati bai
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
473
|
MP1735004_200623APB_FTO_112212
|
1735004059NRG24200620230346907
|
523238448
|
20/06/2023
|
Brajlal
|
Brajlal
|
1735004059WL016898
|
00697
|
BKID0MG1350
|
1260
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1735004_011023APB_FTO_298398
|
1735004060NRG24011020230702569
|
|
01/10/2023
|
Geeta bai
|
Geeta bai
|
1735004060WL043750
|
00089
|
CBIN0281787
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1735004_260823APB_FTO_236395
|
1735004060NRG24260820230614821
|
843520899
|
26/08/2023
|
LEELAVATI BHANWARE
|
LEELAVATI BHANWARE
|
1735004060WL036756
|
00089
|
CBIN0281787
|
204
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1735004_080923APB_FTO_257335
|
1735004061NRG24070920230641816
|
|
08/09/2023
|
kanchan
|
kanchan
|
1735004061WL039195
|
00051
|
MAHB0000788
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1735004_170723APB_FTO_173286
|
1735004063NRG24170720230529065
|
091743055
|
17/07/2023
|
Muniya Bai Bhanware
|
Muniya Bai Bhanware
|
1735004063WL026898
|
00176
|
IDIB000M539
|
2640
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1735004_090623APB_FTO_80482
|
1735004064NRG24090620230237604
|
365785930
|
09/06/2023
|
Jhuniya bai
|
Jhuniya bai
|
1735004064WL011475
|
00176
|
IDIB000M539
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1735004_290523APB_FTO_63292
|
1735004065NRG24290520230163773
|
086840673
|
29/05/2023
|
MALTI
|
MALTI
|
1735004065WL008100
|
00089
|
CBIN0281083
|
1020
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1735004_311023FTO_339108
|
1735004066NRG24311020230842066
|
|
31/10/2023
|
Anurag
|
Anurag
|
1735004066WL051103
|
00553
|
INDB0000243
|
800
|
15/11/2023
|
Account closed
|
481
|
MP1735004_200623APB_FTO_112212
|
1735004067NRG24190620230339376
|
523238448
|
20/06/2023
|
PARWATI
|
PARWATI
|
1735004067WL016520
|
00089
|
CBIN0281083
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
MP1735004_200623APB_FTO_112212
|
1735004067NRG24200620230344018
|
523238448
|
20/06/2023
|
SUBHINA BAI
|
SUBHINA BAI
|
1735004067WL016757
|
00415
|
SBIN0013651
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
MP1735004_220623APB_FTO_116895
|
1735004068NRG24210620230365120
|
574699882
|
22/06/2023
|
khilona bai nanda
|
khilona bai nanda
|
1735004068WL017712
|
00089
|
CBIN0281083
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1735004_220623APB_FTO_116895
|
1735004068NRG24210620230365133
|
574699882
|
22/06/2023
|
LATA CHAKRAWATI
|
LATA CHAKRAWATI
|
1735004068WL017712
|
00089
|
CBIN0281083
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
MP1735004_260823APB_FTO_236395
|
1735004069NRG24260820230614594
|
843520899
|
26/08/2023
|
HARI OM
|
HARI OM
|
1735004069WL036742
|
00689
|
AUBL0002327
|
1000
|
01/09/2023
|
Account closed
|
486
|
MP1735004_120224APB_FTO_460828
|
1735004073NRG24110220241279505
|
303689501
|
12/02/2024
|
amartiya
|
amartiya
|
1735004073WL068315
|
00415
|
SBIN0030392
|
1200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1735004_290523APB_FTO_63300
|
1735004078NRG24290520230161548
|
086879485
|
29/05/2023
|
TARESVARI BAI
|
TARESVARI BAI
|
1735004078WL008027
|
00089
|
CBIN0281083
|
1200
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
MP1735004_290523APB_FTO_63300
|
1735004078NRG24290520230163705
|
086879485
|
29/05/2023
|
MAINA BAI
|
MAINA BAI
|
1735004078WL008096
|
00089
|
CBIN0281083
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1735005_010523APB_FTO_24919
|
1735005000NRG24010520230029551
|
640913719
|
01/05/2023
|
RAMPYARI
|
RAMPYARI
|
1735005WL001527
|
00089
|
CBIN0282086
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1735005_010623FTO_68405
|
1735005000NRG24010620230179464
|
209139163
|
01/06/2023
|
Jyanti Bai Kushram
|
Jyanti Bai Kushram
|
1735005WL008826
|
00697
|
BKID0MG1342
|
1326
|
07/06/2023
|
No Such Account
|
491
|
MP1735005_010623FTO_68405
|
1735005000NRG24010620230181179
|
209139163
|
01/06/2023
|
PRATIMA
|
PRATIMA
|
1735005WL008905
|
00697
|
BKID0MG1342
|
1435
|
07/06/2023
|
No Such Account
|
492
|
MP1735005_010623FTO_68405
|
1735005000NRG24010620230181252
|
209139163
|
01/06/2023
|
sandeep kumar patel
|
sandeep kumar patel
|
1735005WL008908
|
00691
|
IPOS0000001
|
2652
|
07/06/2023
|
No Such Account
|
493
|
MP1735005_020523FTO_26799
|
1735005000NRG24020520230034059
|
690378288
|
02/05/2023
|
Vijay
|
Vijay
|
1735005WL001755
|
00688
|
FINO0001446
|
1400
|
15/05/2023
|
No Such Account
|
494
|
MP1735005_020523FTO_26799
|
1735005000NRG24020520230034060
|
690378288
|
02/05/2023
|
sarita
|
sarita
|
1735005WL001755
|
00415
|
SBIN0013651
|
1400
|
15/05/2023
|
No Such Account
|
495
|
MP1735005_020523FTO_26799
|
1735005000NRG24020520230034090
|
690378288
|
02/05/2023
|
BHANU SINGH
|
BHANU SINGH
|
1735005WL001758
|
00415
|
SBIN0013652
|
1400
|
15/05/2023
|
Account closed
|
496
|
MP1735005_040523APB_FTO_29477
|
1735005000NRG24040520230040210
|
686961067
|
04/05/2023
|
ANJU
|
ANJU
|
1735005WL002095
|
00697
|
BKID0MG1351
|
1372
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1735005_040623FTO_72485
|
1735005000NRG24040620230202370
|
215496752
|
04/06/2023
|
Sanjv
|
Sanjv
|
1735005WL009847
|
00415
|
SBIN0013651
|
1000
|
07/06/2023
|
No Such Account
|
498
|
MP1735005_040623FTO_72485
|
1735005000NRG24040620230202371
|
215496752
|
04/06/2023
|
Sanjv
|
Sanjv
|
1735005WL009847
|
00415
|
SBIN0013651
|
1200
|
07/06/2023
|
No Such Account
|
499
|
MP1735005_040623FTO_72485
|
1735005000NRG24040620230202885
|
215496752
|
04/06/2023
|
haro bai
|
haro bai
|
1735005WL009861
|
00051
|
MAHB0000790
|
1320
|
07/06/2023
|
No Such Account
|
500
|
MP1735005_050723APB_FTO_148281
|
1735005000NRG24040720230487186
|
807011452
|
05/07/2023
|
CHANDHNI
|
CHANDHNI
|
1735005WL023596
|
00688
|
FINO0001001
|
1140
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1735005_040923APB_FTO_249395
|
1735005000NRG24040920230636496
|
066580164
|
04/09/2023
|
RAM BAI
|
RAM BAI
|
1735005WL038590
|
00354
|
PUNB0249800
|
1428
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1735005_040923APB_FTO_249395
|
1735005000NRG24040920230636765
|
066580164
|
04/09/2023
|
dinesh
|
dinesh
|
1735005WL038614
|
00415
|
SBIN0013651
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1735005_040923APB_FTO_249395
|
1735005000NRG24040920230637018
|
066580164
|
04/09/2023
|
jitendra
|
jitendra
|
1735005WL038630
|
00688
|
FINO0001446
|
2860
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230905715
|
|
07/12/2023
|
Nandlal
|
Nandlal
|
1735005WL0055361
|
00415
|
SBIN0006252
|
1200
|
12/03/2024
|
Account closed
|
505
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230905767
|
|
07/12/2023
|
devki
|
devki
|
1735005WL0055363
|
00697
|
BKID0MG1342
|
1200
|
12/03/2024
|
Unclaimed/DEAF accounts
|
506
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230905771
|
|
07/12/2023
|
Bhuri Bai Bhande
|
Bhuri Bai Bhande
|
1735005WL0055365
|
00415
|
SBIN0006252
|
1632
|
12/03/2024
|
No Such Account
|
507
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230905807
|
|
07/12/2023
|
PARVATI
|
PARVATI
|
1735005WL0055367
|
00089
|
CBIN0281083
|
600
|
12/03/2024
|
Account closed
|
508
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906031
|
|
07/12/2023
|
yuvraj
|
yuvraj
|
1735005WL0055379
|
00032
|
UTIB0002049
|
400
|
12/03/2024
|
Account closed
|
509
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906032
|
|
07/12/2023
|
Barelal
|
Barelal
|
1735005WL0055384
|
00415
|
SBIN0006252
|
2856
|
12/03/2024
|
Account closed
|
510
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906035
|
|
07/12/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL0055386
|
00415
|
SBIN0013652
|
1295
|
12/03/2024
|
No Such Account
|
511
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906036
|
|
07/12/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL0055386
|
00415
|
SBIN0013652
|
1295
|
12/03/2024
|
No Such Account
|
512
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906037
|
|
07/12/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL0055386
|
00415
|
SBIN0013652
|
925
|
12/03/2024
|
No Such Account
|
513
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906038
|
|
07/12/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL0055386
|
00415
|
SBIN0013652
|
925
|
12/03/2024
|
No Such Account
|
514
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906039
|
|
07/12/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1200
|
12/03/2024
|
No Such Account
|
515
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906040
|
|
07/12/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1200
|
12/03/2024
|
No Such Account
|
516
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906041
|
|
07/12/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL0055387
|
00415
|
SBIN0013652
|
1200
|
12/03/2024
|
No Such Account
|
517
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906042
|
|
07/12/2023
|
Vijay
|
Vijay
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1400
|
12/03/2024
|
No Such Account
|
518
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906043
|
|
07/12/2023
|
sarita
|
sarita
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1400
|
12/03/2024
|
No Such Account
|
519
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906044
|
|
07/12/2023
|
Vijay
|
Vijay
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1400
|
12/03/2024
|
No Such Account
|
520
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906045
|
|
07/12/2023
|
sarita
|
sarita
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1400
|
12/03/2024
|
No Such Account
|
521
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906046
|
|
07/12/2023
|
Vijay
|
Vijay
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1547
|
12/03/2024
|
No Such Account
|
522
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906047
|
|
07/12/2023
|
sarita
|
sarita
|
1735005WL0055387
|
00415
|
SBIN0013651
|
1200
|
12/03/2024
|
No Such Account
|
523
|
MP1735005_071223FTO_379753
|
1735005000NRG24041220230906225
|
|
07/12/2023
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL0055395
|
00415
|
SBIN0013652
|
200
|
12/03/2024
|
Account closed
|
524
|
MP1735005_050723APB_FTO_148281
|
1735005000NRG24050720230488936
|
807011452
|
05/07/2023
|
BAISAKHIN BAI
|
BAISAKHIN BAI
|
1735005WL023711
|
00354
|
PUNB0249800
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1735005_080923APB_FTO_256189
|
1735005000NRG24080920230643575
|
|
08/09/2023
|
LALLU
|
LALLU
|
1735005WL039396
|
00089
|
CBIN0282086
|
1836
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1735005_090623FTO_81277
|
1735005000NRG24090620230239486
|
365399868
|
09/06/2023
|
Chandar bai
|
Chandar bai
|
1735005WL011545
|
00089
|
CBIN0282086
|
1547
|
15/06/2023
|
No Such Account
|
527
|
MP1735005_090623FTO_81277
|
1735005000NRG24090620230239593
|
365399868
|
09/06/2023
|
Sarita
|
Sarita
|
1735005WL011552
|
00089
|
CBIN0282086
|
1547
|
15/06/2023
|
No Such Account
|
528
|
MP1735005_090623APB_FTO_81832
|
1735005000NRG24090620230244273
|
365256191
|
09/06/2023
|
balram
|
balram
|
1735005WL011745
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1735005_090623APB_FTO_81832
|
1735005000NRG24090620230244276
|
365256191
|
09/06/2023
|
Ratna Patel
|
Ratna Patel
|
1735005WL011745
|
00415
|
SBIN0013651
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1735005_090623APB_FTO_81832
|
1735005000NRG24090620230244277
|
365256191
|
09/06/2023
|
Bishan
|
Bishan
|
1735005WL011745
|
00697
|
BKID0MG1342
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
MP1735005_101023FTO_311727
|
1735005000NRG24091020230730424
|
|
10/10/2023
|
Madhuri
|
Madhuri
|
1735005WL045510
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
532
|
MP1735005_101023FTO_311727
|
1735005000NRG24091020230730820
|
|
10/10/2023
|
rajendra
|
rajendra
|
1735005WL045526
|
00415
|
SBIN0013652
|
210
|
15/11/2023
|
No Such Account
|
533
|
MP1735005_110224APB_FTO_459994
|
1735005000NRG24100220241275752
|
303840349
|
11/02/2024
|
ramdayal
|
ramdayal
|
1735005WL068200
|
00089
|
CBIN0281083
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1735005_110224APB_FTO_459994
|
1735005000NRG24100220241275771
|
303840349
|
11/02/2024
|
surmila
|
surmila
|
1735005WL068201
|
00089
|
CBIN0281083
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1735005_100723APB_FTO_158370
|
1735005000NRG24100720230509383
|
858008182
|
10/07/2023
|
nanhua lal kewat
|
nanhua lal kewat
|
1735005WL025345
|
00697
|
BKID0MG1342
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1735005_100823APB_FTO_213886
|
1735005000NRG24100820230586970
|
589732989
|
10/08/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005WL033687
|
00089
|
CBIN0281083
|
1320
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1735005_120224APB_FTO_461570
|
1735005000NRG24120220241285514
|
303553711
|
12/02/2024
|
RAMESH
|
RAMESH
|
1735005WL068543
|
00354
|
PUNB0249800
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1735005_120224APB_FTO_461570
|
1735005000NRG24120220241285585
|
303553711
|
12/02/2024
|
GANESH
|
GANESH
|
1735005WL068546
|
00697
|
BKID0MG1351
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1735005_120224APB_FTO_461570
|
1735005000NRG24120220241285880
|
303553711
|
12/02/2024
|
KARAN
|
KARAN
|
1735005WL068560
|
00089
|
CBIN0282086
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1735005_120224APB_FTO_461570
|
1735005000NRG24120220241288472
|
303553711
|
12/02/2024
|
MALTI BAI
|
MALTI BAI
|
1735005WL068655
|
00089
|
CBIN0281297
|
880
|
12/04/2024
|
Account Holder Expired
|
541
|
MP1735005_120224APB_FTO_461570
|
1735005000NRG24120220241288473
|
303553711
|
12/02/2024
|
SUKHRAM
|
SUKHRAM
|
1735005WL068655
|
00697
|
BKID0MG1342
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1735005_120623APB_FTO_86916
|
1735005000NRG24120620230266577
|
383697042
|
12/06/2023
|
LALTI BAI
|
LALTI BAI
|
1735005WL012863
|
00089
|
CBIN0282086
|
204
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1735005_120723FTO_162057
|
1735005000NRG24120720230516719
|
892116022
|
12/07/2023
|
haro bai
|
haro bai
|
1735005WL025951
|
00051
|
MAHB0000790
|
1314
|
16/07/2023
|
No Such Account
|
544
|
MP1735005_130224APB_FTO_462198
|
1735005000NRG24130220241293376
|
273596986
|
13/02/2024
|
PARVATIBAI
|
PARVATIBAI
|
1735005WL068860
|
00089
|
CBIN0282086
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1735005_130224APB_FTO_462198
|
1735005000NRG24130220241293678
|
273596986
|
13/02/2024
|
samoti
|
samoti
|
1735005WL068868
|
00415
|
SBIN0006252
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1735005_140823APB_FTO_219030
|
1735005000NRG24140820230593441
|
678718918
|
14/08/2023
|
SAMBHU
|
SAMBHU
|
1735005WL034497
|
00089
|
CBIN0281297
|
1320
|
23/08/2023
|
Account closed
|
547
|
MP1735005_140823APB_FTO_219030
|
1735005000NRG24140820230593443
|
678718918
|
14/08/2023
|
SAMBHU
|
SAMBHU
|
1735005WL034497
|
00089
|
CBIN0281297
|
1320
|
23/08/2023
|
Account closed
|
548
|
MP1735005_141123APB_FTO_355311
|
1735005000NRG24141120230877194
|
|
14/11/2023
|
shivcharan
|
shivcharan
|
1735005WL053069
|
00697
|
BKID0MG1342
|
440
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1735005_160623APB_FTO_96040
|
1735005000NRG24150620230301763
|
514333669
|
16/06/2023
|
KARIYAM
|
KARIYAM
|
1735005WL014531
|
00415
|
SBIN0013652
|
1140
|
23/06/2023
|
A/c Blocked or Frozen
|
550
|
MP1735005_160623APB_FTO_96040
|
1735005000NRG24160620230303970
|
514333669
|
16/06/2023
|
Priyanka
|
Priyanka
|
1735005WL014635
|
00415
|
SBIN0006252
|
1330
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230317302
|
514333704
|
17/06/2023
|
Ramkali Nanda
|
Ramkali Nanda
|
1735005WL015211
|
00553
|
INDB0000509
|
2702
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230320768
|
514333704
|
17/06/2023
|
RAMKUMAR NANDA
|
RAMKUMAR NANDA
|
1735005WL015438
|
00051
|
MAHB0000790
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230320850
|
514333704
|
17/06/2023
|
KANTI BAI
|
KANTI BAI
|
1735005WL015441
|
00415
|
SBIN0006252
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230320859
|
514333704
|
17/06/2023
|
RADDHO
|
RADDHO
|
1735005WL015441
|
00415
|
SBIN0006252
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230320865
|
514333704
|
17/06/2023
|
LAXMI
|
LAXMI
|
1735005WL015441
|
00415
|
SBIN0006252
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230320940
|
514333704
|
17/06/2023
|
RAMESHVARI BAI
|
RAMESHVARI BAI
|
1735005WL015442
|
00089
|
CBIN0281297
|
1170
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230320968
|
514333704
|
17/06/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005WL015443
|
00415
|
SBIN0013652
|
2600
|
23/06/2023
|
Participant not mapped to the product
|
558
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230321013
|
514333704
|
17/06/2023
|
sangeta
|
sangeta
|
1735005WL015446
|
00089
|
CBIN0282086
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
MP1735005_170623APB_FTO_99471
|
1735005000NRG24170620230321072
|
514333704
|
17/06/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1735005WL015448
|
00089
|
CBIN0282086
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475124
|
836146347
|
18/05/2023
|
Sardar
|
Sardar
|
1735006WL0113114
|
00697
|
BKID0MG1344
|
1110
|
24/05/2023
|
No Such Account
|
561
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475125
|
836146347
|
18/05/2023
|
Ratan
|
Ratan
|
1735006WL0113114
|
00176
|
IDIB000M539
|
1224
|
24/05/2023
|
No Such Account
|
562
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475130
|
836146347
|
18/05/2023
|
dayal singh parte
|
dayal singh parte
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
563
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475131
|
836146347
|
18/05/2023
|
bhagwati
|
bhagwati
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
564
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475134
|
836146347
|
18/05/2023
|
bhagwati
|
bhagwati
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1000
|
24/05/2023
|
No Such Account
|
565
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475135
|
836146347
|
18/05/2023
|
bhagwati
|
bhagwati
|
1735006WL0113114
|
00415
|
SBIN0002876
|
400
|
24/05/2023
|
No Such Account
|
566
|
MP1735005_181023FTO_324059
|
1735005000NRG24181020230778152
|
|
18/10/2023
|
Hemlata
|
Hemlata
|
1735005WL048634
|
00697
|
BKID0MG6040
|
2210
|
15/11/2023
|
No Such Account
|
567
|
MP1735005_181023FTO_324059
|
1735005000NRG24181020230778610
|
|
18/10/2023
|
besakhiya
|
besakhiya
|
1735005WL048662
|
00415
|
SBIN0006252
|
1000
|
15/11/2023
|
No Such Account
|
568
|
MP1735005_190723FTO_175290
|
1735005000NRG24190720230538303
|
107146142
|
19/07/2023
|
yuvraj
|
yuvraj
|
1735005WL027794
|
00032
|
UTIB0002049
|
400
|
22/07/2023
|
Account closed
|
569
|
MP1735005_191023APB_FTO_325148
|
1735005000NRG24191020230783994
|
|
19/10/2023
|
RAJANI DHURWEY
|
RAJANI DHURWEY
|
1735005WL048898
|
00354
|
PUNB0249800
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1735005_201023APB_FTO_327024
|
1735005000NRG24201020230789713
|
|
20/10/2023
|
KAMLA BAI
|
KAMLA BAI
|
1735005WL049125
|
00415
|
SBIN0013652
|
700
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1735005_210723APB_FTO_179499
|
1735005000NRG24210720230543259
|
209007242
|
21/07/2023
|
PREM SINGH
|
PREM SINGH
|
1735005WL028314
|
00354
|
PUNB0249800
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
MP1735005_211023FTO_327430
|
1735005000NRG24211020230792882
|
|
21/10/2023
|
rajendra
|
rajendra
|
1735005WL049255
|
00415
|
SBIN0013652
|
1505
|
15/11/2023
|
No Such Account
|
573
|
MP1735005_220224APB_FTO_472432
|
1735005000NRG24220220241347987
|
302177723
|
22/02/2024
|
Ankush Bhanvare
|
Ankush Bhanvare
|
1735005WL070930
|
00051
|
MAHB0000790
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1735005_220224APB_FTO_472432
|
1735005000NRG24220220241347988
|
302177723
|
22/02/2024
|
ankit kumar bhanvare
|
ankit kumar bhanvare
|
1735005WL070930
|
00051
|
MAHB0000790
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1735005_220224APB_FTO_472432
|
1735005000NRG24220220241349280
|
302177723
|
22/02/2024
|
RAJESH
|
RAJESH
|
1735005WL070971
|
00415
|
SBIN0006252
|
900
|
12/04/2024
|
Participant not mapped to the product
|
576
|
MP1735005_230224APB_FTO_473228
|
1735005000NRG24230220241352181
|
302205087
|
23/02/2024
|
SEEMA BAI YADAV
|
SEEMA BAI YADAV
|
1735005WL071089
|
00354
|
PUNB0249800
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475136
|
836146347
|
18/05/2023
|
rampyari
|
rampyari
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1330
|
24/05/2023
|
No Such Account
|
578
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475139
|
836146347
|
18/05/2023
|
silakram
|
silakram
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1344
|
24/05/2023
|
No Such Account
|
579
|
MP1735005_230224APB_FTO_473228
|
1735005000NRG24230220241352199
|
302205087
|
23/02/2024
|
FULMA BAI
|
FULMA BAI
|
1735005WL071089
|
00354
|
PUNB0249800
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1735005_230224APB_FTO_473228
|
1735005000NRG24230220241353321
|
302205087
|
23/02/2024
|
UMA BAI
|
UMA BAI
|
1735005WL071149
|
00051
|
MAHB0000790
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1735005_230224APB_FTO_473228
|
1735005000NRG24230220241353388
|
302205087
|
23/02/2024
|
VIJYA BAI
|
VIJYA BAI
|
1735005WL071149
|
00051
|
MAHB0000790
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1735005_230224APB_FTO_473228
|
1735005000NRG24230220241353468
|
302205087
|
23/02/2024
|
shraddha
|
shraddha
|
1735005WL071152
|
00051
|
MAHB0000790
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1735005_230224APB_FTO_473228
|
1735005000NRG24230220241354025
|
302205087
|
23/02/2024
|
muneebai
|
muneebai
|
1735005WL071173
|
00415
|
SBIN0006252
|
1600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
MP1735005_230423FTO_16006
|
1735005000NRG24230420230012738
|
645985801
|
23/04/2023
|
RAMESH
|
RAMESH
|
1735005WL000644
|
00415
|
SBIN0013652
|
1547
|
12/05/2023
|
Account closed
|
585
|
MP1735005_230423FTO_16006
|
1735005000NRG24230420230012739
|
645985801
|
23/04/2023
|
Rames
|
Rames
|
1735005WL000644
|
00415
|
SBIN0013652
|
1547
|
12/05/2023
|
Account closed
|
586
|
MP1735005_230623APB_FTO_121099
|
1735005000NRG24230620230378713
|
591141925
|
23/06/2023
|
Balram Prasad Patel
|
Balram Prasad Patel
|
1735005WL018377
|
00415
|
SBIN0013651
|
1320
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1735005_230623APB_FTO_121099
|
1735005000NRG24230620230378717
|
591141925
|
23/06/2023
|
Ratna Patel
|
Ratna Patel
|
1735005WL018377
|
00415
|
SBIN0013651
|
900
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1735005_230623APB_FTO_121099
|
1735005000NRG24230620230380037
|
591141925
|
23/06/2023
|
MULIYA
|
MULIYA
|
1735005WL018447
|
00415
|
SBIN0013652
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1735005_230823APB_FTO_231643
|
1735005000NRG24230820230609507
|
764729270
|
23/08/2023
|
RAJESH
|
RAJESH
|
1735005WL036277
|
00089
|
CBIN0281297
|
1224
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1735005_240623FTO_122868
|
1735005000NRG24240620230389321
|
703932900
|
24/06/2023
|
Revti
|
Revti
|
1735005WL018815
|
00697
|
BKID0MG1351
|
1260
|
05/07/2023
|
No Such Account
|
591
|
MP1735005_250623FTO_125035
|
1735005000NRG24250620230398151
|
591050832
|
25/06/2023
|
Rajesh
|
Rajesh
|
1735005WL019255
|
00688
|
FINO0001001
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
592
|
MP1735005_250623FTO_125035
|
1735005000NRG24250620230398152
|
591050832
|
25/06/2023
|
Susma
|
Susma
|
1735005WL019255
|
00688
|
FINO0001001
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
593
|
MP1735005_250623FTO_125035
|
1735005000NRG24250620230399258
|
591050832
|
25/06/2023
|
Suresh parte
|
Suresh parte
|
1735005WL019311
|
00089
|
CBIN0281083
|
1400
|
28/06/2023
|
No Such Account
|
594
|
MP1735005_250623FTO_125035
|
1735005000NRG24250620230399498
|
591050832
|
25/06/2023
|
GYANWATI
|
GYANWATI
|
1735005WL019332
|
00089
|
CBIN0281083
|
1400
|
28/06/2023
|
No Such Account
|
595
|
MP1735005_260523APB_FTO_58626
|
1735005000NRG24260520230143570
|
079092595
|
26/05/2023
|
KAMLI
|
KAMLI
|
1735005WL007173
|
00415
|
SBIN0013652
|
1140
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230555505
|
263626721
|
26/07/2023
|
Santosh
|
Santosh
|
1735005WL029868
|
00051
|
MAHB0000790
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230555532
|
263626721
|
26/07/2023
|
MIRA BAI
|
MIRA BAI
|
1735005WL029868
|
00051
|
MAHB0000790
|
1000
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557108
|
263626721
|
26/07/2023
|
MALTI BAI
|
MALTI BAI
|
1735005WL030104
|
00089
|
CBIN0281083
|
3094
|
31/07/2023
|
Account Holder Expired
|
599
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557150
|
263626721
|
26/07/2023
|
BHAGCHAND BHANWRE
|
BHAGCHAND BHANWRE
|
1735005WL030108
|
00051
|
MAHB0000790
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557167
|
263626721
|
26/07/2023
|
PRAMOD MARKO
|
PRAMOD MARKO
|
1735005WL030110
|
00051
|
MAHB0000790
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557214
|
263626721
|
26/07/2023
|
BISTOO
|
BISTOO
|
1735005WL030113
|
00089
|
CBIN0282086
|
2800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557326
|
263626721
|
26/07/2023
|
BARATU SINGH
|
BARATU SINGH
|
1735005WL030121
|
00415
|
SBIN0013652
|
1224
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557327
|
263626721
|
26/07/2023
|
SUKKO BAI
|
SUKKO BAI
|
1735005WL030121
|
00415
|
SBIN0013652
|
1224
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557365
|
263626721
|
26/07/2023
|
LAMIYABAI
|
LAMIYABAI
|
1735005WL030123
|
00415
|
SBIN0013652
|
1400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1735005_260723APB_FTO_188475
|
1735005000NRG24260720230557392
|
263626721
|
26/07/2023
|
KOSHALYA
|
KOSHALYA
|
1735005WL030124
|
00354
|
PUNB0249800
|
800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1735005_280523APB_FTO_61580
|
1735005000NRG24270520230151406
|
078639689
|
28/05/2023
|
DHANESHWAR
|
DHANESHWAR
|
1735005WL007507
|
00697
|
BKID0MG1342
|
1224
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
MP1735005_280723APB_FTO_191059
|
1735005000NRG24270720230560128
|
299742056
|
28/07/2023
|
RAJESH
|
RAJESH
|
1735005WL030508
|
00089
|
CBIN0281297
|
2730
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888739
|
|
07/12/2023
|
rajendra
|
rajendra
|
1735005WL0054180
|
00415
|
SBIN0013652
|
210
|
12/03/2024
|
No Such Account
|
609
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888740
|
|
07/12/2023
|
rajendra
|
rajendra
|
1735005WL0054180
|
00415
|
SBIN0013652
|
1505
|
12/03/2024
|
No Such Account
|
610
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888741
|
|
07/12/2023
|
somvati
|
somvati
|
1735005WL0054180
|
00415
|
SBIN0013652
|
1100
|
12/03/2024
|
No Such Account
|
611
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888742
|
|
07/12/2023
|
Kaserin
|
Kaserin
|
1735005WL0054180
|
00415
|
SBIN0013652
|
1100
|
12/03/2024
|
No Such Account
|
612
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888743
|
|
07/12/2023
|
mmmmmm
|
mmmmmm
|
1735005WL0054180
|
00415
|
SBIN0013652
|
1100
|
12/03/2024
|
No Such Account
|
613
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888895
|
|
07/12/2023
|
indar singh
|
indar singh
|
1735005WL0054196
|
00089
|
CBIN0281083
|
1632
|
12/03/2024
|
No Such Account
|
614
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888896
|
|
07/12/2023
|
Hemlata
|
Hemlata
|
1735005WL0054196
|
00697
|
BKID0MG6040
|
2210
|
12/03/2024
|
No Such Account
|
615
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888909
|
|
07/12/2023
|
gnne
|
gnne
|
1735005WL0054198
|
00415
|
SBIN0006252
|
2800
|
12/03/2024
|
No Such Account
|
616
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888911
|
|
07/12/2023
|
durgesh tekam
|
durgesh tekam
|
1735005WL0054200
|
00415
|
SBIN0013652
|
1540
|
12/03/2024
|
No Such Account
|
617
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888913
|
|
07/12/2023
|
Madhuri
|
Madhuri
|
1735005WL0054201
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
618
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888914
|
|
07/12/2023
|
Madhuri
|
Madhuri
|
1735005WL0054201
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
619
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888915
|
|
07/12/2023
|
PHOOLKALI YADAV
|
PHOOLKALI YADAV
|
1735005WL0054202
|
00089
|
CBIN0282086
|
1224
|
12/03/2024
|
No Such Account
|
620
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888927
|
|
07/12/2023
|
Anuradha Vayam
|
Anuradha Vayam
|
1735005WL0054204
|
00688
|
FINO0001446
|
1140
|
12/03/2024
|
No Such Account
|
621
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888928
|
|
07/12/2023
|
Meena Rajpoot
|
Meena Rajpoot
|
1735005WL0054205
|
00415
|
SBIN0013652
|
1400
|
12/03/2024
|
No Such Account
|
622
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888942
|
|
07/12/2023
|
SANTADEV
|
SANTADEV
|
1735005WL0054210
|
00415
|
SBIN0013652
|
1320
|
12/03/2024
|
Account closed
|
623
|
MP1735005_071223FTO_379753
|
1735005000NRG24271120230888962
|
|
07/12/2023
|
besakhiya
|
besakhiya
|
1735005WL0054214
|
00415
|
SBIN0006252
|
1000
|
12/03/2024
|
No Such Account
|
624
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889671
|
|
07/12/2023
|
haro bai
|
haro bai
|
1735005WL0054337
|
00051
|
MAHB0000790
|
1326
|
12/03/2024
|
No Such Account
|
625
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889682
|
|
07/12/2023
|
CHANDRAPRBHA
|
CHANDRAPRBHA
|
1735005WL0054340
|
00415
|
SBIN0013652
|
1547
|
12/03/2024
|
No Such Account
|
626
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889685
|
|
07/12/2023
|
Mahendra kumar
|
Mahendra kumar
|
1735005WL0054341
|
00697
|
BKID0MG1342
|
1200
|
12/03/2024
|
No Such Account
|
627
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889686
|
|
07/12/2023
|
Sukwaro
|
Sukwaro
|
1735005WL0054342
|
00415
|
SBIN0006252
|
3094
|
12/03/2024
|
No Such Account
|
628
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889687
|
|
07/12/2023
|
seema
|
seema
|
1735005WL0054342
|
00415
|
SBIN0006252
|
1547
|
12/03/2024
|
No Such Account
|
629
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889688
|
|
07/12/2023
|
seema
|
seema
|
1735005WL0054342
|
00415
|
SBIN0006252
|
1547
|
12/03/2024
|
No Such Account
|
630
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889693
|
|
07/12/2023
|
Geeta Bai
|
Geeta Bai
|
1735005WL0054343
|
00697
|
BKID0MG1351
|
1470
|
12/03/2024
|
No Such Account
|
631
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889695
|
|
07/12/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
1735005WL0054343
|
00697
|
BKID0MG1351
|
1260
|
12/03/2024
|
No Such Account
|
632
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889696
|
|
07/12/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
1735005WL0054343
|
00697
|
BKID0MG1351
|
1200
|
12/03/2024
|
No Such Account
|
633
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889698
|
|
07/12/2023
|
Amrit
|
Amrit
|
1735005WL0054344
|
00415
|
SBIN0013651
|
2002
|
12/03/2024
|
No Such Account
|
634
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889703
|
|
07/12/2023
|
Somnath Maravi
|
Somnath Maravi
|
1735005WL0054344
|
00415
|
SBIN0013651
|
2200
|
12/03/2024
|
No Such Account
|
635
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889706
|
|
07/12/2023
|
JAGOTIN BAI
|
JAGOTIN BAI
|
1735005WL0054345
|
00415
|
SBIN0013652
|
1050
|
12/03/2024
|
No Such Account
|
636
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889707
|
|
07/12/2023
|
KRANTI
|
KRANTI
|
1735005WL0054346
|
00089
|
CBIN0281083
|
1326
|
12/03/2024
|
No Such Account
|
637
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889708
|
|
07/12/2023
|
GUNURAM
|
GUNURAM
|
1735005WL0054346
|
00089
|
CBIN0281083
|
1326
|
12/03/2024
|
No Such Account
|
638
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889709
|
|
07/12/2023
|
Munni
|
Munni
|
1735005WL0054346
|
00688
|
FINO0001001
|
1540
|
12/03/2024
|
A/c Blocked or Frozen
|
639
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889710
|
|
07/12/2023
|
Munni
|
Munni
|
1735005WL0054346
|
00688
|
FINO0001001
|
1400
|
12/03/2024
|
A/c Blocked or Frozen
|
640
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889711
|
|
07/12/2023
|
Munni
|
Munni
|
1735005WL0054346
|
00688
|
FINO0001001
|
1320
|
12/03/2024
|
A/c Blocked or Frozen
|
641
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889712
|
|
07/12/2023
|
Munni
|
Munni
|
1735005WL0054346
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
642
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889719
|
|
07/12/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005WL0054348
|
00051
|
MAHB0000790
|
570
|
12/03/2024
|
No Such Account
|
643
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889720
|
|
07/12/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005WL0054348
|
00051
|
MAHB0000790
|
1140
|
12/03/2024
|
No Such Account
|
644
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889721
|
|
07/12/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005WL0054348
|
00051
|
MAHB0000790
|
950
|
12/03/2024
|
No Such Account
|
645
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889724
|
|
07/12/2023
|
maneswari
|
maneswari
|
1735005WL0054351
|
00697
|
BKID0MG1342
|
1330
|
12/03/2024
|
No Such Account
|
646
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889729
|
|
07/12/2023
|
Santosh
|
Santosh
|
1735005WL0054353
|
00688
|
FINO0001446
|
1400
|
12/03/2024
|
A/c Blocked or Frozen
|
647
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230889730
|
|
07/12/2023
|
Nan Bai
|
Nan Bai
|
1735005WL0054353
|
00415
|
SBIN0013651
|
1540
|
12/03/2024
|
No Such Account
|
648
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230890396
|
|
07/12/2023
|
anita bai
|
anita bai
|
1735005WL0054445
|
00697
|
BKID0MG1342
|
1632
|
12/03/2024
|
No Such Account
|
649
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230890397
|
|
07/12/2023
|
Sudesh
|
Sudesh
|
1735005WL0054446
|
00415
|
SBIN0013652
|
1400
|
12/03/2024
|
No Such Account
|
650
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230890398
|
|
07/12/2023
|
gyanvati
|
gyanvati
|
1735005WL0054446
|
00688
|
FINO0001001
|
1100
|
12/03/2024
|
No Such Account
|
651
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230890399
|
|
07/12/2023
|
GYANWATI
|
GYANWATI
|
1735005WL0054447
|
00089
|
CBIN0281083
|
1400
|
12/03/2024
|
No Such Account
|
652
|
MP1735005_071223FTO_379753
|
1735005000NRG24281120230890401
|
|
07/12/2023
|
ANIKET
|
ANIKET
|
1735005WL0054448
|
00415
|
SBIN0006252
|
1326
|
12/03/2024
|
No Such Account
|
653
|
MP1735005_071223FTO_379753
|
1735005000NRG24301120230894152
|
|
07/12/2023
|
Santosh
|
Santosh
|
1735005WL0054730
|
00354
|
PUNB0249800
|
1224
|
12/03/2024
|
No Such Account
|
654
|
MP1735005_071223FTO_379753
|
1735005000NRG24301120230894153
|
|
07/12/2023
|
Santlal
|
Santlal
|
1735005WL0054730
|
00354
|
PUNB0249800
|
204
|
12/03/2024
|
No Such Account
|
655
|
MP1735005_310823FTO_243347
|
1735005000NRG24310820230627056
|
067869704
|
31/08/2023
|
amit das
|
amit das
|
1735005WL037818
|
00697
|
BKID0MG1342
|
1547
|
12/09/2023
|
No Such Account
|
656
|
MP1735005_120224APB_FTO_461570
|
1735005004NRG24120220241283329
|
303553711
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1735005004WL068474
|
00415
|
SBIN0013652
|
1326
|
12/04/2024
|
Account Holder Expired
|
657
|
MP1735005_220224APB_FTO_472432
|
1735005004NRG24220220241347671
|
302177723
|
22/02/2024
|
GANESH
|
GANESH
|
1735005004WL070914
|
00697
|
BKID0MG1351
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1735005_260723APB_FTO_188475
|
1735005004NRG24260720230555289
|
263626721
|
26/07/2023
|
CHARONJI LAL
|
CHARONJI LAL
|
1735005004WL029857
|
00697
|
BKID0MG1351
|
1224
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1735005_120224APB_FTO_461570
|
1735005005NRG24120220241286392
|
303553711
|
12/02/2024
|
SIYARAM
|
SIYARAM
|
1735005005WL068582
|
00697
|
BKID0MG1351
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
660
|
MP1735005_110423APB_FTO_6468
|
1735005007NRG24110420230000581
|
640170759
|
11/04/2023
|
DHANNU
|
DHANNU
|
1735005WL000034
|
00089
|
CBIN0281297
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1735005_120623APB_FTO_86916
|
1735005007NRG24120620230267101
|
383697042
|
12/06/2023
|
RESHMA BAI
|
RESHMA BAI
|
1735005WL012892
|
00415
|
SBIN0013652
|
950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1735005_120623APB_FTO_86916
|
1735005007NRG24120620230267103
|
383697042
|
12/06/2023
|
Kabyabati
|
Kabyabati
|
1735005WL012892
|
00089
|
CBIN0281297
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1735005_141023FTO_318287
|
1735005007NRG24141020230752140
|
|
14/10/2023
|
kubbe
|
kubbe
|
1735005007WL047083
|
00089
|
CBIN0281297
|
950
|
15/11/2023
|
No Such Account
|
664
|
MP1735005_260523APB_FTO_58626
|
1735005008NRG24260520230140778
|
079092595
|
26/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL007060
|
00354
|
PUNB0249800
|
1428
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1735005_260523APB_FTO_58626
|
1735005008NRG24260520230140798
|
079092595
|
26/05/2023
|
SADHNA
|
SADHNA
|
1735005WL007060
|
00354
|
PUNB0249800
|
1428
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1735005_031023FTO_300961
|
1735005009NRG24031020230706962
|
|
03/10/2023
|
rukmadi
|
rukmadi
|
1735005WL0044119
|
00354
|
PUNB0249800
|
1224
|
15/11/2023
|
Account closed
|
667
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475157
|
836146347
|
18/05/2023
|
SILOCHANA
|
SILOCHANA
|
1735006WL0113117
|
00089
|
CBIN0281788
|
1206
|
24/05/2023
|
No Such Account
|
668
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475159
|
836146347
|
18/05/2023
|
maniash
|
maniash
|
1735006WL0113119
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
669
|
MP1735005_141123APB_FTO_355311
|
1735005018NRG24141120230877303
|
|
14/11/2023
|
JAY SINGH
|
JAY SINGH
|
1735005018WL053087
|
00415
|
SBIN0013652
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1735005_161023FTO_320192
|
1735005018NRG24161020230761529
|
|
16/10/2023
|
Meena Rajpoot
|
Meena Rajpoot
|
1735005018WL047684
|
00415
|
SBIN0013652
|
1435
|
15/11/2023
|
No Such Account
|
671
|
MP1735005_161023FTO_320192
|
1735005018NRG24161020230762232
|
|
16/10/2023
|
TARENDRA
|
TARENDRA
|
1735005018WL047742
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
No Such Account
|
672
|
MP1735005_131023APB_FTO_317380
|
1735005019NRG24131020230749902
|
|
13/10/2023
|
AATMARAM
|
AATMARAM
|
1735005019WL046915
|
00415
|
SBIN0013652
|
370
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1735005_071223FTO_379753
|
1735005019NRG24291120230893062
|
|
07/12/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL0054656
|
00415
|
SBIN0013652
|
1295
|
12/03/2024
|
No Such Account
|
674
|
MP1735005_071223FTO_379753
|
1735005019NRG24291120230893063
|
|
07/12/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL0054656
|
00415
|
SBIN0013652
|
1295
|
12/03/2024
|
No Such Account
|
675
|
MP1735005_031023FTO_300961
|
1735005023NRG24031020230706626
|
|
03/10/2023
|
Samrto Bai
|
Samrto Bai
|
1735005WL0044086
|
00415
|
SBIN0006252
|
600
|
15/11/2023
|
No Such Account
|
676
|
MP1735005_031023FTO_300961
|
1735005023NRG24031020230706627
|
|
03/10/2023
|
Samrto Bai
|
Samrto Bai
|
1735005WL0044086
|
00415
|
SBIN0006252
|
1224
|
15/11/2023
|
No Such Account
|
677
|
MP1735005_120623APB_FTO_86916
|
1735005025NRG24120620230264084
|
383697042
|
12/06/2023
|
LALLU
|
LALLU
|
1735005WL012772
|
00089
|
CBIN0281297
|
816
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1735005_160623APB_FTO_96040
|
1735005025NRG24160620230308087
|
514333669
|
16/06/2023
|
RAJESH
|
RAJESH
|
1735005025WL014844
|
00089
|
CBIN0281297
|
2856
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1735005_170623APB_FTO_99471
|
1735005032NRG24170620230322122
|
514333704
|
17/06/2023
|
DIGLO BAI
|
DIGLO BAI
|
1735005032WL015481
|
00697
|
BKID0MG1342
|
2040
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1735005_230623APB_FTO_121099
|
1735005035NRG24220620230375596
|
591141925
|
23/06/2023
|
janki
|
janki
|
1735005035WL018219
|
00697
|
BKID0MG1342
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1735005_230623APB_FTO_121099
|
1735005035NRG24220620230375607
|
591141925
|
23/06/2023
|
anita patel
|
anita patel
|
1735005035WL018219
|
00415
|
SBIN0013651
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
682
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475160
|
836146347
|
18/05/2023
|
maniash
|
maniash
|
1735006WL0113119
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
683
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475161
|
836146347
|
18/05/2023
|
Raju
|
Raju
|
1735006WL0113120
|
00176
|
IDIB000C595
|
1176
|
24/05/2023
|
No Such Account
|
684
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475178
|
836146347
|
18/05/2023
|
sushil
|
sushil
|
1735006WL0113123
|
00089
|
CBIN0281788
|
564
|
24/05/2023
|
No Such Account
|
685
|
MP1735005_031023FTO_300961
|
1735005047NRG24031020230706759
|
|
03/10/2023
|
SANTADEV
|
SANTADEV
|
1735005WL0044089
|
00415
|
SBIN0013652
|
1100
|
15/11/2023
|
Account closed
|
686
|
MP1735005_031023FTO_300961
|
1735005047NRG24031020230706762
|
|
03/10/2023
|
SANTADEV
|
SANTADEV
|
1735005WL0044089
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
Account closed
|
687
|
MP1735005_100923APB_FTO_259684
|
1735005047NRG24100920230647830
|
|
10/09/2023
|
SANTADEV
|
SANTADEV
|
1735005047WL039856
|
00415
|
SBIN0013652
|
1540
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1735005_100923APB_FTO_259684
|
1735005047NRG24100920230647854
|
|
10/09/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
1735005047WL039856
|
00415
|
SBIN0013652
|
1540
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1735005_180523APB_FTO_46842
|
1735005048NRG24130520230068736
|
836118903
|
18/05/2023
|
SUKO
|
SUKO
|
1735005048WL003696
|
00697
|
BKID0MG1351
|
1365
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1735005_180523APB_FTO_46842
|
1735005048NRG24130520230068770
|
836118903
|
18/05/2023
|
SUKREYA
|
SUKREYA
|
1735005048WL003696
|
00697
|
BKID0MG1351
|
1365
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1735005_130623APB_FTO_89574
|
1735005048NRG24130620230278091
|
394199054
|
13/06/2023
|
SHARDA
|
SHARDA
|
1735005048WL013424
|
00697
|
BKID0MG1351
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1735005_220224APB_FTO_472432
|
1735005048NRG24220220241347689
|
302177723
|
22/02/2024
|
JAYANTI
|
JAYANTI
|
1735005048WL070915
|
00697
|
BKID0NAMRGB
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1735005_120623APB_FTO_86916
|
1735005049NRG24120620230265305
|
383697042
|
12/06/2023
|
Gammat
|
Gammat
|
1735005049WL012812
|
00089
|
CBIN0282086
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1735005_080923APB_FTO_256189
|
1735005051NRG24070920230642239
|
|
08/09/2023
|
NARESH
|
NARESH
|
1735005051WL039248
|
00089
|
CBIN0281297
|
2856
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1735005_170623APB_FTO_99471
|
1735005052NRG24170620230319800
|
514333704
|
17/06/2023
|
SAROJ BAI UIKEY
|
SAROJ BAI UIKEY
|
1735005052WL015385
|
00089
|
CBIN0281083
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
MP1735005_170623APB_FTO_99471
|
1735005052NRG24170620230319802
|
514333704
|
17/06/2023
|
SARASWATI
|
SARASWATI
|
1735005052WL015385
|
00089
|
CBIN0281083
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
MP1735005_031023FTO_300961
|
1735005053NRG24031020230706543
|
|
03/10/2023
|
SUNITA BAI
|
SUNITA BAI
|
1735005WL0044077
|
00354
|
PUNB0249800
|
1020
|
15/11/2023
|
No Such Account
|
698
|
MP1735005_031023FTO_300961
|
1735005053NRG24031020230706545
|
|
03/10/2023
|
PHAL SING
|
PHAL SING
|
1735005WL0044079
|
00354
|
PUNB0249800
|
1020
|
15/11/2023
|
Account closed
|
699
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475180
|
836146347
|
18/05/2023
|
Kajal singh
|
Kajal singh
|
1735006WL0113123
|
00089
|
CBIN0281788
|
2856
|
24/05/2023
|
No Such Account
|
700
|
MP1735005_071223FTO_379753
|
1735005054NRG24041220230906222
|
|
07/12/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL0055394
|
00415
|
SBIN0013652
|
1533
|
12/03/2024
|
No Such Account
|
701
|
MP1735005_071223FTO_379753
|
1735005054NRG24041220230906223
|
|
07/12/2023
|
Vijay
|
Vijay
|
1735005WL0055394
|
00415
|
SBIN0013651
|
1533
|
12/03/2024
|
No Such Account
|
702
|
MP1735005_071223FTO_379753
|
1735005054NRG24041220230906224
|
|
07/12/2023
|
sarita
|
sarita
|
1735005WL0055394
|
00415
|
SBIN0013651
|
1547
|
12/03/2024
|
No Such Account
|
703
|
MP1735005_071223FTO_379753
|
1735005054NRG24281120230889901
|
|
07/12/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0054360
|
00415
|
SBIN0013651
|
1547
|
12/03/2024
|
No Such Account
|
704
|
MP1735005_130723APB_FTO_165508
|
1735005058NRG24130720230520488
|
051147291
|
13/07/2023
|
TEERATH
|
TEERATH
|
1735005058WL026198
|
00415
|
SBIN0006252
|
1000
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1735005_031023FTO_300961
|
1735005059NRG24021020230705464
|
|
03/10/2023
|
DHANSING
|
DHANSING
|
1735005WL0043976
|
00415
|
SBIN0013651
|
3094
|
15/11/2023
|
Account closed
|
706
|
MP1735005_160623APB_FTO_96040
|
1735005059NRG24160620230303672
|
514333669
|
16/06/2023
|
dupsinh
|
dupsinh
|
1735005059WL014622
|
00415
|
SBIN0013651
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1735005_071223FTO_379753
|
1735005059NRG24271120230889079
|
|
07/12/2023
|
Amrit
|
Amrit
|
1735005WL0054234
|
00415
|
SBIN0013651
|
1320
|
12/03/2024
|
No Such Account
|
708
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475181
|
836146347
|
18/05/2023
|
Sukhlal
|
Sukhlal
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
709
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475194
|
836146347
|
18/05/2023
|
badikha
|
badikha
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
710
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475195
|
836146347
|
18/05/2023
|
ramwati bai
|
ramwati bai
|
1735006WL0113123
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
711
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475196
|
836146347
|
18/05/2023
|
ramwati bai
|
ramwati bai
|
1735006WL0113123
|
00089
|
CBIN0281789
|
1337
|
24/05/2023
|
No Such Account
|
712
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475199
|
836146347
|
18/05/2023
|
mehanti
|
mehanti
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
713
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475200
|
836146347
|
18/05/2023
|
mehanti
|
mehanti
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
714
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475208
|
836146347
|
18/05/2023
|
mehmood
|
mehmood
|
1735006WL0113123
|
00089
|
CBIN0281083
|
2856
|
24/05/2023
|
No Such Account
|
715
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475210
|
836146347
|
18/05/2023
|
saraswati
|
saraswati
|
1735006WL0113123
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
716
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475211
|
836146347
|
18/05/2023
|
omprakash
|
omprakash
|
1735006WL0113123
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
717
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475212
|
836146347
|
18/05/2023
|
KALABATI BAI PARTE
|
KALABATI BAI PARTE
|
1735006WL0113123
|
00089
|
CBIN0281788
|
1351
|
24/05/2023
|
No Such Account
|
718
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475220
|
836146347
|
18/05/2023
|
brajwati
|
brajwati
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
719
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475221
|
836146347
|
18/05/2023
|
brajwati
|
brajwati
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
720
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475227
|
836146347
|
18/05/2023
|
sona
|
sona
|
1735006WL0113123
|
00089
|
CBIN0281083
|
1351
|
24/05/2023
|
No Such Account
|
721
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475228
|
836146347
|
18/05/2023
|
lalit
|
lalit
|
1735006WL0113124
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
722
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475242
|
836146347
|
18/05/2023
|
Mohan
|
Mohan
|
1735006WL0113124
|
00089
|
CBIN0281788
|
2856
|
24/05/2023
|
No Such Account
|
723
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475246
|
836146347
|
18/05/2023
|
Duba
|
Duba
|
1735006WL0113125
|
00415
|
SBIN0000421
|
1295
|
24/05/2023
|
No Such Account
|
724
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475247
|
836146347
|
18/05/2023
|
Duba
|
Duba
|
1735006WL0113125
|
00415
|
SBIN0000421
|
1295
|
24/05/2023
|
No Such Account
|
725
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475250
|
836146347
|
18/05/2023
|
Rajindra
|
Rajindra
|
1735006WL0113125
|
00697
|
BKID0MG1344
|
3060
|
24/05/2023
|
No Such Account
|
726
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475252
|
836146347
|
18/05/2023
|
halku
|
halku
|
1735006WL0113125
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
727
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475253
|
836146347
|
18/05/2023
|
Fulbati
|
Fulbati
|
1735006WL0113125
|
00415
|
SBIN0002876
|
1260
|
24/05/2023
|
No Such Account
|
728
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475254
|
836146347
|
18/05/2023
|
Fulbati
|
Fulbati
|
1735006WL0113125
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
729
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475255
|
836146347
|
18/05/2023
|
Fulbati
|
Fulbati
|
1735006WL0113125
|
00415
|
SBIN0002876
|
1050
|
24/05/2023
|
No Such Account
|
730
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475259
|
836146347
|
18/05/2023
|
balgovind maravi
|
balgovind maravi
|
1735006WL0113126
|
00176
|
IDIB000M539
|
3060
|
24/05/2023
|
No Such Account
|
731
|
MP1735004_140623APB_FTO_91225
|
1735004000NRG24140620230287300
|
393300401
|
14/06/2023
|
anita bai
|
anita bai
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1735004_100623APB_FTO_83505
|
1735004000NRG24100620230254318
|
364096340
|
10/06/2023
|
MAINA BAI
|
MAINA BAI
|
1735004WL012211
|
00089
|
CBIN0281083
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1735004_080723APB_FTO_155598
|
1735004000NRG24080720230503293
|
843604592
|
08/07/2023
|
gouri
|
gouri
|
1735004WL024862
|
00176
|
IDIB000M539
|
400
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1735004_080723APB_FTO_155598
|
1735004000NRG24080720230503274
|
843604592
|
08/07/2023
|
Sangeeta bhawre
|
Sangeeta bhawre
|
1735004WL024862
|
00415
|
SBIN0000421
|
400
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
MP1735004_080723APB_FTO_155598
|
1735004000NRG24080720230503226
|
843604592
|
08/07/2023
|
pushpa
|
pushpa
|
1735004WL024862
|
00176
|
IDIB000M539
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1735003_110923APB_FTO_261178
|
1735003040NRG24110920230651776
|
|
11/09/2023
|
Rukmani Uddey
|
Rukmani Uddey
|
1735003040WL040198
|
00415
|
SBIN0004641
|
1680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1735003_170523FTO_45157
|
1735003040NRG23170520231477525
|
836202792
|
17/05/2023
|
Imrat Singh Uddey
|
Imrat Singh Uddey
|
1735003WL0113548
|
00415
|
SBIN0004641
|
3200
|
24/05/2023
|
No Such Account
|
738
|
MP1735003_170523FTO_45157
|
1735003040NRG23170520231477521
|
836202792
|
17/05/2023
|
Sambhu masram
|
Sambhu masram
|
1735003WL0113548
|
00688
|
FINO0001001
|
200
|
24/05/2023
|
A/c Blocked or Frozen
|
739
|
MP1735003_170523FTO_45157
|
1735003040NRG23170520231477520
|
836202792
|
17/05/2023
|
Sambhu masram
|
Sambhu masram
|
1735003WL0113548
|
00688
|
FINO0001001
|
3000
|
24/05/2023
|
A/c Blocked or Frozen
|
740
|
MP1735003_170523FTO_45157
|
1735003040NRG23170520231477519
|
836202792
|
17/05/2023
|
Sambhu masram
|
Sambhu masram
|
1735003WL0113548
|
00688
|
FINO0001001
|
1600
|
24/05/2023
|
A/c Blocked or Frozen
|
741
|
MP1735003_170523FTO_45157
|
1735003040NRG23170520231477518
|
836202792
|
17/05/2023
|
janki bai
|
janki bai
|
1735003WL0113548
|
00415
|
SBIN0004641
|
1600
|
24/05/2023
|
No Such Account
|
742
|
MP1735003_170523FTO_45157
|
1735003040NRG23170520231477517
|
836202792
|
17/05/2023
|
janki bai
|
janki bai
|
1735003WL0113548
|
00415
|
SBIN0004641
|
1600
|
24/05/2023
|
No Such Account
|
743
|
MP1735003_300623APB_FTO_140139
|
1735003035NRG24300620230453330
|
799952073
|
30/06/2023
|
AGHANI BAI
|
AGHANI BAI
|
1735003035WL021793
|
00176
|
IDIB000M602
|
1980
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
MP1735003_300623APB_FTO_140139
|
1735003035NRG24300620230453329
|
799952073
|
30/06/2023
|
vimla bai
|
vimla bai
|
1735003035WL021793
|
00176
|
IDIB000M602
|
1980
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
MP1735003_300623APB_FTO_140139
|
1735003035NRG24300620230453320
|
799952073
|
30/06/2023
|
bhagwati
|
bhagwati
|
1735003035WL021793
|
00176
|
IDIB000M602
|
1980
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
MP1735003_170523FTO_45157
|
1735003032NRG23100520231476639
|
836202792
|
17/05/2023
|
Suresh
|
Suresh
|
1735003WL0113354
|
00553
|
INDB0000243
|
1146
|
24/05/2023
|
Account closed
|
747
|
MP1735003_170523FTO_45157
|
1735003032NRG23100520231476638
|
836202792
|
17/05/2023
|
Suresh
|
Suresh
|
1735003WL0113354
|
00553
|
INDB0000243
|
1372
|
24/05/2023
|
Account closed
|
748
|
MP1735003_170523FTO_45157
|
1735003032NRG23100520231476637
|
836202792
|
17/05/2023
|
Suresh
|
Suresh
|
1735003WL0113354
|
00553
|
INDB0000243
|
1379
|
24/05/2023
|
Account closed
|
749
|
MP1735003_180623APB_FTO_102537
|
1735003030NRG24160620230307399
|
513955545
|
18/06/2023
|
mahesh
|
mahesh
|
1735003030WL014799
|
00697
|
BKID0NAMRGB
|
2040
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
MP1735003_180623APB_FTO_102537
|
1735003030NRG24160620230307398
|
513955545
|
18/06/2023
|
AMARTI BAI
|
AMARTI BAI
|
1735003030WL014799
|
00697
|
BKID0NAMRGB
|
2040
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
751
|
MP1735003_111023APB_FTO_314219
|
1735003029NRG24101020230731906
|
|
11/10/2023
|
satendra
|
satendra
|
1735003029WL045614
|
00697
|
BKID0NAMRGB
|
1236
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1735003_170523FTO_45157
|
1735003027NRG23110120231225479
|
836202792
|
17/05/2023
|
SUNEETA
|
SUNEETA
|
1735003WL0097714
|
00697
|
BKID0MG1354
|
400
|
24/05/2023
|
No Such Account
|
753
|
MP1735003_170523FTO_45157
|
1735003027NRG23110120231225478
|
836202792
|
17/05/2023
|
SUNEETA
|
SUNEETA
|
1735003WL0097714
|
00697
|
BKID0MG1354
|
1200
|
24/05/2023
|
No Such Account
|
754
|
MP1735003_170523FTO_45157
|
1735003027NRG23110120231225477
|
836202792
|
17/05/2023
|
SUNEETA
|
SUNEETA
|
1735003WL0097714
|
00697
|
BKID0MG1354
|
1400
|
24/05/2023
|
No Such Account
|
755
|
MP1735003_111023APB_FTO_314219
|
1735003024NRG24101020230731803
|
|
11/10/2023
|
SUVEETA
|
SUVEETA
|
1735003024WL045601
|
00415
|
SBIN0004641
|
1386
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1735003_011023APB_FTO_297973
|
1735003022NRG24300920230700050
|
|
01/10/2023
|
BIMLA BAI
|
BIMLA BAI
|
1735003022WL043600
|
00415
|
SBIN0004641
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1735003_210124APB_FTO_438684
|
1735003022NRG24200120241165377
|
|
21/01/2024
|
RUKMANI BAI
|
RUKMANI BAI
|
1735003022WL064483
|
00415
|
SBIN0004641
|
1505
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1735003_210124APB_FTO_438684
|
1735003022NRG24200120241165364
|
|
21/01/2024
|
Dev Singh
|
Dev Singh
|
1735003022WL064483
|
00415
|
SBIN0004641
|
1505
|
24/04/2024
|
A/c Blocked or Frozen
|
759
|
MP1735003_130923APB_FTO_264277
|
1735003022NRG24120920230655312
|
|
13/09/2023
|
SUMAN SINGH
|
SUMAN SINGH
|
1735003022WL040448
|
00415
|
SBIN0004641
|
1290
|
05/10/2023
|
A/c Blocked or Frozen
|
760
|
MP1735003_130923APB_FTO_264277
|
1735003022NRG24120920230655311
|
|
13/09/2023
|
BIMLA BAI
|
BIMLA BAI
|
1735003022WL040448
|
00415
|
SBIN0004641
|
1075
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1735003_080623FTO_79715
|
1735003021NRG24070620230227640
|
366224008
|
08/06/2023
|
KASTURIYA BAI
|
KASTURIYA BAI
|
1735003021WL010957
|
00415
|
SBIN0004641
|
2000
|
15/06/2023
|
No Such Account
|
762
|
MP1735003_210224FTO_470611
|
1735003020NRG24211220230989494
|
302504573
|
21/02/2024
|
POONAM
|
POONAM
|
1735003WL0058634
|
00415
|
SBIN0004641
|
1330
|
12/04/2024
|
Account closed
|
763
|
MP1735003_210224FTO_470611
|
1735003020NRG24211220230989493
|
302504573
|
21/02/2024
|
RAHUL
|
RAHUL
|
1735003WL0058634
|
00415
|
SBIN0004641
|
408
|
12/04/2024
|
Account closed
|
764
|
MP1735003_200623APB_FTO_113306
|
1735003019NRG24190620230333152
|
574909921
|
20/06/2023
|
SHANTI
|
SHANTI
|
1735003019WL016294
|
00415
|
SBIN0004641
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
MP1735003_261023APB_FTO_333548
|
1735003017NRG24261020230821329
|
|
26/10/2023
|
ketakibai
|
ketakibai
|
1735003017WL050284
|
00415
|
SBIN0004641
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1735003_110923APB_FTO_261178
|
1735003017NRG24110920230651647
|
|
11/09/2023
|
RAJESH CHAKRAWARTI
|
RAJESH CHAKRAWARTI
|
1735003017WL040195
|
00415
|
SBIN0004641
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
767
|
MP1735003_240823APB_FTO_234125
|
1735003013NRG24210820230604776
|
796557051
|
24/08/2023
|
MAHA SINGH
|
MAHA SINGH
|
1735003013WL035840
|
00415
|
SBIN0004641
|
1200
|
01/09/2023
|
A/c Blocked or Frozen
|
768
|
MP1735003_240823APB_FTO_234125
|
1735003013NRG24210820230604754
|
796557051
|
24/08/2023
|
SUKVARIYA
|
SUKVARIYA
|
1735003013WL035840
|
00415
|
SBIN0004641
|
1200
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1735003_130923APB_FTO_264277
|
1735003011NRG24130920230655813
|
|
13/09/2023
|
CHEETA BAI MARAVI
|
CHEETA BAI MARAVI
|
1735003011WL040490
|
00048
|
BKID0009490
|
1505
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1735003_050723FTO_147394
|
1735003011NRG24050720230487573
|
807040333
|
05/07/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003011WL023626
|
00462
|
UCBA0002246
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
771
|
MP1735003_050723FTO_147394
|
1735003011NRG24050720230487570
|
807040333
|
05/07/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003011WL023626
|
00555
|
YESB0000206
|
1547
|
13/07/2023
|
Account Description Does not Tally
|
772
|
MP1735003_170523FTO_45157
|
1735003011NRG23170520231477495
|
836202792
|
17/05/2023
|
pappu singh
|
pappu singh
|
1735003WL0113538
|
00176
|
IDIB000H555
|
760
|
24/05/2023
|
No Such Account
|
773
|
MP1735003_210224FTO_470611
|
1735003009NRG24220920230680804
|
302504573
|
21/02/2024
|
PINKE
|
PINKE
|
1735003WL0042220
|
00176
|
IDIB000H555
|
1400
|
12/04/2024
|
No Such Account
|
774
|
MP1735003_170523FTO_45157
|
1735003009NRG23120120231231747
|
836202792
|
17/05/2023
|
Priti Bai
|
Priti Bai
|
1735003WL0098060
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
Account closed
|
775
|
MP1735003_170523FTO_45157
|
1735003009NRG23120120231231746
|
836202792
|
17/05/2023
|
Priti Bai
|
Priti Bai
|
1735003WL0098060
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
Account closed
|
776
|
MP1735003_170523FTO_45157
|
1735003009NRG23120120231231745
|
836202792
|
17/05/2023
|
suresh
|
suresh
|
1735003WL0098060
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
No Such Account
|
777
|
MP1735003_170523FTO_45157
|
1735003009NRG23120120231231744
|
836202792
|
17/05/2023
|
Babita Bai
|
Babita Bai
|
1735003WL0098060
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
No Such Account
|
778
|
MP1735003_250124APB_FTO_443403
|
1735003007NRG24250120241189244
|
|
25/01/2024
|
TITRA SINGH warkade
|
TITRA SINGH warkade
|
1735003007WL065292
|
00176
|
IDIB000H555
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1735003_250124APB_FTO_443403
|
1735003007NRG24250120241189243
|
|
25/01/2024
|
BHURI BAI
|
BHURI BAI
|
1735003007WL065292
|
00176
|
IDIB000H555
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1735003_100823FTO_213659
|
1735003004NRG24100820230586721
|
589734822
|
10/08/2023
|
URMILA MARAVI
|
URMILA MARAVI
|
1735003004WL033659
|
00176
|
IDIB000M602
|
1200
|
18/08/2023
|
A/c Blocked or Frozen
|
781
|
MP1735003_250124APB_FTO_443403
|
1735003003NRG24240120241186121
|
|
25/01/2024
|
CHAMMU SINGH
|
CHAMMU SINGH
|
1735003003WL065189
|
00176
|
IDIB000M602
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1735003_180623APB_FTO_102537
|
1735003002NRG24170620230317971
|
513955545
|
18/06/2023
|
DHANNO BAI
|
DHANNO BAI
|
1735003002WL015289
|
00176
|
IDIB000M602
|
2280
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
783
|
MP1735003_180623APB_FTO_102537
|
1735003002NRG24170620230317940
|
513955545
|
18/06/2023
|
NANA BAI
|
NANA BAI
|
1735003002WL015288
|
00176
|
IDIB000M602
|
2400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
MP1735003_180623APB_FTO_102537
|
1735003002NRG24170620230317932
|
513955545
|
18/06/2023
|
Sewkali
|
Sewkali
|
1735003002WL015288
|
00176
|
IDIB000M602
|
2400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
MP1735003_180623APB_FTO_102537
|
1735003002NRG24170620230317928
|
513955545
|
18/06/2023
|
SUKHMANTI BAI
|
SUKHMANTI BAI
|
1735003002WL015288
|
00176
|
IDIB000M602
|
2800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
MP1735003_280623APB_FTO_134799
|
1735003000NRG24280620230435815
|
702358110
|
28/06/2023
|
vandna
|
vandna
|
1735003WL020871
|
00415
|
SBIN0004641
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1735003_270923FTO_292164
|
1735003000NRG24270920230693615
|
|
27/09/2023
|
Arvend
|
Arvend
|
1735003WL043192
|
00415
|
SBIN0004641
|
1100
|
15/11/2023
|
Account closed
|
788
|
MP1735003_270623FTO_129608
|
1735003000NRG24260620230415777
|
702698416
|
27/06/2023
|
Virandavan
|
Virandavan
|
1735003WL020064
|
00176
|
IDIB000H555
|
1182
|
05/07/2023
|
No Such Account
|
789
|
MP1735003_250923FTO_288507
|
1735003000NRG24250920230688677
|
|
25/09/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1735003WL042796
|
00176
|
IDIB000H555
|
1400
|
16/11/2023
|
No Such Account
|
790
|
MP1735003_250923FTO_288507
|
1735003000NRG24250920230687046
|
|
25/09/2023
|
Ramcharan
|
Ramcharan
|
1735003WL042676
|
00697
|
BKID0NAMRGB
|
3264
|
16/11/2023
|
Account closed
|
791
|
MP1735003_250423FTO_18471
|
1735003000NRG24250420230015830
|
644705925
|
25/04/2023
|
MOHVATI
|
MOHVATI
|
1735003WL000832
|
00176
|
IDIB000H555
|
1330
|
12/05/2023
|
Account closed
|
792
|
MP1735003_240823APB_FTO_234125
|
1735003000NRG24230820230609193
|
796557051
|
24/08/2023
|
NARAYAN
|
NARAYAN
|
1735003WL036259
|
00415
|
SBIN0004641
|
1428
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1735003_240224APB_FTO_474272
|
1735003000NRG24230220241352752
|
302168705
|
24/02/2024
|
JHANKI BAI
|
JHANKI BAI
|
1735003WL071114
|
00415
|
SBIN0004641
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
794
|
MP1735003_240224APB_FTO_474272
|
1735003000NRG24230220241352737
|
302168705
|
24/02/2024
|
KAMLESH
|
KAMLESH
|
1735003WL071114
|
00415
|
SBIN0004641
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
795
|
MP1735003_240224APB_FTO_474272
|
1735003000NRG24230220241352734
|
302168705
|
24/02/2024
|
sundar singh
|
sundar singh
|
1735003WL071114
|
00415
|
SBIN0004641
|
1020
|
12/04/2024
|
Account closed
|
796
|
MP1735003_210224FTO_470611
|
1735003000NRG24211220230991547
|
302504573
|
21/02/2024
|
PINKI
|
PINKI
|
1735003WL0058679
|
00176
|
IDIB000H555
|
1400
|
12/04/2024
|
No Such Account
|
797
|
MP1735003_210224FTO_470611
|
1735003000NRG24211220230991546
|
302504573
|
21/02/2024
|
PINKI
|
PINKI
|
1735003WL0058679
|
00176
|
IDIB000H555
|
1351
|
12/04/2024
|
No Such Account
|
798
|
MP1735003_210224FTO_470611
|
1735003000NRG24211220230991545
|
302504573
|
21/02/2024
|
Sant Lal
|
Sant Lal
|
1735003WL0058679
|
00176
|
IDIB000H555
|
1540
|
12/04/2024
|
No Such Account
|
799
|
MP1735003_210224FTO_470611
|
1735003000NRG24211220230988999
|
302504573
|
21/02/2024
|
Meera Bai Maravi
|
Meera Bai Maravi
|
1735003WL0058610
|
00691
|
IPOS0000001
|
1280
|
12/04/2024
|
No Such Account
|
800
|
MP1735003_210224FTO_470611
|
1735003000NRG24211220230988755
|
302504573
|
21/02/2024
|
PUNIYA
|
PUNIYA
|
1735003WL0058605
|
00415
|
SBIN0004641
|
1000
|
12/04/2024
|
No Such Account
|
801
|
MP1735003_210723APB_FTO_180006
|
1735003000NRG24210720230544083
|
208948641
|
21/07/2023
|
KALI BAI
|
KALI BAI
|
1735003WL028398
|
00415
|
SBIN0004641
|
2856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1735003_200623APB_FTO_113306
|
1735003000NRG24190620230332922
|
574909921
|
20/06/2023
|
BHAG SINGH
|
BHAG SINGH
|
1735003WL016286
|
00697
|
BKID0MG1354
|
1308
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1735003_200623APB_FTO_113306
|
1735003000NRG24190620230332917
|
574909921
|
20/06/2023
|
SUBAD BAI
|
SUBAD BAI
|
1735003WL016286
|
00697
|
BKID0MG1354
|
1308
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24180620230326261
|
513955545
|
18/06/2023
|
suman bai
|
suman bai
|
1735003WL015728
|
00415
|
SBIN0004641
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24170620230319290
|
513955545
|
18/06/2023
|
narbadiya
|
narbadiya
|
1735003WL015370
|
00697
|
BKID0NAMRGB
|
3264
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24170620230319279
|
513955545
|
18/06/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1735003WL015367
|
00176
|
IDIB000M602
|
1520
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306514
|
513955545
|
18/06/2023
|
SUMRAT BAI
|
SUMRAT BAI
|
1735003WL014755
|
00176
|
IDIB000M602
|
2520
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306507
|
513955545
|
18/06/2023
|
BHURI BAI
|
BHURI BAI
|
1735003WL014755
|
00697
|
BKID0MG1348
|
2520
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306504
|
513955545
|
18/06/2023
|
GUHIYA BAI
|
GUHIYA BAI
|
1735003WL014755
|
00176
|
IDIB000M602
|
2520
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306494
|
513955545
|
18/06/2023
|
BAKHATIYA BAI
|
BAKHATIYA BAI
|
1735003WL014755
|
00176
|
IDIB000M602
|
2520
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306483
|
513955545
|
18/06/2023
|
ASUTIYA BAI
|
ASUTIYA BAI
|
1735003WL014755
|
00176
|
IDIB000M602
|
2520
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
812
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306470
|
513955545
|
18/06/2023
|
MAHANTI BAI
|
MAHANTI BAI
|
1735003WL014755
|
00176
|
IDIB000M602
|
2520
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306469
|
513955545
|
18/06/2023
|
RAM BAI MARAVI
|
RAM BAI MARAVI
|
1735003WL014755
|
00176
|
IDIB000M602
|
2520
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
MP1735003_180623APB_FTO_102537
|
1735003000NRG24160620230306468
|
513955545
|
18/06/2023
|
KAMAL
|
KAMAL
|
1735003WL014755
|
00176
|
IDIB000M602
|
2520
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1735003_160623FTO_95547
|
1735003000NRG24160620230306067
|
514342180
|
16/06/2023
|
DEEPAK JHARIYA
|
DEEPAK JHARIYA
|
1735003WL014734
|
00415
|
SBIN0004641
|
1505
|
23/06/2023
|
Account closed
|
816
|
MP1735003_160623FTO_95547
|
1735003000NRG24160620230304534
|
514342180
|
16/06/2023
|
Pinki
|
Pinki
|
1735003WL014671
|
00089
|
CBIN0281997
|
1400
|
23/06/2023
|
No Such Account
|
817
|
MP1735003_160623FTO_95547
|
1735003000NRG24160620230304420
|
514342180
|
16/06/2023
|
mohbati bai
|
mohbati bai
|
1735003WL014665
|
00415
|
SBIN0004641
|
204
|
23/06/2023
|
No Such Account
|
818
|
MP1735003_170523APB_FTO_45176
|
1735003000NRG24160520230086198
|
836206201
|
17/05/2023
|
madan
|
madan
|
1735003WL004574
|
00697
|
BKID0NAMRGB
|
1100
|
24/05/2023
|
A/c Blocked or Frozen
|
819
|
MP1735003_020723APB_FTO_143940
|
1735003000NRG24020720230470784
|
799737441
|
02/07/2023
|
santosh kumar
|
santosh kumar
|
1735003WL022595
|
00697
|
BKID0NAMRGB
|
215
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477283
|
836202792
|
17/05/2023
|
MIS SHUSHMA
|
MIS SHUSHMA
|
1735003WL0113501
|
00555
|
YESB0000444
|
408
|
24/05/2023
|
Account Description Does not Tally
|
821
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477282
|
836202792
|
17/05/2023
|
pappu singh
|
pappu singh
|
1735003WL0113501
|
00176
|
IDIB000H555
|
1337
|
24/05/2023
|
No Such Account
|
822
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477281
|
836202792
|
17/05/2023
|
SAVITA WARKADE
|
SAVITA WARKADE
|
1735003WL0113500
|
00176
|
IDIB000H555
|
1400
|
24/05/2023
|
No Such Account
|
823
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477280
|
836202792
|
17/05/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113500
|
00415
|
SBIN0004641
|
1400
|
24/05/2023
|
Account closed
|
824
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477279
|
836202792
|
17/05/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113500
|
00415
|
SBIN0004641
|
1400
|
24/05/2023
|
Account closed
|
825
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477278
|
836202792
|
17/05/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113500
|
00415
|
SBIN0004641
|
1400
|
24/05/2023
|
Account closed
|
826
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477277
|
836202792
|
17/05/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113500
|
00415
|
SBIN0004641
|
1400
|
24/05/2023
|
Account closed
|
827
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477276
|
836202792
|
17/05/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113500
|
00415
|
SBIN0004641
|
1400
|
24/05/2023
|
Account closed
|
828
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477275
|
836202792
|
17/05/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113500
|
00415
|
SBIN0004641
|
1400
|
24/05/2023
|
Account closed
|
829
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477274
|
836202792
|
17/05/2023
|
NARAYAN
|
NARAYAN
|
1735003WL0113500
|
00176
|
IDIB000H555
|
1200
|
24/05/2023
|
No Such Account
|
830
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477273
|
836202792
|
17/05/2023
|
NARAYAN
|
NARAYAN
|
1735003WL0113500
|
00176
|
IDIB000H555
|
2470
|
24/05/2023
|
No Such Account
|
831
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477272
|
836202792
|
17/05/2023
|
SANTLAL
|
SANTLAL
|
1735003WL0113500
|
00176
|
IDIB000H555
|
1200
|
24/05/2023
|
No Such Account
|
832
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477271
|
836202792
|
17/05/2023
|
SANTLAL
|
SANTLAL
|
1735003WL0113500
|
00176
|
IDIB000H555
|
1330
|
24/05/2023
|
No Such Account
|
833
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477270
|
836202792
|
17/05/2023
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1735003WL0113500
|
00176
|
IDIB000H555
|
2470
|
24/05/2023
|
A/c Blocked or Frozen
|
834
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477269
|
836202792
|
17/05/2023
|
bhaddu singh
|
bhaddu singh
|
1735003WL0113500
|
00176
|
IDIB000H555
|
1200
|
24/05/2023
|
No Such Account
|
835
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477268
|
836202792
|
17/05/2023
|
sultan maravi
|
sultan maravi
|
1735003WL0113499
|
00415
|
SBIN0004641
|
400
|
24/05/2023
|
No Such Account
|
836
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477267
|
836202792
|
17/05/2023
|
sultan maravi
|
sultan maravi
|
1735003WL0113499
|
00415
|
SBIN0004641
|
1600
|
24/05/2023
|
No Such Account
|
837
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477266
|
836202792
|
17/05/2023
|
sultan maravi
|
sultan maravi
|
1735003WL0113499
|
00415
|
SBIN0004641
|
1200
|
24/05/2023
|
No Such Account
|
838
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477265
|
836202792
|
17/05/2023
|
RAM BAI
|
RAM BAI
|
1735003WL0113499
|
00415
|
SBIN0004641
|
2448
|
24/05/2023
|
Account closed
|
839
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477264
|
836202792
|
17/05/2023
|
TARENDRA
|
TARENDRA
|
1735003WL0113499
|
00415
|
SBIN0004641
|
3264
|
24/05/2023
|
Account closed
|
840
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477263
|
836202792
|
17/05/2023
|
SURESH
|
SURESH
|
1735003WL0113499
|
00415
|
SBIN0004641
|
600
|
24/05/2023
|
Account closed
|
841
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477262
|
836202792
|
17/05/2023
|
Ramkumar Warkade
|
Ramkumar Warkade
|
1735003WL0113498
|
00176
|
IDIB000H555
|
2520
|
24/05/2023
|
No Such Account
|
842
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477261
|
836202792
|
17/05/2023
|
MAHENDR KUMAR WARKADE
|
MAHENDR KUMAR WARKADE
|
1735003WL0113497
|
00415
|
SBIN0004641
|
1200
|
24/05/2023
|
Account closed
|
843
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477259
|
836202792
|
17/05/2023
|
DILEEP
|
DILEEP
|
1735003WL0113495
|
00415
|
SBIN0004641
|
3264
|
24/05/2023
|
Account closed
|
844
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477258
|
836202792
|
17/05/2023
|
DILEEP
|
DILEEP
|
1735003WL0113495
|
00415
|
SBIN0004641
|
3264
|
24/05/2023
|
Account closed
|
845
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477257
|
836202792
|
17/05/2023
|
Suresh
|
Suresh
|
1735003WL0113494
|
00553
|
INDB0000243
|
1351
|
24/05/2023
|
Account closed
|
846
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477256
|
836202792
|
17/05/2023
|
Suresh
|
Suresh
|
1735003WL0113494
|
00553
|
INDB0000243
|
1170
|
24/05/2023
|
Account closed
|
847
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477252
|
836202792
|
17/05/2023
|
GANSHO BAI
|
GANSHO BAI
|
1735003WL0113494
|
00697
|
BKID0MG1354
|
380
|
24/05/2023
|
No Such Account
|
848
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477250
|
836202792
|
17/05/2023
|
sudhu
|
sudhu
|
1735003WL0113493
|
00697
|
BKID0MG1354
|
1428
|
24/05/2023
|
No Such Account
|
849
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477249
|
836202792
|
17/05/2023
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL0113492
|
00176
|
IDIB000H555
|
1200
|
24/05/2023
|
No Such Account
|
850
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477248
|
836202792
|
17/05/2023
|
mangal
|
mangal
|
1735003WL0113492
|
00697
|
BKID0MG1354
|
1120
|
24/05/2023
|
No Such Account
|
851
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477247
|
836202792
|
17/05/2023
|
MANAA BAI
|
MANAA BAI
|
1735003WL0113492
|
00697
|
BKID0MG1354
|
1520
|
24/05/2023
|
No Such Account
|
852
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477246
|
836202792
|
17/05/2023
|
gaytri jhariya
|
gaytri jhariya
|
1735003WL0113491
|
00176
|
IDIB000H555
|
3264
|
24/05/2023
|
A/c Blocked or Frozen
|
853
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477244
|
836202792
|
17/05/2023
|
RAM SAKHI
|
RAM SAKHI
|
1735003WL0113490
|
00415
|
SBIN0004641
|
1260
|
24/05/2023
|
No Such Account
|
854
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477243
|
836202792
|
17/05/2023
|
AJEET
|
AJEET
|
1735003WL0113489
|
00415
|
SBIN0004641
|
3264
|
24/05/2023
|
Account closed
|
855
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477242
|
836202792
|
17/05/2023
|
sukarti bai
|
sukarti bai
|
1735003WL0113488
|
00415
|
SBIN0004641
|
2244
|
24/05/2023
|
No Such Account
|
856
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477241
|
836202792
|
17/05/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
1735003WL0113488
|
00415
|
SBIN0004641
|
1330
|
24/05/2023
|
No Such Account
|
857
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477240
|
836202792
|
17/05/2023
|
ANJO BAI
|
ANJO BAI
|
1735003WL0113488
|
00415
|
SBIN0004641
|
570
|
24/05/2023
|
No Such Account
|
858
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477239
|
836202792
|
17/05/2023
|
MANISH
|
MANISH
|
1735003WL0113488
|
00415
|
SBIN0004641
|
2448
|
24/05/2023
|
No Such Account
|
859
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477236
|
836202792
|
17/05/2023
|
SEWARAM KUNJAM
|
SEWARAM KUNJAM
|
1735003WL0113485
|
00415
|
SBIN0004641
|
1520
|
24/05/2023
|
No Such Account
|
860
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477235
|
836202792
|
17/05/2023
|
SAWITA BAI
|
SAWITA BAI
|
1735003WL0113485
|
00415
|
SBIN0004641
|
2800
|
24/05/2023
|
Account closed
|
861
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477234
|
836202792
|
17/05/2023
|
SAWITA BAI
|
SAWITA BAI
|
1735003WL0113485
|
00415
|
SBIN0004641
|
1000
|
24/05/2023
|
Account closed
|
862
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477233
|
836202792
|
17/05/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1735003WL0113485
|
00176
|
IDIB000H555
|
2626
|
24/05/2023
|
A/c Blocked or Frozen
|
863
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477231
|
836202792
|
17/05/2023
|
JAMUNIYA BAI
|
JAMUNIYA BAI
|
1735003WL0113484
|
00045
|
BARB0MANDLA
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
864
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477230
|
836202792
|
17/05/2023
|
RIKKHI KUMAR
|
RIKKHI KUMAR
|
1735003WL0113484
|
00697
|
BKID0MG1354
|
1428
|
24/05/2023
|
Account closed
|
865
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477229
|
836202792
|
17/05/2023
|
RIKKHI KUMAR
|
RIKKHI KUMAR
|
1735003WL0113484
|
00697
|
BKID0MG1354
|
1428
|
24/05/2023
|
Account closed
|
866
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477228
|
836202792
|
17/05/2023
|
USHA
|
USHA
|
1735003WL0113484
|
00415
|
SBIN0004641
|
1140
|
24/05/2023
|
No Such Account
|
867
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477227
|
836202792
|
17/05/2023
|
USHA
|
USHA
|
1735003WL0113484
|
00415
|
SBIN0004641
|
1140
|
24/05/2023
|
No Such Account
|
868
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477226
|
836202792
|
17/05/2023
|
Usha Bai
|
Usha Bai
|
1735003WL0113484
|
00415
|
SBIN0004641
|
1140
|
24/05/2023
|
No Such Account
|
869
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477225
|
836202792
|
17/05/2023
|
USHA
|
USHA
|
1735003WL0113484
|
00415
|
SBIN0004641
|
370
|
24/05/2023
|
No Such Account
|
870
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477224
|
836202792
|
17/05/2023
|
KAJU
|
KAJU
|
1735003WL0113483
|
00415
|
SBIN0004641
|
1400
|
24/05/2023
|
No Such Account
|
871
|
MP1735003_170523FTO_45157
|
1735003000NRG23160520231477223
|
836202792
|
17/05/2023
|
Manoj Kumar
|
Manoj Kumar
|
1735003WL0113483
|
00045
|
BARB0MANDLA
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
872
|
MP1735003_170523FTO_45157
|
1735003000NRG23120120231231740
|
836202792
|
17/05/2023
|
PAAL SINGH
|
PAAL SINGH
|
1735003WL0098057
|
00415
|
SBIN0004641
|
1200
|
24/05/2023
|
No Such Account
|
873
|
MP1735003_170523FTO_45157
|
1735003000NRG23110120231224385
|
836202792
|
17/05/2023
|
ramkali
|
ramkali
|
1735003WL0097685
|
00697
|
BKID0MG1354
|
1428
|
24/05/2023
|
No Such Account
|
874
|
MP1735003_170523FTO_45157
|
1735003000NRG23110120231224384
|
836202792
|
17/05/2023
|
ramkali
|
ramkali
|
1735003WL0097685
|
00697
|
BKID0MG1354
|
1224
|
24/05/2023
|
No Such Account
|
875
|
MP1735003_170523FTO_45157
|
1735003000NRG23110120231224383
|
836202792
|
17/05/2023
|
DINESH
|
DINESH
|
1735003WL0097684
|
00415
|
SBIN0004641
|
204
|
24/05/2023
|
No Such Account
|
876
|
MP1735003_170523FTO_45157
|
1735003000NRG23110120231224382
|
836202792
|
17/05/2023
|
DINESH
|
DINESH
|
1735003WL0097684
|
00415
|
SBIN0004641
|
3264
|
24/05/2023
|
No Such Account
|
877
|
MP1735003_170523FTO_45157
|
1735003000NRG23110120231224366
|
836202792
|
17/05/2023
|
RAMJEE
|
RAMJEE
|
1735003WL0097682
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
No Such Account
|
878
|
MP1735003_170523FTO_45157
|
1735003000NRG23110120231224331
|
836202792
|
17/05/2023
|
Lamu Singh
|
Lamu Singh
|
1735003WL0097680
|
00176
|
IDIB000H555
|
1140
|
24/05/2023
|
No Such Account
|
879
|
MP1735003_170523FTO_45157
|
1735003000NRG23100520231476493
|
836202792
|
17/05/2023
|
GYANI BAI
|
GYANI BAI
|
1735003WL0113333
|
00415
|
SBIN0004641
|
1200
|
24/05/2023
|
No Such Account
|
880
|
MP1735003_170523FTO_45157
|
1735003000NRG23090520231476144
|
836202792
|
17/05/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL0113283
|
00415
|
SBIN0004641
|
2520
|
24/05/2023
|
No Such Account
|
881
|
MP1735003_170523FTO_45157
|
1735003000NRG23090520231476143
|
836202792
|
17/05/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL0113283
|
00415
|
SBIN0004641
|
612
|
24/05/2023
|
No Such Account
|
882
|
MP1735003_170523FTO_45157
|
1735003000NRG23090520231476142
|
836202792
|
17/05/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL0113283
|
00415
|
SBIN0004641
|
2660
|
24/05/2023
|
No Such Account
|
883
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476080
|
836202792
|
17/05/2023
|
SHEELA BAI
|
SHEELA BAI
|
1735003WL0113261
|
00697
|
BKID0MG1354
|
1632
|
24/05/2023
|
No Such Account
|
884
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476072
|
836202792
|
17/05/2023
|
Chhatra singh
|
Chhatra singh
|
1735003WL0113258
|
00415
|
SBIN0004641
|
1330
|
24/05/2023
|
No Such Account
|
885
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476064
|
836202792
|
17/05/2023
|
Prem Bai
|
Prem Bai
|
1735003WL0113256
|
00415
|
SBIN0004641
|
1520
|
24/05/2023
|
No Such Account
|
886
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476063
|
836202792
|
17/05/2023
|
SUMTI BAI
|
SUMTI BAI
|
1735003WL0113256
|
00415
|
SBIN0004641
|
1000
|
24/05/2023
|
No Such Account
|
887
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476062
|
836202792
|
17/05/2023
|
DILRAJ
|
DILRAJ
|
1735003WL0113256
|
00415
|
SBIN0004641
|
1560
|
24/05/2023
|
No Such Account
|
888
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476061
|
836202792
|
17/05/2023
|
KIRAN KUSRE
|
KIRAN KUSRE
|
1735003WL0113256
|
00176
|
IDIB000H555
|
3120
|
24/05/2023
|
No Such Account
|
889
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476060
|
836202792
|
17/05/2023
|
PREM LAL
|
PREM LAL
|
1735003WL0113256
|
00176
|
IDIB000H555
|
140
|
24/05/2023
|
No Such Account
|
890
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476059
|
836202792
|
17/05/2023
|
PREM LAL
|
PREM LAL
|
1735003WL0113256
|
00176
|
IDIB000H555
|
1080
|
24/05/2023
|
No Such Account
|
891
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476050
|
836202792
|
17/05/2023
|
RAMIYA BAI
|
RAMIYA BAI
|
1735003WL0113253
|
00176
|
IDIB000H555
|
591
|
24/05/2023
|
No Such Account
|
892
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476049
|
836202792
|
17/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1735003WL0113253
|
00176
|
IDIB000H555
|
2167
|
24/05/2023
|
No Such Account
|
893
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476048
|
836202792
|
17/05/2023
|
Tehal Singh
|
Tehal Singh
|
1735003WL0113253
|
00176
|
IDIB000H555
|
1379
|
24/05/2023
|
A/c Blocked or Frozen
|
894
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476046
|
836202792
|
17/05/2023
|
dasodiya bai
|
dasodiya bai
|
1735003WL0113252
|
00415
|
SBIN0004641
|
1200
|
24/05/2023
|
Account closed
|
895
|
MP1735003_170523FTO_45157
|
1735003000NRG23080520231476045
|
836202792
|
17/05/2023
|
GAYATRI
|
GAYATRI
|
1735003WL0113251
|
00415
|
SBIN0004641
|
1200
|
24/05/2023
|
No Such Account
|
896
|
MP1735003_170523FTO_45157
|
1735003000NRG23050120231193538
|
836202792
|
17/05/2023
|
Babita Bai
|
Babita Bai
|
1735003WL0096009
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
No Such Account
|
897
|
MP1735003_170523FTO_45157
|
1735003000NRG23050120231193537
|
836202792
|
17/05/2023
|
suresh
|
suresh
|
1735003WL0096009
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
No Such Account
|
898
|
MP1735003_170523FTO_45157
|
1735003000NRG23050120231193536
|
836202792
|
17/05/2023
|
Babita Bai
|
Babita Bai
|
1735003WL0096009
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
No Such Account
|
899
|
MP1735003_170523FTO_45157
|
1735003000NRG23050120231193535
|
836202792
|
17/05/2023
|
suresh
|
suresh
|
1735003WL0096009
|
00415
|
SBIN0004641
|
1428
|
24/05/2023
|
No Such Account
|
900
|
MP1735003_170523FTO_45157
|
1735003000NRG23050120231193531
|
836202792
|
17/05/2023
|
SUKAL BAI
|
SUKAL BAI
|
1735003WL0096006
|
00176
|
IDIB000H555
|
2400
|
24/05/2023
|
No Such Account
|
901
|
MP1735003_170523FTO_45157
|
1735003000NRG23050120231193500
|
836202792
|
17/05/2023
|
Dujiya
|
Dujiya
|
1735003WL0096005
|
00415
|
SBIN0004641
|
2856
|
24/05/2023
|
No Such Account
|
902
|
MP1735002_260723APB_FTO_187537
|
1735002017NRG24240720230552305
|
263901506
|
26/07/2023
|
AYODHYA
|
AYODHYA
|
1735002017WL029488
|
00089
|
CBIN0284169
|
3520
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
MP1735002_140623APB_FTO_90638
|
1735002016NRG24140620230284311
|
394198256
|
14/06/2023
|
Fiza Kausar
|
Fiza Kausar
|
1735002016WL013694
|
00691
|
IPOS0000001
|
1200
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
MP1735002_230523APB_FTO_53332
|
1735002007NRG24200520230103951
|
040492067
|
23/05/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1735002007WL005386
|
00415
|
SBIN0005488
|
2520
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1735002_080723APB_FTO_155752
|
1735002002NRG24080720230499995
|
843547176
|
08/07/2023
|
NANDNI
|
NANDNI
|
1735002002WL024587
|
00415
|
SBIN0005488
|
2200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
MP1735002_080723APB_FTO_155752
|
1735002002NRG24080720230499987
|
843547176
|
08/07/2023
|
suklal
|
suklal
|
1735002002WL024587
|
00089
|
CBIN0284169
|
2000
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
MP1735002_300623APB_FTO_139864
|
1735002001NRG24300620230454204
|
799986733
|
30/06/2023
|
PUNIYA BAI KOKARIYA
|
PUNIYA BAI KOKARIYA
|
1735002001WL021829
|
00089
|
CBIN0284169
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1735002_300623APB_FTO_139864
|
1735002001NRG24300620230454186
|
799986733
|
30/06/2023
|
CHIMMAN LAL
|
CHIMMAN LAL
|
1735002001WL021829
|
00089
|
CBIN0284169
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1735002_300623APB_FTO_139864
|
1735002001NRG24300620230454156
|
799986733
|
30/06/2023
|
MADHU BAI KOKARIYA
|
MADHU BAI KOKARIYA
|
1735002001WL021829
|
00089
|
CBIN0284169
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1735002_310723FTO_196833
|
1735002000NRG24310720230565968
|
324879406
|
31/07/2023
|
JAGNA SINGH
|
JAGNA SINGH
|
1735002WL031261
|
00697
|
BKID0MG1340
|
2400
|
04/08/2023
|
A/c Blocked or Frozen
|
911
|
MP1735002_300623APB_FTO_139864
|
1735002000NRG24300620230459568
|
799986733
|
30/06/2023
|
BHAGAT
|
BHAGAT
|
1735002WL022073
|
00089
|
CBIN0284169
|
1025
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
MP1735002_251023APB_FTO_331082
|
1735002000NRG24251020230810674
|
|
25/10/2023
|
LAMU SINGH
|
LAMU SINGH
|
1735002WL049911
|
00697
|
BKID0MG1349
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1735002_251023APB_FTO_331082
|
1735002000NRG24251020230809192
|
|
25/10/2023
|
Suresh
|
Suresh
|
1735002WL049860
|
00415
|
SBIN0004641
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
914
|
MP1735002_150623APB_FTO_93680
|
1735002000NRG24150620230299060
|
449700778
|
15/06/2023
|
PARVATI
|
PARVATI
|
1735002WL014388
|
00089
|
CBIN0284169
|
900
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
MP1735002_150623APB_FTO_93680
|
1735002000NRG24150620230296979
|
449700778
|
15/06/2023
|
CHIMMAN LAL
|
CHIMMAN LAL
|
1735002WL014294
|
00089
|
CBIN0284169
|
2040
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1735002_150623APB_FTO_93680
|
1735002000NRG24150620230296932
|
449700778
|
15/06/2023
|
NAND LAL BARMAN
|
NAND LAL BARMAN
|
1735002WL014294
|
00415
|
SBIN0005488
|
850
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1735002_080723APB_FTO_155752
|
1735002000NRG24080720230503670
|
843547176
|
08/07/2023
|
SUMAN
|
SUMAN
|
1735002WL024880
|
00697
|
BKID0MG1349
|
1600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1735002_080723FTO_155745
|
1735002000NRG24080720230503421
|
843538728
|
08/07/2023
|
Dinesh Kumar Bilthariya
|
Dinesh Kumar Bilthariya
|
1735002WL024867
|
00697
|
BKID0MG1340
|
1050
|
13/07/2023
|
No Such Account
|
919
|
MP1735002_080723APB_FTO_155752
|
1735002000NRG24080720230503414
|
843547176
|
08/07/2023
|
PHULBAI MANDVE
|
PHULBAI MANDVE
|
1735002WL024867
|
00048
|
BKID0009490
|
1050
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
MP1735001_160923APB_FTO_267903
|
1735001040NRG24160920230663644
|
|
16/09/2023
|
Pavan
|
Pavan
|
1735001040WL041099
|
00048
|
BKID0009490
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1735001_190923APB_FTO_274645
|
1735001020NRG24180920230667129
|
|
19/09/2023
|
choti bai
|
choti bai
|
1735001020WL041312
|
00048
|
BKID0009490
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1735001_070723FTO_153223
|
1735001016NRG24070720230498336
|
844266217
|
07/07/2023
|
hirman
|
hirman
|
1735001016WL024395
|
00415
|
SBIN0009096
|
2470
|
13/07/2023
|
Account closed
|
923
|
MP1735001_270224APB_FTO_476865
|
1735001007NRG24270220241369175
|
301809545
|
27/02/2024
|
sunita
|
sunita
|
1735001007WL071760
|
00697
|
BKID0MG1345
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1735001_290823APB_FTO_240753
|
1735001000NRG24290820230621827
|
865993461
|
29/08/2023
|
Phoolsingh
|
Phoolsingh
|
1735001WL037331
|
00697
|
BKID0MG1345
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1735001_290523APB_FTO_62205
|
1735001000NRG24290520230158546
|
090360721
|
29/05/2023
|
rejanti bai
|
rejanti bai
|
1735001WL007894
|
00697
|
BKID0MG1345
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1735001_290523APB_FTO_62205
|
1735001000NRG24290520230158540
|
090360721
|
29/05/2023
|
ramiya bai
|
ramiya bai
|
1735001WL007894
|
00697
|
BKID0MG1345
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1735001_290523APB_FTO_62205
|
1735001000NRG24290520230158538
|
090360721
|
29/05/2023
|
indiya
|
indiya
|
1735001WL007894
|
00697
|
BKID0MG1345
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1735001_290523APB_FTO_62205
|
1735001000NRG24290520230158537
|
090360721
|
29/05/2023
|
tijiya bai
|
tijiya bai
|
1735001WL007894
|
00697
|
BKID0MG1345
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1735001_290523APB_FTO_61671
|
1735001000NRG24290520230155666
|
090421161
|
29/05/2023
|
sukharam
|
sukharam
|
1735001WL007744
|
00697
|
BKID0MG1348
|
2100
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1735001_290523APB_FTO_61671
|
1735001000NRG24290520230155650
|
090421161
|
29/05/2023
|
sarita bai
|
sarita bai
|
1735001WL007744
|
00697
|
BKID0MG1348
|
1050
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1735001_290523APB_FTO_61671
|
1735001000NRG24290520230155647
|
090421161
|
29/05/2023
|
KITAB
|
KITAB
|
1735001WL007744
|
00697
|
BKID0MG1348
|
2100
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24260620230413724
|
702132483
|
27/06/2023
|
koushal
|
koushal
|
1735001WL019956
|
00048
|
BKID0009490
|
1230
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24260620230413695
|
702132483
|
27/06/2023
|
ram bai
|
ram bai
|
1735001WL019956
|
00048
|
BKID0009490
|
1230
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1735001_230623FTO_122274
|
1735001000NRG24230620230379671
|
703037216
|
23/06/2023
|
Mukesh kumar
|
Mukesh kumar
|
1735001WL018424
|
00415
|
SBIN0009096
|
1200
|
05/07/2023
|
Account closed
|
935
|
MP1735001_220823APB_FTO_230865
|
1735001000NRG24220820230608461
|
765082993
|
22/08/2023
|
ramswaroop
|
ramswaroop
|
1735001WL036151
|
00048
|
BKID0009490
|
1100
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
MP1735001_220823APB_FTO_230865
|
1735001000NRG24220820230608449
|
765082993
|
22/08/2023
|
sanji bai
|
sanji bai
|
1735001WL036150
|
00697
|
BKID0MG1346
|
1330
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1735001_220823APB_FTO_230865
|
1735001000NRG24220820230608435
|
765082993
|
22/08/2023
|
Berj lal
|
Berj lal
|
1735001WL036150
|
00048
|
BKID0009490
|
1330
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1735001_220823APB_FTO_230865
|
1735001000NRG24220820230608409
|
765082993
|
22/08/2023
|
Sakhina
|
Sakhina
|
1735001WL036150
|
00048
|
BKID0009490
|
1330
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
MP1735001_220823APB_FTO_230865
|
1735001000NRG24220820230608386
|
765082993
|
22/08/2023
|
Sevparasad
|
Sevparasad
|
1735001WL036150
|
00048
|
BKID0009490
|
1330
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
MP1735001_220723APB_FTO_181860
|
1735001000NRG24220720230547621
|
208369171
|
22/07/2023
|
Ram Kumar
|
Ram Kumar
|
1735001WL028822
|
00691
|
IPOS0000001
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
941
|
MP1735001_220124APB_FTO_439333
|
1735001000NRG24210120241166034
|
|
22/01/2024
|
halki bai
|
halki bai
|
1735001WL064504
|
00697
|
BKID0MG1345
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
942
|
MP1735001_220124APB_FTO_439333
|
1735001000NRG24210120241166010
|
|
22/01/2024
|
fulchand
|
fulchand
|
1735001WL064504
|
00697
|
BKID0MG1345
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1735001_220124APB_FTO_439333
|
1735001000NRG24210120241165744
|
|
22/01/2024
|
patiram
|
patiram
|
1735001WL064499
|
00697
|
BKID0MG1346
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1735001_110723APB_FTO_160593
|
1735001000NRG24110720230514694
|
892120671
|
11/07/2023
|
Seema
|
Seema
|
1735001WL025764
|
00697
|
BKID0MG1345
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1735001_110723APB_FTO_160593
|
1735001000NRG24110720230514684
|
892120671
|
11/07/2023
|
Meera
|
Meera
|
1735001WL025764
|
00697
|
BKID0MG1345
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1735001_110723APB_FTO_160593
|
1735001000NRG24110720230514664
|
892120671
|
11/07/2023
|
Kamal singh
|
Kamal singh
|
1735001WL025764
|
00415
|
SBIN0005490
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1735001_110723APB_FTO_160593
|
1735001000NRG24110720230514658
|
892120671
|
11/07/2023
|
Phoolvati
|
Phoolvati
|
1735001WL025764
|
00697
|
BKID0MG1345
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1735001_110723APB_FTO_160593
|
1735001000NRG24110720230514642
|
892120671
|
11/07/2023
|
SANTARI
|
SANTARI
|
1735001WL025764
|
00697
|
BKID0MG1345
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1735001_091123APB_FTO_351040
|
1735001000NRG24091120230869843
|
|
09/11/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL052621
|
00048
|
BKID0009490
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1735001_070723FTO_153223
|
1735001000NRG24070720230498171
|
844266217
|
07/07/2023
|
budiya
|
budiya
|
1735001WL024390
|
00697
|
BKID0MG1346
|
1400
|
13/07/2023
|
No Such Account
|
951
|
MP1735004_270523APB_FTO_59962
|
1735004000NRG24260520230144922
|
078443523
|
27/05/2023
|
Bharat lal
|
Bharat lal
|
1735004WL007233
|
00051
|
MAHB0000788
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1735004_250623FTO_125403
|
1735004000NRG24250620230403028
|
591047697
|
25/06/2023
|
munna lal yadav
|
munna lal yadav
|
1735004WL019483
|
00468
|
UBIN0541885
|
1200
|
28/06/2023
|
Account closed
|
953
|
MP1735004_250623APB_FTO_125181
|
1735004000NRG24250620230401308
|
591040714
|
25/06/2023
|
Parwati bai
|
Parwati bai
|
1735004WL019415
|
00697
|
BKID0MG1339
|
1050
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1735004_250623APB_FTO_125181
|
1735004000NRG24250620230401281
|
591040714
|
25/06/2023
|
Dhanwati
|
Dhanwati
|
1735004WL019411
|
00354
|
PUNB0031000
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1735004_250623APB_FTO_125181
|
1735004000NRG24250620230400862
|
591040714
|
25/06/2023
|
meera bai
|
meera bai
|
1735004WL019402
|
00089
|
CBIN0281083
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
956
|
MP1735004_250623APB_FTO_125181
|
1735004000NRG24250620230400859
|
591040714
|
25/06/2023
|
SADHNA BAI
|
SADHNA BAI
|
1735004WL019402
|
00089
|
CBIN0281083
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
MP1735004_250623APB_FTO_125181
|
1735004000NRG24250620230400807
|
591040714
|
25/06/2023
|
Vimla bai
|
Vimla bai
|
1735004WL019402
|
00089
|
CBIN0281083
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
MP1735004_250623APB_FTO_125211
|
1735004000NRG24240620230397388
|
591040771
|
25/06/2023
|
dhanshingh
|
dhanshingh
|
1735004WL019199
|
00697
|
BKID0MG1339
|
1206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1735004_231023APB_FTO_329261
|
1735004000NRG24231020230801523
|
|
23/10/2023
|
sankari bai
|
sankari bai
|
1735004WL049604
|
00415
|
SBIN0030392
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1735004_231023APB_FTO_329261
|
1735004000NRG24231020230801504
|
|
23/10/2023
|
DILIP
|
DILIP
|
1735004WL049603
|
00051
|
MAHB0000788
|
1290
|
15/11/2023
|
Account closed
|
961
|
MP1735004_230623APB_FTO_119943
|
1735004000NRG24230620230377818
|
591244353
|
23/06/2023
|
SANJAY UIKEY
|
SANJAY UIKEY
|
1735004WL018332
|
00468
|
UBIN0541885
|
2400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1735004_220623APB_FTO_116881
|
1735004000NRG24220620230366977
|
574654539
|
22/06/2023
|
himansi
|
himansi
|
1735004WL017822
|
00078
|
CNRB0004115
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
MP1735004_220623APB_FTO_116881
|
1735004000NRG24220620230366974
|
574654539
|
22/06/2023
|
DHANIRAM
|
DHANIRAM
|
1735004WL017822
|
450001
|
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1735004_220623APB_FTO_116881
|
1735004000NRG24220620230366924
|
574654539
|
22/06/2023
|
Dropti bai
|
Dropti bai
|
1735004WL017822
|
00078
|
CNRB0004115
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
MP1735004_220623APB_FTO_116881
|
1735004000NRG24220620230366870
|
574654539
|
22/06/2023
|
kalsiyabai
|
kalsiyabai
|
1735004WL017822
|
00078
|
CNRB0004115
|
1140
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
966
|
MP1735004_220623APB_FTO_116881
|
1735004000NRG24220620230366854
|
574654539
|
22/06/2023
|
Mungiya bai
|
Mungiya bai
|
1735004WL017822
|
00697
|
BKID0MG1339
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1735004_161023APB_FTO_320187
|
1735004000NRG24161020230760290
|
|
16/10/2023
|
suchiram
|
suchiram
|
1735004WL047620
|
00697
|
BKID0MG1339
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1735004_140623FTO_91119
|
1735004000NRG24140620230288256
|
393300376
|
14/06/2023
|
RAJESH
|
RAJESH
|
1735004WL013868
|
00553
|
INDB0000243
|
1290
|
17/06/2023
|
Account closed
|
969
|
MP1735004_140623APB_FTO_91225
|
1735004000NRG24140620230287366
|
393300401
|
14/06/2023
|
reshma kurveti
|
reshma kurveti
|
1735004WL013838
|
00697
|
BKID0MG1350
|
400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1735004_270623FTO_131351
|
1735004000NRG24270620230424691
|
702129857
|
27/06/2023
|
ASHA
|
ASHA
|
1735004WL020452
|
00415
|
SBIN0013651
|
1260
|
05/07/2023
|
Account closed
|
971
|
MP1735004_271023FTO_334014
|
1735004000NRG24271020230824908
|
|
27/10/2023
|
SEEMA
|
SEEMA
|
1735004WL050435
|
00415
|
SBIN0000421
|
1400
|
15/11/2023
|
Account closed
|
972
|
MP1735004_290823APB_FTO_240249
|
1735004000NRG24280820230619932
|
866007478
|
29/08/2023
|
Mahesh
|
Mahesh
|
1735004WL037207
|
00697
|
BKID0MG1338
|
1080
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1735004_010623APB_FTO_67980
|
1735004000NRG24310520230176275
|
209292013
|
01/06/2023
|
MUNNA LAL YADAV
|
MUNNA LAL YADAV
|
1735004WL008667
|
00051
|
MAHB0000788
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1735004_060623FTO_74861
|
1735004000NRG24060620230215440
|
298494895
|
06/06/2023
|
KESHU LAL WARKADE
|
KESHU LAL WARKADE
|
1735004WL0010395
|
00415
|
SBIN0000421
|
2220
|
12/06/2023
|
Account closed
|
975
|
MP1735004_010723APB_FTO_140478
|
1735004000NRG24010720230463151
|
799947714
|
01/07/2023
|
poolvati bai
|
poolvati bai
|
1735004WL022224
|
00354
|
PUNB0031000
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1735004_010723APB_FTO_140478
|
1735004000NRG24010720230463111
|
799947714
|
01/07/2023
|
SULOCHANA
|
SULOCHANA
|
1735004WL022222
|
00089
|
CBIN0281083
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
977
|
MP1735004_010723APB_FTO_140478
|
1735004000NRG24010720230463055
|
799947714
|
01/07/2023
|
rameshkumar
|
rameshkumar
|
1735004WL022220
|
00078
|
CNRB0004115
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1735004_010723APB_FTO_140478
|
1735004000NRG24010720230462980
|
799947714
|
01/07/2023
|
Mungiya bai
|
Mungiya bai
|
1735004WL022220
|
00697
|
BKID0MG1339
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1735004_010723APB_FTO_140478
|
1735004000NRG24010720230462831
|
799947714
|
01/07/2023
|
Kasheiram
|
Kasheiram
|
1735004WL022216
|
00697
|
BKID0MG1350
|
1296
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1735004_010623APB_FTO_67980
|
1735004000NRG24010620230182377
|
209292013
|
01/06/2023
|
Nita Barmaiya
|
Nita Barmaiya
|
1735004WL008954
|
00048
|
BKID0009485
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480606
|
324887832
|
31/07/2023
|
Devki Uikey
|
Devki Uikey
|
1735004WL0114130
|
00697
|
BKID0MG1350
|
2400
|
04/08/2023
|
No Such Account
|
982
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480605
|
324887832
|
31/07/2023
|
CHOTELAL
|
CHOTELAL
|
1735004WL0114130
|
00176
|
IDIB000M539
|
540
|
04/08/2023
|
No Such Account
|
983
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480604
|
324887832
|
31/07/2023
|
samaro
|
samaro
|
1735004WL0114129
|
00697
|
BKID0MG1338
|
190
|
04/08/2023
|
Account closed
|
984
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480603
|
324887832
|
31/07/2023
|
chote lal warkade
|
chote lal warkade
|
1735004WL0114128
|
00691
|
IPOS0000001
|
1428
|
04/08/2023
|
No Such Account
|
985
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480602
|
324887832
|
31/07/2023
|
Kaliram
|
Kaliram
|
1735004WL0114127
|
00697
|
BKID0MG1350
|
2856
|
04/08/2023
|
Account closed
|
986
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480601
|
324887832
|
31/07/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0114126
|
00078
|
CNRB0017825
|
2448
|
04/08/2023
|
Account closed
|
987
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480600
|
324887832
|
31/07/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0114126
|
00089
|
CBIN0281038
|
1000
|
04/08/2023
|
Account closed
|
988
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480599
|
324887832
|
31/07/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0114126
|
00089
|
CBIN0281038
|
2856
|
04/08/2023
|
Account closed
|
989
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480598
|
324887832
|
31/07/2023
|
hiriya bai
|
hiriya bai
|
1735004WL0114126
|
00176
|
IDIB000M539
|
1140
|
04/08/2023
|
No Such Account
|
990
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480597
|
324887832
|
31/07/2023
|
rakesh
|
rakesh
|
1735004WL0114125
|
00415
|
SBIN0000421
|
190
|
04/08/2023
|
Account closed
|
991
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480596
|
324887832
|
31/07/2023
|
Durgesh Kumar Sahu
|
Durgesh Kumar Sahu
|
1735004WL0114124
|
00415
|
SBIN0000421
|
3264
|
04/08/2023
|
No Such Account
|
992
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480595
|
324887832
|
31/07/2023
|
ram
|
ram
|
1735004WL0114124
|
00089
|
CBIN0281083
|
1110
|
04/08/2023
|
Account closed
|
993
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480594
|
324887832
|
31/07/2023
|
NARMADA
|
NARMADA
|
1735004WL0114123
|
00089
|
CBIN0281083
|
760
|
04/08/2023
|
Account closed
|
994
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480593
|
324887832
|
31/07/2023
|
BUDHAI SINGH MARAVE
|
BUDHAI SINGH MARAVE
|
1735004WL0114123
|
00089
|
CBIN0281083
|
1140
|
04/08/2023
|
Account closed
|
995
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480592
|
324887832
|
31/07/2023
|
bandu
|
bandu
|
1735004WL0114122
|
00078
|
CNRB0017825
|
3000
|
04/08/2023
|
No Such Account
|
996
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480591
|
324887832
|
31/07/2023
|
SUMANTR BAI
|
SUMANTR BAI
|
1735004WL0114121
|
00089
|
CBIN0281083
|
3060
|
04/08/2023
|
Account closed
|
997
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480590
|
324887832
|
31/07/2023
|
ashok dehariya
|
ashok dehariya
|
1735004WL0114120
|
00152
|
HDFC0002713
|
1200
|
04/08/2023
|
Account closed
|
998
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480589
|
324887832
|
31/07/2023
|
vimla
|
vimla
|
1735004WL0114120
|
00176
|
IDIB000M539
|
975
|
04/08/2023
|
No Such Account
|
999
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480588
|
324887832
|
31/07/2023
|
GOLU RAGHUWANSHI
|
GOLU RAGHUWANSHI
|
1735004WL0114119
|
00089
|
CBIN0281787
|
1000
|
04/08/2023
|
No Such Account
|
1000
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480587
|
324887832
|
31/07/2023
|
gayatri
|
gayatri
|
1735004WL0114118
|
00165
|
IBKL0001632
|
2856
|
04/08/2023
|
Account closed
|
1001
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480586
|
324887832
|
31/07/2023
|
gayatri
|
gayatri
|
1735004WL0114118
|
00165
|
IBKL0001632
|
2856
|
04/08/2023
|
Account closed
|
1002
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480585
|
324887832
|
31/07/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL0114117
|
00089
|
CBIN0281787
|
2856
|
04/08/2023
|
No Such Account
|
1003
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480584
|
324887832
|
31/07/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0114117
|
00089
|
CBIN0281787
|
3060
|
04/08/2023
|
Account closed
|
1004
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480580
|
324887832
|
31/07/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0114114
|
00051
|
MAHB0000788
|
750
|
04/08/2023
|
A/c Blocked or Frozen
|
1005
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480579
|
324887832
|
31/07/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0114114
|
00051
|
MAHB0000788
|
900
|
04/08/2023
|
A/c Blocked or Frozen
|
1006
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480578
|
324887832
|
31/07/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0114114
|
00051
|
MAHB0000788
|
1020
|
04/08/2023
|
A/c Blocked or Frozen
|
1007
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480577
|
324887832
|
31/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0114114
|
00051
|
MAHB0000788
|
1360
|
04/08/2023
|
A/c Blocked or Frozen
|
1008
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480576
|
324887832
|
31/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0114114
|
00051
|
MAHB0000788
|
1050
|
04/08/2023
|
A/c Blocked or Frozen
|
1009
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480575
|
324887832
|
31/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0114114
|
00051
|
MAHB0000788
|
640
|
04/08/2023
|
A/c Blocked or Frozen
|
1010
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480574
|
324887832
|
31/07/2023
|
KARTIKRAM
|
KARTIKRAM
|
1735004WL0114114
|
00051
|
MAHB0000788
|
3060
|
04/08/2023
|
Account closed
|
1011
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480573
|
324887832
|
31/07/2023
|
rakesh kumar
|
rakesh kumar
|
1735004WL0114114
|
00051
|
MAHB0000788
|
1140
|
04/08/2023
|
Account closed
|
1012
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480572
|
324887832
|
31/07/2023
|
Rukko Bai
|
Rukko Bai
|
1735004WL0114113
|
00051
|
MAHB0000788
|
1365
|
04/08/2023
|
No Such Account
|
1013
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480571
|
324887832
|
31/07/2023
|
DHAANO
|
DHAANO
|
1735004WL0114112
|
00415
|
SBIN0000421
|
875
|
04/08/2023
|
No Such Account
|
1014
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480570
|
324887832
|
31/07/2023
|
Sarita
|
Sarita
|
1735004WL0114112
|
00415
|
SBIN0000421
|
776
|
04/08/2023
|
No Such Account
|
1015
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480569
|
324887832
|
31/07/2023
|
Kusumwati
|
Kusumwati
|
1735004WL0114111
|
00697
|
BKID0MG1338
|
1200
|
04/08/2023
|
No Such Account
|
1016
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480568
|
324887832
|
31/07/2023
|
nirpat
|
nirpat
|
1735004WL0114110
|
00691
|
IPOS0000001
|
190
|
04/08/2023
|
No Such Account
|
1017
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480567
|
324887832
|
31/07/2023
|
sahdev warkade
|
sahdev warkade
|
1735004WL0114110
|
00045
|
BARB0MANDLA
|
760
|
04/08/2023
|
No Such Account
|
1018
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480566
|
324887832
|
31/07/2023
|
parwati bai
|
parwati bai
|
1735004WL0114109
|
00697
|
BKID0MG1338
|
1224
|
04/08/2023
|
Account closed
|
1019
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480565
|
324887832
|
31/07/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0114108
|
00078
|
CNRB0017825
|
100
|
04/08/2023
|
Account closed
|
1020
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480564
|
324887832
|
31/07/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0114108
|
00078
|
CNRB0017825
|
950
|
04/08/2023
|
Account closed
|
1021
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480563
|
324887832
|
31/07/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0114107
|
00048
|
BKID0009485
|
200
|
04/08/2023
|
A/c Blocked or Frozen
|
1022
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480562
|
324887832
|
31/07/2023
|
GAYNWATI
|
GAYNWATI
|
1735004WL0114107
|
00078
|
CNRB0017825
|
1200
|
04/08/2023
|
No Such Account
|
1023
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480561
|
324887832
|
31/07/2023
|
Pyare Lal
|
Pyare Lal
|
1735004WL0114106
|
00078
|
CNRB0017825
|
1224
|
04/08/2023
|
Account closed
|
1024
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480560
|
324887832
|
31/07/2023
|
Premvati
|
Premvati
|
1735004WL0114105
|
00078
|
CNRB0017825
|
760
|
04/08/2023
|
No Such Account
|
1025
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480559
|
324887832
|
31/07/2023
|
budhiya
|
budhiya
|
1735004WL0114104
|
00697
|
BKID0MG1338
|
900
|
04/08/2023
|
Account closed
|
1026
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480558
|
324887832
|
31/07/2023
|
budhiya
|
budhiya
|
1735004WL0114104
|
00697
|
BKID0MG1338
|
1080
|
04/08/2023
|
Account closed
|
1027
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480557
|
324887832
|
31/07/2023
|
budhiya
|
budhiya
|
1735004WL0114104
|
00697
|
BKID0MG1338
|
540
|
04/08/2023
|
Account closed
|
1028
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480556
|
324887832
|
31/07/2023
|
budhiya
|
budhiya
|
1735004WL0114104
|
00697
|
BKID0MG1338
|
340
|
04/08/2023
|
Account closed
|
1029
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480555
|
324887832
|
31/07/2023
|
budhiya
|
budhiya
|
1735004WL0114104
|
00697
|
BKID0MG1338
|
1080
|
04/08/2023
|
Account closed
|
1030
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480554
|
324887832
|
31/07/2023
|
budhiya
|
budhiya
|
1735004WL0114104
|
00697
|
BKID0MG1338
|
740
|
04/08/2023
|
Account closed
|
1031
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480551
|
324887832
|
31/07/2023
|
munna lal yadav
|
munna lal yadav
|
1735004WL0114103
|
00468
|
UBIN0541885
|
1200
|
04/08/2023
|
Account closed
|
1032
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480550
|
324887832
|
31/07/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004WL0114102
|
00051
|
MAHB0000788
|
2800
|
04/08/2023
|
No Such Account
|
1033
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480549
|
324887832
|
31/07/2023
|
manisha
|
manisha
|
1735004WL0114101
|
00468
|
UBIN0541885
|
190
|
04/08/2023
|
Account closed
|
1034
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480548
|
324887832
|
31/07/2023
|
manisha
|
manisha
|
1735004WL0114101
|
00468
|
UBIN0541885
|
760
|
04/08/2023
|
Account closed
|
1035
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480547
|
324887832
|
31/07/2023
|
manisha
|
manisha
|
1735004WL0114101
|
00468
|
UBIN0541885
|
380
|
04/08/2023
|
Account closed
|
1036
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480546
|
324887832
|
31/07/2023
|
MITIYA
|
MITIYA
|
1735004WL0114101
|
00468
|
UBIN0541885
|
380
|
04/08/2023
|
Account closed
|
1037
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480545
|
324887832
|
31/07/2023
|
MITIYA
|
MITIYA
|
1735004WL0114101
|
00468
|
UBIN0541885
|
760
|
04/08/2023
|
Account closed
|
1038
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480544
|
324887832
|
31/07/2023
|
MITIYA
|
MITIYA
|
1735004WL0114101
|
00468
|
UBIN0541885
|
190
|
04/08/2023
|
Account closed
|
1039
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480543
|
324887832
|
31/07/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0114101
|
00468
|
UBIN0541885
|
190
|
04/08/2023
|
Account closed
|
1040
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480542
|
324887832
|
31/07/2023
|
MAHAJAN
|
MAHAJAN
|
1735004WL0114101
|
00468
|
UBIN0541885
|
190
|
04/08/2023
|
Account closed
|
1041
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480541
|
324887832
|
31/07/2023
|
prembati
|
prembati
|
1735004WL0114101
|
00468
|
UBIN0541885
|
760
|
04/08/2023
|
Account closed
|
1042
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480540
|
324887832
|
31/07/2023
|
sahmatia
|
sahmatia
|
1735004WL0114101
|
00468
|
UBIN0541885
|
1110
|
04/08/2023
|
Account closed
|
1043
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480533
|
324887832
|
31/07/2023
|
parwati
|
parwati
|
1735004WL0114100
|
00697
|
BKID0MG1339
|
360
|
04/08/2023
|
Account closed
|
1044
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480532
|
324887832
|
31/07/2023
|
parwati
|
parwati
|
1735004WL0114100
|
00697
|
BKID0MG1339
|
1080
|
04/08/2023
|
Account closed
|
1045
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480531
|
324887832
|
31/07/2023
|
suchen
|
suchen
|
1735004WL0114100
|
00697
|
BKID0MG1339
|
360
|
04/08/2023
|
Account closed
|
1046
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480530
|
324887832
|
31/07/2023
|
suchen
|
suchen
|
1735004WL0114100
|
00697
|
BKID0MG1339
|
1080
|
04/08/2023
|
Account closed
|
1047
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480528
|
324887832
|
31/07/2023
|
phoolsingh
|
phoolsingh
|
1735004WL0114100
|
00697
|
BKID0MG1339
|
360
|
04/08/2023
|
Account closed
|
1048
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480527
|
324887832
|
31/07/2023
|
bddhobai
|
bddhobai
|
1735004WL0114100
|
00697
|
BKID0MG1339
|
360
|
04/08/2023
|
Account closed
|
1049
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480526
|
324887832
|
31/07/2023
|
Nanchi bai
|
Nanchi bai
|
1735004WL0114099
|
00078
|
CNRB0004115
|
1140
|
04/08/2023
|
No Such Account
|
1050
|
MP1735004_310723FTO_195894
|
1735004000NRG23200620231480525
|
324887832
|
31/07/2023
|
gatsingh
|
gatsingh
|
1735004WL0114099
|
00078
|
CNRB0017825
|
1140
|
04/08/2023
|
No Such Account
|
1051
|
MP1735004_191023FTO_324408
|
1735004000NRG23110820231481127
|
|
19/10/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0114308
|
00051
|
MAHB0000788
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
1052
|
MP1735004_191023FTO_324408
|
1735004000NRG23110820231481082
|
|
19/10/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0114287
|
00089
|
CBIN0281038
|
2856
|
03/01/2024
|
Account closed
|
1053
|
MP1735004_050723APB_FTO_148265
|
1735004002NRG24040720230484878
|
807011224
|
05/07/2023
|
Naval
|
Naval
|
1735004002WL023500
|
450001
|
|
2424
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
MP1735004_310823APB_FTO_243161
|
1735004007NRG24300820230622943
|
067895484
|
31/08/2023
|
anoop
|
anoop
|
1735004007WL037424
|
00354
|
PUNB0031000
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1735003_210623FTO_113728
|
1735003025NRG24190620230340661
|
574845723
|
21/06/2023
|
mohbati bai
|
mohbati bai
|
1735003025WL016575
|
00415
|
SBIN0004641
|
200
|
27/06/2023
|
No Such Account
|
1056
|
MP1735003_220623APB_FTO_118416
|
1735003024NRG24220620230365688
|
591344786
|
22/06/2023
|
raghabai
|
raghabai
|
1735003024WL017762
|
00415
|
SBIN0004641
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1735003_181023APB_FTO_323901
|
1735003024NRG24181020230773916
|
|
18/10/2023
|
SAVITA UIKEY
|
SAVITA UIKEY
|
1735003024WL048426
|
00415
|
SBIN0004641
|
1414
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1735003_181023APB_FTO_323901
|
1735003024NRG24181020230773727
|
|
18/10/2023
|
SUVEETA
|
SUVEETA
|
1735003024WL048422
|
00415
|
SBIN0004641
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1735004_310723FTO_195894
|
1735004017NRG23200620231480641
|
324887832
|
31/07/2023
|
SUKH LAL
|
SUKH LAL
|
1735004WL0114136
|
00354
|
PUNB0031000
|
1140
|
04/08/2023
|
Account closed
|
1060
|
MP1735004_310723FTO_195894
|
1735004023NRG23200620231480648
|
324887832
|
31/07/2023
|
budhiya
|
budhiya
|
1735004WL0114140
|
00697
|
BKID0MG1338
|
1080
|
04/08/2023
|
Account closed
|
1061
|
MP1735004_131223APB_FTO_389726
|
1735004024NRG24131220230943137
|
|
13/12/2023
|
suresh
|
suresh
|
1735004024WL056956
|
00078
|
CNRB0017825
|
980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1735003_301023APB_FTO_338563
|
1735003000NRG24281020230831975
|
|
30/10/2023
|
Lakhan Lal
|
Lakhan Lal
|
1735003WL050678
|
00415
|
SBIN0004641
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1735004_140623APB_FTO_91225
|
1735004026NRG24130620230272899
|
393300401
|
14/06/2023
|
FOOL SINGH
|
FOOL SINGH
|
1735004026WL013226
|
00078
|
CNRB0017825
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1735004_250623APB_FTO_125181
|
1735004026NRG24250620230400163
|
591040714
|
25/06/2023
|
Foola bai
|
Foola bai
|
1735004026WL019356
|
00078
|
CNRB0017825
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
MP1735004_010623APB_FTO_67980
|
1735004028NRG24310520230175031
|
209292013
|
01/06/2023
|
Beriya
|
Beriya
|
1735004028WL008604
|
00468
|
UBIN0541885
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1735004_310723FTO_195894
|
1735004029NRG23200620231480653
|
324887832
|
31/07/2023
|
parwati bai
|
parwati bai
|
1735004WL0114143
|
00697
|
BKID0MG1338
|
2244
|
04/08/2023
|
Account closed
|
1067
|
MP1735004_310723FTO_195894
|
1735004029NRG23200620231480654
|
324887832
|
31/07/2023
|
parwati bai
|
parwati bai
|
1735004WL0114143
|
00697
|
BKID0MG1338
|
1224
|
04/08/2023
|
Account closed
|
1068
|
MP1735004_310723FTO_195894
|
1735004029NRG23200620231480655
|
324887832
|
31/07/2023
|
parwati bai
|
parwati bai
|
1735004WL0114143
|
00697
|
BKID0MG1338
|
1224
|
04/08/2023
|
Account closed
|
1069
|
MP1735004_310723FTO_195894
|
1735004029NRG23200620231480656
|
324887832
|
31/07/2023
|
MUNNI
|
MUNNI
|
1735004WL0114143
|
00415
|
SBIN0030392
|
600
|
04/08/2023
|
Account closed
|
1070
|
MP1735004_290823APB_FTO_240249
|
1735004029NRG24290820230621059
|
866007478
|
29/08/2023
|
ramesh panjwani
|
ramesh panjwani
|
1735004029WL037289
|
00468
|
UBIN0541885
|
400
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1735004_310723FTO_195894
|
1735004030NRG23200620231480657
|
324887832
|
31/07/2023
|
nirpat
|
nirpat
|
1735004WL0114144
|
00691
|
IPOS0000001
|
1140
|
04/08/2023
|
No Such Account
|
1072
|
MP1735004_170224APB_FTO_466972
|
1735004037NRG24170220241315895
|
303149569
|
17/02/2024
|
Satoo Bai
|
Satoo Bai
|
1735004037WL069654
|
00415
|
SBIN0000421
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1735004_170224APB_FTO_466972
|
1735004037NRG24170220241315961
|
303149569
|
17/02/2024
|
SANTRAM
|
SANTRAM
|
1735004037WL069654
|
00415
|
SBIN0030392
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1735004_290823APB_FTO_240249
|
1735004040NRG24290820230621742
|
866007478
|
29/08/2023
|
KUNVAR LAL
|
KUNVAR LAL
|
1735004040WL037320
|
00051
|
MAHB0000788
|
440
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1735003_110923APB_FTO_261178
|
1735003000NRG24110920230651632
|
|
11/09/2023
|
PHOOL BAI
|
PHOOL BAI
|
1735003WL040192
|
00415
|
SBIN0004641
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
1076
|
MP1735003_111023APB_FTO_314219
|
1735003000NRG24101020230732915
|
|
11/10/2023
|
Janki Bai
|
Janki Bai
|
1735003WL045711
|
00415
|
SBIN0004641
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1735003_100623FTO_83488
|
1735003000NRG24100620230247775
|
364303625
|
10/06/2023
|
Pinki
|
Pinki
|
1735003WL011894
|
00089
|
CBIN0281997
|
1351
|
15/06/2023
|
No Such Account
|
1078
|
MP1735003_100623FTO_83488
|
1735003000NRG24100620230247537
|
364303625
|
10/06/2023
|
SEWARAM KUNJAM
|
SEWARAM KUNJAM
|
1735003WL011880
|
00415
|
SBIN0004641
|
1600
|
15/06/2023
|
No Such Account
|
1079
|
MP1735003_210224FTO_470611
|
1735003000NRG24100120241110441
|
302504573
|
21/02/2024
|
SUKKAL
|
SUKKAL
|
1735003WL0062513
|
00176
|
IDIB000H555
|
1428
|
12/04/2024
|
No Such Account
|
1080
|
MP1735004_260224APB_FTO_475663
|
1735004043NRG24260220241365107
|
302035055
|
26/02/2024
|
shivam kumar janghela
|
shivam kumar janghela
|
1735004043WL071597
|
00051
|
MAHB0000788
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1735004_310723FTO_195894
|
1735004044NRG23200620231480669
|
324887832
|
31/07/2023
|
Sarad
|
Sarad
|
1735004WL0114150
|
00415
|
SBIN0000421
|
960
|
04/08/2023
|
Account closed
|
1082
|
MP1735004_050723APB_FTO_148265
|
1735004044NRG24050720230489068
|
807011224
|
05/07/2023
|
LEKHRAM
|
LEKHRAM
|
1735004044WL023728
|
00415
|
SBIN0000421
|
3536
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1735004_140623FTO_91119
|
1735004044NRG24140620230286730
|
393300376
|
14/06/2023
|
Deepak
|
Deepak
|
1735004044WL013799
|
00415
|
SBIN0000421
|
2210
|
17/06/2023
|
No Such Account
|
1084
|
MP1735004_140623FTO_91119
|
1735004044NRG24140620230286731
|
393300376
|
14/06/2023
|
Pradum
|
Pradum
|
1735004044WL013799
|
00468
|
UBIN0541885
|
2210
|
17/06/2023
|
No Such Account
|
1085
|
MP1735004_010623APB_FTO_67980
|
1735004054NRG24010620230182705
|
209292013
|
01/06/2023
|
lachchiram
|
lachchiram
|
1735004054WL008971
|
00089
|
CBIN0281083
|
1176
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1735004_010623APB_FTO_67980
|
1735004054NRG24010620230182712
|
209292013
|
01/06/2023
|
saroj
|
saroj
|
1735004054WL008971
|
00089
|
CBIN0281083
|
1176
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1735004_060623FTO_74955
|
1735004055NRG24060620230214529
|
298479898
|
06/06/2023
|
PARWATI
|
PARWATI
|
1735004055WL010348
|
00089
|
CBIN0281787
|
1140
|
12/06/2023
|
Account closed
|
1088
|
MP1735004_230623APB_FTO_119943
|
1735004057NRG24220620230369537
|
591244353
|
23/06/2023
|
Gyarshi bai
|
Gyarshi bai
|
1735004057WL017924
|
00051
|
MAHB0000788
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1735004_180523APB_FTO_47723
|
1735004059NRG23200320231446926
|
836118094
|
18/05/2023
|
darshan
|
darshan
|
1735004059WL111354
|
00697
|
BKID0MG1350
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1735004_180523APB_FTO_47723
|
1735004059NRG23200320231446986
|
836118094
|
18/05/2023
|
mahesh
|
mahesh
|
1735004059WL111355
|
00415
|
SBIN0017101
|
1330
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1735004_180523APB_FTO_47723
|
1735004059NRG23200320231447016
|
836118094
|
18/05/2023
|
devkee
|
devkee
|
1735004059WL111355
|
00697
|
BKID0MG1350
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1735004_180523APB_FTO_47723
|
1735004059NRG23200320231447017
|
836118094
|
18/05/2023
|
devkee
|
devkee
|
1735004059WL111355
|
00697
|
BKID0MG1350
|
1330
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1735004_180523APB_FTO_47723
|
1735004059NRG23200320231447036
|
836118094
|
18/05/2023
|
bhagalsingh
|
bhagalsingh
|
1735004059WL111355
|
00697
|
BKID0MG1350
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1735004_180523APB_FTO_47723
|
1735004059NRG23200320231447040
|
836118094
|
18/05/2023
|
Siyawati
|
Siyawati
|
1735004059WL111355
|
00697
|
BKID0MG1350
|
1330
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1735004_180523APB_FTO_47723
|
1735004059NRG23200320231447042
|
836118094
|
18/05/2023
|
Siyawati
|
Siyawati
|
1735004059WL111355
|
00697
|
BKID0MG1350
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1735004_010623APB_FTO_67980
|
1735004059NRG24310520230175114
|
209292013
|
01/06/2023
|
Seetulal
|
Seetulal
|
1735004059WL008615
|
00697
|
BKID0MG1350
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1735004_310723FTO_195894
|
1735004060NRG23200620231480682
|
324887832
|
31/07/2023
|
manoj
|
manoj
|
1735004WL0114156
|
00089
|
CBIN0281787
|
2040
|
04/08/2023
|
Account closed
|
1098
|
MP1735004_310723FTO_195894
|
1735004060NRG23200620231480683
|
324887832
|
31/07/2023
|
ASHA BAI
|
ASHA BAI
|
1735004WL0114156
|
00089
|
CBIN0281787
|
3060
|
04/08/2023
|
Account closed
|
1099
|
MP1735004_140923APB_FTO_265082
|
1735004060NRG24140920230659337
|
|
14/09/2023
|
KHEMKARAN
|
KHEMKARAN
|
1735004060WL040750
|
00089
|
CBIN0281787
|
1212
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1735004_310723FTO_195894
|
1735004061NRG23200620231480684
|
324887832
|
31/07/2023
|
PAVAN
|
PAVAN
|
1735004WL0114157
|
00688
|
FINO0001446
|
1140
|
04/08/2023
|
A/c Blocked or Frozen
|
1101
|
MP1735004_310723FTO_195894
|
1735004063NRG23200620231480685
|
324887832
|
31/07/2023
|
Anita Parte
|
Anita Parte
|
1735004WL0114158
|
00176
|
IDIB000M539
|
3060
|
04/08/2023
|
A/c Blocked or Frozen
|
1102
|
MP1735004_230623APB_FTO_119943
|
1735004063NRG24220620230367962
|
591244353
|
23/06/2023
|
Viashakiya Bai Bhanwre
|
Viashakiya Bai Bhanwre
|
1735004063WL017851
|
00176
|
IDIB000M539
|
3060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1735004_220623APB_FTO_116881
|
1735004065NRG24220620230366114
|
574654539
|
22/06/2023
|
CHOTI
|
CHOTI
|
1735004065WL017775
|
00089
|
CBIN0281083
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1735004_220623APB_FTO_116881
|
1735004065NRG24220620230366150
|
574654539
|
22/06/2023
|
ROSHNI
|
ROSHNI
|
1735004065WL017775
|
00089
|
CBIN0281083
|
680
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1105
|
MP1735004_310723FTO_195894
|
1735004067NRG23200620231480686
|
324887832
|
31/07/2023
|
Murari
|
Murari
|
1735004WL0114159
|
00089
|
CBIN0281083
|
2856
|
04/08/2023
|
Account closed
|
1106
|
MP1735004_010623APB_FTO_67980
|
1735004067NRG24010620230181618
|
209292013
|
01/06/2023
|
Bhujbal Choudary
|
Bhujbal Choudary
|
1735004067WL008927
|
00089
|
CBIN0281083
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1735004_010623APB_FTO_67980
|
1735004067NRG24010620230181637
|
209292013
|
01/06/2023
|
SAROJ
|
SAROJ
|
1735004067WL008927
|
00089
|
CBIN0281083
|
1768
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1735004_310723FTO_195894
|
1735004069NRG23200620231480687
|
324887832
|
31/07/2023
|
bandu
|
bandu
|
1735004WL0114160
|
00078
|
CNRB0017825
|
3000
|
04/08/2023
|
No Such Account
|
1109
|
MP1735004_051223APB_FTO_374182
|
1735004069NRG24051220230908419
|
|
05/12/2023
|
Buddhu
|
Buddhu
|
1735004069WL055501
|
00089
|
CBIN0281083
|
2800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1735004_051223APB_FTO_374182
|
1735004069NRG24051220230908488
|
|
05/12/2023
|
MISHRI
|
MISHRI
|
1735004069WL055501
|
00089
|
CBIN0281083
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1735004_051223APB_FTO_374182
|
1735004069NRG24051220230908492
|
|
05/12/2023
|
mamta
|
mamta
|
1735004069WL055501
|
00415
|
SBIN0013651
|
2800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1735004_310723FTO_195894
|
1735004070NRG23200620231480688
|
324887832
|
31/07/2023
|
ASHA
|
ASHA
|
1735004WL0114161
|
00415
|
SBIN0013651
|
965
|
04/08/2023
|
Account closed
|
1113
|
MP1735004_310723FTO_195894
|
1735004070NRG23200620231480689
|
324887832
|
31/07/2023
|
ASHA
|
ASHA
|
1735004WL0114161
|
00415
|
SBIN0013651
|
193
|
04/08/2023
|
Account closed
|
1114
|
MP1735004_010723APB_FTO_140478
|
1735004078NRG24300620230450869
|
799947714
|
01/07/2023
|
santosh
|
santosh
|
1735004078WL021667
|
00089
|
CBIN0281083
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
MP1735004_310723FTO_195894
|
1735004079NRG23200620231480698
|
324887832
|
31/07/2023
|
samaro
|
samaro
|
1735004WL0114165
|
00697
|
BKID0MG1338
|
1140
|
04/08/2023
|
Account closed
|
1116
|
MP1735005_010723FTO_141662
|
1735005000NRG24010720230467527
|
799853647
|
01/07/2023
|
Mohan
|
Mohan
|
1735005WL022434
|
00415
|
SBIN0013652
|
1400
|
13/07/2023
|
No Such Account
|
1117
|
MP1735005_011123APB_FTO_341013
|
1735005000NRG24011120230844988
|
|
01/11/2023
|
Raama
|
Raama
|
1735005WL051252
|
00415
|
SBIN0013652
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
1118
|
MP1735005_090623APB_FTO_81304
|
1735005000NRG24090620230241277
|
365292197
|
09/06/2023
|
ramusingh
|
ramusingh
|
1735005WL011641
|
00697
|
BKID0MG1351
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1735005_101023APB_FTO_311738
|
1735005000NRG24091020230730546
|
|
10/10/2023
|
SUNEEL KUMAR DHURWEY
|
SUNEEL KUMAR DHURWEY
|
1735005WL045512
|
00051
|
MAHB0000790
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1735005_101023APB_FTO_311738
|
1735005000NRG24091020230730647
|
|
10/10/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
1735005WL045515
|
00415
|
SBIN0013652
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1735002_080723FTO_155745
|
1735002040NRG24080720230502485
|
843538728
|
08/07/2023
|
MAHESH
|
MAHESH
|
1735002040WL024828
|
00697
|
BKID0MG1340
|
3000
|
13/07/2023
|
Account closed
|
1122
|
MP1735002_080723APB_FTO_155752
|
1735002036NRG24070720230499099
|
843547176
|
08/07/2023
|
BISMATIYA BAI
|
BISMATIYA BAI
|
1735002036WL024491
|
00697
|
BKID0MG1340
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
MP1735002_310523FTO_66156
|
1735002030NRG24270520230148104
|
134181424
|
31/05/2023
|
VINDO BAI
|
VINDO BAI
|
1735002WL0007372
|
00697
|
BKID0MG1340
|
1194
|
03/06/2023
|
A/c Blocked or Frozen
|
1124
|
MP1735002_310523FTO_66156
|
1735002030NRG24270520230148103
|
134181424
|
31/05/2023
|
VINDO BAI
|
VINDO BAI
|
1735002WL0007372
|
00697
|
BKID0MG1340
|
1194
|
03/06/2023
|
A/c Blocked or Frozen
|
1125
|
MP1735002_250623APB_FTO_126478
|
1735002022NRG24220620230367467
|
591023984
|
25/06/2023
|
MEENA BAI SAROTE
|
MEENA BAI SAROTE
|
1735002022WL017837
|
00089
|
CBIN0284169
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1126
|
MP1735002_300623APB_FTO_139864
|
1735002019NRG24300620230454034
|
799986733
|
30/06/2023
|
Suneel
|
Suneel
|
1735002019WL021821
|
00691
|
IPOS0000001
|
1386
|
13/07/2023
|
Account closed
|
1127
|
MP1735002_230523APB_FTO_53332
|
1735002019NRG24210520230108963
|
040492067
|
23/05/2023
|
PRIYANKA YADAV
|
PRIYANKA YADAV
|
1735002019WL005644
|
00089
|
CBIN0284169
|
2940
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1735005_100723APB_FTO_158885
|
1735005000NRG24100720230509598
|
858008093
|
10/07/2023
|
Nandlal
|
Nandlal
|
1735005WL025356
|
00415
|
SBIN0006252
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1735005_110623FTO_83710
|
1735005000NRG24110620230254831
|
364924095
|
11/06/2023
|
Rampyari
|
Rampyari
|
1735005WL012247
|
00415
|
SBIN0013651
|
2210
|
15/06/2023
|
No Such Account
|
1130
|
MP1735005_110823APB_FTO_214590
|
1735005000NRG24110820230587949
|
589721803
|
11/08/2023
|
RAMPYAREE
|
RAMPYAREE
|
1735005WL033833
|
00354
|
PUNB0249800
|
1050
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1735002_151023APB_FTO_319467
|
1735002007NRG24151020230755875
|
|
15/10/2023
|
chintulal
|
chintulal
|
1735002007WL047300
|
00089
|
CBIN0284169
|
2520
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1735002_250623APB_FTO_126478
|
1735002006NRG24250620230406569
|
591023984
|
25/06/2023
|
Sampat bai
|
Sampat bai
|
1735002006WL019622
|
00415
|
SBIN0005488
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1735005_120923APB_FTO_261494
|
1735005000NRG24120920230653150
|
|
12/09/2023
|
rajesh
|
rajesh
|
1735005WL040322
|
00688
|
FINO0001446
|
2860
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
MP1735005_130623APB_FTO_89026
|
1735005000NRG24130620230276493
|
394198899
|
13/06/2023
|
KALI RAM
|
KALI RAM
|
1735005WL013389
|
00089
|
CBIN0282086
|
612
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1735005_130623APB_FTO_89026
|
1735005000NRG24130620230276561
|
394198899
|
13/06/2023
|
MANGLU
|
MANGLU
|
1735005WL013391
|
00051
|
MAHB0000790
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1735005_160423APB_FTO_9840
|
1735005000NRG24140420230003145
|
649487825
|
16/04/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
1735005WL000129
|
00051
|
MAHB0000790
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1735005_160423APB_FTO_9840
|
1735005000NRG24140420230003180
|
649487825
|
16/04/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735005WL000129
|
00051
|
MAHB0000790
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1735005_140623APB_FTO_92001
|
1735005000NRG24140620230289237
|
450085684
|
14/06/2023
|
RAMA BAI
|
RAMA BAI
|
1735005WL013921
|
00415
|
SBIN0006252
|
1428
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
MP1735005_140623APB_FTO_92001
|
1735005000NRG24140620230289410
|
450085684
|
14/06/2023
|
BIRSO
|
BIRSO
|
1735005WL013928
|
00415
|
SBIN0013652
|
1400
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1735005_150523APB_FTO_42416
|
1735005000NRG24150520230075718
|
775705718
|
15/05/2023
|
SUSMA BAI
|
SUSMA BAI
|
1735005WL004174
|
00697
|
BKID0MG1342
|
1540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1735005_150623FTO_94271
|
1735005000NRG24150620230298438
|
449737513
|
15/06/2023
|
sukhiya
|
sukhiya
|
1735005WL0014359
|
00089
|
CBIN0281083
|
1540
|
22/06/2023
|
No Such Account
|
1142
|
MP1735002_250623APB_FTO_126478
|
1735002000NRG24250620230401924
|
591023984
|
25/06/2023
|
PANCHAM
|
PANCHAM
|
1735002WL019446
|
00089
|
CBIN0284169
|
2000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1735002_250623APB_FTO_126478
|
1735002000NRG24250620230401423
|
591023984
|
25/06/2023
|
MANISH DHURVE
|
MANISH DHURVE
|
1735002WL019420
|
00697
|
BKID0MG1349
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1735002_230523APB_FTO_53346
|
1735002000NRG24230520230116457
|
040484466
|
23/05/2023
|
RAGHUVEER
|
RAGHUVEER
|
1735002WL006005
|
00697
|
BKID0MG1340
|
380
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1735002_220923APB_FTO_282225
|
1735002000NRG24220920230680457
|
|
22/09/2023
|
FAGU LAL
|
FAGU LAL
|
1735002WL042193
|
00089
|
CBIN0284169
|
985
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1735002_180423APB_FTO_11377
|
1735002000NRG24180420230005904
|
649321474
|
18/04/2023
|
Sammaru Saiyam
|
Sammaru Saiyam
|
1735002WL000317
|
00697
|
BKID0MG1340
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
MP1735002_170723APB_FTO_173667
|
1735002000NRG24170720230529521
|
091929674
|
17/07/2023
|
TIVARIYA BAI DHURVE
|
TIVARIYA BAI DHURVE
|
1735002WL026916
|
00415
|
SBIN0004641
|
1200
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1735002_180423APB_FTO_11377
|
1735002000NRG24170420230004760
|
649321474
|
18/04/2023
|
RAJNI DHURVE
|
RAJNI DHURVE
|
1735002WL000262
|
00415
|
SBIN0005488
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1735002_180423APB_FTO_11377
|
1735002000NRG24170420230004705
|
649321474
|
18/04/2023
|
SAHBU SINGH
|
SAHBU SINGH
|
1735002WL000262
|
00089
|
CBIN0284169
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1735005_170623APB_FTO_99803
|
1735005000NRG24170620230321214
|
514168916
|
17/06/2023
|
SOLOCHANA
|
SOLOCHANA
|
1735005WL015456
|
00089
|
CBIN0282086
|
660
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
MP1735005_170623APB_FTO_99803
|
1735005000NRG24170620230321262
|
514168916
|
17/06/2023
|
SUBHIYA BAI
|
SUBHIYA BAI
|
1735005WL015456
|
00089
|
CBIN0282086
|
660
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
MP1735005_170623APB_FTO_99803
|
1735005000NRG24170620230323166
|
514168916
|
17/06/2023
|
Foolvati
|
Foolvati
|
1735005WL015523
|
00415
|
SBIN0006252
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
MP1735002_140623APB_FTO_90638
|
1735002000NRG24140620230284887
|
394198256
|
14/06/2023
|
MAYA
|
MAYA
|
1735002WL013718
|
00089
|
CBIN0284169
|
2448
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1735002_140623APB_FTO_90638
|
1735002000NRG24140620230281962
|
394198256
|
14/06/2023
|
FULIYABAI
|
FULIYABAI
|
1735002WL013616
|
00697
|
BKID0MG1340
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1735002_140623APB_FTO_90638
|
1735002000NRG24140620230281875
|
394198256
|
14/06/2023
|
santosh
|
santosh
|
1735002WL013616
|
00415
|
SBIN0004641
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1735002_091223FTO_383108
|
1735002000NRG24061220230912413
|
|
09/12/2023
|
PHOOLAJHR
|
PHOOLAJHR
|
1735002WL0055708
|
00415
|
SBIN0004641
|
1400
|
06/03/2024
|
A/c Blocked or Frozen
|
1157
|
MP1735002_060823APB_FTO_205717
|
1735002000NRG24060820230578961
|
453743400
|
06/08/2023
|
RANCHI BAI
|
RANCHI BAI
|
1735002WL032681
|
00697
|
BKID0MG1349
|
2222
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1735002_041223APB_FTO_373942
|
1735002000NRG24041220230907313
|
|
04/12/2023
|
ratnu singh
|
ratnu singh
|
1735002WL055438
|
00697
|
BKID0MG1349
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1735002_041223FTO_373918
|
1735002000NRG24041220230903940
|
|
04/12/2023
|
VIDYA DHURWEY
|
VIDYA DHURWEY
|
1735002WL055280
|
00415
|
SBIN0004641
|
2580
|
03/01/2024
|
No Such Account
|
1160
|
MP1735001_180224APB_FTO_467173
|
1735001029NRG24180220241320646
|
303002997
|
18/02/2024
|
vidya bai
|
vidya bai
|
1735001029WL069823
|
00697
|
BKID0MG1346
|
1206
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
MP1735001_270224APB_FTO_476865
|
1735001017NRG24260220241368116
|
301809545
|
27/02/2024
|
gaya prasad
|
gaya prasad
|
1735001017WL071707
|
00048
|
BKID0009490
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MP1735005_190623FTO_109320
|
1735005000NRG24190620230341371
|
513393851
|
19/06/2023
|
Revti
|
Revti
|
1735005WL016608
|
00697
|
BKID0MG1351
|
1330
|
23/06/2023
|
No Such Account
|
1163
|
MP1735005_200423FTO_13185
|
1735005000NRG24200420230007953
|
647854270
|
20/04/2023
|
Rampyari
|
Rampyari
|
1735005WL000418
|
00415
|
SBIN0013651
|
1768
|
12/05/2023
|
No Such Account
|
1164
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230427663
|
702132483
|
27/06/2023
|
Kala Bai
|
Kala Bai
|
1735001WL020552
|
00415
|
SBIN0005490
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230427586
|
702132483
|
27/06/2023
|
sarla bai
|
sarla bai
|
1735001WL020552
|
00697
|
BKID0MG1345
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230425857
|
702132483
|
27/06/2023
|
pyaree bai
|
pyaree bai
|
1735001WL020497
|
00697
|
BKID0MG1346
|
1435
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230425850
|
702132483
|
27/06/2023
|
rokmani
|
rokmani
|
1735001WL020497
|
00048
|
BKID0009490
|
1435
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1168
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230424128
|
702132483
|
27/06/2023
|
mahesh
|
mahesh
|
1735001WL020429
|
00697
|
BKID0MG1346
|
200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230424124
|
702132483
|
27/06/2023
|
sonkali
|
sonkali
|
1735001WL020429
|
00697
|
BKID0MG1346
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1170
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422345
|
702132483
|
27/06/2023
|
Santra
|
Santra
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422318
|
702132483
|
27/06/2023
|
rajesh
|
rajesh
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422278
|
702132483
|
27/06/2023
|
Dholi ram
|
Dholi ram
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422237
|
702132483
|
27/06/2023
|
ramiya bai
|
ramiya bai
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422219
|
702132483
|
27/06/2023
|
tijiya bai
|
tijiya bai
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422194
|
702132483
|
27/06/2023
|
minki bai
|
minki bai
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422161
|
702132483
|
27/06/2023
|
Yshoda bai
|
Yshoda bai
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230422136
|
702132483
|
27/06/2023
|
bhagvanti
|
bhagvanti
|
1735001WL020354
|
00697
|
BKID0MG1345
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230420257
|
702132483
|
27/06/2023
|
ashok maravi
|
ashok maravi
|
1735001WL020271
|
00048
|
BKID0009490
|
1260
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230420187
|
702132483
|
27/06/2023
|
narend
|
narend
|
1735001WL020269
|
00697
|
BKID0MG1346
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1735001_270623APB_FTO_131606
|
1735001000NRG24270620230420178
|
702132483
|
27/06/2023
|
mamta bai
|
mamta bai
|
1735001WL020269
|
00048
|
BKID0009490
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
MP1735001_210823APB_FTO_228106
|
1735001000NRG24210820230604648
|
730178707
|
21/08/2023
|
sukelwati
|
sukelwati
|
1735001WL035831
|
00697
|
BKID0MG1348
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1735001_190923APB_FTO_274645
|
1735001000NRG24190920230672124
|
|
19/09/2023
|
Kamal singh
|
Kamal singh
|
1735001WL041664
|
00415
|
SBIN0005490
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1735001_190923APB_FTO_274645
|
1735001000NRG24190920230672060
|
|
19/09/2023
|
Yaswant Kumar Maravi
|
Yaswant Kumar Maravi
|
1735001WL041663
|
00415
|
SBIN0005490
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1735001_181023APB_FTO_323391
|
1735001000NRG24181020230777479
|
|
18/10/2023
|
Kamal singh
|
Kamal singh
|
1735001WL048601
|
00415
|
SBIN0005490
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1735001_190923APB_FTO_274645
|
1735001000NRG24180920230668096
|
|
19/09/2023
|
sanji bai
|
sanji bai
|
1735001WL041380
|
00697
|
BKID0MG1346
|
1170
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1735001_180723FTO_174245
|
1735001000NRG24180720230534438
|
091573560
|
18/07/2023
|
budiya
|
budiya
|
1735001WL0027368
|
00415
|
SBIN0009096
|
1400
|
21/07/2023
|
No Such Account
|
1187
|
MP1735001_180224APB_FTO_467173
|
1735001000NRG24180220241321046
|
303002997
|
18/02/2024
|
devshingh
|
devshingh
|
1735001WL069844
|
00697
|
BKID0MG1348
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1735001_180224APB_FTO_467173
|
1735001000NRG24180220241321045
|
303002997
|
18/02/2024
|
basori
|
basori
|
1735001WL069844
|
00697
|
BKID0MG1348
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1735001_180224APB_FTO_467173
|
1735001000NRG24180220241321029
|
303002997
|
18/02/2024
|
lokshingh
|
lokshingh
|
1735001WL069844
|
00176
|
IDIB000M602
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1735001_160923APB_FTO_267903
|
1735001000NRG24160920230663930
|
|
16/09/2023
|
bhagchnd
|
bhagchnd
|
1735001WL041122
|
00697
|
BKID0MG1346
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1735001_160923APB_FTO_267903
|
1735001000NRG24160920230663882
|
|
16/09/2023
|
Manish kumar
|
Manish kumar
|
1735001WL041120
|
00048
|
BKID0009490
|
1248
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1735001_170523APB_FTO_45059
|
1735001000NRG24160520230087161
|
836286602
|
17/05/2023
|
shushma
|
shushma
|
1735001WL004606
|
00697
|
BKID0MG1346
|
1100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1735001_131123APB_FTO_354669
|
1735001000NRG24131120230876949
|
|
13/11/2023
|
Berj lal
|
Berj lal
|
1735001WL053058
|
00048
|
BKID0009490
|
1120
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1735001_131123APB_FTO_354669
|
1735001000NRG24131120230876923
|
|
13/11/2023
|
Sevparasad
|
Sevparasad
|
1735001WL053058
|
00048
|
BKID0009490
|
1120
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1735001_130723FTO_165448
|
1735001000NRG24130720230520555
|
051188134
|
13/07/2023
|
pawan
|
pawan
|
1735001WL026199
|
00415
|
SBIN0009096
|
2090
|
19/07/2023
|
Account closed
|
1196
|
MP1735001_120723APB_FTO_163824
|
1735001000NRG24120720230518439
|
892116343
|
12/07/2023
|
dhanesh kumar
|
dhanesh kumar
|
1735001WL026047
|
00415
|
SBIN0005488
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1735001_120723APB_FTO_163824
|
1735001000NRG24120720230518423
|
892116343
|
12/07/2023
|
ful bai
|
ful bai
|
1735001WL026047
|
00697
|
BKID0MG1345
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1735001_100623APB_FTO_83476
|
1735001000NRG24100620230251110
|
364083494
|
10/06/2023
|
Meena
|
Meena
|
1735001WL012086
|
00697
|
BKID0MG1346
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1735001_100623APB_FTO_83476
|
1735001000NRG24100620230251062
|
364083494
|
10/06/2023
|
TIJIYA
|
TIJIYA
|
1735001WL012085
|
00697
|
BKID0MG1348
|
2795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1735001_100623APB_FTO_83476
|
1735001000NRG24100620230251061
|
364083494
|
10/06/2023
|
SUBSO
|
SUBSO
|
1735001WL012085
|
00697
|
BKID0MG1348
|
2795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1735001_100623APB_FTO_83476
|
1735001000NRG24100620230250969
|
364083494
|
10/06/2023
|
Sukarti
|
Sukarti
|
1735001WL012078
|
00415
|
SBIN0005490
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1735001_021223APB_FTO_372124
|
1735001000NRG24021220230900998
|
|
02/12/2023
|
chamrulal
|
chamrulal
|
1735001WL055129
|
00697
|
BKID0MG1345
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1735005_290423APB_FTO_22952
|
1735005000NRG24290420230025584
|
641907609
|
29/04/2023
|
MEETALA BAI
|
MEETALA BAI
|
1735005WL001309
|
00697
|
BKID0MG1351
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1735005_150523APB_FTO_42416
|
1735005004NRG24150520230075536
|
775705718
|
15/05/2023
|
BHAGCHAND
|
BHAGCHAND
|
1735005004WL004168
|
00089
|
CBIN0281297
|
816
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1735005_220623APB_FTO_118369
|
1735005004NRG24220620230368242
|
574593307
|
22/06/2023
|
CHAMELI SAHU
|
CHAMELI SAHU
|
1735005004WL017859
|
00415
|
SBIN0013652
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
MP1735005_070623APB_FTO_77975
|
1735005005NRG24070620230222171
|
322349479
|
07/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1735005005WL010744
|
00415
|
SBIN0006252
|
1280
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1735005_191023APB_FTO_324957
|
1735005007NRG24191020230779427
|
|
19/10/2023
|
premlal
|
premlal
|
1735005007WL048692
|
00691
|
IPOS0000001
|
1140
|
15/11/2023
|
Account closed
|
1208
|
MP1735004_230623APB_FTO_119943
|
1735004000NRG24220620230369353
|
591244353
|
23/06/2023
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL017917
|
00078
|
CNRB0004115
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1735004_230623APB_FTO_119943
|
1735004000NRG24220620230369340
|
591244353
|
23/06/2023
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL017917
|
00078
|
CNRB0017825
|
760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1735004_220623APB_FTO_116881
|
1735004000NRG24220620230367177
|
574654539
|
22/06/2023
|
Subbi
|
Subbi
|
1735004WL017828
|
00078
|
CNRB0017825
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1735005_030623APB_FTO_71286
|
1735005008NRG24030620230195555
|
215665548
|
03/06/2023
|
SADHNA
|
SADHNA
|
1735005WL009552
|
00354
|
PUNB0249800
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1735005_290224APB_FTO_478544
|
1735005008NRG24280220241379080
|
301716007
|
29/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
1735005008WL072202
|
00415
|
SBIN0013652
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1735005_120423FTO_7619
|
1735005009NRG24120420230001571
|
639506117
|
12/04/2023
|
Suresh
|
Suresh
|
1735005WL000054
|
00354
|
PUNB0249800
|
1224
|
13/05/2023
|
Account closed
|
1214
|
MP1735005_200423FTO_13185
|
1735005009NRG24190420230007464
|
647854270
|
20/04/2023
|
Suresh
|
Suresh
|
1735005WL000390
|
00354
|
PUNB0249800
|
1020
|
13/05/2023
|
Account closed
|
1215
|
MP1735005_200423FTO_13185
|
1735005009NRG24190420230007484
|
647854270
|
20/04/2023
|
Sundariya
|
Sundariya
|
1735005WL000390
|
00354
|
PUNB0249800
|
1020
|
13/05/2023
|
No Such Account
|
1216
|
MP1735004_170823FTO_222971
|
1735004000NRG24170820230597863
|
713517196
|
17/08/2023
|
GOMTI BAI
|
GOMTI BAI
|
1735004WL035143
|
00051
|
MAHB0000788
|
3000
|
24/08/2023
|
No Such Account
|
1217
|
MP1735004_170823FTO_222971
|
1735004000NRG24170820230597583
|
713517196
|
17/08/2023
|
NEHA
|
NEHA
|
1735004WL035093
|
00415
|
SBIN0013652
|
1010
|
24/08/2023
|
No Such Account
|
1218
|
MP1735005_260523FTO_58600
|
1735005009NRG24260520230143033
|
078965621
|
26/05/2023
|
Suresh
|
Suresh
|
1735005WL007157
|
00354
|
PUNB0249800
|
1224
|
31/05/2023
|
Account closed
|
1219
|
MP1735004_150523APB_FTO_43262
|
1735004000NRG24150520230079858
|
787502217
|
15/05/2023
|
Rajkumari
|
Rajkumari
|
1735004WL004302
|
00697
|
BKID0MG1338
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1735004_150523APB_FTO_43262
|
1735004000NRG24150520230079845
|
787502217
|
15/05/2023
|
Visto bai
|
Visto bai
|
1735004WL004302
|
00697
|
BKID0MG1338
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1735004_300523FTO_65064
|
1735004000NRG24300520230172567
|
134313139
|
30/05/2023
|
SUSHMA BAI KAUSHIK
|
SUSHMA BAI KAUSHIK
|
1735004WL008476
|
00089
|
CBIN0281787
|
1020
|
07/06/2023
|
No Such Account
|
1222
|
MP1735005_300823FTO_241641
|
1735005018NRG24300820230623854
|
022036706
|
30/08/2023
|
GAYANBATEE
|
GAYANBATEE
|
1735005018WL037518
|
00415
|
SBIN0013652
|
1470
|
08/09/2023
|
Account closed
|
1223
|
MP1735005_010723FTO_141662
|
1735005019NRG24010720230467271
|
799853647
|
01/07/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005019WL022428
|
00415
|
SBIN0013652
|
1295
|
13/07/2023
|
No Such Account
|
1224
|
MP1735005_010723FTO_141662
|
1735005019NRG24010720230467272
|
799853647
|
01/07/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005019WL022428
|
00415
|
SBIN0013652
|
1295
|
13/07/2023
|
No Such Account
|
1225
|
MP1735005_200423FTO_13185
|
1735005021NRG24190420230007813
|
647854270
|
20/04/2023
|
RAJANI
|
RAJANI
|
1735005021WL000403
|
00697
|
BKID0MG1342
|
1583
|
12/05/2023
|
Account closed
|
1226
|
MP1735005_150623APB_FTO_93821
|
1735005023NRG24150620230299818
|
449700798
|
15/06/2023
|
OMKALA
|
OMKALA
|
1735005023WL014426
|
00415
|
SBIN0006252
|
1400
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
MP1735005_070623APB_FTO_77975
|
1735005032NRG24070620230226525
|
322349479
|
07/06/2023
|
gen dlal
|
gen dlal
|
1735005032WL010926
|
00415
|
SBIN0006252
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1735005_290224APB_FTO_478544
|
1735005033NRG24280220241379783
|
301716007
|
29/02/2024
|
PRAHLAD
|
PRAHLAD
|
1735005033WL072246
|
00415
|
SBIN0006252
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1735005_250623APB_FTO_125897
|
1735005037NRG24250620230405517
|
591050600
|
25/06/2023
|
GOMTI NANDA
|
GOMTI NANDA
|
1735005037WL019579
|
00415
|
SBIN0013651
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1735005_250623APB_FTO_125897
|
1735005037NRG24250620230405526
|
591050600
|
25/06/2023
|
SUSHILA BAI NANDA
|
SUSHILA BAI NANDA
|
1735005037WL019579
|
00415
|
SBIN0013651
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1231
|
MP1735005_220623APB_FTO_118369
|
1735005047NRG24220620230372143
|
574593307
|
22/06/2023
|
FULLU BAI
|
FULLU BAI
|
1735005047WL018045
|
00089
|
CBIN0282086
|
1540
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1232
|
MP1735005_220623APB_FTO_118369
|
1735005047NRG24220620230372162
|
574593307
|
22/06/2023
|
PADAM SINGH
|
PADAM SINGH
|
1735005047WL018045
|
00089
|
CBIN0282086
|
1540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1735005_240623APB_FTO_123784
|
1735005047NRG24240620230394052
|
702997781
|
24/06/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1735005047WL019023
|
00089
|
CBIN0282086
|
1540
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
MP1735005_290224APB_FTO_478544
|
1735005047NRG24290220241380056
|
301716007
|
29/02/2024
|
SANKHAR
|
SANKHAR
|
1735005047WL072259
|
00415
|
SBIN0013652
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1735005_230124APB_FTO_440745
|
1735005048NRG24230120241176922
|
|
23/01/2024
|
AMKA BAI
|
AMKA BAI
|
1735005048WL064899
|
00697
|
BKID0MG1351
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1735005_090723APB_FTO_156709
|
1735005051NRG24090720230503808
|
843428809
|
09/07/2023
|
Nihali
|
Nihali
|
1735005051WL024893
|
00089
|
CBIN0281297
|
1540
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
MP1735005_090723APB_FTO_156709
|
1735005051NRG24090720230503809
|
843428809
|
09/07/2023
|
Nihali
|
Nihali
|
1735005051WL024893
|
00089
|
CBIN0281297
|
1540
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
MP1735005_050923APB_FTO_251444
|
1735005053NRG24050920230638136
|
161796553
|
05/09/2023
|
SUKHRAM SAROTE
|
SUKHRAM SAROTE
|
1735005053WL038745
|
00354
|
PUNB0249800
|
1224
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1735005_050923APB_FTO_251444
|
1735005053NRG24050920230638164
|
161796553
|
05/09/2023
|
SUNITA BAI
|
SUNITA BAI
|
1735005053WL038753
|
00354
|
PUNB0249800
|
1020
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1735005_070623APB_FTO_77975
|
1735005053NRG24060620230219554
|
322349479
|
07/06/2023
|
GIRANI
|
GIRANI
|
1735005053WL010591
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1735005_070623APB_FTO_77975
|
1735005053NRG24060620230219612
|
322349479
|
07/06/2023
|
CHANDO BAI
|
CHANDO BAI
|
1735005053WL010593
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1735005_070923FTO_255346
|
1735005053NRG24070920230641866
|
|
07/09/2023
|
NANDU LAL MARKAM
|
NANDU LAL MARKAM
|
1735005053WL039197
|
00354
|
PUNB0249800
|
1020
|
16/09/2023
|
Account closed
|
1243
|
MP1735005_290224APB_FTO_478544
|
1735005053NRG24280220241376018
|
301716007
|
29/02/2024
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1735005053WL072047
|
00354
|
PUNB0249800
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1735005_150623FTO_94271
|
1735005054NRG24140620230286983
|
449737513
|
15/06/2023
|
sarita
|
sarita
|
1735005WL0013815
|
00415
|
SBIN0013651
|
1547
|
22/06/2023
|
No Such Account
|
1245
|
MP1735005_150623FTO_94271
|
1735005054NRG24140620230286984
|
449737513
|
15/06/2023
|
Vijay
|
Vijay
|
1735005WL0013815
|
00415
|
SBIN0013651
|
1533
|
22/06/2023
|
No Such Account
|
1246
|
MP1735005_180224APB_FTO_467200
|
1735005054NRG24170220241319075
|
303104198
|
18/02/2024
|
shivprasad
|
shivprasad
|
1735005054WL069779
|
00415
|
SBIN0013651
|
440
|
12/04/2024
|
A/c Blocked or Frozen
|
1247
|
MP1735005_150523APB_FTO_42416
|
1735005059NRG24150520230076033
|
775705718
|
15/05/2023
|
Bishan
|
Bishan
|
1735005059WL004187
|
00697
|
BKID0NAMRGB
|
2652
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
MP1735005_070623APB_FTO_77975
|
1735005060NRG24070620230222442
|
322349479
|
07/06/2023
|
SANDEEPA
|
SANDEEPA
|
1735005060WL010767
|
00089
|
CBIN0281918
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1735005_071123FTO_348208
|
1735005069NRG24071120230864170
|
|
07/11/2023
|
JHAMKOO
|
JHAMKOO
|
1735005069WL052261
|
00697
|
BKID0MG1351
|
1200
|
04/01/2024
|
Account closed
|
1250
|
MP1735005_220623APB_FTO_118369
|
1735005070NRG24200620230352838
|
574593307
|
22/06/2023
|
MEERA
|
MEERA
|
1735005070WL017183
|
00415
|
SBIN0013652
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1735005_030623APB_FTO_71286
|
1735005072NRG24020620230192854
|
215665548
|
03/06/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1735005072WL009379
|
00354
|
PUNB0249800
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1735006_280723FTO_191069
|
1735006000NRG20020320201321435
|
299714512
|
28/07/2023
|
parsado
|
parsado
|
1735006WL079992
|
00415
|
SBIN0002876
|
1155
|
02/08/2023
|
No Such Account
|
1253
|
MP1735006_280723FTO_191069
|
1735006000NRG20020320201321437
|
299714512
|
28/07/2023
|
Lchcho
|
Lchcho
|
1735006WL079992
|
00415
|
SBIN0002876
|
825
|
02/08/2023
|
Account closed
|
1254
|
MP1735006_280723FTO_191112
|
1735006000NRG22010620221923572
|
299714562
|
28/07/2023
|
Ablisha
|
Ablisha
|
1735006WL0119837
|
00415
|
SBIN0002876
|
1120
|
02/08/2023
|
No Such Account
|
1255
|
MP1735006_280723FTO_191112
|
1735006000NRG22010620221923574
|
299714562
|
28/07/2023
|
biran
|
biran
|
1735006WL0119837
|
00415
|
SBIN0002876
|
1020
|
02/08/2023
|
No Such Account
|
1256
|
MP1735006_280723FTO_191106
|
1735006000NRG22010620221923584
|
299714578
|
28/07/2023
|
HEMLATA YADAV
|
HEMLATA YADAV
|
1735006WL0119842
|
00089
|
CBIN0281789
|
2702
|
02/08/2023
|
No Such Account
|
1257
|
MP1735006_280723FTO_191112
|
1735006000NRG22010620221923591
|
299714562
|
28/07/2023
|
dadu
|
dadu
|
1735006WL0119844
|
00089
|
CBIN0281789
|
1080
|
02/08/2023
|
No Such Account
|
1258
|
MP1735006_280723FTO_191106
|
1735006000NRG22020120221457101
|
299714578
|
28/07/2023
|
Chandrkant
|
Chandrkant
|
1735006WL087619
|
00176
|
IDIB000C595
|
1110
|
02/08/2023
|
No Such Account
|
1259
|
MP1735006_280723FTO_191106
|
1735006000NRG22020120221457105
|
299714578
|
28/07/2023
|
SANTOSH
|
SANTOSH
|
1735006WL087619
|
00176
|
IDIB000C595
|
1351
|
02/08/2023
|
No Such Account
|
1260
|
MP1735006_280723FTO_191112
|
1735006000NRG22020520221922429
|
299714562
|
28/07/2023
|
VIDHYA PRASAD
|
VIDHYA PRASAD
|
1735006WL0119494
|
00089
|
CBIN0281789
|
1110
|
02/08/2023
|
No Such Account
|
1261
|
MP1735006_280723FTO_191112
|
1735006000NRG22020520221922430
|
299714562
|
28/07/2023
|
shivni
|
shivni
|
1735006WL0119495
|
00415
|
SBIN0002876
|
990
|
02/08/2023
|
No Such Account
|
1262
|
MP1735006_280723FTO_191135
|
1735006000NRG22050520231944782
|
299742516
|
28/07/2023
|
ashish
|
ashish
|
1735006WL0121910
|
00697
|
BKID0MG1344
|
2509
|
02/08/2023
|
No Such Account
|
1263
|
MP1735006_280723FTO_191135
|
1735006000NRG22050520231944784
|
299742516
|
28/07/2023
|
Anupa
|
Anupa
|
1735006WL0121910
|
00697
|
BKID0MG1344
|
2509
|
02/08/2023
|
No Such Account
|
1264
|
MP1735006_280723FTO_191112
|
1735006000NRG22050520231944785
|
299714562
|
28/07/2023
|
GULABATI
|
GULABATI
|
1735006WL0121910
|
00697
|
BKID0MG1344
|
2660
|
02/08/2023
|
No Such Account
|
1265
|
MP1735006_280723FTO_191135
|
1735006000NRG22061120221934795
|
299742516
|
28/07/2023
|
sukhbati
|
sukhbati
|
1735006WL0121012
|
00089
|
CBIN0281788
|
1020
|
02/08/2023
|
No Such Account
|
1266
|
MP1735006_280723FTO_191106
|
1735006000NRG22091020211093597
|
299714578
|
28/07/2023
|
ITLAL MARAVI
|
ITLAL MARAVI
|
1735006WL061240
|
00415
|
SBIN0002876
|
900
|
02/08/2023
|
Account closed
|
1267
|
MP1735006_280723FTO_191135
|
1735006000NRG22121120221935410
|
299742516
|
28/07/2023
|
Omprakash
|
Omprakash
|
1735006WL0121067
|
00089
|
CBIN0281789
|
1128
|
02/08/2023
|
No Such Account
|
1268
|
MP1735006_280723FTO_191112
|
1735006000NRG22130520221922862
|
299714562
|
28/07/2023
|
Guliya bai
|
Guliya bai
|
1735006WL0119628
|
00089
|
CBIN0281788
|
1351
|
02/08/2023
|
No Such Account
|
1269
|
MP1735006_280723FTO_191112
|
1735006000NRG22130520221922880
|
299714562
|
28/07/2023
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0119638
|
00415
|
SBIN0002876
|
835
|
02/08/2023
|
No Such Account
|
1270
|
MP1735006_280723FTO_191135
|
1735006000NRG22240820221925253
|
299742516
|
28/07/2023
|
sanjay
|
sanjay
|
1735006WL0120350
|
00176
|
IDIB000C595
|
1020
|
02/08/2023
|
No Such Account
|
1271
|
MP1735006_280723FTO_191112
|
1735006000NRG22241220211420472
|
299714562
|
28/07/2023
|
kosallya
|
kosallya
|
1735006WL085526
|
00176
|
IDIB000M539
|
1110
|
02/08/2023
|
No Such Account
|
1272
|
MP1735006_280723FTO_191135
|
1735006000NRG22260420221922147
|
299742516
|
28/07/2023
|
GYARSI MARAVI
|
GYARSI MARAVI
|
1735006WL0119398
|
00415
|
SBIN0002876
|
2895
|
02/08/2023
|
No Such Account
|
1273
|
MP1735006_280723FTO_191135
|
1735006000NRG22260420221922148
|
299742516
|
28/07/2023
|
GYARSI MARAVI
|
GYARSI MARAVI
|
1735006WL0119398
|
00415
|
SBIN0002876
|
2895
|
02/08/2023
|
No Such Account
|
1274
|
MP1735006_280723FTO_191135
|
1735006000NRG22261020221934447
|
299742516
|
28/07/2023
|
lacchiram
|
lacchiram
|
1735006WL0120955
|
00176
|
IDIB000C595
|
370
|
02/08/2023
|
No Such Account
|
1275
|
MP1735006_280723FTO_191106
|
1735006000NRG22261020221934451
|
299714578
|
28/07/2023
|
janghel
|
janghel
|
1735006WL0120957
|
00176
|
IDIB000C595
|
1120
|
02/08/2023
|
No Such Account
|
1276
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923156
|
299742516
|
28/07/2023
|
janghel
|
janghel
|
1735006WL0119728
|
00176
|
IDIB000C595
|
1158
|
02/08/2023
|
No Such Account
|
1277
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923166
|
299742516
|
28/07/2023
|
SARSWATI
|
SARSWATI
|
1735006WL0119732
|
00176
|
IDIB000C595
|
1128
|
02/08/2023
|
No Such Account
|
1278
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923170
|
299742516
|
28/07/2023
|
SOMTI
|
SOMTI
|
1735006WL0119732
|
00176
|
IDIB000C595
|
935
|
02/08/2023
|
No Such Account
|
1279
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923244
|
299742516
|
28/07/2023
|
RAMBATI
|
RAMBATI
|
1735006WL0119746
|
00415
|
SBIN0002876
|
2895
|
02/08/2023
|
No Such Account
|
1280
|
MP1735006_280723FTO_191106
|
1735006000NRG22270520221923250
|
299714578
|
28/07/2023
|
gayatri Warkade
|
gayatri Warkade
|
1735006WL0119748
|
00697
|
BKID0MG1344
|
1140
|
02/08/2023
|
No Such Account
|
1281
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923253
|
299742516
|
28/07/2023
|
gayatri Warkade
|
gayatri Warkade
|
1735006WL0119748
|
00697
|
BKID0MG1344
|
540
|
02/08/2023
|
No Such Account
|
1282
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923254
|
299742516
|
28/07/2023
|
rekha
|
rekha
|
1735006WL0119748
|
00697
|
BKID0MG1344
|
720
|
02/08/2023
|
No Such Account
|
1283
|
MP1735006_280723FTO_191106
|
1735006000NRG22270520221923256
|
299714578
|
28/07/2023
|
sanjay
|
sanjay
|
1735006WL0119749
|
00176
|
IDIB000C595
|
1351
|
02/08/2023
|
No Such Account
|
1284
|
MP1735004_310723FTO_195894
|
1735004005NRG23200620231480607
|
324887832
|
31/07/2023
|
bhadde
|
bhadde
|
1735004WL0114131
|
00697
|
BKID0MG1339
|
2856
|
04/08/2023
|
Account closed
|
1285
|
MP1735004_290823APB_FTO_240249
|
1735004005NRG24290820230621255
|
866007478
|
29/08/2023
|
santoshkumar
|
santoshkumar
|
1735004005WL037297
|
00468
|
UBIN0541885
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1735004_310723FTO_195894
|
1735004006NRG23200620231480608
|
324887832
|
31/07/2023
|
bddhobai
|
bddhobai
|
1735004WL0114132
|
00697
|
BKID0MG1339
|
180
|
04/08/2023
|
Account closed
|
1287
|
MP1735004_310723FTO_195894
|
1735004006NRG23200620231480609
|
324887832
|
31/07/2023
|
bddhobai
|
bddhobai
|
1735004WL0114132
|
00697
|
BKID0MG1339
|
1080
|
04/08/2023
|
Account closed
|
1288
|
MP1735004_310723FTO_195894
|
1735004006NRG23200620231480610
|
324887832
|
31/07/2023
|
bddhobai
|
bddhobai
|
1735004WL0114132
|
00697
|
BKID0MG1339
|
1080
|
04/08/2023
|
Account closed
|
1289
|
MP1735004_310723FTO_195894
|
1735004006NRG23200620231480611
|
324887832
|
31/07/2023
|
phoolsingh
|
phoolsingh
|
1735004WL0114132
|
00697
|
BKID0MG1339
|
180
|
04/08/2023
|
Account closed
|
1290
|
MP1735004_310723FTO_195894
|
1735004006NRG23200620231480612
|
324887832
|
31/07/2023
|
phoolsingh
|
phoolsingh
|
1735004WL0114132
|
00697
|
BKID0MG1339
|
1080
|
04/08/2023
|
Account closed
|
1291
|
MP1735004_310723FTO_195894
|
1735004006NRG23200620231480613
|
324887832
|
31/07/2023
|
parwati
|
parwati
|
1735004WL0114132
|
00697
|
BKID0MG1339
|
1224
|
04/08/2023
|
Account closed
|
1292
|
MP1735004_310723FTO_195894
|
1735004006NRG23200620231480614
|
324887832
|
31/07/2023
|
parwati
|
parwati
|
1735004WL0114132
|
00697
|
BKID0MG1339
|
200
|
04/08/2023
|
Account closed
|
1293
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923259
|
299742516
|
28/07/2023
|
barati
|
barati
|
1735006WL0119749
|
00089
|
CBIN0281789
|
2040
|
02/08/2023
|
No Such Account
|
1294
|
MP1735004_310723FTO_195894
|
1735004013NRG23200620231480676
|
324887832
|
31/07/2023
|
prakesh
|
prakesh
|
1735004WL0114153
|
00089
|
CBIN0281038
|
570
|
04/08/2023
|
Account closed
|
1295
|
MP1735004_250623APB_FTO_125181
|
1735004013NRG24240620230397691
|
591040714
|
25/06/2023
|
CHOTI BAI
|
CHOTI BAI
|
1735004013WL019204
|
00078
|
CNRB0004115
|
1170
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
MP1735004_250623APB_FTO_125181
|
1735004013NRG24240620230397721
|
591040714
|
25/06/2023
|
DUJA BAI BHARTIYA
|
DUJA BAI BHARTIYA
|
1735004013WL019204
|
00089
|
CBIN0281038
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480618
|
324887832
|
31/07/2023
|
bejanti
|
bejanti
|
1735004WL0114134
|
00468
|
UBIN0541885
|
390
|
04/08/2023
|
Account closed
|
1298
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480619
|
324887832
|
31/07/2023
|
bejanti
|
bejanti
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1200
|
04/08/2023
|
Account closed
|
1299
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480620
|
324887832
|
31/07/2023
|
RAMSINGH
|
RAMSINGH
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1000
|
04/08/2023
|
Account closed
|
1300
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480621
|
324887832
|
31/07/2023
|
prembati
|
prembati
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1200
|
04/08/2023
|
Account closed
|
1301
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480622
|
324887832
|
31/07/2023
|
prembati
|
prembati
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1080
|
04/08/2023
|
Account closed
|
1302
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923260
|
299742516
|
28/07/2023
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL0119749
|
00176
|
IDIB000C595
|
1020
|
02/08/2023
|
No Such Account
|
1303
|
MP1735006_280723FTO_191112
|
1735006000NRG22270520221923268
|
299714562
|
28/07/2023
|
SUMATRA SAHU
|
SUMATRA SAHU
|
1735006WL0119752
|
00415
|
SBIN0002876
|
1158
|
02/08/2023
|
No Such Account
|
1304
|
MP1735006_280723FTO_191112
|
1735006000NRG22270520221923306
|
299714562
|
28/07/2023
|
deendayal
|
deendayal
|
1735006WL0119759
|
00176
|
IDIB000C595
|
1110
|
02/08/2023
|
No Such Account
|
1305
|
MP1735006_280723FTO_191106
|
1735006000NRG22270520221923307
|
299714578
|
28/07/2023
|
deendayal
|
deendayal
|
1735006WL0119759
|
00176
|
IDIB000C595
|
1225
|
02/08/2023
|
No Such Account
|
1306
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480623
|
324887832
|
31/07/2023
|
DHARANJAN
|
DHARANJAN
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1080
|
04/08/2023
|
Account closed
|
1307
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480624
|
324887832
|
31/07/2023
|
DHARANJAN
|
DHARANJAN
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1200
|
04/08/2023
|
Account closed
|
1308
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480625
|
324887832
|
31/07/2023
|
MAHAJAN
|
MAHAJAN
|
1735004WL0114134
|
00468
|
UBIN0541885
|
950
|
04/08/2023
|
Account closed
|
1309
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480626
|
324887832
|
31/07/2023
|
MAHAJAN
|
MAHAJAN
|
1735004WL0114134
|
00468
|
UBIN0541885
|
760
|
04/08/2023
|
Account closed
|
1310
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480627
|
324887832
|
31/07/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0114134
|
00468
|
UBIN0541885
|
760
|
04/08/2023
|
Account closed
|
1311
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480628
|
324887832
|
31/07/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1140
|
04/08/2023
|
Account closed
|
1312
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480629
|
324887832
|
31/07/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0114134
|
00468
|
UBIN0541885
|
950
|
04/08/2023
|
Account closed
|
1313
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480630
|
324887832
|
31/07/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1200
|
04/08/2023
|
Account closed
|
1314
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480631
|
324887832
|
31/07/2023
|
SUKAL
|
SUKAL
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1140
|
04/08/2023
|
Account closed
|
1315
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480632
|
324887832
|
31/07/2023
|
SUKAL
|
SUKAL
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1140
|
04/08/2023
|
Account closed
|
1316
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480633
|
324887832
|
31/07/2023
|
MITIYA
|
MITIYA
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1140
|
04/08/2023
|
Account closed
|
1317
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480634
|
324887832
|
31/07/2023
|
MITIYA
|
MITIYA
|
1735004WL0114134
|
00468
|
UBIN0541885
|
760
|
04/08/2023
|
Account closed
|
1318
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480635
|
324887832
|
31/07/2023
|
MITIYA
|
MITIYA
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1200
|
04/08/2023
|
Account closed
|
1319
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480636
|
324887832
|
31/07/2023
|
MITIYA
|
MITIYA
|
1735004WL0114134
|
00468
|
UBIN0541885
|
950
|
04/08/2023
|
Account closed
|
1320
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480637
|
324887832
|
31/07/2023
|
manisha
|
manisha
|
1735004WL0114134
|
00468
|
UBIN0541885
|
950
|
04/08/2023
|
Account closed
|
1321
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480638
|
324887832
|
31/07/2023
|
manisha
|
manisha
|
1735004WL0114134
|
00468
|
UBIN0541885
|
1200
|
04/08/2023
|
Account closed
|
1322
|
MP1735004_310723FTO_195894
|
1735004015NRG23200620231480639
|
324887832
|
31/07/2023
|
manisha
|
manisha
|
1735004WL0114134
|
00468
|
UBIN0541885
|
760
|
04/08/2023
|
Account closed
|
1323
|
MP1735004_010623APB_FTO_67980
|
1735004015NRG24310520230175272
|
209292013
|
01/06/2023
|
TEEJO BAI
|
TEEJO BAI
|
1735004015WL008623
|
00468
|
UBIN0541885
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1735004_310723FTO_195894
|
1735004016NRG23200620231480640
|
324887832
|
31/07/2023
|
GUMTIYA BAI
|
GUMTIYA BAI
|
1735004WL0114135
|
00468
|
UBIN0541885
|
1110
|
04/08/2023
|
Account closed
|
1325
|
MP1735004_050723APB_FTO_148265
|
1735004016NRG24040720230484538
|
807011224
|
05/07/2023
|
shradhha kumari
|
shradhha kumari
|
1735004016WL023480
|
00468
|
UBIN0541885
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1735006_280723FTO_191135
|
1735006000NRG22270520221923308
|
299742516
|
28/07/2023
|
deendayal
|
deendayal
|
1735006WL0119759
|
00176
|
IDIB000C595
|
1080
|
02/08/2023
|
No Such Account
|
1327
|
MP1735004_131223APB_FTO_389726
|
1735004017NRG24131220230943252
|
|
13/12/2023
|
PARBATI
|
PARBATI
|
1735004017WL056959
|
00354
|
PUNB0031000
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1735004_310723FTO_195894
|
1735004019NRG23200620231480642
|
324887832
|
31/07/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004WL0114137
|
00051
|
MAHB0000788
|
1400
|
04/08/2023
|
No Such Account
|
1329
|
MP1735004_310723FTO_195894
|
1735004019NRG23200620231480643
|
324887832
|
31/07/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004WL0114137
|
00051
|
MAHB0000788
|
1000
|
04/08/2023
|
No Such Account
|
1330
|
MP1735004_310723FTO_195894
|
1735004021NRG23200620231480644
|
324887832
|
31/07/2023
|
bhagchand
|
bhagchand
|
1735004WL0114138
|
00468
|
UBIN0541885
|
3264
|
04/08/2023
|
Account closed
|
1331
|
MP1735004_310723FTO_195894
|
1735004022NRG23200620231480645
|
324887832
|
31/07/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0114139
|
00462
|
UCBA0003083
|
1080
|
04/08/2023
|
Account closed
|
1332
|
MP1735004_310723FTO_195894
|
1735004022NRG23200620231480646
|
324887832
|
31/07/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0114139
|
00462
|
UCBA0003083
|
1020
|
04/08/2023
|
Account closed
|
1333
|
MP1735004_310723FTO_195894
|
1735004022NRG23200620231480647
|
324887832
|
31/07/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0114139
|
00462
|
UCBA0003083
|
680
|
04/08/2023
|
Account closed
|
1334
|
MP1735006_280723FTO_191112
|
1735006000NRG22270520221923339
|
299714562
|
28/07/2023
|
santlal
|
santlal
|
1735006WL0119773
|
00176
|
IDIB000C595
|
1260
|
02/08/2023
|
No Such Account
|
1335
|
MP1735006_280723FTO_191112
|
1735006000NRG22270520221923343
|
299714562
|
28/07/2023
|
KAGDO BAI
|
KAGDO BAI
|
1735006WL0119774
|
00089
|
CBIN0281789
|
1140
|
02/08/2023
|
No Such Account
|
1336
|
MP1735004_310723FTO_195894
|
1735004026NRG23200620231480649
|
324887832
|
31/07/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0114141
|
00048
|
BKID0009485
|
1140
|
04/08/2023
|
A/c Blocked or Frozen
|
1337
|
MP1735006_280723FTO_191135
|
1735006000NRG22271020221934531
|
299742516
|
28/07/2023
|
Laxmi
|
Laxmi
|
1735006WL0120967
|
00176
|
IDIB000C595
|
1140
|
02/08/2023
|
No Such Account
|
1338
|
MP1735004_310723FTO_195894
|
1735004026NRG23200620231480650
|
324887832
|
31/07/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0114141
|
00048
|
BKID0009485
|
1140
|
04/08/2023
|
A/c Blocked or Frozen
|
1339
|
MP1735004_050723APB_FTO_148265
|
1735004026NRG24040720230485479
|
807011224
|
05/07/2023
|
FOOL SINGH
|
FOOL SINGH
|
1735004026WL023529
|
00078
|
CNRB0017825
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1735006_280723FTO_191135
|
1735006000NRG22271020221934535
|
299742516
|
28/07/2023
|
Munna lal
|
Munna lal
|
1735006WL0120970
|
00089
|
CBIN0281789
|
570
|
02/08/2023
|
No Such Account
|
1341
|
MP1735006_280723FTO_191135
|
1735006000NRG22280420221922214
|
299742516
|
28/07/2023
|
BASANTI
|
BASANTI
|
1735006WL0119430
|
00176
|
IDIB000M641
|
180
|
02/08/2023
|
No Such Account
|
1342
|
MP1735004_310723FTO_195894
|
1735004027NRG23200620231480651
|
324887832
|
31/07/2023
|
MOHAN
|
MOHAN
|
1735004WL0114142
|
00078
|
CNRB0017825
|
190
|
04/08/2023
|
A/c Blocked or Frozen
|
1343
|
MP1735004_310723FTO_195894
|
1735004027NRG23200620231480652
|
324887832
|
31/07/2023
|
Dhamanti
|
Dhamanti
|
1735004WL0114142
|
00553
|
INDB0000243
|
3060
|
04/08/2023
|
No Such Account
|
1344
|
MP1735004_310723FTO_195894
|
1735004028NRG23200620231480666
|
324887832
|
31/07/2023
|
Prahlad
|
Prahlad
|
1735004WL0114149
|
00468
|
UBIN0541885
|
950
|
04/08/2023
|
Account closed
|
1345
|
MP1735004_310723FTO_195894
|
1735004028NRG23200620231480667
|
324887832
|
31/07/2023
|
Prahlad
|
Prahlad
|
1735004WL0114149
|
00468
|
UBIN0541885
|
950
|
04/08/2023
|
Account closed
|
1346
|
MP1735006_280723FTO_191106
|
1735006000NRG22280620221924442
|
299714578
|
28/07/2023
|
Jhani bai
|
Jhani bai
|
1735006WL0120043
|
00176
|
IDIB000C595
|
1140
|
02/08/2023
|
A/c Blocked or Frozen
|
1347
|
MP1735006_280723FTO_191106
|
1735006000NRG22281120211290315
|
299714578
|
28/07/2023
|
ISLAM AHAKE
|
ISLAM AHAKE
|
1735006WL077961
|
00697
|
BKID0MG1344
|
965
|
02/08/2023
|
No Such Account
|
1348
|
MP1735006_280723FTO_191135
|
1735006000NRG22300420221922245
|
299742516
|
28/07/2023
|
DEVKI JANGHELA
|
DEVKI JANGHELA
|
1735006WL0119442
|
00089
|
CBIN0281789
|
2702
|
02/08/2023
|
No Such Account
|
1349
|
MP1735006_280723FTO_191135
|
1735006000NRG22300420221922253
|
299742516
|
28/07/2023
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006WL0119447
|
00176
|
IDIB000M539
|
1260
|
02/08/2023
|
No Such Account
|
1350
|
MP1735006_280723FTO_191135
|
1735006000NRG22300420221922254
|
299742516
|
28/07/2023
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006WL0119447
|
00176
|
IDIB000M539
|
1260
|
02/08/2023
|
No Such Account
|
1351
|
MP1735006_280723FTO_191106
|
1735006000NRG22300520221923434
|
299714578
|
28/07/2023
|
TEJLAL
|
TEJLAL
|
1735006WL0119788
|
00415
|
SBIN0002876
|
1351
|
02/08/2023
|
No Such Account
|
1352
|
MP1735006_280723FTO_191112
|
1735006000NRG22300520221923465
|
299714562
|
28/07/2023
|
RUKAMA
|
RUKAMA
|
1735006WL0119794
|
00176
|
IDIB000C595
|
1080
|
02/08/2023
|
No Such Account
|
1353
|
MP1735004_230623APB_FTO_119943
|
1735004030NRG24220620230375636
|
591244353
|
23/06/2023
|
kamalvati
|
kamalvati
|
1735004030WL018223
|
00415
|
SBIN0000421
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
MP1735004_180523APB_FTO_47723
|
1735004034NRG23150320231430787
|
836118094
|
18/05/2023
|
Anita
|
Anita
|
1735004034WL110621
|
00697
|
BKID0MG1338
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1735004_180523APB_FTO_47723
|
1735004034NRG23150320231430788
|
836118094
|
18/05/2023
|
Anita
|
Anita
|
1735004034WL110621
|
00697
|
BKID0MG1338
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1735004_260224APB_FTO_475663
|
1735004036NRG24260220241363567
|
302035055
|
26/02/2024
|
surekha
|
surekha
|
1735004036WL071541
|
00048
|
BKID0009485
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1357
|
MP1735004_310723FTO_195894
|
1735004037NRG23200620231480658
|
324887832
|
31/07/2023
|
NARBADHIYA
|
NARBADHIYA
|
1735004WL0114145
|
00415
|
SBIN0000421
|
1020
|
04/08/2023
|
Account closed
|
1358
|
MP1735006_280723FTO_191135
|
1735006000NRG22310820221927541
|
299742516
|
28/07/2023
|
SANTOSH
|
SANTOSH
|
1735006WL0120518
|
00089
|
CBIN0281788
|
760
|
02/08/2023
|
No Such Account
|
1359
|
MP1735006_280723FTO_191135
|
1735006000NRG22310820221927544
|
299742516
|
28/07/2023
|
barelal
|
barelal
|
1735006WL0120518
|
00089
|
CBIN0281788
|
760
|
02/08/2023
|
No Such Account
|
1360
|
MP1735004_310723FTO_195894
|
1735004039NRG23200620231480659
|
324887832
|
31/07/2023
|
Amarto bai
|
Amarto bai
|
1735004WL0114146
|
00415
|
SBIN0030392
|
1200
|
04/08/2023
|
Account closed
|
1361
|
MP1735004_310723FTO_195894
|
1735004039NRG23200620231480660
|
324887832
|
31/07/2023
|
AMARWATI
|
AMARWATI
|
1735004WL0114146
|
00415
|
SBIN0000421
|
1200
|
04/08/2023
|
Account closed
|
1362
|
MP1735004_310723FTO_195894
|
1735004039NRG23200620231480661
|
324887832
|
31/07/2023
|
Imrat lal
|
Imrat lal
|
1735004WL0114146
|
00415
|
SBIN0000421
|
1200
|
04/08/2023
|
Account closed
|
1363
|
MP1735004_050723APB_FTO_148265
|
1735004040NRG24050720230487666
|
807011224
|
05/07/2023
|
baby bai
|
baby bai
|
1735004040WL023639
|
00051
|
MAHB0000788
|
2178
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1735006_280723FTO_191135
|
1735006000NRG22310820221927615
|
299742516
|
28/07/2023
|
sukoo
|
sukoo
|
1735006WL0120529
|
00176
|
IDIB000C595
|
2895
|
02/08/2023
|
No Such Account
|
1365
|
MP1735004_310723FTO_195894
|
1735004042NRG23200620231480662
|
324887832
|
31/07/2023
|
charan lal
|
charan lal
|
1735004WL0114147
|
00415
|
SBIN0000421
|
1140
|
04/08/2023
|
Account closed
|
1366
|
MP1735004_310723FTO_195894
|
1735004043NRG23200620231480663
|
324887832
|
31/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0114148
|
00051
|
MAHB0000788
|
960
|
04/08/2023
|
A/c Blocked or Frozen
|
1367
|
MP1735004_310723FTO_195894
|
1735004043NRG23200620231480664
|
324887832
|
31/07/2023
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004WL0114148
|
00051
|
MAHB0000788
|
600
|
04/08/2023
|
No Such Account
|
1368
|
MP1735004_310723FTO_195894
|
1735004043NRG23200620231480665
|
324887832
|
31/07/2023
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004WL0114148
|
00051
|
MAHB0000788
|
2400
|
04/08/2023
|
No Such Account
|
1369
|
MP1735004_010623APB_FTO_67980
|
1735004043NRG24010620230183236
|
209292013
|
01/06/2023
|
SUSHEELA BAI VISWKARMA
|
SUSHEELA BAI VISWKARMA
|
1735004043WL008998
|
00051
|
MAHB0000788
|
960
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1735004_010623APB_FTO_67980
|
1735004043NRG24010620230183237
|
209292013
|
01/06/2023
|
RATAN LAL
|
RATAN LAL
|
1735004043WL008998
|
00051
|
MAHB0000788
|
960
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1735006_280723FTO_191135
|
1735006000NRG22310820221927616
|
299742516
|
28/07/2023
|
sukhlal
|
sukhlal
|
1735006WL0120529
|
00176
|
IDIB000C595
|
2895
|
02/08/2023
|
No Such Account
|
1372
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477963
|
301807658
|
28/02/2024
|
sunil
|
sunil
|
1735006WL0113641
|
00089
|
CBIN0281789
|
1428
|
12/04/2024
|
No Such Account
|
1373
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477964
|
301807658
|
28/02/2024
|
vinod
|
vinod
|
1735006WL0113641
|
00176
|
IDIB000C595
|
1428
|
12/04/2024
|
No Such Account
|
1374
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477979
|
301807658
|
28/02/2024
|
Bhagal Singh
|
Bhagal Singh
|
1735006WL0113650
|
00089
|
CBIN0281789
|
1428
|
12/04/2024
|
No Such Account
|
1375
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477982
|
301807658
|
28/02/2024
|
salma bano
|
salma bano
|
1735006WL0113652
|
00089
|
CBIN0281788
|
1206
|
12/04/2024
|
Account closed
|
1376
|
MP1735004_010623APB_FTO_67980
|
1735004043NRG24010620230183261
|
209292013
|
01/06/2023
|
suhaga bai
|
suhaga bai
|
1735004043WL008998
|
00051
|
MAHB0000788
|
960
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477987
|
301807658
|
28/02/2024
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL0113653
|
00089
|
CBIN0281789
|
900
|
12/04/2024
|
No Such Account
|
1378
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477988
|
301807658
|
28/02/2024
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL0113653
|
00089
|
CBIN0281789
|
180
|
12/04/2024
|
No Such Account
|
1379
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477989
|
301807658
|
28/02/2024
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL0113653
|
00089
|
CBIN0281789
|
900
|
12/04/2024
|
No Such Account
|
1380
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477997
|
301807658
|
28/02/2024
|
aneesha
|
aneesha
|
1735006WL0113655
|
00089
|
CBIN0281789
|
570
|
12/04/2024
|
No Such Account
|
1381
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477998
|
301807658
|
28/02/2024
|
SUKHDEV
|
SUKHDEV
|
1735006WL0113655
|
00089
|
CBIN0281789
|
570
|
12/04/2024
|
No Such Account
|
1382
|
MP1735004_310723FTO_195894
|
1735004045NRG23200620231480670
|
324887832
|
31/07/2023
|
dropti bhanware
|
dropti bhanware
|
1735004WL0114151
|
00089
|
CBIN0281787
|
190
|
04/08/2023
|
No Such Account
|
1383
|
MP1735004_310723FTO_195894
|
1735004045NRG23200620231480671
|
324887832
|
31/07/2023
|
dropti bhanware
|
dropti bhanware
|
1735004WL0114151
|
00089
|
CBIN0281787
|
1140
|
04/08/2023
|
No Such Account
|
1384
|
MP1735004_050723APB_FTO_148265
|
1735004047NRG24040720230485673
|
807011224
|
05/07/2023
|
Kamantra
|
Kamantra
|
1735004047WL023537
|
00697
|
BKID0MG1350
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1735004_310723FTO_195894
|
1735004050NRG23200620231480672
|
324887832
|
31/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0114152
|
00089
|
CBIN0281787
|
1020
|
04/08/2023
|
Account closed
|
1386
|
MP1735004_310723FTO_195894
|
1735004050NRG23200620231480673
|
324887832
|
31/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0114152
|
00089
|
CBIN0281787
|
1020
|
04/08/2023
|
Account closed
|
1387
|
MP1735004_310723FTO_195894
|
1735004050NRG23200620231480674
|
324887832
|
31/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0114152
|
00089
|
CBIN0281787
|
1008
|
04/08/2023
|
Account closed
|
1388
|
MP1735004_310723FTO_195894
|
1735004050NRG23200620231480675
|
324887832
|
31/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0114152
|
00089
|
CBIN0281787
|
1008
|
04/08/2023
|
Account closed
|
1389
|
MP1735004_250623APB_FTO_125211
|
1735004051NRG24250620230402092
|
591040771
|
25/06/2023
|
SUKHLO BAI
|
SUKHLO BAI
|
1735004051WL019449
|
00089
|
CBIN0281083
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1735004_250623APB_FTO_125211
|
1735004051NRG24250620230402187
|
591040771
|
25/06/2023
|
SARASWATI YADAV
|
SARASWATI YADAV
|
1735004051WL019449
|
00089
|
CBIN0281083
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1735004_250623APB_FTO_125211
|
1735004051NRG24250620230402241
|
591040771
|
25/06/2023
|
HEMULAL
|
HEMULAL
|
1735004051WL019449
|
00089
|
CBIN0281083
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
MP1735004_310723FTO_195894
|
1735004053NRG23200620231480678
|
324887832
|
31/07/2023
|
gyanendra
|
gyanendra
|
1735004WL0114155
|
00089
|
CBIN0281787
|
3060
|
04/08/2023
|
No Such Account
|
1393
|
MP1735004_310723FTO_195894
|
1735004053NRG23200620231480679
|
324887832
|
31/07/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0114155
|
00089
|
CBIN0281787
|
3060
|
04/08/2023
|
Account closed
|
1394
|
MP1735004_310723FTO_195894
|
1735004053NRG23200620231480680
|
324887832
|
31/07/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0114155
|
00089
|
CBIN0281787
|
3060
|
04/08/2023
|
Account closed
|
1395
|
MP1735004_310723FTO_195894
|
1735004053NRG23200620231480681
|
324887832
|
31/07/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL0114155
|
00089
|
CBIN0281787
|
3060
|
04/08/2023
|
No Such Account
|
1396
|
MP1735006_280224FTO_477627
|
1735006000NRG23240520231477999
|
301807658
|
28/02/2024
|
SHUKHWATI
|
SHUKHWATI
|
1735006WL0113655
|
00089
|
CBIN0281789
|
570
|
12/04/2024
|
No Such Account
|
1397
|
MP1735006_010623APB_FTO_68564
|
1735006000NRG24010620230185357
|
218191833
|
01/06/2023
|
Parvati Bai Bhanware
|
Parvati Bai Bhanware
|
1735006WL009093
|
00089
|
CBIN0281789
|
200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1735006_011023FTO_298414
|
1735006000NRG24011020230703064
|
|
01/10/2023
|
Chanda bai
|
Chanda bai
|
1735006WL043792
|
00703
|
AIRP0000001
|
800
|
15/11/2023
|
A/c Blocked or Frozen
|
1399
|
MP1735006_011023FTO_298414
|
1735006000NRG24011020230703210
|
|
01/10/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL043803
|
00089
|
CBIN0281788
|
1547
|
15/11/2023
|
No Such Account
|
1400
|
MP1735006_020623FTO_69502
|
1735006000NRG24020620230190915
|
216145455
|
02/06/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL009311
|
00089
|
CBIN0281083
|
1320
|
07/06/2023
|
No Such Account
|
1401
|
MP1735006_020623FTO_69502
|
1735006000NRG24020620230190921
|
216145455
|
02/06/2023
|
GOMTI DHURWEY
|
GOMTI DHURWEY
|
1735006WL009311
|
00176
|
IDIB000C595
|
880
|
07/06/2023
|
A/c Blocked or Frozen
|
1402
|
MP1735006_020623FTO_69502
|
1735006000NRG24020620230191028
|
216145455
|
02/06/2023
|
prabhat bhanware
|
prabhat bhanware
|
1735006WL009311
|
00176
|
IDIB000C595
|
1320
|
07/06/2023
|
A/c Blocked or Frozen
|
1403
|
MP1735006_020623FTO_69502
|
1735006000NRG24020620230191426
|
216145455
|
02/06/2023
|
gadesh
|
gadesh
|
1735006WL009317
|
00176
|
IDIB000C595
|
1540
|
07/06/2023
|
No Such Account
|
1404
|
MP1735006_020623FTO_69502
|
1735006000NRG24020620230191439
|
216145455
|
02/06/2023
|
mhesh
|
mhesh
|
1735006WL009317
|
00176
|
IDIB000C595
|
1540
|
07/06/2023
|
No Such Account
|
1405
|
MP1735006_020623FTO_69502
|
1735006000NRG24020620230191684
|
216145455
|
02/06/2023
|
shyam
|
shyam
|
1735006WL009322
|
00089
|
CBIN0281789
|
1320
|
07/06/2023
|
No Such Account
|
1406
|
MP1735004_310723FTO_195894
|
1735004071NRG23200620231480690
|
324887832
|
31/07/2023
|
gopal
|
gopal
|
1735004WL0114162
|
00089
|
CBIN0281083
|
1836
|
04/08/2023
|
Account closed
|
1407
|
MP1735004_310723FTO_195894
|
1735004071NRG23200620231480691
|
324887832
|
31/07/2023
|
anusuiya
|
anusuiya
|
1735004WL0114162
|
00089
|
CBIN0281083
|
2448
|
04/08/2023
|
Account closed
|
1408
|
MP1735004_310723FTO_195894
|
1735004071NRG23200620231480692
|
324887832
|
31/07/2023
|
anusuiya
|
anusuiya
|
1735004WL0114162
|
00089
|
CBIN0281083
|
2244
|
04/08/2023
|
Account closed
|
1409
|
MP1735004_050723APB_FTO_148265
|
1735004071NRG24050720230488338
|
807011224
|
05/07/2023
|
ranu
|
ranu
|
1735004071WL023683
|
00415
|
SBIN0000421
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
MP1735004_010723APB_FTO_140478
|
1735004074NRG24010720230463384
|
799947714
|
01/07/2023
|
suneeta narreti
|
suneeta narreti
|
1735004074WL022231
|
00553
|
INDB0000243
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1735004_191023FTO_324408
|
1735004075NRG23110820231481144
|
|
19/10/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0114312
|
00078
|
CNRB0017825
|
2856
|
03/01/2024
|
Account closed
|
1412
|
MP1735004_310723FTO_195894
|
1735004075NRG23200620231480693
|
324887832
|
31/07/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0114163
|
00089
|
CBIN0281038
|
2856
|
04/08/2023
|
Account closed
|
1413
|
MP1735004_310723FTO_195894
|
1735004075NRG23200620231480694
|
324887832
|
31/07/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0114163
|
00078
|
CNRB0017825
|
2856
|
04/08/2023
|
Account closed
|
1414
|
MP1735004_310723FTO_195894
|
1735004075NRG23200620231480695
|
324887832
|
31/07/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0114163
|
00078
|
CNRB0017825
|
612
|
04/08/2023
|
Account closed
|
1415
|
MP1735004_170224APB_FTO_466972
|
1735004076NRG24170220241316275
|
303149569
|
17/02/2024
|
ramkalee bai
|
ramkalee bai
|
1735004076WL069671
|
00697
|
BKID0MG1350
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1735004_310723FTO_195894
|
1735004078NRG23200620231480696
|
324887832
|
31/07/2023
|
chote lal warkade
|
chote lal warkade
|
1735004WL0114164
|
00691
|
IPOS0000001
|
2856
|
04/08/2023
|
No Such Account
|
1417
|
MP1735004_310723FTO_195894
|
1735004078NRG23200620231480697
|
324887832
|
31/07/2023
|
chote lal warkade
|
chote lal warkade
|
1735004WL0114164
|
00691
|
IPOS0000001
|
3060
|
04/08/2023
|
No Such Account
|
1418
|
MP1735006_020623FTO_69502
|
1735006000NRG24020620230191715
|
216145455
|
02/06/2023
|
rampriya
|
rampriya
|
1735006WL009322
|
00089
|
CBIN0281788
|
1320
|
07/06/2023
|
Account closed
|
1419
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473573
|
|
15/09/2023
|
nemi
|
nemi
|
1735006WL0022773
|
00089
|
CBIN0281789
|
2652
|
28/09/2023
|
No Such Account
|
1420
|
MP1735004_281123APB_FTO_366407
|
1735004079NRG24271120230888659
|
|
28/11/2023
|
SAKHI LAL
|
SAKHI LAL
|
1735004079WL054162
|
00697
|
BKID0NAMRGB
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1735004_310723FTO_195894
|
1735004080NRG23200620231480699
|
324887832
|
31/07/2023
|
Devki Uikey
|
Devki Uikey
|
1735004WL0114166
|
00697
|
BKID0MG1350
|
1200
|
04/08/2023
|
No Such Account
|
1422
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473574
|
|
15/09/2023
|
nemi
|
nemi
|
1735006WL0022773
|
00089
|
CBIN0281789
|
1200
|
28/09/2023
|
No Such Account
|
1423
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473663
|
|
15/09/2023
|
prakash
|
prakash
|
1735006WL0022792
|
00697
|
BKID0MG1352
|
3315
|
28/09/2023
|
No Such Account
|
1424
|
MP1735005_030623APB_FTO_71286
|
1735005000NRG24030620230196614
|
215665548
|
03/06/2023
|
MAYA BAI VARKADE
|
MAYA BAI VARKADE
|
1735005WL009597
|
00089
|
CBIN0281083
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1735005_030623APB_FTO_71286
|
1735005000NRG24030620230196700
|
215665548
|
03/06/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735005WL009603
|
00051
|
MAHB0000790
|
2200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1735005_030623APB_FTO_71286
|
1735005000NRG24030620230196769
|
215665548
|
03/06/2023
|
BHADIYA
|
BHADIYA
|
1735005WL009604
|
00089
|
CBIN0282086
|
1540
|
07/06/2023
|
Account closed
|
1427
|
MP1735005_030623APB_FTO_71286
|
1735005000NRG24030620230196792
|
215665548
|
03/06/2023
|
SARASWATI
|
SARASWATI
|
1735005WL009606
|
00089
|
CBIN0281083
|
1320
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
MP1735005_071123FTO_348208
|
1735005000NRG24061120230862910
|
|
07/11/2023
|
Somti
|
Somti
|
1735005WL052211
|
00415
|
SBIN0006252
|
1400
|
04/01/2024
|
No Such Account
|
1429
|
MP1735005_071123FTO_348208
|
1735005000NRG24061120230862925
|
|
07/11/2023
|
Meena Rajpoot
|
Meena Rajpoot
|
1735005WL052212
|
00415
|
SBIN0013652
|
1470
|
04/01/2024
|
No Such Account
|
1430
|
MP1735005_071123FTO_348208
|
1735005000NRG24061120230863005
|
|
07/11/2023
|
kubbe
|
kubbe
|
1735005WL052214
|
00089
|
CBIN0281297
|
925
|
04/01/2024
|
No Such Account
|
1431
|
MP1735005_070523FTO_31892
|
1735005000NRG24070520230045735
|
687832594
|
07/05/2023
|
amit das
|
amit das
|
1735005WL002339
|
00697
|
BKID0MG1342
|
1400
|
15/05/2023
|
No Such Account
|
1432
|
MP1735005_070623APB_FTO_77975
|
1735005000NRG24070620230226593
|
322349479
|
07/06/2023
|
BARATU SINGH
|
BARATU SINGH
|
1735005WL010930
|
00415
|
SBIN0013652
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1735005_070623APB_FTO_77975
|
1735005000NRG24070620230226594
|
322349479
|
07/06/2023
|
SUKKO BAI
|
SUKKO BAI
|
1735005WL010930
|
00415
|
SBIN0013652
|
2520
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1735005_070623APB_FTO_77975
|
1735005000NRG24070620230226600
|
322349479
|
07/06/2023
|
SEVKALI
|
SEVKALI
|
1735005WL010930
|
00415
|
SBIN0013652
|
2520
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1735005_070623APB_FTO_77975
|
1735005000NRG24070620230226615
|
322349479
|
07/06/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1735005WL010930
|
00415
|
SBIN0013652
|
2590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1735005_070923FTO_255346
|
1735005000NRG24070920230642498
|
|
07/09/2023
|
haro bai
|
haro bai
|
1735005WL039286
|
00051
|
MAHB0000790
|
1326
|
16/09/2023
|
No Such Account
|
1437
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473675
|
|
15/09/2023
|
suresh
|
suresh
|
1735006WL0022799
|
00176
|
IDIB000C595
|
1400
|
28/09/2023
|
No Such Account
|
1438
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473699
|
|
15/09/2023
|
Gansiya bai
|
Gansiya bai
|
1735006WL0022803
|
00176
|
IDIB000C595
|
1224
|
28/09/2023
|
A/c Blocked or Frozen
|
1439
|
MP1735006_080723FTO_155608
|
1735006000NRG24020720230473744
|
843595625
|
08/07/2023
|
SUDARSHAN PARTE
|
SUDARSHAN PARTE
|
1735006WL0022814
|
00089
|
CBIN0281789
|
1100
|
13/07/2023
|
No Such Account
|
1440
|
MP1735006_080723FTO_155608
|
1735006000NRG24020720230473747
|
843595625
|
08/07/2023
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL0022814
|
00089
|
CBIN0281788
|
950
|
13/07/2023
|
No Such Account
|
1441
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473768
|
|
15/09/2023
|
DilipKumar Uikey
|
DilipKumar Uikey
|
1735006WL0022820
|
00089
|
CBIN0281789
|
630
|
28/09/2023
|
Account closed
|
1442
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473769
|
|
15/09/2023
|
Jayvati Uikey
|
Jayvati Uikey
|
1735006WL0022820
|
00089
|
CBIN0281789
|
630
|
28/09/2023
|
No Such Account
|
1443
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473770
|
|
15/09/2023
|
Jayvati Uikey
|
Jayvati Uikey
|
1735006WL0022820
|
00089
|
CBIN0281789
|
1050
|
28/09/2023
|
No Such Account
|
1444
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473780
|
|
15/09/2023
|
kishori
|
kishori
|
1735006WL0022824
|
00089
|
CBIN0281789
|
3536
|
28/09/2023
|
No Such Account
|
1445
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473781
|
|
15/09/2023
|
hem
|
hem
|
1735006WL0022824
|
00089
|
CBIN0281789
|
3536
|
28/09/2023
|
No Such Account
|
1446
|
MP1735006_150923FTO_265963
|
1735006000NRG24020720230473783
|
|
15/09/2023
|
Sukhwati
|
Sukhwati
|
1735006WL0022824
|
00089
|
CBIN0281788
|
221
|
28/09/2023
|
No Such Account
|
1447
|
MP1735006_030723APB_FTO_144087
|
1735006000NRG24020720230474216
|
799651427
|
03/07/2023
|
Ramesh
|
Ramesh
|
1735006WL022868
|
00415
|
SBIN0013651
|
1218
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1448
|
MP1735006_020923FTO_245859
|
1735006000NRG24020920230632213
|
066833417
|
02/09/2023
|
santlal
|
santlal
|
1735006WL038181
|
00176
|
IDIB000C595
|
442
|
12/09/2023
|
No Such Account
|
1449
|
MP1735006_020923FTO_245859
|
1735006000NRG24020920230632250
|
066833417
|
02/09/2023
|
Neetu kachhawaha
|
Neetu kachhawaha
|
1735006WL038187
|
00089
|
CBIN0281789
|
3536
|
12/09/2023
|
No Such Account
|
1450
|
MP1735006_020923FTO_245859
|
1735006000NRG24020920230632252
|
066833417
|
02/09/2023
|
Satiya Bai
|
Satiya Bai
|
1735006WL038187
|
00089
|
CBIN0281788
|
3536
|
12/09/2023
|
No Such Account
|
1451
|
MP1735006_020923APB_FTO_246935
|
1735006000NRG24020920230633851
|
066775956
|
02/09/2023
|
Jageshwar
|
Jageshwar
|
1735006WL038347
|
00176
|
IDIB000C595
|
1260
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1735006_050623FTO_74230
|
1735006000NRG24050620230211726
|
261399616
|
05/06/2023
|
Kiran
|
Kiran
|
1735006WL010246
|
00089
|
CBIN0281083
|
1080
|
09/06/2023
|
No Such Account
|
1453
|
MP1735006_050823FTO_205483
|
1735006000NRG24050820230578639
|
454091317
|
05/08/2023
|
SHANTI BANDEWAR
|
SHANTI BANDEWAR
|
1735006WL032633
|
00176
|
IDIB000C595
|
3315
|
10/08/2023
|
No Such Account
|
1454
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578647
|
|
15/09/2023
|
Manoj
|
Manoj
|
1735006WL0032635
|
00415
|
SBIN0013651
|
1170
|
28/09/2023
|
Account closed
|
1455
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578649
|
|
15/09/2023
|
Manoj
|
Manoj
|
1735006WL0032635
|
00415
|
SBIN0013651
|
1200
|
28/09/2023
|
Account closed
|
1456
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578653
|
|
15/09/2023
|
Manouti
|
Manouti
|
1735006WL0032637
|
00089
|
CBIN0281083
|
950
|
28/09/2023
|
No Such Account
|
1457
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578654
|
|
15/09/2023
|
Manouti
|
Manouti
|
1735006WL0032637
|
00089
|
CBIN0281083
|
1140
|
28/09/2023
|
No Such Account
|
1458
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578661
|
|
15/09/2023
|
Munni
|
Munni
|
1735006WL0032639
|
00089
|
CBIN0281789
|
1470
|
28/09/2023
|
No Such Account
|
1459
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578662
|
|
15/09/2023
|
Ramkumar
|
Ramkumar
|
1735006WL0032639
|
00089
|
CBIN0281789
|
1470
|
28/09/2023
|
No Such Account
|
1460
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578665
|
|
15/09/2023
|
Dinesh Sahu
|
Dinesh Sahu
|
1735006WL0032641
|
00089
|
CBIN0281789
|
1407
|
28/09/2023
|
No Such Account
|
1461
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578666
|
|
15/09/2023
|
Kamal Kumar Janghela
|
Kamal Kumar Janghela
|
1735006WL0032641
|
00415
|
SBIN0002876
|
1407
|
28/09/2023
|
No Such Account
|
1462
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578668
|
|
15/09/2023
|
Jambati
|
Jambati
|
1735006WL0032642
|
00415
|
SBIN0002876
|
1242
|
28/09/2023
|
No Such Account
|
1463
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578669
|
|
15/09/2023
|
Jambati
|
Jambati
|
1735006WL0032642
|
00415
|
SBIN0002876
|
414
|
28/09/2023
|
No Such Account
|
1464
|
MP1735003_210623APB_FTO_115516
|
1735003000NRG24190620230337052
|
574867869
|
21/06/2023
|
MANKI
|
MANKI
|
1735003WL016416
|
00176
|
IDIB000H555
|
400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
MP1735003_210623APB_FTO_115516
|
1735003000NRG24190620230337059
|
574867869
|
21/06/2023
|
KALA BAI
|
KALA BAI
|
1735003WL016416
|
00176
|
IDIB000J007
|
400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1466
|
MP1735004_191023FTO_324403
|
1735004005NRG23130820231481183
|
|
19/10/2023
|
bhadde
|
bhadde
|
1735004WL0114331
|
00697
|
BKID0MG1339
|
2856
|
03/01/2024
|
Account closed
|
1467
|
MP1735004_060623FTO_75014
|
1735004019NRG23170520231477607
|
298500857
|
06/06/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004WL0113571
|
00051
|
MAHB0000788
|
1000
|
12/06/2023
|
No Such Account
|
1468
|
MP1735004_191023FTO_324403
|
1735004021NRG23140820231481190
|
|
19/10/2023
|
bhagchand
|
bhagchand
|
1735004WL0114337
|
00468
|
UBIN0541885
|
3264
|
03/01/2024
|
Account closed
|
1469
|
MP1735004_060623FTO_75014
|
1735004015NRG23160520231477428
|
298500857
|
06/06/2023
|
SUKAL
|
SUKAL
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1140
|
12/06/2023
|
Account closed
|
1470
|
MP1735004_200224APB_FTO_469662
|
1735004006NRG24200220241334338
|
302695791
|
20/02/2024
|
saroj bai
|
saroj bai
|
1735004006WL070375
|
00354
|
PUNB0031000
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1735004_060623FTO_75014
|
1735004006NRG23090520231476386
|
298500857
|
06/06/2023
|
bddhobai
|
bddhobai
|
1735004WL0113322
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
1472
|
MP1735004_060623FTO_75014
|
1735004050NRG23170520231477613
|
298500857
|
06/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0113573
|
00089
|
CBIN0281787
|
1008
|
12/06/2023
|
Account closed
|
1473
|
MP1735004_240823APB_FTO_233502
|
1735004005NRG24240820230611698
|
796638802
|
24/08/2023
|
santoshkumar
|
santoshkumar
|
1735004005WL036460
|
00468
|
UBIN0541885
|
1200
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1735004_300623APB_FTO_139245
|
1735004003NRG24300620230456069
|
799529410
|
30/06/2023
|
gyanvati
|
gyanvati
|
1735004003WL021946
|
00468
|
UBIN0929123
|
1206
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MP1735004_270623FTO_131680
|
1735004000NRG24270620230427999
|
702601078
|
27/06/2023
|
Sushma Bai Kaushik
|
Sushma Bai Kaushik
|
1735004WL020557
|
00089
|
CBIN0281787
|
1002
|
05/07/2023
|
No Such Account
|
1476
|
MP1735004_261023APB_FTO_333026
|
1735004000NRG24261020230820465
|
|
26/10/2023
|
shashee bai
|
shashee bai
|
1735004WL050247
|
00697
|
BKID0MG1338
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1735004_261023APB_FTO_333026
|
1735004000NRG24261020230819936
|
|
26/10/2023
|
chhotu
|
chhotu
|
1735004WL050240
|
00045
|
BARB0MANDLA
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1735004_261023APB_FTO_333026
|
1735004000NRG24261020230819878
|
|
26/10/2023
|
Buddhu
|
Buddhu
|
1735004WL050240
|
00089
|
CBIN0281083
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1735004_261023APB_FTO_333026
|
1735004000NRG24261020230819082
|
|
26/10/2023
|
Khemkaran Bhanwre
|
Khemkaran Bhanwre
|
1735004WL050207
|
00089
|
CBIN0281787
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1735004_261023APB_FTO_333026
|
1735004000NRG24261020230818876
|
|
26/10/2023
|
Kunni Bai Maravi
|
Kunni Bai Maravi
|
1735004WL050202
|
00176
|
IDIB000M539
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1735004_270623APB_FTO_129673
|
1735004000NRG24260620230411655
|
702148311
|
27/06/2023
|
meersingh
|
meersingh
|
1735004WL019904
|
00415
|
SBIN0017101
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1735004_270623APB_FTO_129673
|
1735004000NRG24260620230411629
|
702148311
|
27/06/2023
|
Kamantra
|
Kamantra
|
1735004WL019904
|
00697
|
BKID0MG1350
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1735004_270623APB_FTO_129673
|
1735004000NRG24260620230411592
|
702148311
|
27/06/2023
|
Sukko
|
Sukko
|
1735004WL019904
|
00697
|
BKID0MG1350
|
800
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1735004_250623FTO_125820
|
1735004000NRG24250620230403545
|
591033307
|
25/06/2023
|
SANDDEP KUMAR DHURVE
|
SANDDEP KUMAR DHURVE
|
1735004WL019509
|
00688
|
FINO0001001
|
1400
|
28/06/2023
|
No Such Account
|
1485
|
MP1735004_250124APB_FTO_442707
|
1735004000NRG24250120241187714
|
|
25/01/2024
|
santlal
|
santlal
|
1735004WL065237
|
00152
|
HDFC0002487
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1735004_240823APB_FTO_233502
|
1735004000NRG24240820230611484
|
796638802
|
24/08/2023
|
URMILA
|
URMILA
|
1735004WL036446
|
00354
|
PUNB0031000
|
800
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1735004_240623APB_FTO_123814
|
1735004000NRG24240620230391121
|
703006259
|
24/06/2023
|
aamarti bai
|
aamarti bai
|
1735004WL018904
|
00697
|
BKID0NAMRGB
|
1428
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130404
|
050284229
|
24/05/2023
|
Shivrat
|
Shivrat
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130381
|
050284229
|
24/05/2023
|
bhajan lal
|
bhajan lal
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130380
|
050284229
|
24/05/2023
|
bhajan lal
|
bhajan lal
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130313
|
050284229
|
24/05/2023
|
Siyaram
|
Siyaram
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130311
|
050284229
|
24/05/2023
|
Indra
|
Indra
|
1735004WL006639
|
00697
|
BKID0MG1350
|
840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130310
|
050284229
|
24/05/2023
|
Indra
|
Indra
|
1735004WL006639
|
00697
|
BKID0MG1350
|
840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130308
|
050284229
|
24/05/2023
|
jaysingh
|
jaysingh
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130304
|
050284229
|
24/05/2023
|
Lamiya bai
|
Lamiya bai
|
1735004WL006639
|
00697
|
BKID0MG1350
|
840
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130301
|
050284229
|
24/05/2023
|
Lamiya bai
|
Lamiya bai
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1497
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130295
|
050284229
|
24/05/2023
|
Sarju
|
Sarju
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130270
|
050284229
|
24/05/2023
|
indar lal
|
indar lal
|
1735004WL006639
|
00697
|
BKID0NAMRGB
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1735004_191023FTO_324403
|
1735004069NRG23140820231481198
|
|
19/10/2023
|
bandu
|
bandu
|
1735004WL0114343
|
00078
|
CNRB0017825
|
3000
|
03/01/2024
|
No Such Account
|
1500
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130269
|
050284229
|
24/05/2023
|
indar lal
|
indar lal
|
1735004WL006639
|
00697
|
BKID0NAMRGB
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130259
|
050284229
|
24/05/2023
|
Hirondi bai
|
Hirondi bai
|
1735004WL006639
|
00697
|
BKID0NAMRGB
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130258
|
050284229
|
24/05/2023
|
Hirondi bai
|
Hirondi bai
|
1735004WL006639
|
00697
|
BKID0NAMRGB
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130225
|
050284229
|
24/05/2023
|
Somkali
|
Somkali
|
1735004WL006639
|
00697
|
BKID0MG1350
|
840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130224
|
050284229
|
24/05/2023
|
Somkali
|
Somkali
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130202
|
050284229
|
24/05/2023
|
PREMLAL
|
PREMLAL
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1735004_060623FTO_75014
|
1735004078NRG23170520231477598
|
298500857
|
06/06/2023
|
chote lal warkade
|
chote lal warkade
|
1735004WL0113567
|
00691
|
IPOS0000001
|
3060
|
12/06/2023
|
No Such Account
|
1507
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130200
|
050284229
|
24/05/2023
|
PREMLAL
|
PREMLAL
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130184
|
050284229
|
24/05/2023
|
Manohar lal
|
Manohar lal
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130182
|
050284229
|
24/05/2023
|
Kirti bai
|
Kirti bai
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130159
|
050284229
|
24/05/2023
|
Sonkali
|
Sonkali
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130157
|
050284229
|
24/05/2023
|
Sonkali
|
Sonkali
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130127
|
050284229
|
24/05/2023
|
parwatiya
|
parwatiya
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130114
|
050284229
|
24/05/2023
|
Seetulal
|
Seetulal
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130109
|
050284229
|
24/05/2023
|
mansaram
|
mansaram
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130088
|
050284229
|
24/05/2023
|
ramprashad
|
ramprashad
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1470
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130081
|
050284229
|
24/05/2023
|
Akal singh
|
Akal singh
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1470
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130049
|
050284229
|
24/05/2023
|
panju lal
|
panju lal
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130024
|
050284229
|
24/05/2023
|
Seetaram
|
Seetaram
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1470
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1735004_240523APB_FTO_55670
|
1735004000NRG24240520230130016
|
050284229
|
24/05/2023
|
chhote lal
|
chhote lal
|
1735004WL006639
|
00697
|
BKID0MG1350
|
1470
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1735004_240423FTO_16744
|
1735004000NRG24240420230014406
|
645415461
|
24/04/2023
|
jagdeesh
|
jagdeesh
|
1735004WL000745
|
00045
|
BARB0MANDLA
|
1000
|
12/05/2023
|
No Such Account
|
1521
|
MP1735004_240124APB_FTO_441727
|
1735004000NRG24240120241182594
|
|
24/01/2024
|
Moti lal
|
Moti lal
|
1735004WL065073
|
00051
|
MAHB0000788
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1735004_240124APB_FTO_441727
|
1735004000NRG24240120241182354
|
|
24/01/2024
|
samlo Bai
|
samlo Bai
|
1735004WL065068
|
00045
|
BARB0MANDLA
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1735004_240124APB_FTO_441727
|
1735004000NRG24240120241182352
|
|
24/01/2024
|
sarasvati
|
sarasvati
|
1735004WL065068
|
00415
|
SBIN0000421
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1735004_240124APB_FTO_441727
|
1735004000NRG24240120241182300
|
|
24/01/2024
|
KRISHAN KUMAR MARAVI
|
KRISHAN KUMAR MARAVI
|
1735004WL065066
|
00415
|
SBIN0000421
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1735004_240124APB_FTO_441727
|
1735004000NRG24240120241181838
|
|
24/01/2024
|
Saraswati Warkade
|
Saraswati Warkade
|
1735004WL065048
|
00697
|
BKID0MG1350
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1735004_240423FTO_16204
|
1735004000NRG24230420230012937
|
645957261
|
24/04/2023
|
chmra
|
chmra
|
1735004WL000667
|
00078
|
CNRB0017825
|
1200
|
12/05/2023
|
Account closed
|
1527
|
MP1735004_220723APB_FTO_181857
|
1735004000NRG24220720230547493
|
208412713
|
22/07/2023
|
jeevan
|
jeevan
|
1735004WL028797
|
00078
|
CNRB0004115
|
2280
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
MP1735004_220623APB_FTO_116922
|
1735004000NRG24220620230367364
|
574694866
|
22/06/2023
|
Kishor Kumar Shrivatri
|
Kishor Kumar Shrivatri
|
1735004WL017832
|
00415
|
SBIN0000421
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
MP1735004_220623APB_FTO_116922
|
1735004000NRG24220620230367343
|
574694866
|
22/06/2023
|
sukhmari
|
sukhmari
|
1735004WL017832
|
00051
|
MAHB0000788
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1735004_220623APB_FTO_116922
|
1735004000NRG24220620230367319
|
574694866
|
22/06/2023
|
shailkumari
|
shailkumari
|
1735004WL017832
|
00051
|
MAHB0000788
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1735004_220623APB_FTO_116922
|
1735004000NRG24220620230367318
|
574694866
|
22/06/2023
|
harchat bai
|
harchat bai
|
1735004WL017832
|
00051
|
MAHB0000788
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1735004_210823FTO_228859
|
1735004000NRG24210820230605712
|
765021658
|
21/08/2023
|
Santosh
|
Santosh
|
1735004WL035898
|
00051
|
MAHB0000788
|
3315
|
28/08/2023
|
No Such Account
|
1533
|
MP1735004_210523APB_FTO_51419
|
1735004000NRG24210520230110756
|
865061725
|
21/05/2023
|
Ramaniya
|
Ramaniya
|
1735004WL005740
|
00697
|
BKID0MG1350
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1735004_210124APB_FTO_438849
|
1735004000NRG24210120241167608
|
|
21/01/2024
|
Phoolvati
|
Phoolvati
|
1735004WL064560
|
00078
|
CNRB0017825
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1735004_210124APB_FTO_438849
|
1735004000NRG24210120241167573
|
|
21/01/2024
|
kamlabai tekam
|
kamlabai tekam
|
1735004WL064560
|
00078
|
CNRB0017825
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1735004_210124APB_FTO_438849
|
1735004000NRG24210120241167571
|
|
21/01/2024
|
Subbi
|
Subbi
|
1735004WL064560
|
00078
|
CNRB0017825
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1735004_210124APB_FTO_438849
|
1735004000NRG24210120241167563
|
|
21/01/2024
|
Bela
|
Bela
|
1735004WL064560
|
00078
|
CNRB0017825
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1735004_190923APB_FTO_274442
|
1735004000NRG24190920230671265
|
|
19/09/2023
|
Satish
|
Satish
|
1735004WL041638
|
00697
|
BKID0MG1350
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1735004_150623APB_FTO_92443
|
1735004000NRG24150620230293645
|
450040534
|
15/06/2023
|
jeera bai yadav
|
jeera bai yadav
|
1735004WL014098
|
00051
|
MAHB0000788
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1735004_150623APB_FTO_92443
|
1735004000NRG24150620230293629
|
450040534
|
15/06/2023
|
sarmila
|
sarmila
|
1735004WL014098
|
00415
|
SBIN0000421
|
950
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
MP1735004_150623APB_FTO_92443
|
1735004000NRG24150620230293622
|
450040534
|
15/06/2023
|
Kishor Kumar Shrivatri
|
Kishor Kumar Shrivatri
|
1735004WL014098
|
00415
|
SBIN0000421
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
MP1735004_101023APB_FTO_312004
|
1735004000NRG24101020230733681
|
|
10/10/2023
|
ankit
|
ankit
|
1735004WL045765
|
00415
|
SBIN0017101
|
3000
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
MP1735004_090723APB_FTO_156128
|
1735004000NRG24090720230504269
|
843557151
|
09/07/2023
|
kiran janghela
|
kiran janghela
|
1735004WL024947
|
00051
|
MAHB0000788
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1735004_081223FTO_380837
|
1735004000NRG24081220230919410
|
|
08/12/2023
|
BHADDU
|
BHADDU
|
1735004WL056027
|
00697
|
BKID0MG1338
|
1290
|
06/03/2024
|
Account closed
|
1545
|
MP1735004_080623APB_FTO_78406
|
1735004000NRG24080620230229648
|
322315708
|
08/06/2023
|
Bharat lal
|
Bharat lal
|
1735004WL011070
|
00051
|
MAHB0000788
|
1140
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051614
|
687416932
|
08/05/2023
|
Anarkali
|
Anarkali
|
1735004WL002697
|
00697
|
BKID0MG1338
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051421
|
687416932
|
08/05/2023
|
Hironda Bai
|
Hironda Bai
|
1735004WL002680
|
00051
|
MAHB0000788
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051405
|
687416932
|
08/05/2023
|
Sukarti bai
|
Sukarti bai
|
1735004WL002680
|
00051
|
MAHB0000788
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051273
|
687416932
|
08/05/2023
|
bhunti
|
bhunti
|
1735004WL002675
|
00697
|
BKID0MG1350
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051262
|
687416932
|
08/05/2023
|
subhiya
|
subhiya
|
1735004WL002675
|
00697
|
BKID0MG1350
|
600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1551
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051187
|
687416932
|
08/05/2023
|
kusum bai
|
kusum bai
|
1735004WL002674
|
00697
|
BKID0MG1350
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051177
|
687416932
|
08/05/2023
|
sadhana
|
sadhana
|
1735004WL002674
|
00045
|
BARB0MANDLA
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051151
|
687416932
|
08/05/2023
|
sulochna
|
sulochna
|
1735004WL002674
|
00415
|
SBIN0000421
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051149
|
687416932
|
08/05/2023
|
reshma kurveti
|
reshma kurveti
|
1735004WL002674
|
00697
|
BKID0MG1350
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1735004_080523APB_FTO_33822
|
1735004000NRG24080520230051127
|
687416932
|
08/05/2023
|
Ramaniya
|
Ramaniya
|
1735004WL002674
|
00697
|
BKID0MG1350
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1735004_080623APB_FTO_78406
|
1735004000NRG24070620230225510
|
322315708
|
08/06/2023
|
Dasiya bai
|
Dasiya bai
|
1735004WL010881
|
00697
|
BKID0MG1350
|
1000
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1735004_080623APB_FTO_78406
|
1735004000NRG24070620230225127
|
322315708
|
08/06/2023
|
Lakho bai
|
Lakho bai
|
1735004WL010872
|
00697
|
BKID0MG1350
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1735004_080623APB_FTO_78406
|
1735004000NRG24070620230224900
|
322315708
|
08/06/2023
|
SHANKARI BAI
|
SHANKARI BAI
|
1735004WL010868
|
00697
|
BKID0MG1350
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1735004_061123APB_FTO_346803
|
1735004000NRG24061120230860499
|
|
06/11/2023
|
CHAUDHRI SINGH
|
CHAUDHRI SINGH
|
1735004WL052077
|
00415
|
SBIN0000421
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1735004_041223APB_FTO_372673
|
1735004000NRG24041220230903251
|
|
04/12/2023
|
jhanak lal
|
jhanak lal
|
1735004WL055253
|
00697
|
BKID0MG1338
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1735004_041223APB_FTO_372673
|
1735004000NRG24041220230903140
|
|
04/12/2023
|
suhaga maravi
|
suhaga maravi
|
1735004WL055251
|
00468
|
UBIN0541885
|
185
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1735004_041223APB_FTO_372673
|
1735004000NRG24041220230903033
|
|
04/12/2023
|
Santosh Chandel
|
Santosh Chandel
|
1735004WL055245
|
00051
|
MAHB0000788
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1735004_050623APB_FTO_73610
|
1735004000NRG24040620230199908
|
261419832
|
05/06/2023
|
Jalso bai
|
Jalso bai
|
1735004WL009731
|
00697
|
BKID0MG1350
|
1260
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1735004_050623APB_FTO_73610
|
1735004000NRG24040620230199855
|
261419832
|
05/06/2023
|
Somkali
|
Somkali
|
1735004WL009731
|
00697
|
BKID0MG1350
|
630
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1735004_050623APB_FTO_73610
|
1735004000NRG24040620230199822
|
261419832
|
05/06/2023
|
Sonkali
|
Sonkali
|
1735004WL009731
|
00697
|
BKID0MG1350
|
1260
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1735004_050623APB_FTO_73610
|
1735004000NRG24040620230199751
|
261419832
|
05/06/2023
|
chainwati
|
chainwati
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1000
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1735004_050623APB_FTO_73610
|
1735004000NRG24040620230199661
|
261419832
|
05/06/2023
|
anita bai
|
anita bai
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1735004_030723FTO_145149
|
1735004000NRG24030720230477243
|
799566029
|
03/07/2023
|
ranjana
|
ranjana
|
1735004WL023063
|
00415
|
SBIN0000421
|
1200
|
13/07/2023
|
Account closed
|
1569
|
MP1735004_030723FTO_145149
|
1735004000NRG24030720230476957
|
799566029
|
03/07/2023
|
Bhimsen
|
Bhimsen
|
1735004WL023053
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
No Such Account
|
1570
|
MP1735004_060623FTO_75014
|
1735004000NRG23160520231477481
|
298500857
|
06/06/2023
|
CHOTELAL
|
CHOTELAL
|
1735004WL0113534
|
00176
|
IDIB000M539
|
540
|
12/06/2023
|
No Such Account
|
1571
|
MP1735004_060623FTO_75014
|
1735004000NRG23160520231477344
|
298500857
|
06/06/2023
|
ram
|
ram
|
1735004WL0113518
|
00089
|
CBIN0281083
|
1110
|
12/06/2023
|
Account closed
|
1572
|
MP1735004_060623FTO_75014
|
1735004000NRG23160520231477332
|
298500857
|
06/06/2023
|
hiriya bai
|
hiriya bai
|
1735004WL0113516
|
00176
|
IDIB000M539
|
1140
|
12/06/2023
|
No Such Account
|
1573
|
MP1735004_060623FTO_75014
|
1735004000NRG23160520231477215
|
298500857
|
06/06/2023
|
DHAANO
|
DHAANO
|
1735004WL0113479
|
00415
|
SBIN0000421
|
875
|
12/06/2023
|
No Such Account
|
1574
|
MP1735004_060623FTO_75014
|
1735004000NRG23160520231477182
|
298500857
|
06/06/2023
|
gayatri
|
gayatri
|
1735004WL0113473
|
00165
|
IBKL0001632
|
2856
|
12/06/2023
|
Account closed
|
1575
|
MP1735004_060623FTO_75014
|
1735004000NRG23160520231477181
|
298500857
|
06/06/2023
|
gayatri
|
gayatri
|
1735004WL0113473
|
00165
|
IBKL0001632
|
2856
|
12/06/2023
|
Account closed
|
1576
|
MP1735004_060623FTO_75014
|
1735004000NRG23150520231477134
|
298500857
|
06/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0113465
|
00051
|
MAHB0000788
|
1360
|
12/06/2023
|
A/c Blocked or Frozen
|
1577
|
MP1735004_060623FTO_75014
|
1735004000NRG23150520231477064
|
298500857
|
06/06/2023
|
vimla
|
vimla
|
1735004WL0113460
|
00176
|
IDIB000M539
|
975
|
12/06/2023
|
No Such Account
|
1578
|
MP1735004_060623FTO_75014
|
1735004000NRG23150520231477051
|
298500857
|
06/06/2023
|
sahmatia
|
sahmatia
|
1735004WL0113459
|
00468
|
UBIN0541885
|
1110
|
12/06/2023
|
Account closed
|
1579
|
MP1735004_060623FTO_75014
|
1735004000NRG23150520231477023
|
298500857
|
06/06/2023
|
rakesh
|
rakesh
|
1735004WL0113447
|
00415
|
SBIN0000421
|
190
|
12/06/2023
|
Account closed
|
1580
|
MP1735004_060623FTO_75014
|
1735004000NRG23150520231477021
|
298500857
|
06/06/2023
|
SUSHMA BAI KAUSHIK
|
SUSHMA BAI KAUSHIK
|
1735004WL0113446
|
00089
|
CBIN0281787
|
1120
|
12/06/2023
|
No Such Account
|
1581
|
MP1735004_191023FTO_324403
|
1735004000NRG23131220221057550
|
|
19/10/2023
|
Laxmi
|
Laxmi
|
1735004WL0087879
|
00415
|
SBIN0000421
|
2448
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1582
|
MP1735004_191023FTO_324403
|
1735004000NRG23131220221057549
|
|
19/10/2023
|
Laxmi
|
Laxmi
|
1735004WL0087879
|
00415
|
SBIN0000421
|
2448
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1583
|
MP1735004_191023FTO_324403
|
1735004000NRG23110820231481106
|
|
19/10/2023
|
bandu
|
bandu
|
1735004WL0114294
|
00078
|
CNRB0017825
|
3000
|
03/01/2024
|
No Such Account
|
1584
|
MP1735004_191023FTO_324403
|
1735004000NRG23110820231481105
|
|
19/10/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL0114293
|
00089
|
CBIN0281787
|
2856
|
03/01/2024
|
No Such Account
|
1585
|
MP1735004_191023FTO_324403
|
1735004000NRG23110820231481104
|
|
19/10/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0114293
|
00089
|
CBIN0281787
|
3060
|
03/01/2024
|
Account closed
|
1586
|
MP1735004_020423APB_FTO_1193
|
1735004000NRG23020420231474120
|
530999775
|
02/04/2023
|
Gulaba
|
Gulaba
|
1735004WL113010
|
00697
|
BKID0MG1350
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1735004_020423APB_FTO_1193
|
1735004000NRG23020420231474118
|
530999775
|
02/04/2023
|
Tulsiya Bai
|
Tulsiya Bai
|
1735004WL113010
|
00697
|
BKID0MG1350
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1735004_020423APB_FTO_1193
|
1735004000NRG23020420231474115
|
530999775
|
02/04/2023
|
sukarti bai
|
sukarti bai
|
1735004WL113010
|
00697
|
BKID0MG1350
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1735003_210623APB_FTO_115279
|
1735003029NRG24200620230345938
|
574902273
|
21/06/2023
|
nidhi
|
nidhi
|
1735003029WL016856
|
00415
|
SBIN0004641
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1590
|
MP1735003_071023APB_FTO_308385
|
1735003028NRG24061020230718588
|
|
07/10/2023
|
VIKASH
|
VIKASH
|
1735003028WL044803
|
00415
|
SBIN0004641
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1735003_080523APB_FTO_33806
|
1735003027NRG24070520230046579
|
687211139
|
08/05/2023
|
RAJENDRA KUMAR CHOUDHARY
|
RAJENDRA KUMAR CHOUDHARY
|
1735003027WL002391
|
00415
|
SBIN0004641
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1735003_080523APB_FTO_33806
|
1735003027NRG24070520230046541
|
687211139
|
08/05/2023
|
Radha Choudhary
|
Radha Choudhary
|
1735003027WL002388
|
00032
|
UTIB0001397
|
1320
|
15/05/2023
|
A/c Blocked or Frozen
|
1593
|
MP1735003_190623FTO_106318
|
1735003026NRG24180620230329512
|
523229675
|
19/06/2023
|
sunel
|
sunel
|
1735003026WL015985
|
00415
|
SBIN0004641
|
2856
|
24/06/2023
|
No Such Account
|
1594
|
MP1735003_080523APB_FTO_33806
|
1735003026NRG24080520230050828
|
687211139
|
08/05/2023
|
phool bai
|
phool bai
|
1735003026WL002657
|
00697
|
BKID0MG1354
|
2400
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1735003_011023APB_FTO_297552
|
1735003025NRG24300920230700814
|
|
01/10/2023
|
basant singh
|
basant singh
|
1735003025WL043638
|
00415
|
SBIN0004641
|
816
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1735003_220623APB_FTO_118419
|
1735003024NRG24220620230365635
|
591356359
|
22/06/2023
|
SUBHRATI BAI
|
SUBHRATI BAI
|
1735003024WL017762
|
00415
|
SBIN0004641
|
1498
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1597
|
MP1735003_030723FTO_146202
|
1735003024NRG24030720230475144
|
809769502
|
03/07/2023
|
Sovroop
|
Sovroop
|
1735003024WL022949
|
00415
|
SBIN0004641
|
221
|
13/07/2023
|
Account closed
|
1598
|
MP1735003_030723FTO_146202
|
1735003024NRG24030720230475142
|
809769502
|
03/07/2023
|
Sovroop
|
Sovroop
|
1735003024WL022949
|
00415
|
SBIN0004641
|
3536
|
13/07/2023
|
Account closed
|
1599
|
MP1735003_030723APB_FTO_146232
|
1735003024NRG24030720230474722
|
809816245
|
03/07/2023
|
VANDANA MARAVI
|
VANDANA MARAVI
|
1735003024WL022920
|
00415
|
SBIN0004641
|
1442
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1600
|
MP1735003_210623APB_FTO_115850
|
1735003023NRG24210620230362141
|
574930996
|
21/06/2023
|
PARSOTAM
|
PARSOTAM
|
1735003023WL017631
|
00415
|
SBIN0004641
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1735003_080523APB_FTO_33806
|
1735003022NRG24080520230048557
|
687211139
|
08/05/2023
|
SANTA BAI
|
SANTA BAI
|
1735003022WL002558
|
00415
|
SBIN0004641
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1735003_080523APB_FTO_33806
|
1735003022NRG24080520230048544
|
687211139
|
08/05/2023
|
NIRMILA
|
NIRMILA
|
1735003022WL002558
|
00415
|
SBIN0004641
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1735003_270224APB_FTO_477230
|
1735003020NRG24260220241363688
|
301813813
|
27/02/2024
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1735003020WL071549
|
00415
|
SBIN0004641
|
612
|
24/04/2024
|
A/c Blocked or Frozen
|
1604
|
MP1735003_250623APB_FTO_126650
|
1735003020NRG24250620230404505
|
591017266
|
25/06/2023
|
PARWATI
|
PARWATI
|
1735003020WL019542
|
00415
|
SBIN0004641
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1605
|
MP1735003_210224APB_FTO_471258
|
1735003020NRG24210220241336809
|
302512362
|
21/02/2024
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1735003020WL070471
|
00415
|
SBIN0004641
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
1606
|
MP1735003_120923APB_FTO_261839
|
1735003020NRG24120920230653175
|
|
12/09/2023
|
Ritu Sahu
|
Ritu Sahu
|
1735003020WL040326
|
00415
|
SBIN0004641
|
1428
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1735003_030723FTO_146202
|
1735003020NRG24030720230476759
|
809769502
|
03/07/2023
|
RAHUL
|
RAHUL
|
1735003020WL023043
|
00415
|
SBIN0004641
|
408
|
13/07/2023
|
Account closed
|
1608
|
MP1735003_060723APB_FTO_151248
|
1735003018NRG24050720230491811
|
807222866
|
06/07/2023
|
Ganshi bai
|
Ganshi bai
|
1735003018WL023926
|
00691
|
IPOS0000001
|
840
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1609
|
MP1735003_210224APB_FTO_471258
|
1735003016NRG24210220241339212
|
302512362
|
21/02/2024
|
SANJAY SINGH UIKE
|
SANJAY SINGH UIKE
|
1735003016WL070579
|
00176
|
IDIB000H555
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1735003_190923APB_FTO_275005
|
1735003011NRG24190920230670324
|
|
19/09/2023
|
SAJNI BAI
|
SAJNI BAI
|
1735003011WL041559
|
00176
|
IDIB000H555
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1735003_090523FTO_35170
|
1735003011NRG24090520230053792
|
714875315
|
09/05/2023
|
rajendera
|
rajendera
|
1735003011WL002853
|
00462
|
UCBA0003083
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
1612
|
MP1735003_230124APB_FTO_440442
|
1735003007NRG24230120241174023
|
|
23/01/2024
|
MEHLI BAI
|
MEHLI BAI
|
1735003007WL064797
|
00176
|
IDIB000H555
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1735003_230124APB_FTO_440457
|
1735003003NRG24230120241175716
|
|
23/01/2024
|
REVATI BAI
|
REVATI BAI
|
1735003003WL064857
|
00176
|
IDIB000M602
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1735003_071023APB_FTO_308385
|
1735003003NRG24071020230720176
|
|
07/10/2023
|
LAMMU SINGH
|
LAMMU SINGH
|
1735003003WL044902
|
00176
|
IDIB000M602
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1735003_230124APB_FTO_440442
|
1735003002NRG24230120241173681
|
|
23/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1735003002WL064780
|
00176
|
IDIB000M602
|
1400
|
24/04/2024
|
Participant not mapped to the product
|
1616
|
MP1735003_080523APB_FTO_33806
|
1735003002NRG24080520230049357
|
687211139
|
08/05/2023
|
SARITA
|
SARITA
|
1735003002WL002599
|
00697
|
BKID0NAMRGB
|
2340
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1735003_311023APB_FTO_340193
|
1735003000NRG24311020230843945
|
|
31/10/2023
|
BIMLA BAI
|
BIMLA BAI
|
1735003WL051184
|
00415
|
SBIN0004641
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1735003_300623FTO_140148
|
1735003000NRG24300620230457463
|
799952828
|
30/06/2023
|
revti
|
revti
|
1735003WL022001
|
00176
|
IDIB000H555
|
1600
|
13/07/2023
|
A/c Blocked or Frozen
|
1619
|
MP1735003_300623FTO_140148
|
1735003000NRG24300620230457437
|
799952828
|
30/06/2023
|
MOHVATI
|
MOHVATI
|
1735003WL022001
|
00176
|
IDIB000H555
|
1400
|
13/07/2023
|
Account closed
|
1620
|
MP1735003_300623FTO_140110
|
1735003000NRG24300620230457421
|
799939641
|
30/06/2023
|
PRADEEP
|
PRADEEP
|
1735003WL022001
|
00176
|
IDIB000H555
|
1600
|
13/07/2023
|
No Such Account
|
1621
|
MP1735003_300523APB_FTO_64037
|
1735003000NRG24300520230167662
|
134481713
|
30/05/2023
|
NANHI BAI
|
NANHI BAI
|
1735003WL008279
|
00697
|
BKID0MG1354
|
1308
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1735003_300523APB_FTO_64037
|
1735003000NRG24300520230167658
|
134481713
|
30/05/2023
|
Sangeeta
|
Sangeeta
|
1735003WL008279
|
00176
|
IDIB000H555
|
1308
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1735003_300523FTO_64027
|
1735003000NRG24300520230167608
|
134313374
|
30/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1735003WL008276
|
00176
|
IDIB000H555
|
1632
|
07/06/2023
|
No Such Account
|
1624
|
MP1735003_300723FTO_194747
|
1735003000NRG24290720230563259
|
298884181
|
30/07/2023
|
Bada Lammu
|
Bada Lammu
|
1735003WL030875
|
00176
|
IDIB000M602
|
800
|
02/08/2023
|
No Such Account
|
1625
|
MP1735003_290823FTO_240773
|
1735003000NRG24280820230618579
|
865934832
|
29/08/2023
|
URMILA MARAVI
|
URMILA MARAVI
|
1735003WL037102
|
00176
|
IDIB000M602
|
1200
|
02/09/2023
|
A/c Blocked or Frozen
|
1626
|
MP1735003_280623APB_FTO_133476
|
1735003000NRG24280620230431774
|
702333398
|
28/06/2023
|
SUMMAT
|
SUMMAT
|
1735003WL020707
|
00697
|
BKID0NAMRGB
|
860
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1735003_260723APB_FTO_188764
|
1735003000NRG24260720230555938
|
263696536
|
26/07/2023
|
visarti bai
|
visarti bai
|
1735003WL029930
|
00176
|
IDIB000H555
|
1400
|
31/07/2023
|
Account closed
|
1628
|
MP1735003_270623APB_FTO_129596
|
1735003000NRG24260620230416407
|
702142676
|
27/06/2023
|
nokhe lal
|
nokhe lal
|
1735003WL020084
|
00176
|
IDIB000H555
|
1100
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1629
|
MP1735003_270623APB_FTO_129579
|
1735003000NRG24260620230413498
|
702698448
|
27/06/2023
|
raatrani
|
raatrani
|
1735003WL019952
|
00697
|
BKID0NAMRGB
|
1505
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
MP1735003_270623APB_FTO_129577
|
1735003000NRG24260620230413483
|
702139745
|
27/06/2023
|
LALITA BAI
|
LALITA BAI
|
1735003WL019952
|
00697
|
BKID0MG1354
|
1505
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1631
|
MP1735003_260623APB_FTO_127480
|
1735003000NRG24260620230410233
|
702698795
|
26/06/2023
|
Gend Singh
|
Gend Singh
|
1735003WL019826
|
00176
|
IDIB000H555
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
MP1735003_250723FTO_185010
|
1735003000NRG24240720230550129
|
264594136
|
25/07/2023
|
Sovroop
|
Sovroop
|
1735003WL029178
|
00415
|
SBIN0004641
|
221
|
31/07/2023
|
Account closed
|
1633
|
MP1735003_250723FTO_185010
|
1735003000NRG24240720230550107
|
264594136
|
25/07/2023
|
GANESH
|
GANESH
|
1735003WL029174
|
00697
|
BKID0MG1354
|
408
|
31/07/2023
|
Account closed
|
1634
|
MP1735003_230124APB_FTO_440442
|
1735003000NRG24230120241174644
|
|
23/01/2024
|
JANKI BAI
|
JANKI BAI
|
1735003WL064817
|
00415
|
SBIN0004641
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1735003_230124APB_FTO_440442
|
1735003000NRG24230120241174641
|
|
23/01/2024
|
SUBHIYA BAI
|
SUBHIYA BAI
|
1735003WL064817
|
00415
|
SBIN0004641
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
1636
|
MP1735003_230124APB_FTO_440442
|
1735003000NRG24230120241174625
|
|
23/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1735003WL064817
|
00415
|
SBIN0004641
|
860
|
24/04/2024
|
A/c Blocked or Frozen
|
1637
|
MP1735003_220623APB_FTO_118466
|
1735003000NRG24220620230374042
|
591348534
|
22/06/2023
|
Narbadiya Bai
|
Narbadiya Bai
|
1735003WL018120
|
00697
|
BKID0MG1354
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1735003_220623APB_FTO_118447
|
1735003000NRG24220620230373971
|
591344738
|
22/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
1735003WL018120
|
00697
|
BKID0MG1354
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1735003_220623APB_FTO_118345
|
1735003000NRG24220620230370492
|
591344047
|
22/06/2023
|
santosh bai
|
santosh bai
|
1735003WL017977
|
00176
|
IDIB000M602
|
2800
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1640
|
MP1735003_220623FTO_117991
|
1735003000NRG24220620230370486
|
591317405
|
22/06/2023
|
Lammu singh
|
Lammu singh
|
1735003WL017977
|
00176
|
IDIB000M602
|
1600
|
28/06/2023
|
No Such Account
|
1641
|
MP1735003_220623APB_FTO_118466
|
1735003000NRG24220620230367875
|
591348534
|
22/06/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
1735003WL017844
|
00176
|
IDIB000H555
|
1505
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1642
|
MP1735003_220623APB_FTO_118466
|
1735003000NRG24220620230367825
|
591348534
|
22/06/2023
|
GEETA BAI
|
GEETA BAI
|
1735003WL017844
|
00176
|
IDIB000H555
|
1470
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1643
|
MP1735003_220623APB_FTO_118466
|
1735003000NRG24220620230367790
|
591348534
|
22/06/2023
|
VINDRA BAI
|
VINDRA BAI
|
1735003WL017844
|
00176
|
IDIB000H555
|
1470
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1644
|
MP1735003_220623APB_FTO_118404
|
1735003000NRG24220620230367635
|
591356340
|
22/06/2023
|
VANDANA MARAVI
|
VANDANA MARAVI
|
1735003WL017841
|
00415
|
SBIN0004641
|
1484
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1645
|
MP1735003_210723FTO_179965
|
1735003000NRG24210720230544406
|
208098080
|
21/07/2023
|
Sovroop
|
Sovroop
|
1735003WL028421
|
00415
|
SBIN0004641
|
3536
|
28/07/2023
|
Account closed
|
1646
|
MP1735003_210623APB_FTO_115507
|
1735003000NRG24210620230357758
|
574895149
|
21/06/2023
|
GOVIND
|
GOVIND
|
1735003WL017389
|
00176
|
IDIB000H555
|
600
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
MP1735003_210623APB_FTO_115279
|
1735003000NRG24210620230356870
|
574902273
|
21/06/2023
|
RAJEEV KUMAR TEKAM
|
RAJEEV KUMAR TEKAM
|
1735003WL017351
|
00176
|
IDIB000H555
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1735003_190623FTO_106318
|
1735003000NRG24190620230331183
|
523229675
|
19/06/2023
|
SAMBAL BAI
|
SAMBAL BAI
|
1735003WL016166
|
00176
|
IDIB000H555
|
1158
|
24/06/2023
|
No Such Account
|
1649
|
MP1735003_190823APB_FTO_225944
|
1735003000NRG24180820230599120
|
728781758
|
19/08/2023
|
Durgesh
|
Durgesh
|
1735003WL035306
|
00415
|
SBIN0004641
|
3536
|
25/08/2023
|
A/c Blocked or Frozen
|
1650
|
MP1735003_190823APB_FTO_225944
|
1735003000NRG24180820230599118
|
728781758
|
19/08/2023
|
GEETA BAI OYAM
|
GEETA BAI OYAM
|
1735003WL035306
|
00415
|
SBIN0004641
|
3536
|
25/08/2023
|
A/c Blocked or Frozen
|
1651
|
MP1735003_170823APB_FTO_223794
|
1735003000NRG24170820230597721
|
729087404
|
17/08/2023
|
HALKU SINGH
|
HALKU SINGH
|
1735003WL035109
|
00415
|
SBIN0004641
|
400
|
25/08/2023
|
A/c Blocked or Frozen
|
1652
|
MP1735003_180623APB_FTO_102647
|
1735003000NRG24170620230319272
|
513965813
|
18/06/2023
|
SARITA
|
SARITA
|
1735003WL015367
|
00697
|
BKID0NAMRGB
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1735003_160523APB_FTO_44778
|
1735003000NRG24160520230081343
|
836289573
|
16/05/2023
|
LAMMU LAL
|
LAMMU LAL
|
1735003WL004369
|
00176
|
IDIB000M602
|
2856
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
MP1735003_160923APB_FTO_267153
|
1735003000NRG24150920230660337
|
|
16/09/2023
|
TEERATH
|
TEERATH
|
1735003WL040833
|
00415
|
SBIN0004641
|
1075
|
16/11/2023
|
A/c Blocked or Frozen
|
1655
|
MP1735003_150823APB_FTO_220605
|
1735003000NRG24140820230594098
|
678544345
|
15/08/2023
|
MAHU SING
|
MAHU SING
|
1735003WL034564
|
00415
|
SBIN0004641
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1735003_150723APB_FTO_169117
|
1735003000NRG24140720230524065
|
069517604
|
15/07/2023
|
SUMRAT BAI
|
SUMRAT BAI
|
1735003WL026466
|
00176
|
IDIB000M602
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1735003_150723APB_FTO_169117
|
1735003000NRG24140720230524035
|
069517604
|
15/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1735003WL026466
|
00176
|
IDIB000M602
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1735003_200723FTO_176910
|
1735003000NRG24120720230516332
|
209258892
|
20/07/2023
|
arun
|
arun
|
1735003WL0025935
|
00697
|
BKID0MG1354
|
3264
|
28/07/2023
|
No Such Account
|
1659
|
MP1735003_071023APB_FTO_308385
|
1735003000NRG24061020230718426
|
|
07/10/2023
|
SUSHILA BAI URRETI
|
SUSHILA BAI URRETI
|
1735003WL044791
|
00176
|
IDIB000H555
|
1600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1735003_071023APB_FTO_308385
|
1735003000NRG24061020230716319
|
|
07/10/2023
|
SAMBHOO MASRAM
|
SAMBHOO MASRAM
|
1735003WL044665
|
00691
|
IPOS0000001
|
3520
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
MP1735003_030723APB_FTO_146255
|
1735003000NRG24030720230481239
|
809760434
|
03/07/2023
|
Priyanka
|
Priyanka
|
1735003WL023264
|
00176
|
IDIB000M602
|
520
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
MP1735003_030723APB_FTO_146255
|
1735003000NRG24030720230481235
|
809760434
|
03/07/2023
|
Pyari
|
Pyari
|
1735003WL023264
|
00176
|
IDIB000M602
|
520
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
MP1735003_030723APB_FTO_146255
|
1735003000NRG24030720230481218
|
809760434
|
03/07/2023
|
shakun bai
|
shakun bai
|
1735003WL023264
|
00176
|
IDIB000M602
|
520
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
MP1735003_030723APB_FTO_146255
|
1735003000NRG24030720230481216
|
809760434
|
03/07/2023
|
santri
|
santri
|
1735003WL023264
|
00176
|
IDIB000M602
|
520
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
MP1735003_020723APB_FTO_143937
|
1735003000NRG24020720230470758
|
799667631
|
02/07/2023
|
kamso
|
kamso
|
1735003WL022595
|
00415
|
SBIN0004641
|
215
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1735003_011023APB_FTO_297552
|
1735003000NRG24011020230702030
|
|
01/10/2023
|
SAJNI BAI
|
SAJNI BAI
|
1735003WL043716
|
00176
|
IDIB000H555
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1735003_010923FTO_245116
|
1735003000NRG24010920230628240
|
066290151
|
01/09/2023
|
JANU SINGH
|
JANU SINGH
|
1735003WL037909
|
00415
|
SBIN0004641
|
2800
|
12/09/2023
|
No Such Account
|
1668
|
MP1735002_070423FTO_4196
|
1735002030NRG22271120221941147
|
640441765
|
07/04/2023
|
VINDO BAI
|
VINDO BAI
|
1735002WL0121439
|
00697
|
BKID0MG1340
|
850
|
12/05/2023
|
A/c Blocked or Frozen
|
1669
|
MP1735002_010723APB_FTO_140654
|
1735002028NRG24300620230460318
|
799876795
|
01/07/2023
|
VIMLA BAI YADAV
|
VIMLA BAI YADAV
|
1735002028WL022108
|
00089
|
CBIN0284169
|
720
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1670
|
MP1735002_070623APB_FTO_77222
|
1735002024NRG24070620230221557
|
298133557
|
07/06/2023
|
GHANSYAAM
|
GHANSYAAM
|
1735002024WL010715
|
00415
|
SBIN0005488
|
2400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1735002_120723FTO_164140
|
1735002016NRG24120720230516867
|
|
12/07/2023
|
Shubhashit singroure
|
Shubhashit singroure
|
1735002016WL025958
|
00415
|
SBIN0005488
|
600
|
28/09/2023
|
Account closed
|
1672
|
MP1735002_290523APB_FTO_62533
|
1735002007NRG24290520230157936
|
090367452
|
29/05/2023
|
GANGOTRI MARAVI
|
GANGOTRI MARAVI
|
1735002007WL007848
|
00089
|
CBIN0284169
|
1505
|
02/06/2023
|
Account closed
|
1673
|
MP1735002_291123APB_FTO_368772
|
1735002006NRG24291120230892844
|
|
29/11/2023
|
rajendra
|
rajendra
|
1735002006WL054639
|
00089
|
CBIN0284169
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1735002_140923APB_FTO_264915
|
1735002006NRG24140920230658816
|
|
14/09/2023
|
Santosh kumar jhariya
|
Santosh kumar jhariya
|
1735002006WL040723
|
00089
|
CBIN0284169
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1735002_211023APB_FTO_327463
|
1735002000NRG24211020230791707
|
|
21/10/2023
|
ratnu singh
|
ratnu singh
|
1735002WL049203
|
00697
|
BKID0MG1349
|
995
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1735002_180823APB_FTO_225784
|
1735002000NRG24180820230600056
|
728237093
|
18/08/2023
|
Chandrabhan Narte
|
Chandrabhan Narte
|
1735002WL035394
|
00089
|
CBIN0284169
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1735002_150623APB_FTO_93694
|
1735002000NRG24150620230293853
|
449694190
|
15/06/2023
|
SEWARAM
|
SEWARAM
|
1735002WL014107
|
00697
|
BKID0MG1340
|
1290
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1735002_131023APB_FTO_316135
|
1735002000NRG24131020230745332
|
|
13/10/2023
|
Rampeasad
|
Rampeasad
|
1735002WL046627
|
00415
|
SBIN0005488
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1735002_131023APB_FTO_316135
|
1735002000NRG24131020230744983
|
|
13/10/2023
|
GENDLAL
|
GENDLAL
|
1735002WL046617
|
00697
|
BKID0MG1349
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1735005_191023FTO_325137
|
1735005007NRG24191020230779429
|
|
19/10/2023
|
kubbe
|
kubbe
|
1735005007WL048692
|
00089
|
CBIN0281297
|
950
|
15/11/2023
|
No Such Account
|
1681
|
MP1735002_131023APB_FTO_316135
|
1735002000NRG24131020230744852
|
|
13/10/2023
|
LAMU SINGH
|
LAMU SINGH
|
1735002WL046617
|
00697
|
BKID0MG1349
|
1188
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1735002_060923APB_FTO_254415
|
1735002000NRG24060920230640296
|
|
06/09/2023
|
PHOOLAJHR
|
PHOOLAJHR
|
1735002WL038995
|
00415
|
SBIN0004641
|
1400
|
18/09/2023
|
A/c Blocked or Frozen
|
1683
|
MP1735002_020523FTO_26220
|
1735002000NRG24020520230031333
|
690801903
|
02/05/2023
|
Ganesh
|
Ganesh
|
1735002WL001637
|
00415
|
SBIN0009342
|
1200
|
15/05/2023
|
No Such Account
|
1684
|
MP1735002_010723APB_FTO_140654
|
1735002000NRG24010720230463830
|
799876795
|
01/07/2023
|
RAMDYAL
|
RAMDYAL
|
1735002WL022255
|
00697
|
BKID0MG1340
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1735001_230723APB_FTO_182217
|
1735001040NRG24230720230548031
|
207425828
|
23/07/2023
|
Pooja
|
Pooja
|
1735001040WL028909
|
00048
|
BKID0009490
|
1170
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
MP1735001_170623APB_FTO_98689
|
1735001040NRG24170620230319336
|
514324002
|
17/06/2023
|
chhitto
|
chhitto
|
1735001040WL015376
|
00048
|
BKID0009490
|
570
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
MP1735001_290623APB_FTO_136982
|
1735001036NRG24290620230441126
|
702199613
|
29/06/2023
|
Kapuriya marko
|
Kapuriya marko
|
1735001036WL021215
|
00176
|
IDIB000M602
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
MP1735001_280923APB_FTO_293470
|
1735001030NRG24280920230694750
|
|
28/09/2023
|
seeta bai
|
seeta bai
|
1735001030WL043259
|
00048
|
BKID0009490
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1735001_071023APB_FTO_308088
|
1735001030NRG24071020230720446
|
|
07/10/2023
|
guhiya bai
|
guhiya bai
|
1735001030WL044932
|
00048
|
BKID0009490
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1735001_260224APB_FTO_475733
|
1735001029NRG24250220241361970
|
301919557
|
26/02/2024
|
vidya bai
|
vidya bai
|
1735001029WL071480
|
00697
|
BKID0MG1346
|
1005
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
MP1735001_120623APB_FTO_85285
|
1735001025NRG24110620230259357
|
364597832
|
12/06/2023
|
janki
|
janki
|
1735001025WL012524
|
00697
|
BKID0MG1346
|
1128
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1735001_190623APB_FTO_109064
|
1735001020NRG24190620230331084
|
513559998
|
19/06/2023
|
chain sing
|
chain sing
|
1735001020WL016156
|
00697
|
BKID0MG1346
|
1386
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1735001_190623APB_FTO_109064
|
1735001020NRG24190620230331049
|
513559998
|
19/06/2023
|
suerndra kumar
|
suerndra kumar
|
1735001020WL016152
|
00697
|
BKID0MG1346
|
1400
|
23/06/2023
|
Account closed
|
1694
|
MP1735001_031023APB_FTO_300934
|
1735001020NRG24021020230704152
|
|
03/10/2023
|
Santosh
|
Santosh
|
1735001020WL043869
|
00048
|
BKID0009490
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1735001_220623APB_FTO_119202
|
1735001017NRG19190720191546701
|
591331750
|
22/06/2023
|
halku
|
halku
|
1735001WL119586
|
00415
|
SBIN0005490
|
910
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1735001_120623APB_FTO_85285
|
1735001015NRG24100620230248143
|
364597832
|
12/06/2023
|
indrawati
|
indrawati
|
1735001015WL011916
|
00697
|
BKID0MG1348
|
2580
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
MP1735001_111123APB_FTO_353218
|
1735001010NRG24111120230874021
|
|
11/11/2023
|
gudda
|
gudda
|
1735001010WL052846
|
00697
|
BKID0NAMRGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1735001_190623APB_FTO_109064
|
1735001008NRG24190620230332996
|
513559998
|
19/06/2023
|
budhiya bai
|
budhiya bai
|
1735001008WL016287
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1735001_190623APB_FTO_109064
|
1735001008NRG24190620230332986
|
513559998
|
19/06/2023
|
rajesh
|
rajesh
|
1735001008WL016287
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1735001_040623APB_FTO_72570
|
1735001008NRG24040620230199625
|
215434786
|
04/06/2023
|
sarita
|
sarita
|
1735001008WL009728
|
00697
|
BKID0MG1345
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1735001_040623APB_FTO_72570
|
1735001008NRG24040620230199622
|
215434786
|
04/06/2023
|
rejanti bai
|
rejanti bai
|
1735001008WL009728
|
00697
|
BKID0MG1345
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1735001_270523APB_FTO_60146
|
1735001001NRG24270520230148298
|
078458147
|
27/05/2023
|
Sukarti
|
Sukarti
|
1735001001WL007386
|
00415
|
SBIN0005490
|
1236
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1735001_210823APB_FTO_228647
|
1735001001NRG24210820230604997
|
730204254
|
21/08/2023
|
Manish kumar
|
Manish kumar
|
1735001001WL035859
|
00048
|
BKID0009490
|
980
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1704
|
MP1735001_300723APB_FTO_194446
|
1735001000NRG24300720230564477
|
298902679
|
30/07/2023
|
Sumantari
|
Sumantari
|
1735001WL031085
|
00697
|
BKID0MG1345
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1735001_300723APB_FTO_194446
|
1735001000NRG24300720230564449
|
298902679
|
30/07/2023
|
Koshal
|
Koshal
|
1735001WL031084
|
00697
|
BKID0MG1346
|
1140
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1735001_300723APB_FTO_194446
|
1735001000NRG24300720230564405
|
298902679
|
30/07/2023
|
narend
|
narend
|
1735001WL031084
|
00697
|
BKID0MG1346
|
1140
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24290620230442889
|
702199613
|
29/06/2023
|
ghyanvati
|
ghyanvati
|
1735001WL021274
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24290620230442887
|
702199613
|
29/06/2023
|
saroj
|
saroj
|
1735001WL021274
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24290620230442875
|
702199613
|
29/06/2023
|
dharmi bai
|
dharmi bai
|
1735001WL021274
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24290620230442315
|
702199613
|
29/06/2023
|
hulkibai
|
hulkibai
|
1735001WL021264
|
00697
|
BKID0MG1345
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1711
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24290620230442170
|
702199613
|
29/06/2023
|
puniya bai
|
puniya bai
|
1735001WL021264
|
00697
|
BKID0MG1345
|
1702
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1712
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24290620230441873
|
702199613
|
29/06/2023
|
savitri
|
savitri
|
1735001WL021257
|
00048
|
BKID0009490
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24290620230437960
|
702199613
|
29/06/2023
|
khimiya
|
khimiya
|
1735001WL021022
|
00697
|
BKID0MG1346
|
1040
|
05/07/2023
|
A/c Blocked or Frozen
|
1714
|
MP1735001_270823APB_FTO_237302
|
1735001000NRG24270820230616753
|
843582593
|
27/08/2023
|
balvinder
|
balvinder
|
1735001WL036933
|
00048
|
BKID0009490
|
585
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
MP1735001_270823APB_FTO_237302
|
1735001000NRG24270820230616737
|
843582593
|
27/08/2023
|
Pooja
|
Pooja
|
1735001WL036933
|
00048
|
BKID0009490
|
975
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
MP1735001_270823APB_FTO_237302
|
1735001000NRG24270820230616428
|
843582593
|
27/08/2023
|
Devi Singh
|
Devi Singh
|
1735001WL036915
|
00691
|
IPOS0000001
|
645
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1735001_270523APB_FTO_60146
|
1735001000NRG24270520230150443
|
078458147
|
27/05/2023
|
bharat
|
bharat
|
1735001WL007464
|
00176
|
IDIB000M602
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1735001_270523APB_FTO_60146
|
1735001000NRG24270520230150433
|
078458147
|
27/05/2023
|
maiki
|
maiki
|
1735001WL007464
|
00697
|
BKID0MG1348
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1735001_270523APB_FTO_60146
|
1735001000NRG24270520230150431
|
078458147
|
27/05/2023
|
guddi bai
|
guddi bai
|
1735001WL007464
|
00697
|
BKID0MG1348
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1735001_270523APB_FTO_60146
|
1735001000NRG24270520230150430
|
078458147
|
27/05/2023
|
mangaliya bai
|
mangaliya bai
|
1735001WL007464
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1735001_270523APB_FTO_60146
|
1735001000NRG24270520230150339
|
078458147
|
27/05/2023
|
chain sing
|
chain sing
|
1735001WL007461
|
00697
|
BKID0MG1346
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1735001_270523APB_FTO_60146
|
1735001000NRG24270520230150281
|
078458147
|
27/05/2023
|
suneeta
|
suneeta
|
1735001WL007460
|
00415
|
SBIN0005490
|
1170
|
31/05/2023
|
Account closed
|
1723
|
MP1735001_260224APB_FTO_475733
|
1735001000NRG24260220241364874
|
301919557
|
26/02/2024
|
sevkali
|
sevkali
|
1735001WL071588
|
00697
|
BKID0MG1345
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1735001_230723APB_FTO_182217
|
1735001000NRG24230720230548193
|
207425828
|
23/07/2023
|
narend
|
narend
|
1735001WL028913
|
00697
|
BKID0MG1346
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1735001_210723APB_FTO_179076
|
1735001000NRG24210720230543925
|
208955514
|
21/07/2023
|
basori
|
basori
|
1735001WL028385
|
00697
|
BKID0MG1348
|
1680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1735001_210723APB_FTO_179076
|
1735001000NRG24210720230543062
|
208955514
|
21/07/2023
|
dhanesh kumar
|
dhanesh kumar
|
1735001WL028304
|
00415
|
SBIN0005488
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1735001_210723APB_FTO_179076
|
1735001000NRG24210720230543022
|
208955514
|
21/07/2023
|
dharam
|
dharam
|
1735001WL028304
|
00697
|
BKID0MG1345
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1735001_210623APB_FTO_116186
|
1735001000NRG24210620230364440
|
574647222
|
21/06/2023
|
rewati
|
rewati
|
1735001WL017696
|
00697
|
BKID0MG1346
|
800
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1729
|
MP1735001_210623APB_FTO_116186
|
1735001000NRG24210620230364370
|
574647222
|
21/06/2023
|
Chattu
|
Chattu
|
1735001WL017693
|
00415
|
SBIN0005490
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1735001_190124APB_FTO_437111
|
1735001000NRG24180120241151867
|
|
19/01/2024
|
premsingh
|
premsingh
|
1735001WL064045
|
00697
|
BKID0MG1348
|
1720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1735001_190124APB_FTO_437111
|
1735001000NRG24180120241151664
|
|
19/01/2024
|
manglo bai
|
manglo bai
|
1735001WL064040
|
00415
|
SBIN0005490
|
1232
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1735001_190124APB_FTO_437111
|
1735001000NRG24180120241149572
|
|
19/01/2024
|
gudda
|
gudda
|
1735001WL063971
|
00697
|
BKID0MG1348
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1735001_140823APB_FTO_219129
|
1735001000NRG24140820230593801
|
678987896
|
14/08/2023
|
Sakhina
|
Sakhina
|
1735001WL034528
|
00048
|
BKID0009490
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
MP1735001_140823APB_FTO_219129
|
1735001000NRG24140820230593792
|
678987896
|
14/08/2023
|
Sevparasad
|
Sevparasad
|
1735001WL034528
|
00048
|
BKID0009490
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
MP1735001_120723APB_FTO_161578
|
1735001000NRG24120720230515946
|
892120106
|
12/07/2023
|
Premwati
|
Premwati
|
1735001WL025893
|
00697
|
BKID0MG1346
|
1200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
MP1735001_120723APB_FTO_161578
|
1735001000NRG24120720230515223
|
892120106
|
12/07/2023
|
ramesh
|
ramesh
|
1735001WL025835
|
00415
|
SBIN0005490
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1737
|
MP1735001_120723APB_FTO_161578
|
1735001000NRG24120720230515166
|
892120106
|
12/07/2023
|
shiya bai
|
shiya bai
|
1735001WL025835
|
00697
|
BKID0MG1346
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1735001_120723APB_FTO_161578
|
1735001000NRG24120720230515013
|
892120106
|
12/07/2023
|
meena bai
|
meena bai
|
1735001WL025835
|
00415
|
SBIN0005490
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1735001_120623APB_FTO_85285
|
1735001000NRG24120620230264473
|
364597832
|
12/06/2023
|
chain sing
|
chain sing
|
1735001WL012783
|
00697
|
BKID0MG1346
|
1386
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1735001_120623APB_FTO_85285
|
1735001000NRG24120620230264314
|
364597832
|
12/06/2023
|
rajesh
|
rajesh
|
1735001WL012775
|
00697
|
BKID0MG1345
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1735001_120623APB_FTO_85285
|
1735001000NRG24120620230264270
|
364597832
|
12/06/2023
|
chaiti bai
|
chaiti bai
|
1735001WL012775
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1735001_120623APB_FTO_85285
|
1735001000NRG24120620230264230
|
364597832
|
12/06/2023
|
dharmi bai
|
dharmi bai
|
1735001WL012775
|
00697
|
BKID0MG1345
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1735001_120623APB_FTO_85285
|
1735001000NRG24120620230264220
|
364597832
|
12/06/2023
|
Anto bai
|
Anto bai
|
1735001WL012775
|
00697
|
BKID0MG1345
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1735001_120623APB_FTO_85285
|
1735001000NRG24120620230263845
|
364597832
|
12/06/2023
|
jagdeesh
|
jagdeesh
|
1735001WL012769
|
00697
|
BKID0MG1345
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474696
|
836146454
|
18/05/2023
|
sureshkumar
|
sureshkumar
|
1735006WL0113092
|
00089
|
CBIN0281789
|
900
|
24/05/2023
|
No Such Account
|
1746
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474697
|
836146454
|
18/05/2023
|
sureshkumar
|
sureshkumar
|
1735006WL0113092
|
00089
|
CBIN0281789
|
510
|
24/05/2023
|
No Such Account
|
1747
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474701
|
836146454
|
18/05/2023
|
ittu
|
ittu
|
1735006WL0113092
|
00089
|
CBIN0281788
|
1224
|
24/05/2023
|
No Such Account
|
1748
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474702
|
836146454
|
18/05/2023
|
Chetram
|
Chetram
|
1735006WL0113092
|
00089
|
CBIN0281789
|
360
|
24/05/2023
|
No Such Account
|
1749
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474707
|
836146454
|
18/05/2023
|
raju
|
raju
|
1735006WL0113093
|
00415
|
SBIN0002876
|
200
|
24/05/2023
|
No Such Account
|
1750
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474708
|
836146454
|
18/05/2023
|
dansingh
|
dansingh
|
1735006WL0113093
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
1751
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474709
|
836146454
|
18/05/2023
|
dansingh
|
dansingh
|
1735006WL0113093
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
1752
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474710
|
836146454
|
18/05/2023
|
dansingh
|
dansingh
|
1735006WL0113093
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
1753
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474712
|
836146454
|
18/05/2023
|
dansingh
|
dansingh
|
1735006WL0113093
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
1754
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474713
|
836146454
|
18/05/2023
|
dansingh
|
dansingh
|
1735006WL0113093
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
1755
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474715
|
836146454
|
18/05/2023
|
tilak
|
tilak
|
1735006WL0113093
|
00176
|
IDIB000C595
|
600
|
24/05/2023
|
No Such Account
|
1756
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474716
|
836146454
|
18/05/2023
|
SANTOSH
|
SANTOSH
|
1735006WL0113093
|
00176
|
IDIB000C595
|
2200
|
24/05/2023
|
No Such Account
|
1757
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474717
|
836146454
|
18/05/2023
|
SANTOSH
|
SANTOSH
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
No Such Account
|
1758
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474718
|
836146454
|
18/05/2023
|
sanjay
|
sanjay
|
1735006WL0113093
|
00176
|
IDIB000C595
|
400
|
24/05/2023
|
No Such Account
|
1759
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474727
|
836146454
|
18/05/2023
|
indrvati
|
indrvati
|
1735006WL0113093
|
00176
|
IDIB000C595
|
585
|
24/05/2023
|
No Such Account
|
1760
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474736
|
836146454
|
18/05/2023
|
sushmita
|
sushmita
|
1735006WL0113094
|
00415
|
SBIN0002876
|
950
|
24/05/2023
|
Account closed
|
1761
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474737
|
836146454
|
18/05/2023
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
1762
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474738
|
836146454
|
18/05/2023
|
Janki Yadav
|
Janki Yadav
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
1763
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474739
|
836146454
|
18/05/2023
|
sevkali
|
sevkali
|
1735006WL0113094
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
1764
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474740
|
836146454
|
18/05/2023
|
sevkali
|
sevkali
|
1735006WL0113094
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
No Such Account
|
1765
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474744
|
836146454
|
18/05/2023
|
varsha
|
varsha
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
1766
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474745
|
836146454
|
18/05/2023
|
varsha
|
varsha
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
1767
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474746
|
836146454
|
18/05/2023
|
varsha
|
varsha
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
1768
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474747
|
836146454
|
18/05/2023
|
varsha
|
varsha
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
1769
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474750
|
836146454
|
18/05/2023
|
Jayden
|
Jayden
|
1735006WL0113094
|
00089
|
CBIN0281789
|
950
|
24/05/2023
|
No Such Account
|
1770
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474752
|
836146454
|
18/05/2023
|
Chotelal
|
Chotelal
|
1735006WL0113094
|
00089
|
CBIN0281789
|
570
|
24/05/2023
|
No Such Account
|
1771
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474753
|
836146454
|
18/05/2023
|
Choti Bai
|
Choti Bai
|
1735006WL0113094
|
00089
|
CBIN0281789
|
950
|
24/05/2023
|
No Such Account
|
1772
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474758
|
836146454
|
18/05/2023
|
Amrlal
|
Amrlal
|
1735006WL0113095
|
00089
|
CBIN0281788
|
960
|
24/05/2023
|
No Such Account
|
1773
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474764
|
836146454
|
18/05/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0113095
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
1774
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474765
|
836146454
|
18/05/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0113095
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
1775
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474770
|
836146454
|
18/05/2023
|
harilal
|
harilal
|
1735006WL0113095
|
00415
|
SBIN0002876
|
1224
|
24/05/2023
|
No Such Account
|
1776
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474773
|
836146454
|
18/05/2023
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL0113096
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
1777
|
MP1735001_111123APB_FTO_353218
|
1735001000NRG24111120230874393
|
|
11/11/2023
|
halku
|
halku
|
1735001WL052855
|
00697
|
BKID0MG1348
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1735001_111123APB_FTO_353218
|
1735001000NRG24111120230874392
|
|
11/11/2023
|
raj kumar
|
raj kumar
|
1735001WL052855
|
00697
|
BKID0MG1348
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1735001_111123APB_FTO_353218
|
1735001000NRG24111120230874224
|
|
11/11/2023
|
Jagdees
|
Jagdees
|
1735001WL052852
|
00089
|
CBIN0284169
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1735001_111023APB_FTO_313646
|
1735001000NRG24111020230738758
|
|
11/10/2023
|
silochana bai
|
silochana bai
|
1735001WL046098
|
00048
|
BKID0009490
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1735001_111023APB_FTO_313646
|
1735001000NRG24111020230738618
|
|
11/10/2023
|
ashok maravi
|
ashok maravi
|
1735001WL046094
|
00048
|
BKID0009490
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1735001_111023APB_FTO_313646
|
1735001000NRG24111020230738402
|
|
11/10/2023
|
vinay kumar
|
vinay kumar
|
1735001WL046092
|
00048
|
BKID0009490
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1783
|
MP1735001_111023APB_FTO_313646
|
1735001000NRG24111020230738076
|
|
11/10/2023
|
baijanti
|
baijanti
|
1735001WL046081
|
00048
|
BKID0009490
|
1248
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
MP1735001_111023APB_FTO_313646
|
1735001000NRG24111020230738069
|
|
11/10/2023
|
Devi Singh
|
Devi Singh
|
1735001WL046081
|
00691
|
IPOS0000001
|
1248
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1735001_090923APB_FTO_258643
|
1735001000NRG24090920230646853
|
|
09/09/2023
|
Sankar lal
|
Sankar lal
|
1735001WL039777
|
00697
|
BKID0MG1345
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1735001_071023APB_FTO_308088
|
1735001000NRG24071020230722174
|
|
07/10/2023
|
balvinder
|
balvinder
|
1735001WL045010
|
00048
|
BKID0009490
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1735001_071023APB_FTO_308088
|
1735001000NRG24071020230722145
|
|
07/10/2023
|
Pavan
|
Pavan
|
1735001WL045010
|
00048
|
BKID0009490
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1735001_050823APB_FTO_204838
|
1735001000NRG24050820230578277
|
453991266
|
05/08/2023
|
anita bai
|
anita bai
|
1735001WL032600
|
00697
|
BKID0MG1345
|
1314
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1735001_031023APB_FTO_300934
|
1735001000NRG24031020230708298
|
|
03/10/2023
|
Devi Singh
|
Devi Singh
|
1735001WL044179
|
00691
|
IPOS0000001
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1735001_031023APB_FTO_300934
|
1735001000NRG24031020230708244
|
|
03/10/2023
|
visarti
|
visarti
|
1735001WL044178
|
00697
|
BKID0MG1345
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1735001_031023APB_FTO_300934
|
1735001000NRG24031020230708227
|
|
03/10/2023
|
sevkali
|
sevkali
|
1735001WL044178
|
00697
|
BKID0MG1345
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1735001_031023APB_FTO_300934
|
1735001000NRG24031020230708116
|
|
03/10/2023
|
manglo bai
|
manglo bai
|
1735001WL044176
|
00415
|
SBIN0005490
|
812
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1735001_031023APB_FTO_300934
|
1735001000NRG24031020230707766
|
|
03/10/2023
|
bhagchnd
|
bhagchnd
|
1735001WL044170
|
00697
|
BKID0MG1346
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1735001_020823APB_FTO_199573
|
1735001000NRG24020820230571246
|
349674656
|
02/08/2023
|
santosh
|
santosh
|
1735001WL031860
|
00415
|
SBIN0005490
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1735001_220623APB_FTO_119202
|
1735001000NRG19200920191556043
|
591331750
|
22/06/2023
|
radha
|
radha
|
1735001WL120892
|
00415
|
SBIN0009096
|
875
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1735004_220723APB_FTO_181857
|
1735004044NRG24220720230545818
|
208412713
|
22/07/2023
|
Krishn kumar
|
Krishn kumar
|
1735004044WL028581
|
00415
|
SBIN0000421
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1735004_061123APB_FTO_346803
|
1735004044NRG24041120230856818
|
|
06/11/2023
|
Krishn kumar
|
Krishn kumar
|
1735004044WL051861
|
00415
|
SBIN0000421
|
2200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1735004_050623APB_FTO_73610
|
1735004044NRG24040620230202581
|
261419832
|
05/06/2023
|
Krishn kumar
|
Krishn kumar
|
1735004044WL009857
|
00051
|
MAHB0000788
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1735004_060623FTO_75014
|
1735004044NRG23170520231477656
|
298500857
|
06/06/2023
|
Sarad
|
Sarad
|
1735004WL0113578
|
00415
|
SBIN0000421
|
960
|
12/06/2023
|
Account closed
|
1800
|
MP1735004_300623FTO_140243
|
1735004042NRG24300620230460979
|
799869335
|
30/06/2023
|
Santoshi lal
|
Santoshi lal
|
1735004042WL022144
|
00415
|
SBIN0000421
|
2244
|
13/07/2023
|
No Such Account
|
1801
|
MP1735004_300623APB_FTO_140279
|
1735004042NRG24300620230453791
|
799873706
|
30/06/2023
|
sona bai
|
sona bai
|
1735004042WL021810
|
00415
|
SBIN0000421
|
600
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
MP1735004_210124APB_FTO_438849
|
1735004040NRG24200120241163724
|
|
21/01/2024
|
rajendra marko
|
rajendra marko
|
1735004040WL064434
|
00051
|
MAHB0000788
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1735004_240124APB_FTO_441727
|
1735004033NRG24240120241179142
|
|
24/01/2024
|
Balwati
|
Balwati
|
1735004033WL064987
|
450001
|
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1735004_190124APB_FTO_437086
|
1735004033NRG24190120241156938
|
|
19/01/2024
|
Balwati
|
Balwati
|
1735004033WL064217
|
450001
|
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1735004_130923APB_FTO_262999
|
1735004030NRG24120920230653938
|
|
13/09/2023
|
Rajpal Kulaste
|
Rajpal Kulaste
|
1735004030WL040377
|
00415
|
SBIN0017101
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1735004_191023FTO_324403
|
1735004030NRG23140820231481191
|
|
19/10/2023
|
nirpat
|
nirpat
|
1735004WL0114338
|
00691
|
IPOS0000001
|
1140
|
03/01/2024
|
No Such Account
|
1807
|
MP1735004_080623FTO_78420
|
1735004029NRG21180720222281470
|
366187522
|
08/06/2023
|
Baal Singh
|
Baal Singh
|
1735004WL0111256
|
00415
|
SBIN0000421
|
170
|
15/06/2023
|
No Such Account
|
1808
|
MP1735004_191023FTO_324403
|
1735004027NRG23130820231481175
|
|
19/10/2023
|
Dhamanti
|
Dhamanti
|
1735004WL0114328
|
00553
|
INDB0000243
|
3060
|
03/01/2024
|
No Such Account
|
1809
|
MP1735004_111023APB_FTO_313870
|
1735004026NRG24111020230737785
|
|
11/10/2023
|
kamlabai tekam
|
kamlabai tekam
|
1735004026WL046054
|
00078
|
CNRB0004115
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1735004_050623APB_FTO_73610
|
1735004026NRG24040620230200592
|
261419832
|
05/06/2023
|
MANISH BAIRAGI
|
MANISH BAIRAGI
|
1735004026WL009757
|
00415
|
SBIN0000421
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1735004_191023FTO_324403
|
1735004026NRG23130820231481173
|
|
19/10/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0114327
|
00048
|
BKID0009485
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
1812
|
MP1735004_191023FTO_324403
|
1735004026NRG23130820231481172
|
|
19/10/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0114327
|
00048
|
BKID0009485
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
1813
|
MP1735004_190124APB_FTO_436630
|
1735004024NRG24190120241154734
|
|
19/01/2024
|
parwati
|
parwati
|
1735004024WL064137
|
00078
|
CNRB0017825
|
1164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1735004_191023APB_FTO_324400
|
1735004024NRG24181020230778380
|
|
19/10/2023
|
JAYPAL
|
JAYPAL
|
1735004024WL048648
|
00051
|
MAHB0000788
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1735004_091123APB_FTO_350835
|
1735004017NRG24091120230869190
|
|
09/11/2023
|
AMARVATI
|
AMARVATI
|
1735004017WL052588
|
00354
|
PUNB0031000
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1735004_091123APB_FTO_350835
|
1735004017NRG24091120230869182
|
|
09/11/2023
|
BHAGVAT PRASAD YADAV
|
BHAGVAT PRASAD YADAV
|
1735004017WL052587
|
00354
|
PUNB0031000
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1735004_020423APB_FTO_1193
|
1735004017NRG23020420231473975
|
530999775
|
02/04/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1735004017WL113006
|
00354
|
PUNB0031000
|
950
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1735004_300623APB_FTO_140279
|
1735004015NRG24300620230461502
|
799873706
|
30/06/2023
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL022156
|
00468
|
UBIN0541885
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1735004_190923APB_FTO_274442
|
1735004015NRG24190920230670152
|
|
19/09/2023
|
PRAHLAD
|
PRAHLAD
|
1735004015WL041538
|
00468
|
UBIN0541885
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1735004_061123APB_FTO_346803
|
1735004015NRG24041120230855962
|
|
06/11/2023
|
sobha
|
sobha
|
1735004015WL051808
|
00468
|
UBIN0541885
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1735004_250623FTO_125820
|
1735004044NRG24250620230404132
|
591033307
|
25/06/2023
|
Dhaniya Bai
|
Dhaniya Bai
|
1735004044WL019525
|
00089
|
CBIN0281787
|
1110
|
28/06/2023
|
No Such Account
|
1822
|
MP1735004_060623FTO_75014
|
1735004013NRG23010620231479764
|
298500857
|
06/06/2023
|
prakesh
|
prakesh
|
1735004WL0113903
|
00089
|
CBIN0281038
|
570
|
12/06/2023
|
Account closed
|
1823
|
MP1735004_080623APB_FTO_78406
|
1735004008NRG24070620230224305
|
322315708
|
08/06/2023
|
Dhanwati
|
Dhanwati
|
1735004008WL010838
|
00354
|
PUNB0031000
|
1200
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
MP1735004_050623APB_FTO_73610
|
1735004007NRG24050620230207634
|
261419832
|
05/06/2023
|
Monika
|
Monika
|
1735004007WL010109
|
00468
|
UBIN0541885
|
2400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1735004_270623APB_FTO_129673
|
1735004006NRG24260620230411842
|
702148311
|
27/06/2023
|
sanju
|
sanju
|
1735004006WL019907
|
00697
|
BKID0MG1339
|
800
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1735004_270623APB_FTO_129673
|
1735004006NRG24260620230411807
|
702148311
|
27/06/2023
|
subesh
|
subesh
|
1735004006WL019907
|
00697
|
BKID0MG1339
|
1000
|
06/07/2023
|
A/c Blocked or Frozen
|
1827
|
MP1735004_060623FTO_75014
|
1735004046NRG23020620231479943
|
298500857
|
06/06/2023
|
SUSHMA BAI KAUSHIK
|
SUSHMA BAI KAUSHIK
|
1735004WL0113937
|
00089
|
CBIN0281787
|
501
|
12/06/2023
|
No Such Account
|
1828
|
MP1735004_060623FTO_75014
|
1735004006NRG23170520231477638
|
298500857
|
06/06/2023
|
parwati
|
parwati
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
200
|
12/06/2023
|
Account closed
|
1829
|
MP1735004_060623FTO_75014
|
1735004006NRG23170520231477628
|
298500857
|
06/06/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
400
|
12/06/2023
|
No Such Account
|
1830
|
MP1735004_191023FTO_324403
|
1735004053NRG23110820231481140
|
|
19/10/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0114311
|
00089
|
CBIN0281787
|
3060
|
03/01/2024
|
Account closed
|
1831
|
MP1735004_191023FTO_324403
|
1735004053NRG23110820231481141
|
|
19/10/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0114311
|
00089
|
CBIN0281787
|
3060
|
03/01/2024
|
Account closed
|
1832
|
MP1735004_080523APB_FTO_32412
|
1735004055NRG24060520230043375
|
687816092
|
08/05/2023
|
RAMKUMARI
|
RAMKUMARI
|
1735004055WL002231
|
00089
|
CBIN0281787
|
380
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1735004_191023APB_FTO_324400
|
1735004055NRG24191020230780159
|
|
19/10/2023
|
karishma
|
karishma
|
1735004055WL048733
|
00089
|
CBIN0281787
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1735004_300623APB_FTO_139245
|
1735004055NRG24300620230456057
|
799529410
|
30/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735004WL021945
|
00089
|
CBIN0281787
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
MP1735004_030723FTO_145149
|
1735004056NRG24020720230472478
|
799566029
|
03/07/2023
|
Aakansha Bhanware
|
Aakansha Bhanware
|
1735004056WL022689
|
00415
|
SBIN0013652
|
612
|
13/07/2023
|
No Such Account
|
1836
|
MP1735004_030723FTO_145149
|
1735004056NRG24020720230472483
|
799566029
|
03/07/2023
|
NEHA
|
NEHA
|
1735004056WL022689
|
00415
|
SBIN0013652
|
816
|
13/07/2023
|
No Such Account
|
1837
|
MP1735004_050623APB_FTO_73610
|
1735004058NRG24040620230200770
|
261419832
|
05/06/2023
|
nirmala
|
nirmala
|
1735004058WL009760
|
00415
|
SBIN0012169
|
3300
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1735004_190124APB_FTO_436630
|
1735004058NRG24190120241154999
|
|
19/01/2024
|
gotam
|
gotam
|
1735004058WL064145
|
00691
|
IPOS0000001
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1735004_080623FTO_78420
|
1735004059NRG21180720222281469
|
366187522
|
08/06/2023
|
anni bai
|
anni bai
|
1735004WL0111255
|
00697
|
BKID0NAMRGB
|
1140
|
15/06/2023
|
Account closed
|
1840
|
MP1735004_020523APB_FTO_26227
|
1735004059NRG24020520230031365
|
689846421
|
02/05/2023
|
Hirondi bai
|
Hirondi bai
|
1735004059WL001638
|
00697
|
BKID0NAMRGB
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1735004_260523APB_FTO_57688
|
1735004059NRG24260520230139599
|
079425661
|
26/05/2023
|
chhote lal
|
chhote lal
|
1735004059WL007007
|
00697
|
BKID0MG1350
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1735004_260523APB_FTO_57688
|
1735004059NRG24260520230139727
|
079425661
|
26/05/2023
|
chaitu lal
|
chaitu lal
|
1735004059WL007009
|
00697
|
BKID0MG1350
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1735004_260523APB_FTO_57688
|
1735004059NRG24260520230139730
|
079425661
|
26/05/2023
|
Seetaram
|
Seetaram
|
1735004059WL007009
|
00697
|
BKID0MG1350
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1735004_260523APB_FTO_57688
|
1735004059NRG24260520230139744
|
079425661
|
26/05/2023
|
panju lal
|
panju lal
|
1735004059WL007009
|
00697
|
BKID0MG1350
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1735004_260523APB_FTO_57688
|
1735004059NRG24260520230139768
|
079425661
|
26/05/2023
|
Akal singh
|
Akal singh
|
1735004059WL007009
|
00697
|
BKID0MG1350
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1735004_260523APB_FTO_57688
|
1735004059NRG24260520230139771
|
079425661
|
26/05/2023
|
ramprashad
|
ramprashad
|
1735004059WL007009
|
00697
|
BKID0MG1350
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1735004_130723FTO_164890
|
1735004060NRG24120720230515743
|
051015282
|
13/07/2023
|
JAGAT
|
JAGAT
|
1735004060WL025867
|
00089
|
CBIN0281787
|
2652
|
19/07/2023
|
Unclaimed/DEAF accounts
|
1848
|
MP1735004_191023FTO_324403
|
1735004061NRG23140820231481197
|
|
19/10/2023
|
PAVAN
|
PAVAN
|
1735004WL0114342
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
1849
|
MP1735004_030723FTO_145149
|
1735004061NRG24020720230473642
|
799566029
|
03/07/2023
|
kajal
|
kajal
|
1735004061WL022789
|
00415
|
SBIN0000421
|
700
|
13/07/2023
|
No Such Account
|
1850
|
MP1735004_060623FTO_75014
|
1735004065NRG23020620231479965
|
298500857
|
06/06/2023
|
SHRESTH
|
SHRESTH
|
1735004WL0113943
|
00415
|
SBIN0013651
|
1400
|
12/06/2023
|
Account closed
|
1851
|
MP1735004_241123APB_FTO_364179
|
1735004065NRG24241120230886839
|
|
24/11/2023
|
KUSHMA
|
KUSHMA
|
1735004065WL053921
|
00089
|
CBIN0281083
|
1530
|
03/01/2024
|
Account Holder Expired
|
1852
|
MP1735004_181023FTO_323525
|
1735004066NRG24171020230770259
|
|
18/10/2023
|
Anurag
|
Anurag
|
1735004066WL048232
|
00553
|
INDB0000243
|
1000
|
15/11/2023
|
Account closed
|
1853
|
MP1735004_061123APB_FTO_346803
|
1735004067NRG24051120230859032
|
|
06/11/2023
|
kanhaiya
|
kanhaiya
|
1735004067WL051960
|
00089
|
CBIN0281083
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1735004_061023APB_FTO_306042
|
1735004067NRG24061020230716691
|
|
06/10/2023
|
Ankush Uikey
|
Ankush Uikey
|
1735004067WL044690
|
00089
|
CBIN0281083
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1735004_250124APB_FTO_442877
|
1735004067NRG24250120241189097
|
|
25/01/2024
|
GOMTI BAI
|
GOMTI BAI
|
1735004067WL065283
|
00089
|
CBIN0281083
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1735004_191023FTO_324403
|
1735004071NRG23130820231481179
|
|
19/10/2023
|
gopal
|
gopal
|
1735004WL0114330
|
00089
|
CBIN0281083
|
1836
|
03/01/2024
|
Account closed
|
1857
|
MP1735004_191023FTO_324403
|
1735004071NRG23130820231481180
|
|
19/10/2023
|
anusuiya
|
anusuiya
|
1735004WL0114330
|
00089
|
CBIN0281083
|
2448
|
03/01/2024
|
Account closed
|
1858
|
MP1735004_191023FTO_324403
|
1735004071NRG23130820231481181
|
|
19/10/2023
|
anusuiya
|
anusuiya
|
1735004WL0114330
|
00089
|
CBIN0281083
|
2244
|
03/01/2024
|
Account closed
|
1859
|
MP1735004_240623APB_FTO_123814
|
1735004072NRG24240620230391882
|
703006259
|
24/06/2023
|
laxmi
|
laxmi
|
1735004072WL018929
|
00415
|
SBIN0000421
|
1000
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
MP1735004_150623APB_FTO_92443
|
1735004074NRG24150620230293609
|
450040534
|
15/06/2023
|
Amarvati Bai
|
Amarvati Bai
|
1735004074WL014096
|
00176
|
IDIB000M539
|
3060
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
MP1735004_050623APB_FTO_73610
|
1735004077NRG24040620230199249
|
261419832
|
05/06/2023
|
kusum bai
|
kusum bai
|
1735004077WL009709
|
00697
|
BKID0MG1350
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1735004_030723FTO_145149
|
1735004078NRG24030720230478352
|
799566029
|
03/07/2023
|
nisha
|
nisha
|
1735004078WL023140
|
00089
|
CBIN0281083
|
1200
|
13/07/2023
|
No Such Account
|
1863
|
MP1735004_240623APB_FTO_123814
|
1735004078NRG24230620230387322
|
703006259
|
24/06/2023
|
santosh
|
santosh
|
1735004078WL018680
|
00089
|
CBIN0281083
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1735004_130723APB_FTO_164884
|
1735004080NRG24120720230517432
|
051015273
|
13/07/2023
|
AKALI BAI
|
AKALI BAI
|
1735004080WL025996
|
00176
|
IDIB000M539
|
200
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1865
|
MP1735004_190124APB_FTO_437093
|
1735004000NRG24190120241159887
|
|
19/01/2024
|
sunil kumar
|
sunil kumar
|
1735004WL064309
|
00468
|
UBIN0541885
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1735004_190124APB_FTO_437093
|
1735004000NRG24190120241159827
|
|
19/01/2024
|
saroj bai
|
saroj bai
|
1735004WL064309
|
00354
|
PUNB0031000
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1735004_190124APB_FTO_437086
|
1735004000NRG24190120241158358
|
|
19/01/2024
|
BABLI BAI BAIRAGI
|
BABLI BAI BAIRAGI
|
1735004WL064268
|
00415
|
SBIN0013651
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1735004_130923APB_FTO_262999
|
1735004000NRG24130920230655992
|
|
13/09/2023
|
subesh
|
subesh
|
1735004WL040499
|
00697
|
BKID0MG1339
|
800
|
05/10/2023
|
A/c Blocked or Frozen
|
1869
|
MP1735004_130923APB_FTO_262999
|
1735004000NRG24120920230654092
|
|
13/09/2023
|
Sudarshan
|
Sudarshan
|
1735004WL040385
|
00697
|
BKID0MG1338
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1735005_020723FTO_143108
|
1735005000NRG24020720230471585
|
799671541
|
02/07/2023
|
Rampyari
|
Rampyari
|
1735005WL0022643
|
00415
|
SBIN0013651
|
2210
|
13/07/2023
|
No Such Account
|
1871
|
MP1735005_020723FTO_143108
|
1735005000NRG24020720230471587
|
799671541
|
02/07/2023
|
sukhiya
|
sukhiya
|
1735005WL0022643
|
00089
|
CBIN0281083
|
1540
|
13/07/2023
|
No Such Account
|
1872
|
MP1735005_020723FTO_143108
|
1735005000NRG24020720230471591
|
799671541
|
02/07/2023
|
sukhiya
|
sukhiya
|
1735005WL0022643
|
00089
|
CBIN0281083
|
1540
|
13/07/2023
|
No Such Account
|
1873
|
MP1735005_020723FTO_143108
|
1735005000NRG24020720230471890
|
799671541
|
02/07/2023
|
RAMA BAI
|
RAMA BAI
|
1735005WL0022656
|
00415
|
SBIN0006252
|
1400
|
13/07/2023
|
Account closed
|
1874
|
MP1735005_030723APB_FTO_145196
|
1735005000NRG24030720230478253
|
799579770
|
03/07/2023
|
ramlal jhariya
|
ramlal jhariya
|
1735005WL023133
|
00051
|
MAHB0000790
|
3536
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1735005_030723APB_FTO_145196
|
1735005000NRG24030720230478576
|
799579770
|
03/07/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735005WL023151
|
00415
|
SBIN0006252
|
1632
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1876
|
MP1735005_030723APB_FTO_145196
|
1735005000NRG24030720230479072
|
799579770
|
03/07/2023
|
SUNITA
|
SUNITA
|
1735005WL023175
|
00415
|
SBIN0013652
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1877
|
MP1735005_030723APB_FTO_145196
|
1735005000NRG24030720230479132
|
799579770
|
03/07/2023
|
CHANDHNI
|
CHANDHNI
|
1735005WL023177
|
00688
|
FINO0001001
|
1140
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
MP1735005_030723APB_FTO_145196
|
1735005000NRG24030720230479148
|
799579770
|
03/07/2023
|
Sumantree
|
Sumantree
|
1735005WL023177
|
00415
|
SBIN0013652
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573959
|
713598784
|
16/08/2023
|
suneel
|
suneel
|
1735005WL0032149
|
00697
|
BKID0MG1342
|
1200
|
24/08/2023
|
No Such Account
|
1880
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573960
|
713598784
|
16/08/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL0032150
|
00415
|
SBIN0013652
|
1295
|
24/08/2023
|
No Such Account
|
1881
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573961
|
713598784
|
16/08/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL0032150
|
00415
|
SBIN0013652
|
1295
|
24/08/2023
|
No Such Account
|
1882
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573962
|
713598784
|
16/08/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL0032150
|
00415
|
SBIN0013652
|
925
|
24/08/2023
|
No Such Account
|
1883
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573963
|
713598784
|
16/08/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL0032150
|
00415
|
SBIN0013652
|
925
|
24/08/2023
|
No Such Account
|
1884
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573964
|
713598784
|
16/08/2023
|
Nandlal
|
Nandlal
|
1735005WL0032151
|
00415
|
SBIN0006252
|
1200
|
24/08/2023
|
Account closed
|
1885
|
MP1735004_031123FTO_343661
|
1735004000NRG24021120230850123
|
|
03/11/2023
|
vandana uikey
|
vandana uikey
|
1735004WL051496
|
00415
|
SBIN0000421
|
2400
|
04/01/2024
|
No Such Account
|
1886
|
MP1735004_020523APB_FTO_26227
|
1735004000NRG24020520230033147
|
689846421
|
02/05/2023
|
RAMKALI MARAVI
|
RAMKALI MARAVI
|
1735004WL001703
|
00051
|
MAHB0000788
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573965
|
713598784
|
16/08/2023
|
Mohan
|
Mohan
|
1735005WL0032152
|
00415
|
SBIN0013652
|
1400
|
24/08/2023
|
No Such Account
|
1888
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573966
|
713598784
|
16/08/2023
|
Mohan
|
Mohan
|
1735005WL0032152
|
00415
|
SBIN0013652
|
1400
|
24/08/2023
|
No Such Account
|
1889
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573970
|
713598784
|
16/08/2023
|
FULLU BAI
|
FULLU BAI
|
1735005WL0032155
|
00089
|
CBIN0282086
|
1100
|
24/08/2023
|
Account closed
|
1890
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230573982
|
713598784
|
16/08/2023
|
sundar
|
sundar
|
1735005WL0032163
|
00415
|
SBIN0013652
|
3080
|
24/08/2023
|
No Such Account
|
1891
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230574002
|
713598784
|
16/08/2023
|
Syham bai
|
Syham bai
|
1735005WL0032169
|
00415
|
SBIN0013652
|
1400
|
24/08/2023
|
No Such Account
|
1892
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230574003
|
713598784
|
16/08/2023
|
Saveeta
|
Saveeta
|
1735005WL0032169
|
00415
|
SBIN0013652
|
1400
|
24/08/2023
|
No Such Account
|
1893
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230574005
|
713598784
|
16/08/2023
|
sukhiya
|
sukhiya
|
1735005WL0032170
|
00089
|
CBIN0281083
|
1540
|
24/08/2023
|
No Such Account
|
1894
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230574006
|
713598784
|
16/08/2023
|
sukhiya
|
sukhiya
|
1735005WL0032170
|
00089
|
CBIN0281083
|
1540
|
24/08/2023
|
No Such Account
|
1895
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230574007
|
713598784
|
16/08/2023
|
Santosh tekam
|
Santosh tekam
|
1735005WL0032171
|
00415
|
SBIN0013652
|
1540
|
24/08/2023
|
No Such Account
|
1896
|
MP1735005_160823FTO_221393
|
1735005000NRG24030820230574008
|
713598784
|
16/08/2023
|
Santosh tekam
|
Santosh tekam
|
1735005WL0032171
|
00415
|
SBIN0013652
|
1540
|
24/08/2023
|
No Such Account
|
1897
|
MP1735005_031123APB_FTO_344552
|
1735005000NRG24031120230853744
|
|
03/11/2023
|
AATMARAM
|
AATMARAM
|
1735005WL051700
|
00415
|
SBIN0013652
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1735005_041023APB_FTO_303188
|
1735005000NRG24041020230711633
|
|
04/10/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
1735005WL044304
|
00415
|
SBIN0013652
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1735005_060523FTO_31223
|
1735005000NRG24060520230043681
|
688343163
|
06/05/2023
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005WL002246
|
00354
|
PUNB0249800
|
1400
|
15/05/2023
|
No Such Account
|
1900
|
MP1735005_060523APB_FTO_31229
|
1735005000NRG24060520230043702
|
688343224
|
06/05/2023
|
SONTEE
|
SONTEE
|
1735005WL002248
|
00697
|
BKID0MG1351
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1735005_060523APB_FTO_31229
|
1735005000NRG24060520230043756
|
688343224
|
06/05/2023
|
MEETALA BAI
|
MEETALA BAI
|
1735005WL002249
|
00697
|
BKID0MG1351
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1735005_060923APB_FTO_252948
|
1735005000NRG24060920230640710
|
|
06/09/2023
|
VEDVATI SAHU
|
VEDVATI SAHU
|
1735005WL039058
|
00415
|
SBIN0013652
|
2600
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1735005_160823FTO_221393
|
1735005000NRG24080820230583014
|
713598784
|
16/08/2023
|
amit das
|
amit das
|
1735005WL0033182
|
00697
|
BKID0MG1342
|
1400
|
24/08/2023
|
No Such Account
|
1904
|
MP1735005_100623APB_FTO_82741
|
1735005000NRG24100620230250499
|
364151817
|
10/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1735005WL012060
|
00089
|
CBIN0282086
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1735005_100923FTO_259669
|
1735005000NRG24100920230648090
|
|
10/09/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005WL039862
|
00415
|
SBIN0013652
|
1400
|
16/09/2023
|
No Such Account
|
1906
|
MP1735005_101223FTO_384067
|
1735005000NRG24101220230928728
|
|
10/12/2023
|
Anusuiya
|
Anusuiya
|
1735005WL056384
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
No Such Account
|
1907
|
MP1735005_101223FTO_384067
|
1735005000NRG24101220230928738
|
|
10/12/2023
|
Mangalwati
|
Mangalwati
|
1735005WL056384
|
00032
|
UTIB0002049
|
2431
|
12/03/2024
|
No Such Account
|
1908
|
MP1735005_160823FTO_221393
|
1735005000NRG24110820230587610
|
713598784
|
16/08/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL0033779
|
00415
|
SBIN0013652
|
1200
|
24/08/2023
|
No Such Account
|
1909
|
MP1735005_130523APB_FTO_40671
|
1735005000NRG24130520230069275
|
775851063
|
13/05/2023
|
mansingh
|
mansingh
|
1735005WL003732
|
00089
|
CBIN0282086
|
800
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1910
|
MP1735005_130523APB_FTO_40671
|
1735005000NRG24130520230069277
|
775851063
|
13/05/2023
|
mansingh
|
mansingh
|
1735005WL003732
|
00089
|
CBIN0282086
|
600
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1911
|
MP1735005_160224APB_FTO_465495
|
1735005000NRG24160220241312920
|
303267567
|
16/02/2024
|
muneebai
|
muneebai
|
1735005WL069549
|
00415
|
SBIN0006252
|
1400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
MP1735005_170723APB_FTO_173144
|
1735005000NRG24170720230531464
|
091721485
|
17/07/2023
|
SUNEEL
|
SUNEEL
|
1735005WL027041
|
00051
|
MAHB0000790
|
1400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1735005_171023FTO_322112
|
1735005000NRG24171020230770593
|
|
17/10/2023
|
indar singh
|
indar singh
|
1735005WL048267
|
00089
|
CBIN0281083
|
1632
|
15/11/2023
|
No Such Account
|
1914
|
MP1735005_190623APB_FTO_109809
|
1735005000NRG24190620230333401
|
513393875
|
19/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1735005WL016309
|
00089
|
CBIN0282086
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1915
|
MP1735005_190723APB_FTO_175308
|
1735005000NRG24190720230537997
|
107133455
|
19/07/2023
|
SAMARU LAL
|
SAMARU LAL
|
1735005WL027787
|
00697
|
BKID0MG1342
|
1540
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1735005_190923FTO_273001
|
1735005000NRG24190920230669713
|
|
19/09/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005WL041497
|
00415
|
SBIN0013652
|
1400
|
16/11/2023
|
No Such Account
|
1917
|
MP1735005_200523APB_FTO_49660
|
1735005000NRG24200520230105238
|
865623693
|
20/05/2023
|
DEVKI
|
DEVKI
|
1735005WL005447
|
00697
|
BKID0NAMRGB
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1735005_210623APB_FTO_113916
|
1735005000NRG24200620230352342
|
523112111
|
21/06/2023
|
Sumantree
|
Sumantree
|
1735005WL017153
|
00415
|
SBIN0013652
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1735005_201023FTO_327020
|
1735005000NRG24201020230789537
|
|
20/10/2023
|
Anuradha Vayam
|
Anuradha Vayam
|
1735005WL049121
|
00688
|
FINO0001446
|
1140
|
15/11/2023
|
No Such Account
|
1920
|
MP1735005_201023FTO_327020
|
1735005000NRG24201020230789733
|
|
20/10/2023
|
somvati
|
somvati
|
1735005WL049126
|
00415
|
SBIN0013652
|
1100
|
15/11/2023
|
No Such Account
|
1921
|
MP1735005_201023FTO_327020
|
1735005000NRG24201020230789734
|
|
20/10/2023
|
Kaserin
|
Kaserin
|
1735005WL049126
|
00415
|
SBIN0013652
|
1100
|
15/11/2023
|
No Such Account
|
1922
|
MP1735005_201023FTO_327020
|
1735005000NRG24201020230789736
|
|
20/10/2023
|
mmmmmm
|
mmmmmm
|
1735005WL049126
|
00415
|
SBIN0013652
|
1100
|
15/11/2023
|
No Such Account
|
1923
|
MP1735005_201023FTO_327020
|
1735005000NRG24201020230789763
|
|
20/10/2023
|
gyanvati
|
gyanvati
|
1735005WL049126
|
00688
|
FINO0001001
|
1100
|
15/11/2023
|
No Such Account
|
1924
|
MP1735003_240623APB_FTO_123685
|
1735003018NRG24240620230391563
|
591118120
|
24/06/2023
|
Ganshi bai
|
Ganshi bai
|
1735003018WL018920
|
00691
|
IPOS0000001
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
MP1735005_221023APB_FTO_328629
|
1735005000NRG24221020230796053
|
|
22/10/2023
|
PREMVATI
|
PREMVATI
|
1735005WL049364
|
00415
|
SBIN0006252
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1735005_300823APB_FTO_241706
|
1735005000NRG24300820230624276
|
022050229
|
30/08/2023
|
chotee bai
|
chotee bai
|
1735005WL037555
|
00051
|
MAHB0000790
|
816
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1735005_300823APB_FTO_241706
|
1735005000NRG24300820230624303
|
022050229
|
30/08/2023
|
SUNEEL
|
SUNEEL
|
1735005WL037555
|
00051
|
MAHB0000790
|
1224
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1735005_300823APB_FTO_241706
|
1735005000NRG24300820230624313
|
022050229
|
30/08/2023
|
JANIYA BAI
|
JANIYA BAI
|
1735005WL037555
|
00051
|
MAHB0000790
|
612
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1735005_301023FTO_338303
|
1735005000NRG24301020230840170
|
|
30/10/2023
|
Meena Rajpoot
|
Meena Rajpoot
|
1735005WL051011
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
No Such Account
|
1930
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567339
|
713598784
|
16/08/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1200
|
24/08/2023
|
No Such Account
|
1931
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567340
|
713598784
|
16/08/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1200
|
24/08/2023
|
No Such Account
|
1932
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567341
|
713598784
|
16/08/2023
|
sarita
|
sarita
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1200
|
24/08/2023
|
No Such Account
|
1933
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567342
|
713598784
|
16/08/2023
|
Vijay
|
Vijay
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1400
|
24/08/2023
|
No Such Account
|
1934
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567343
|
713598784
|
16/08/2023
|
sarita
|
sarita
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1400
|
24/08/2023
|
No Such Account
|
1935
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567344
|
713598784
|
16/08/2023
|
Vijay
|
Vijay
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1400
|
24/08/2023
|
No Such Account
|
1936
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567345
|
713598784
|
16/08/2023
|
sarita
|
sarita
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1400
|
24/08/2023
|
No Such Account
|
1937
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567346
|
713598784
|
16/08/2023
|
Vijay
|
Vijay
|
1735005WL0031415
|
00415
|
SBIN0013651
|
1547
|
24/08/2023
|
No Such Account
|
1938
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567513
|
713598784
|
16/08/2023
|
haro bai
|
haro bai
|
1735005WL0031427
|
00051
|
MAHB0000790
|
1320
|
24/08/2023
|
No Such Account
|
1939
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567517
|
713598784
|
16/08/2023
|
haro bai
|
haro bai
|
1735005WL0031427
|
00051
|
MAHB0000790
|
1314
|
24/08/2023
|
No Such Account
|
1940
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567539
|
713598784
|
16/08/2023
|
anita bai
|
anita bai
|
1735005WL0031430
|
00697
|
BKID0MG1342
|
1632
|
24/08/2023
|
No Such Account
|
1941
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567540
|
713598784
|
16/08/2023
|
Bhuri Bai Bhande
|
Bhuri Bai Bhande
|
1735005WL0031430
|
00415
|
SBIN0006252
|
1632
|
24/08/2023
|
No Such Account
|
1942
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567542
|
713598784
|
16/08/2023
|
Sanjv
|
Sanjv
|
1735005WL0031430
|
00415
|
SBIN0013651
|
1632
|
24/08/2023
|
No Such Account
|
1943
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567543
|
713598784
|
16/08/2023
|
Sanjv
|
Sanjv
|
1735005WL0031430
|
00415
|
SBIN0013651
|
1632
|
24/08/2023
|
No Such Account
|
1944
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567544
|
713598784
|
16/08/2023
|
Sanjv
|
Sanjv
|
1735005WL0031430
|
00415
|
SBIN0013651
|
1000
|
24/08/2023
|
No Such Account
|
1945
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567545
|
713598784
|
16/08/2023
|
Sanjv
|
Sanjv
|
1735005WL0031430
|
00415
|
SBIN0013651
|
1200
|
24/08/2023
|
No Such Account
|
1946
|
MP1735005_160823FTO_221393
|
1735005000NRG24310720230567550
|
713598784
|
16/08/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005WL0031433
|
00051
|
MAHB0000790
|
1400
|
24/08/2023
|
No Such Account
|
1947
|
MP1735005_310823APB_FTO_243351
|
1735005000NRG24310820230627070
|
067883636
|
31/08/2023
|
DUKHU
|
DUKHU
|
1735005WL037819
|
00089
|
CBIN0282086
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1735005_310823APB_FTO_243351
|
1735005000NRG24310820230627161
|
067883636
|
31/08/2023
|
SUKHBATI BAI
|
SUKHBATI BAI
|
1735005WL037819
|
00697
|
BKID0MG1351
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1735005_310823APB_FTO_243351
|
1735005000NRG24310820230627185
|
067883636
|
31/08/2023
|
SURAJAN
|
SURAJAN
|
1735005WL037819
|
00697
|
BKID0MG1351
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1735005_081223FTO_380606
|
1735005001NRG24071220230917717
|
|
08/12/2023
|
Shivkali
|
Shivkali
|
1735005001WL055960
|
00415
|
SBIN0006252
|
1400
|
12/03/2024
|
No Such Account
|
1951
|
MP1735002_310523APB_FTO_65833
|
1735002043NRG24300520230168381
|
134191076
|
31/05/2023
|
berajheya bai kokadeya
|
berajheya bai kokadeya
|
1735002043WL008304
|
00697
|
BKID0MG1340
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1735005_230723FTO_182408
|
1735005002NRG24230720230547810
|
207432937
|
23/07/2023
|
FHULBATI
|
FHULBATI
|
1735005002WL028880
|
00089
|
CBIN0282086
|
2800
|
28/07/2023
|
Unclaimed/DEAF accounts
|
1953
|
MP1735005_210623APB_FTO_113916
|
1735005003NRG24200620230352272
|
523112111
|
21/06/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1735005003WL017149
|
00089
|
CBIN0282086
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
MP1735005_210623APB_FTO_113916
|
1735005003NRG24200620230352285
|
523112111
|
21/06/2023
|
ANUSUIYA DHURWEY
|
ANUSUIYA DHURWEY
|
1735005003WL017149
|
00089
|
CBIN0282086
|
1000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1955
|
MP1735005_210623APB_FTO_113916
|
1735005003NRG24200620230352286
|
523112111
|
21/06/2023
|
sukhiya bai
|
sukhiya bai
|
1735005003WL017149
|
00089
|
CBIN0282086
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1956
|
MP1735005_210623APB_FTO_113916
|
1735005003NRG24200620230352302
|
523112111
|
21/06/2023
|
mangali bai
|
mangali bai
|
1735005003WL017149
|
00089
|
CBIN0282086
|
200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1957
|
MP1735005_300623FTO_140027
|
1735005003NRG24300620230460468
|
799973034
|
30/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1735005003WL022111
|
00089
|
CBIN0282086
|
1400
|
13/07/2023
|
Account closed
|
1958
|
MP1735005_020723FTO_143108
|
1735005004NRG24010720230467543
|
799671541
|
02/07/2023
|
BENEERAM SAHU
|
BENEERAM SAHU
|
1735005WL0022435
|
00415
|
SBIN0013652
|
1224
|
13/07/2023
|
Account closed
|
1959
|
MP1735005_240623APB_FTO_123096
|
1735005004NRG24240620230390843
|
703013678
|
24/06/2023
|
ANITA BAI
|
ANITA BAI
|
1735005004WL018886
|
00697
|
BKID0MG1351
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1735005_271023FTO_334215
|
1735005005NRG24271020230826012
|
|
27/10/2023
|
Anuradha Vayam
|
Anuradha Vayam
|
1735005005WL050478
|
00688
|
FINO0001446
|
1146
|
15/11/2023
|
No Such Account
|
1961
|
MP1735005_310823FTO_243174
|
1735005007NRG24310820230625907
|
067908566
|
31/08/2023
|
pandusingh dhurwey
|
pandusingh dhurwey
|
1735005WL037708
|
00089
|
CBIN0281297
|
1140
|
12/09/2023
|
No Such Account
|
1962
|
MP1735005_280224APB_FTO_477880
|
1735005008NRG24280220241374600
|
301794525
|
28/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
1735005008WL072000
|
00415
|
SBIN0013652
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1735002_070623APB_FTO_77222
|
1735002000NRG24070620230223304
|
298133557
|
07/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1735002WL010799
|
00089
|
CBIN0284169
|
1520
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1735005_140723APB_FTO_166877
|
1735005013NRG24140720230521825
|
070266487
|
14/07/2023
|
RAJESHKUMAR MUNNALAL YADAV
|
RAJESHKUMAR MUNNALAL YADAV
|
1735005013WL026284
|
00354
|
PUNB0249800
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1735002_030923APB_FTO_247843
|
1735002000NRG24030920230635237
|
067070480
|
03/09/2023
|
ARJUN MONGRE
|
ARJUN MONGRE
|
1735002WL038448
|
00415
|
SBIN0000421
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1735002_030923APB_FTO_247843
|
1735002000NRG24030920230634467
|
067070480
|
03/09/2023
|
SANTOSH
|
SANTOSH
|
1735002WL038386
|
00415
|
SBIN0005488
|
2160
|
12/09/2023
|
Account closed
|
1967
|
MP1735002_030923APB_FTO_247843
|
1735002000NRG24030920230634463
|
067070480
|
03/09/2023
|
NAND LAL BARMAN
|
NAND LAL BARMAN
|
1735002WL038386
|
00415
|
SBIN0005488
|
2160
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1735005_180723FTO_174450
|
1735005018NRG24180720230535386
|
091565987
|
18/07/2023
|
YOGESH MARKO
|
YOGESH MARKO
|
1735005018WL027486
|
00415
|
SBIN0013652
|
1200
|
21/07/2023
|
No Such Account
|
1969
|
MP1735005_260823FTO_235950
|
1735005018NRG24260820230614147
|
843558019
|
26/08/2023
|
Dhanraj Rajpoot
|
Dhanraj Rajpoot
|
1735005018WL036704
|
00415
|
SBIN0013652
|
1505
|
01/09/2023
|
No Such Account
|
1970
|
MP1735005_281023FTO_336064
|
1735005018NRG24281020230829920
|
|
28/10/2023
|
TARENDRA
|
TARENDRA
|
1735005018WL050607
|
00415
|
SBIN0013652
|
1505
|
15/11/2023
|
No Such Account
|
1971
|
MP1735005_260723FTO_187247
|
1735005023NRG24250720230554928
|
263942976
|
26/07/2023
|
Samrto Bai
|
Samrto Bai
|
1735005023WL029814
|
00415
|
SBIN0006252
|
1224
|
31/07/2023
|
No Such Account
|
1972
|
MP1735001_031023APB_FTO_300934
|
1735001038NRG24031020230707007
|
|
03/10/2023
|
parmi bai
|
parmi bai
|
1735001038WL044121
|
00415
|
SBIN0009096
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1735005_190623APB_FTO_109809
|
1735005025NRG24190620230339545
|
513393875
|
19/06/2023
|
SAKHIYA
|
SAKHIYA
|
1735005WL016525
|
00089
|
CBIN0281297
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
MP1735005_190623APB_FTO_109809
|
1735005025NRG24190620230339612
|
513393875
|
19/06/2023
|
RAMKI
|
RAMKI
|
1735005WL016529
|
00089
|
CBIN0281297
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
MP1735005_190623APB_FTO_109809
|
1735005025NRG24190620230339628
|
513393875
|
19/06/2023
|
HALLO BAI
|
HALLO BAI
|
1735005WL016529
|
00089
|
CBIN0281297
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
MP1735005_190623APB_FTO_109809
|
1735005025NRG24190620230339686
|
513393875
|
19/06/2023
|
LALLU
|
LALLU
|
1735005WL016529
|
00089
|
CBIN0281297
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1735005_110623FTO_83733
|
1735005031NRG22300520231944988
|
364880700
|
11/06/2023
|
CHOTI
|
CHOTI
|
1735005WL0121995
|
00697
|
BKID0MG1342
|
1104
|
15/06/2023
|
Account closed
|
1978
|
MP1735005_181023FTO_323176
|
1735005031NRG24181020230775192
|
|
18/10/2023
|
FAGULAL
|
FAGULAL
|
1735005031WL048486
|
00688
|
FINO0001446
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
1979
|
MP1735005_040723APB_FTO_147074
|
1735005035NRG24040720230483345
|
807050592
|
04/07/2023
|
Sukuntala
|
Sukuntala
|
1735005035WL023407
|
00688
|
FINO0001446
|
1400
|
13/07/2023
|
A/c Blocked or Frozen
|
1980
|
MP1735005_160823FTO_221393
|
1735005035NRG24180720230532169
|
713598784
|
16/08/2023
|
Sukuntala
|
Sukuntala
|
1735005WL0027120
|
00415
|
SBIN0013651
|
1400
|
24/08/2023
|
No Such Account
|
1981
|
MP1735005_160823FTO_221393
|
1735005035NRG24270720230558249
|
713598784
|
16/08/2023
|
Sukuntala
|
Sukuntala
|
1735005WL0030243
|
00415
|
SBIN0013651
|
1400
|
24/08/2023
|
No Such Account
|
1982
|
MP1735005_031123APB_FTO_344040
|
1735005036NRG24031120230852901
|
|
03/11/2023
|
KOUSHAL PRASAD CHANDROL
|
KOUSHAL PRASAD CHANDROL
|
1735005036WL051663
|
00415
|
SBIN0013651
|
1760
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1735005_110623FTO_83733
|
1735005037NRG22050120231944624
|
364880700
|
11/06/2023
|
RAMLAL
|
RAMLAL
|
1735005WL0121841
|
00089
|
CBIN0281083
|
570
|
15/06/2023
|
No Such Account
|
1984
|
MP1735005_110623FTO_83733
|
1735005038NRG22060120231944648
|
364880700
|
11/06/2023
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL0121851
|
00697
|
BKID0MG1342
|
1351
|
15/06/2023
|
No Such Account
|
1985
|
MP1735005_190623APB_FTO_109809
|
1735005038NRG24190620230330220
|
513393875
|
19/06/2023
|
INDIYA
|
INDIYA
|
1735005038WL016131
|
00089
|
CBIN0281083
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1986
|
MP1735001_010523FTO_25476
|
1735001005NRG24010520230028435
|
640841428
|
01/05/2023
|
ramvati
|
ramvati
|
1735001005WL001483
|
00415
|
SBIN0005490
|
1200
|
12/05/2023
|
Account closed
|
1987
|
MP1735005_121023FTO_315010
|
1735005040NRG24121020230741414
|
|
12/10/2023
|
SOMNATH
|
SOMNATH
|
1735005040WL046230
|
00415
|
SBIN0006252
|
200
|
15/11/2023
|
No Such Account
|
1988
|
MP1735005_030723APB_FTO_145196
|
1735005045NRG24030720230476382
|
799579770
|
03/07/2023
|
CHAMRA
|
CHAMRA
|
1735005WL023028
|
00089
|
CBIN0282086
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1735001_140823APB_FTO_219129
|
1735001001NRG24140820230593767
|
678987896
|
14/08/2023
|
Manish kumar
|
Manish kumar
|
1735001001WL034527
|
00048
|
BKID0009490
|
1230
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230567470
|
324932531
|
31/07/2023
|
jeven sing
|
jeven sing
|
1735001WL031418
|
00697
|
BKID0MG1346
|
400
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1991
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230567444
|
324932531
|
31/07/2023
|
kunti bai
|
kunti bai
|
1735001WL031418
|
00048
|
BKID0009490
|
1400
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230567362
|
324932531
|
31/07/2023
|
deepansh
|
deepansh
|
1735001WL031415
|
00048
|
BKID0009490
|
1230
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230567333
|
324932531
|
31/07/2023
|
Syambai
|
Syambai
|
1735001WL031414
|
00697
|
BKID0MG1345
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230566184
|
324932531
|
31/07/2023
|
sanji bai
|
sanji bai
|
1735001WL031272
|
00697
|
BKID0MG1346
|
1000
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230566029
|
324932531
|
31/07/2023
|
anita bai
|
anita bai
|
1735001WL031264
|
00697
|
BKID0MG1345
|
1320
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230565295
|
324932531
|
31/07/2023
|
Ramprasad
|
Ramprasad
|
1735001WL031164
|
00048
|
BKID0009490
|
1260
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1997
|
MP1735001_310723APB_FTO_196037
|
1735001000NRG24310720230565244
|
324932531
|
31/07/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL031155
|
00048
|
BKID0009490
|
1000
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
MP1735001_301023APB_FTO_337727
|
1735001000NRG24301020230839067
|
|
30/10/2023
|
visarti
|
visarti
|
1735001WL050969
|
00697
|
BKID0MG1345
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1735001_301023APB_FTO_337727
|
1735001000NRG24301020230838939
|
|
30/10/2023
|
sushil kumar
|
sushil kumar
|
1735001WL050969
|
00697
|
BKID0MG1345
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1735001_301023APB_FTO_337727
|
1735001000NRG24301020230838843
|
|
30/10/2023
|
Ramprasad
|
Ramprasad
|
1735001WL050964
|
00048
|
BKID0009490
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1735001_301023APB_FTO_337727
|
1735001000NRG24301020230838805
|
|
30/10/2023
|
sunita
|
sunita
|
1735001WL050962
|
00697
|
BKID0MG1345
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1735005_300623FTO_140027
|
1735005045NRG24300620230456914
|
799973034
|
30/06/2023
|
SHANKAR
|
SHANKAR
|
1735005045WL021990
|
00089
|
CBIN0282086
|
1428
|
13/07/2023
|
Account Holder Expired
|
2003
|
MP1735005_190623APB_FTO_109809
|
1735005047NRG24190620230339235
|
513393875
|
19/06/2023
|
Sawani bai
|
Sawani bai
|
1735005047WL016512
|
00089
|
CBIN0282086
|
660
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2004
|
MP1735005_190623APB_FTO_109809
|
1735005047NRG24190620230339236
|
513393875
|
19/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1735005047WL016512
|
00089
|
CBIN0282086
|
1100
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
MP1735005_210623APB_FTO_114928
|
1735005047NRG24210620230357764
|
522999763
|
21/06/2023
|
AMRITA BAI
|
AMRITA BAI
|
1735005047WL017391
|
00697
|
BKID0MG1351
|
1540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
MP1735005_200523APB_FTO_49660
|
1735005048NRG24200520230104060
|
865623693
|
20/05/2023
|
SUKO
|
SUKO
|
1735005048WL005394
|
00697
|
BKID0MG1351
|
1400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
MP1735005_200523APB_FTO_49660
|
1735005048NRG24200520230104061
|
865623693
|
20/05/2023
|
SAKUN
|
SAKUN
|
1735005048WL005394
|
00697
|
BKID0MG1351
|
1400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
MP1735005_200523APB_FTO_49660
|
1735005048NRG24200520230104094
|
865623693
|
20/05/2023
|
SUKREYA
|
SUKREYA
|
1735005048WL005394
|
00697
|
BKID0MG1351
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24280620230432853
|
702199613
|
29/06/2023
|
gram singh
|
gram singh
|
1735001WL020754
|
00415
|
SBIN0005490
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1735001_290623APB_FTO_136982
|
1735001000NRG24280620230432849
|
702199613
|
29/06/2023
|
KHILAUNI BAI
|
KHILAUNI BAI
|
1735001WL020754
|
00048
|
BKID0009490
|
1050
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
MP1735001_280523APB_FTO_60968
|
1735001000NRG24280520230153799
|
078715930
|
28/05/2023
|
FULABAI
|
FULABAI
|
1735001WL007648
|
00697
|
BKID0MG1348
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1735001_280523APB_FTO_60968
|
1735001000NRG24280520230153718
|
078715930
|
28/05/2023
|
rajesh
|
rajesh
|
1735001WL007646
|
00697
|
BKID0MG1345
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1735001_280523APB_FTO_60968
|
1735001000NRG24280520230153707
|
078715930
|
28/05/2023
|
Dholi ram
|
Dholi ram
|
1735001WL007646
|
00697
|
BKID0MG1345
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1735001_280523APB_FTO_60968
|
1735001000NRG24280520230153698
|
078715930
|
28/05/2023
|
Santosh
|
Santosh
|
1735001WL007646
|
00697
|
BKID0MG1345
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1735001_280423APB_FTO_22063
|
1735001000NRG24280420230024547
|
642397501
|
28/04/2023
|
Foolchand
|
Foolchand
|
1735001WL001253
|
00697
|
BKID0MG1346
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1735001_280423APB_FTO_22063
|
1735001000NRG24280420230022904
|
642397501
|
28/04/2023
|
Bhuri bai
|
Bhuri bai
|
1735001WL001169
|
00697
|
BKID0MG1346
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1735001_280423APB_FTO_22063
|
1735001000NRG24280420230022850
|
642397501
|
28/04/2023
|
manik
|
manik
|
1735001WL001168
|
00697
|
BKID0MG1345
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1735005_020723FTO_143108
|
1735005048NRG24300620230452492
|
799671541
|
02/07/2023
|
SEETA
|
SEETA
|
1735005WL0021762
|
00697
|
BKID0MG1351
|
1400
|
13/07/2023
|
Account closed
|
2019
|
MP1735005_060923APB_FTO_252948
|
1735005052NRG24010920230631340
|
|
06/09/2023
|
rooplal thakare
|
rooplal thakare
|
1735005052WL038080
|
00089
|
CBIN0281083
|
1400
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1735005_190623APB_FTO_109809
|
1735005053NRG24190620230342164
|
513393875
|
19/06/2023
|
GIRANI
|
GIRANI
|
1735005053WL016630
|
00354
|
PUNB0249800
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1735005_220823APB_FTO_230355
|
1735005053NRG24220820230607383
|
765072136
|
22/08/2023
|
USHA BAI
|
USHA BAI
|
1735005053WL036044
|
00354
|
PUNB0249800
|
1428
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1735005_160823FTO_221393
|
1735005054NRG24080820230583018
|
713598784
|
16/08/2023
|
Vijay
|
Vijay
|
1735005WL0033184
|
00415
|
SBIN0013651
|
1533
|
24/08/2023
|
No Such Account
|
2023
|
MP1735005_160823FTO_221393
|
1735005054NRG24080820230583019
|
713598784
|
16/08/2023
|
sarita
|
sarita
|
1735005WL0033184
|
00415
|
SBIN0013651
|
1547
|
24/08/2023
|
No Such Account
|
2024
|
MP1735005_160823FTO_221393
|
1735005054NRG24110820230587895
|
713598784
|
16/08/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL0033825
|
00415
|
SBIN0013652
|
1533
|
24/08/2023
|
No Such Account
|
2025
|
MP1735005_020723FTO_143108
|
1735005054NRG24300620230452402
|
799671541
|
02/07/2023
|
Vijay
|
Vijay
|
1735005WL0021759
|
00415
|
SBIN0013651
|
1533
|
13/07/2023
|
No Such Account
|
2026
|
MP1735005_020723FTO_143108
|
1735005054NRG24300620230452403
|
799671541
|
02/07/2023
|
sarita
|
sarita
|
1735005WL0021759
|
00415
|
SBIN0013651
|
1547
|
13/07/2023
|
No Such Account
|
2027
|
MP1735005_160823FTO_221393
|
1735005056NRG24120820230589695
|
713598784
|
16/08/2023
|
KRANTI
|
KRANTI
|
1735005WL0034029
|
00089
|
CBIN0281083
|
1547
|
24/08/2023
|
No Such Account
|
2028
|
MP1735001_251023APB_FTO_331068
|
1735001000NRG24251020230811424
|
|
25/10/2023
|
bhadanya
|
bhadanya
|
1735001WL049927
|
00697
|
BKID0MG1345
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1735001_250523APB_FTO_56753
|
1735001000NRG24250520230136321
|
049999774
|
25/05/2023
|
chanderwati
|
chanderwati
|
1735001WL006877
|
00697
|
BKID0MG1346
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1735001_250523APB_FTO_56753
|
1735001000NRG24250520230136157
|
049999774
|
25/05/2023
|
rajwati masram
|
rajwati masram
|
1735001WL006873
|
00697
|
BKID0MG1346
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1735005_160823FTO_221393
|
1735005056NRG24120820230589696
|
713598784
|
16/08/2023
|
GUNURAM
|
GUNURAM
|
1735005WL0034029
|
00089
|
CBIN0281083
|
1547
|
24/08/2023
|
No Such Account
|
2032
|
MP1735005_160823FTO_221400
|
1735005056NRG24160820230596080
|
713598571
|
16/08/2023
|
KRANTI
|
KRANTI
|
1735005056WL034906
|
00089
|
CBIN0281083
|
1326
|
24/08/2023
|
No Such Account
|
2033
|
MP1735005_160823FTO_221400
|
1735005056NRG24160820230596081
|
713598571
|
16/08/2023
|
GUNURAM
|
GUNURAM
|
1735005056WL034906
|
00089
|
CBIN0281083
|
1326
|
24/08/2023
|
No Such Account
|
2034
|
MP1735005_110623FTO_83733
|
1735005057NRG22300520231944992
|
364880700
|
11/06/2023
|
akal
|
akal
|
1735005WL0121998
|
00089
|
CBIN0281083
|
950
|
15/06/2023
|
No Such Account
|
2035
|
MP1735005_110623FTO_83733
|
1735005057NRG22300520231944993
|
364880700
|
11/06/2023
|
akal
|
akal
|
1735005WL0121998
|
00089
|
CBIN0281083
|
570
|
15/06/2023
|
No Such Account
|
2036
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230341176
|
513559998
|
19/06/2023
|
ramiya bai
|
ramiya bai
|
1735001WL016594
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230341173
|
513559998
|
19/06/2023
|
tijiya bai
|
tijiya bai
|
1735001WL016594
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230341166
|
513559998
|
19/06/2023
|
minki bai
|
minki bai
|
1735001WL016594
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230341164
|
513559998
|
19/06/2023
|
Yshoda bai
|
Yshoda bai
|
1735001WL016594
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2040
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230341162
|
513559998
|
19/06/2023
|
bhagvanti
|
bhagvanti
|
1735001WL016594
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230341143
|
513559998
|
19/06/2023
|
SATTO BAI
|
SATTO BAI
|
1735001WL016591
|
00697
|
BKID0MG1345
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230341132
|
513559998
|
19/06/2023
|
HEMTI
|
HEMTI
|
1735001WL016591
|
00697
|
BKID0MG1345
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2043
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230340991
|
513559998
|
19/06/2023
|
Foolchand
|
Foolchand
|
1735001WL016585
|
00697
|
BKID0MG1346
|
570
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230332729
|
513559998
|
19/06/2023
|
pahalvati
|
pahalvati
|
1735001WL016264
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230332680
|
513559998
|
19/06/2023
|
beera bai
|
beera bai
|
1735001WL016264
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230332677
|
513559998
|
19/06/2023
|
rejanti bai
|
rejanti bai
|
1735001WL016264
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230332660
|
513559998
|
19/06/2023
|
Premwati
|
Premwati
|
1735001WL016263
|
00697
|
BKID0MG1346
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2048
|
MP1735001_190623APB_FTO_109064
|
1735001000NRG24190620230332493
|
513559998
|
19/06/2023
|
kiran bai
|
kiran bai
|
1735001WL016258
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1735001_190124APB_FTO_437111
|
1735001000NRG24190120241156011
|
|
19/01/2024
|
baijanti
|
baijanti
|
1735001WL064173
|
00048
|
BKID0009490
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1735005_051123APB_FTO_346347
|
1735005057NRG24031120230853449
|
|
05/11/2023
|
hari prasad yadav
|
hari prasad yadav
|
1735005057WL051690
|
00089
|
CBIN0281083
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1735005_141223FTO_390023
|
1735005057NRG24111220230933842
|
|
14/12/2023
|
LAXMI PRASAD
|
LAXMI PRASAD
|
1735005057WL056621
|
00089
|
CBIN0281083
|
1428
|
12/03/2024
|
Unclaimed/DEAF accounts
|
2052
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230320037
|
514324002
|
17/06/2023
|
koushal
|
koushal
|
1735001WL015405
|
00048
|
BKID0009490
|
1230
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230320016
|
514324002
|
17/06/2023
|
ram bai
|
ram bai
|
1735001WL015405
|
00048
|
BKID0009490
|
1025
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319828
|
514324002
|
17/06/2023
|
gram singh
|
gram singh
|
1735001WL015389
|
00415
|
SBIN0005490
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319824
|
514324002
|
17/06/2023
|
KHILAUNI BAI
|
KHILAUNI BAI
|
1735001WL015389
|
00048
|
BKID0009490
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2056
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319813
|
514324002
|
17/06/2023
|
savitri bai
|
savitri bai
|
1735001WL015387
|
00697
|
BKID0MG1345
|
3060
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319788
|
514324002
|
17/06/2023
|
ratni bai
|
ratni bai
|
1735001WL015384
|
00697
|
BKID0MG1345
|
1836
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319752
|
514324002
|
17/06/2023
|
sohdar bai
|
sohdar bai
|
1735001WL015381
|
00697
|
BKID0MG1348
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319744
|
514324002
|
17/06/2023
|
mangliya
|
mangliya
|
1735001WL015381
|
00697
|
BKID0MG1348
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319743
|
514324002
|
17/06/2023
|
guha singh
|
guha singh
|
1735001WL015381
|
00697
|
BKID0MG1348
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319732
|
514324002
|
17/06/2023
|
titra
|
titra
|
1735001WL015381
|
00697
|
BKID0MG1348
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319575
|
514324002
|
17/06/2023
|
jageram
|
jageram
|
1735001WL015379
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1735001_170623APB_FTO_98689
|
1735001000NRG24170620230319371
|
514324002
|
17/06/2023
|
savitri
|
savitri
|
1735001WL015377
|
00048
|
BKID0009490
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
MP1735001_190124APB_FTO_437111
|
1735001000NRG24170120241145263
|
|
19/01/2024
|
vinay kumar
|
vinay kumar
|
1735001WL063823
|
00048
|
BKID0009490
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1735005_141223FTO_390120
|
1735005057NRG24141220230948557
|
|
14/12/2023
|
shiwani uikey
|
shiwani uikey
|
1735005057WL057141
|
00415
|
SBIN0013651
|
612
|
12/03/2024
|
No Such Account
|
2066
|
MP1735005_161023APB_FTO_320296
|
1735005059NRG24161020230761600
|
|
16/10/2023
|
Rajesh Patel
|
Rajesh Patel
|
1735005059WL047690
|
00415
|
SBIN0013651
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
MP1735001_081023APB_FTO_308999
|
1735001000NRG24081020230725421
|
|
08/10/2023
|
Manish kumar
|
Manish kumar
|
1735001WL045176
|
00048
|
BKID0009490
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230203249
|
215434786
|
04/06/2023
|
Hubbi
|
Hubbi
|
1735001WL009875
|
00697
|
BKID0MG1346
|
820
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230201318
|
215434786
|
04/06/2023
|
guddi bai
|
guddi bai
|
1735001WL009795
|
00697
|
BKID0MG1348
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230201317
|
215434786
|
04/06/2023
|
mangaliya bai
|
mangaliya bai
|
1735001WL009795
|
00697
|
BKID0MG1348
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230200226
|
215434786
|
04/06/2023
|
Dholi ram
|
Dholi ram
|
1735001WL009734
|
00697
|
BKID0MG1345
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230200208
|
215434786
|
04/06/2023
|
janki bai
|
janki bai
|
1735001WL009734
|
00697
|
BKID0MG1345
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230200205
|
215434786
|
04/06/2023
|
Santosh
|
Santosh
|
1735001WL009734
|
00697
|
BKID0MG1345
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230200203
|
215434786
|
04/06/2023
|
saroj
|
saroj
|
1735001WL009734
|
00697
|
BKID0MG1345
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230200181
|
215434786
|
04/06/2023
|
dharmi bai
|
dharmi bai
|
1735001WL009734
|
00697
|
BKID0MG1345
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1735001_040623APB_FTO_72570
|
1735001000NRG24040620230200117
|
215434786
|
04/06/2023
|
jagdeesh
|
jagdeesh
|
1735001WL009734
|
00697
|
BKID0MG1345
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1735004_061123APB_FTO_346803
|
1735004081NRG24031120230853995
|
|
06/11/2023
|
RAMNATH
|
RAMNATH
|
1735004081WL051715
|
00697
|
BKID0NAMRGB
|
1290
|
04/01/2024
|
A/c Blocked or Frozen
|
2078
|
MP1735004_240623APB_FTO_123814
|
1735004081NRG24240620230392948
|
703006259
|
24/06/2023
|
Jareena
|
Jareena
|
1735004081WL018971
|
00697
|
BKID0MG1350
|
1020
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1735004_300623APB_FTO_139245
|
1735004081NRG24300620230456007
|
799529410
|
30/06/2023
|
shayamkli
|
shayamkli
|
1735004081WL021944
|
00697
|
BKID0MG1350
|
1308
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2080
|
MP1735005_110623FTO_83733
|
1735005000NRG22040120231944560
|
364880700
|
11/06/2023
|
RAMLAL
|
RAMLAL
|
1735005WL0121824
|
00089
|
CBIN0281083
|
1140
|
15/06/2023
|
No Such Account
|
2081
|
MP1735005_110623FTO_83733
|
1735005000NRG22040120231944561
|
364880700
|
11/06/2023
|
RAMLAL
|
RAMLAL
|
1735005WL0121824
|
00089
|
CBIN0281083
|
1140
|
15/06/2023
|
No Such Account
|
2082
|
MP1735005_110623FTO_83733
|
1735005000NRG22060120231944655
|
364880700
|
11/06/2023
|
MAHESH
|
MAHESH
|
1735005WL0121853
|
00354
|
PUNB0249800
|
1351
|
15/06/2023
|
No Such Account
|
2083
|
MP1735005_110623FTO_83733
|
1735005000NRG22211220221944402
|
364880700
|
11/06/2023
|
Seeta
|
Seeta
|
1735005WL0121783
|
00697
|
BKID0MG1342
|
386
|
15/06/2023
|
No Such Account
|
2084
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944914
|
364880700
|
11/06/2023
|
BHURI BAI
|
BHURI BAI
|
1735005WL0121957
|
00354
|
PUNB0249800
|
1110
|
15/06/2023
|
Account closed
|
2085
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944915
|
364880700
|
11/06/2023
|
PRAVEEN
|
PRAVEEN
|
1735005WL0121958
|
00415
|
SBIN0006252
|
1110
|
15/06/2023
|
Account closed
|
2086
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944916
|
364880700
|
11/06/2023
|
LOK SINGH
|
LOK SINGH
|
1735005WL0121959
|
00354
|
PUNB0249800
|
950
|
15/06/2023
|
No Such Account
|
2087
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944917
|
364880700
|
11/06/2023
|
Bijiya
|
Bijiya
|
1735005WL0121960
|
00089
|
CBIN0282086
|
1260
|
15/06/2023
|
Account closed
|
2088
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944918
|
364880700
|
11/06/2023
|
JEETSINGH
|
JEETSINGH
|
1735005WL0121960
|
00089
|
CBIN0282086
|
2660
|
15/06/2023
|
Account closed
|
2089
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944919
|
364880700
|
11/06/2023
|
JEETSINGH
|
JEETSINGH
|
1735005WL0121960
|
00089
|
CBIN0282086
|
2660
|
15/06/2023
|
Account closed
|
2090
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944920
|
364880700
|
11/06/2023
|
Antu singh
|
Antu singh
|
1735005WL0121961
|
00415
|
SBIN0006252
|
1330
|
15/06/2023
|
No Such Account
|
2091
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944921
|
364880700
|
11/06/2023
|
Mant Lal
|
Mant Lal
|
1735005WL0121962
|
00354
|
PUNB0249800
|
950
|
15/06/2023
|
No Such Account
|
2092
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944922
|
364880700
|
11/06/2023
|
MOHAN
|
MOHAN
|
1735005WL0121963
|
00697
|
BKID0MG1351
|
1080
|
15/06/2023
|
No Such Account
|
2093
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944923
|
364880700
|
11/06/2023
|
keshar bai
|
keshar bai
|
1735005WL0121964
|
00415
|
SBIN0013652
|
1330
|
15/06/2023
|
No Such Account
|
2094
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944924
|
364880700
|
11/06/2023
|
JAYSINGH
|
JAYSINGH
|
1735005WL0121965
|
00415
|
SBIN0013652
|
1140
|
15/06/2023
|
No Such Account
|
2095
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944925
|
364880700
|
11/06/2023
|
BISTO BAI
|
BISTO BAI
|
1735005WL0121965
|
00415
|
SBIN0013652
|
700
|
15/06/2023
|
No Such Account
|
2096
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944926
|
364880700
|
11/06/2023
|
BISTO BAI
|
BISTO BAI
|
1735005WL0121965
|
00415
|
SBIN0013652
|
1050
|
15/06/2023
|
No Such Account
|
2097
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944927
|
364880700
|
11/06/2023
|
Etwari
|
Etwari
|
1735005WL0121966
|
00089
|
CBIN0282086
|
1330
|
15/06/2023
|
No Such Account
|
2098
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944928
|
364880700
|
11/06/2023
|
Etwari
|
Etwari
|
1735005WL0121966
|
00089
|
CBIN0282086
|
1330
|
15/06/2023
|
No Such Account
|
2099
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944929
|
364880700
|
11/06/2023
|
SUMAN
|
SUMAN
|
1735005WL0121967
|
00415
|
SBIN0006252
|
1351
|
15/06/2023
|
No Such Account
|
2100
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944930
|
364880700
|
11/06/2023
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0121968
|
00089
|
CBIN0281083
|
380
|
15/06/2023
|
No Such Account
|
2101
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944931
|
364880700
|
11/06/2023
|
DEVI SINGH
|
DEVI SINGH
|
1735005WL0121968
|
00089
|
CBIN0281083
|
570
|
15/06/2023
|
No Such Account
|
2102
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944932
|
364880700
|
11/06/2023
|
sukhiya
|
sukhiya
|
1735005WL0121968
|
00089
|
CBIN0281083
|
1330
|
15/06/2023
|
No Such Account
|
2103
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944933
|
364880700
|
11/06/2023
|
kamlesh
|
kamlesh
|
1735005WL0121969
|
00415
|
SBIN0006252
|
925
|
15/06/2023
|
Account closed
|
2104
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944934
|
364880700
|
11/06/2023
|
syamkali
|
syamkali
|
1735005WL0121970
|
00415
|
SBIN0013652
|
950
|
15/06/2023
|
No Such Account
|
2105
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944935
|
364880700
|
11/06/2023
|
SARMILA
|
SARMILA
|
1735005WL0121971
|
00697
|
BKID0MG1342
|
190
|
15/06/2023
|
No Such Account
|
2106
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944936
|
364880700
|
11/06/2023
|
SARMILA
|
SARMILA
|
1735005WL0121971
|
00697
|
BKID0MG1342
|
1330
|
15/06/2023
|
No Such Account
|
2107
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944937
|
364880700
|
11/06/2023
|
haro bai
|
haro bai
|
1735005WL0121972
|
00051
|
MAHB0000790
|
1351
|
15/06/2023
|
No Such Account
|
2108
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944938
|
364880700
|
11/06/2023
|
PREMVATI
|
PREMVATI
|
1735005WL0121972
|
00051
|
MAHB0000790
|
1351
|
15/06/2023
|
Account closed
|
2109
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944939
|
364880700
|
11/06/2023
|
Sukalsing
|
Sukalsing
|
1735005WL0121973
|
00354
|
PUNB0249800
|
1351
|
15/06/2023
|
Account closed
|
2110
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944940
|
364880700
|
11/06/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1735005WL0121974
|
00354
|
PUNB0249800
|
1351
|
15/06/2023
|
Account closed
|
2111
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944942
|
364880700
|
11/06/2023
|
DEVENDRA
|
DEVENDRA
|
1735005WL0121976
|
00089
|
CBIN0282086
|
1351
|
15/06/2023
|
No Such Account
|
2112
|
MP1735005_110623FTO_83733
|
1735005000NRG22230520231944943
|
364880700
|
11/06/2023
|
Rovati
|
Rovati
|
1735005WL0121976
|
00089
|
CBIN0282086
|
1351
|
15/06/2023
|
No Such Account
|
2113
|
MP1735005_110623FTO_83733
|
1735005000NRG22251220221944494
|
364880700
|
11/06/2023
|
KANHAIYA
|
KANHAIYA
|
1735005WL0121803
|
00415
|
SBIN0006252
|
1140
|
15/06/2023
|
No Such Account
|
2114
|
MP1735005_110623FTO_83733
|
1735005000NRG22251220221944495
|
364880700
|
11/06/2023
|
KANHAIYA
|
KANHAIYA
|
1735005WL0121803
|
00415
|
SBIN0006252
|
1140
|
15/06/2023
|
No Such Account
|
2115
|
MP1735005_110623FTO_83733
|
1735005000NRG22251220221944501
|
364880700
|
11/06/2023
|
Sonkali
|
Sonkali
|
1735005WL0121806
|
00415
|
SBIN0013652
|
1140
|
15/06/2023
|
No Such Account
|
2116
|
MP1735005_110623FTO_83733
|
1735005000NRG22251220221944502
|
364880700
|
11/06/2023
|
MUKESH
|
MUKESH
|
1735005WL0121807
|
00089
|
CBIN0281083
|
1330
|
15/06/2023
|
No Such Account
|
2117
|
MP1735005_110623FTO_83733
|
1735005000NRG22251220221944503
|
364880700
|
11/06/2023
|
MUKESH
|
MUKESH
|
1735005WL0121807
|
00089
|
CBIN0281083
|
1330
|
15/06/2023
|
No Such Account
|
2118
|
MP1735005_110623FTO_83733
|
1735005000NRG22300520231944978
|
364880700
|
11/06/2023
|
Manju
|
Manju
|
1735005WL0121992
|
00697
|
BKID0MG1351
|
1520
|
15/06/2023
|
No Such Account
|
2119
|
MP1735005_110623FTO_83733
|
1735005000NRG22300520231944979
|
364880700
|
11/06/2023
|
Manju
|
Manju
|
1735005WL0121992
|
00697
|
BKID0MG1351
|
1140
|
15/06/2023
|
No Such Account
|
2120
|
MP1735005_110623FTO_83733
|
1735005000NRG22300520231944985
|
364880700
|
11/06/2023
|
sunil
|
sunil
|
1735005WL0121994
|
00415
|
SBIN0013651
|
1330
|
15/06/2023
|
No Such Account
|
2121
|
MP1735005_110623FTO_83733
|
1735005000NRG22300520231944986
|
364880700
|
11/06/2023
|
sunil
|
sunil
|
1735005WL0121994
|
00415
|
SBIN0013651
|
190
|
15/06/2023
|
No Such Account
|
2122
|
MP1735005_110623FTO_83733
|
1735005000NRG22300520231944987
|
364880700
|
11/06/2023
|
chetram
|
chetram
|
1735005WL0121994
|
00415
|
SBIN0013651
|
1330
|
15/06/2023
|
No Such Account
|
2123
|
MP1735005_050224APB_FTO_453471
|
1735005000NRG24050220241243847
|
|
05/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1735005WL067166
|
00415
|
SBIN0013652
|
1326
|
24/04/2024
|
Account Holder Expired
|
2124
|
MP1735005_300623FTO_140027
|
1735005000NRG24290620230447399
|
799973034
|
30/06/2023
|
ANIKET
|
ANIKET
|
1735005WL021475
|
00415
|
SBIN0006252
|
1326
|
13/07/2023
|
No Such Account
|
2125
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452056
|
799671541
|
02/07/2023
|
amit das
|
amit das
|
1735005WL0021729
|
00697
|
BKID0MG1342
|
1400
|
13/07/2023
|
No Such Account
|
2126
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452057
|
799671541
|
02/07/2023
|
RAJANI
|
RAJANI
|
1735005WL0021729
|
00697
|
BKID0MG1342
|
222
|
13/07/2023
|
Account closed
|
2127
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452058
|
799671541
|
02/07/2023
|
Rampyari
|
Rampyari
|
1735005WL0021729
|
00415
|
SBIN0013651
|
2210
|
13/07/2023
|
No Such Account
|
2128
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452059
|
799671541
|
02/07/2023
|
Rampyari
|
Rampyari
|
1735005WL0021729
|
00415
|
SBIN0013651
|
2210
|
13/07/2023
|
No Such Account
|
2129
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452063
|
799671541
|
02/07/2023
|
PRATIMA
|
PRATIMA
|
1735005WL0021731
|
00697
|
BKID0MG1342
|
1435
|
13/07/2023
|
No Such Account
|
2130
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452066
|
799671541
|
02/07/2023
|
SEETA
|
SEETA
|
1735005WL0021732
|
00697
|
BKID0MG1351
|
1400
|
13/07/2023
|
Account closed
|
2131
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452084
|
799671541
|
02/07/2023
|
RAMA BAI
|
RAMA BAI
|
1735005WL0021736
|
00415
|
SBIN0006252
|
1428
|
13/07/2023
|
Account closed
|
2132
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452088
|
799671541
|
02/07/2023
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005WL0021737
|
00354
|
PUNB0249800
|
1400
|
13/07/2023
|
No Such Account
|
2133
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452135
|
799671541
|
02/07/2023
|
Rampyari
|
Rampyari
|
1735005WL0021742
|
00415
|
SBIN0013651
|
1768
|
13/07/2023
|
No Such Account
|
2134
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452214
|
799671541
|
02/07/2023
|
haro bai
|
haro bai
|
1735005WL0021745
|
00051
|
MAHB0000790
|
1320
|
13/07/2023
|
No Such Account
|
2135
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452218
|
799671541
|
02/07/2023
|
DEVLAL
|
DEVLAL
|
1735005WL0021746
|
00415
|
SBIN0006252
|
1540
|
13/07/2023
|
Account closed
|
2136
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452219
|
799671541
|
02/07/2023
|
RAMESH
|
RAMESH
|
1735005WL0021747
|
00415
|
SBIN0013652
|
1547
|
13/07/2023
|
Account closed
|
2137
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452220
|
799671541
|
02/07/2023
|
Rames
|
Rames
|
1735005WL0021747
|
00415
|
SBIN0013652
|
1547
|
13/07/2023
|
Account closed
|
2138
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452222
|
799671541
|
02/07/2023
|
Syham bai
|
Syham bai
|
1735005WL0021748
|
00415
|
SBIN0013652
|
1400
|
13/07/2023
|
No Such Account
|
2139
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452223
|
799671541
|
02/07/2023
|
Saveeta
|
Saveeta
|
1735005WL0021748
|
00415
|
SBIN0013652
|
1400
|
13/07/2023
|
No Such Account
|
2140
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452230
|
799671541
|
02/07/2023
|
anita bai
|
anita bai
|
1735005WL0021750
|
00697
|
BKID0MG1342
|
1632
|
13/07/2023
|
No Such Account
|
2141
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452231
|
799671541
|
02/07/2023
|
anita bai
|
anita bai
|
1735005WL0021750
|
00697
|
BKID0MG1342
|
1632
|
13/07/2023
|
No Such Account
|
2142
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452232
|
799671541
|
02/07/2023
|
Bhuri Bai Bhande
|
Bhuri Bai Bhande
|
1735005WL0021750
|
00415
|
SBIN0006252
|
1632
|
13/07/2023
|
No Such Account
|
2143
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452234
|
799671541
|
02/07/2023
|
Sanjv
|
Sanjv
|
1735005WL0021750
|
00415
|
SBIN0013651
|
1632
|
13/07/2023
|
No Such Account
|
2144
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452235
|
799671541
|
02/07/2023
|
Sanjv
|
Sanjv
|
1735005WL0021750
|
00415
|
SBIN0013651
|
1632
|
13/07/2023
|
No Such Account
|
2145
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452236
|
799671541
|
02/07/2023
|
Sanjv
|
Sanjv
|
1735005WL0021750
|
00415
|
SBIN0013651
|
1000
|
13/07/2023
|
No Such Account
|
2146
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452237
|
799671541
|
02/07/2023
|
Sanjv
|
Sanjv
|
1735005WL0021750
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
No Such Account
|
2147
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452240
|
799671541
|
02/07/2023
|
Kamal
|
Kamal
|
1735005WL0021750
|
00045
|
BARB0MANDLA
|
3536
|
13/07/2023
|
No Such Account
|
2148
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452244
|
799671541
|
02/07/2023
|
BHANU SINGH
|
BHANU SINGH
|
1735005WL0021754
|
00415
|
SBIN0013652
|
1400
|
13/07/2023
|
Account closed
|
2149
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452316
|
799671541
|
02/07/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
No Such Account
|
2150
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452317
|
799671541
|
02/07/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
No Such Account
|
2151
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452319
|
799671541
|
02/07/2023
|
sarita
|
sarita
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
No Such Account
|
2152
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452320
|
799671541
|
02/07/2023
|
Vijay
|
Vijay
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1400
|
13/07/2023
|
No Such Account
|
2153
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452321
|
799671541
|
02/07/2023
|
sarita
|
sarita
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1400
|
13/07/2023
|
No Such Account
|
2154
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452322
|
799671541
|
02/07/2023
|
Vijay
|
Vijay
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1400
|
13/07/2023
|
No Such Account
|
2155
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452323
|
799671541
|
02/07/2023
|
sarita
|
sarita
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1400
|
13/07/2023
|
No Such Account
|
2156
|
MP1735005_020723FTO_143108
|
1735005000NRG24300620230452327
|
799671541
|
02/07/2023
|
Vijay
|
Vijay
|
1735005WL0021756
|
00415
|
SBIN0013651
|
1547
|
13/07/2023
|
No Such Account
|
2157
|
MP1735005_300623FTO_140027
|
1735005000NRG24300620230456809
|
799973034
|
30/06/2023
|
Mohan
|
Mohan
|
1735005WL021984
|
00415
|
SBIN0013652
|
1400
|
13/07/2023
|
No Such Account
|
2158
|
MP1735005_210623APB_FTO_113916
|
1735005001NRG24200620230353863
|
523112111
|
21/06/2023
|
fagu lal
|
fagu lal
|
1735005001WL017213
|
00415
|
SBIN0006252
|
25
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1735005_210523APB_FTO_51397
|
1735005001NRG24210520230110215
|
865061137
|
21/05/2023
|
Chandravati
|
Chandravati
|
1735005001WL005715
|
00354
|
PUNB0249800
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1735005_110623FTO_83733
|
1735005033NRG22280520231944958
|
364880700
|
11/06/2023
|
AMARVATI
|
AMARVATI
|
1735005WL0121984
|
00415
|
SBIN0006252
|
1351
|
15/06/2023
|
Account closed
|
2161
|
MP1735005_190623APB_FTO_109809
|
1735005047NRG24190620230339246
|
513393875
|
19/06/2023
|
SUNEETA
|
SUNEETA
|
1735005047WL016512
|
00089
|
CBIN0282086
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
MP1735005_210623APB_FTO_114928
|
1735005047NRG24210620230357681
|
522999763
|
21/06/2023
|
CHIGGO BAI
|
CHIGGO BAI
|
1735005047WL017386
|
00089
|
CBIN0282086
|
880
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2163
|
MP1735005_210623APB_FTO_114928
|
1735005047NRG24210620230357701
|
522999763
|
21/06/2023
|
RAMI BAI
|
RAMI BAI
|
1735005047WL017386
|
00089
|
CBIN0282086
|
880
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
MP1735005_280823APB_FTO_239087
|
1735005056NRG24280820230619271
|
843794096
|
28/08/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005056WL037163
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1735005_141223FTO_390120
|
1735005057NRG24141220230948546
|
|
14/12/2023
|
indra singh
|
indra singh
|
1735005057WL057141
|
00089
|
CBIN0281083
|
1428
|
12/03/2024
|
No Such Account
|
2166
|
MP1735005_141223FTO_390120
|
1735005057NRG24141220230948568
|
|
14/12/2023
|
HEERA
|
HEERA
|
1735005057WL057141
|
00089
|
CBIN0281083
|
2856
|
12/03/2024
|
No Such Account
|
2167
|
MP1735005_141223FTO_390120
|
1735005057NRG24141220230948569
|
|
14/12/2023
|
HEERA
|
HEERA
|
1735005057WL057141
|
00089
|
CBIN0281083
|
2856
|
12/03/2024
|
No Such Account
|
2168
|
MP1735005_010324APB_FTO_479667
|
1735005059NRG24010320241385854
|
301615198
|
01/03/2024
|
dibaro bai
|
dibaro bai
|
1735005059WL072552
|
00415
|
SBIN0013651
|
1540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2169
|
MP1735005_110623FTO_83733
|
1735005066NRG22261220221944518
|
364880700
|
11/06/2023
|
KUNTI BAI
|
KUNTI BAI
|
1735005WL0121809
|
00415
|
SBIN0013652
|
950
|
15/06/2023
|
No Such Account
|
2170
|
MP1735005_250923FTO_287107
|
1735005067NRG24250920230686212
|
|
25/09/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005067WL042625
|
00415
|
SBIN0013652
|
1400
|
16/11/2023
|
No Such Account
|
2171
|
MP1735005_060923APB_FTO_252948
|
1735005072NRG24060920230640064
|
|
06/09/2023
|
RAVI KUMAR MARKO
|
RAVI KUMAR MARKO
|
1735005072WL038959
|
00354
|
PUNB0249800
|
1540
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1735005_090923FTO_258606
|
1735005072NRG24090920230646140
|
|
09/09/2023
|
JANKI MARAVI
|
JANKI MARAVI
|
1735005072WL039711
|
00354
|
PUNB0249800
|
1200
|
16/09/2023
|
No Such Account
|
2173
|
MP1735005_030723APB_FTO_145196
|
1735005073NRG24030720230476513
|
799579770
|
03/07/2023
|
KAMLESH
|
KAMLESH
|
1735005WL023035
|
00697
|
BKID0MG1351
|
1505
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1735005_110623FTO_83733
|
1735005029NRG22050120231944621
|
364880700
|
11/06/2023
|
JAGDEESH PRASAD BHANDE
|
JAGDEESH PRASAD BHANDE
|
1735005WL0121840
|
00415
|
SBIN0006252
|
380
|
15/06/2023
|
Account closed
|
2175
|
MP1735005_200923APB_FTO_277272
|
1735005060NRG24200920230675008
|
|
20/09/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
1735005WL041841
|
00415
|
SBIN0006252
|
1428
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474777
|
836146454
|
18/05/2023
|
ramesh
|
ramesh
|
1735006WL0113098
|
00089
|
CBIN0281789
|
995
|
24/05/2023
|
No Such Account
|
2177
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474778
|
836146454
|
18/05/2023
|
sumtri
|
sumtri
|
1735006WL0113098
|
00089
|
CBIN0281788
|
3060
|
24/05/2023
|
No Such Account
|
2178
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474779
|
836146454
|
18/05/2023
|
sumtri
|
sumtri
|
1735006WL0113098
|
00089
|
CBIN0281788
|
3060
|
24/05/2023
|
No Such Account
|
2179
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474782
|
836146454
|
18/05/2023
|
preeti yadav
|
preeti yadav
|
1735006WL0113099
|
00089
|
CBIN0281789
|
816
|
24/05/2023
|
No Such Account
|
2180
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474783
|
836146454
|
18/05/2023
|
preeti yadav
|
preeti yadav
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
2181
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474785
|
836146454
|
18/05/2023
|
preeti yadav
|
preeti yadav
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
2182
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474788
|
836146454
|
18/05/2023
|
SHOBHARAM
|
SHOBHARAM
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
2183
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474792
|
836146454
|
18/05/2023
|
ROOP DAS
|
ROOP DAS
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
2184
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474793
|
836146454
|
18/05/2023
|
AMITA
|
AMITA
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
Account closed
|
2185
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474794
|
836146454
|
18/05/2023
|
AMITA
|
AMITA
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
Account closed
|
2186
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474798
|
836146454
|
18/05/2023
|
AMITA
|
AMITA
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
Account closed
|
2187
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474800
|
836146454
|
18/05/2023
|
RANJANA
|
RANJANA
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
2188
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474801
|
836146454
|
18/05/2023
|
MITHLESH
|
MITHLESH
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
2189
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474804
|
836146454
|
18/05/2023
|
GOR SINGH
|
GOR SINGH
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
2190
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474805
|
836146454
|
18/05/2023
|
suneel
|
suneel
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
2191
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474806
|
836146454
|
18/05/2023
|
SOMTI
|
SOMTI
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
2192
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474808
|
836146454
|
18/05/2023
|
sunil
|
sunil
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
2193
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474811
|
836146454
|
18/05/2023
|
RAKESH
|
RAKESH
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
2194
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474812
|
836146454
|
18/05/2023
|
singhram
|
singhram
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
2195
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474815
|
836146454
|
18/05/2023
|
vinod
|
vinod
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
2196
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474816
|
836146454
|
18/05/2023
|
vinod
|
vinod
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
2197
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474817
|
836146454
|
18/05/2023
|
kishan
|
kishan
|
1735006WL0113099
|
00688
|
FINO0001446
|
408
|
24/05/2023
|
No Such Account
|
2198
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474818
|
836146454
|
18/05/2023
|
kishan
|
kishan
|
1735006WL0113099
|
00688
|
FINO0001446
|
1428
|
24/05/2023
|
No Such Account
|
2199
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474819
|
836146454
|
18/05/2023
|
kishan
|
kishan
|
1735006WL0113099
|
00688
|
FINO0001446
|
1365
|
24/05/2023
|
No Such Account
|
2200
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474820
|
836146454
|
18/05/2023
|
kishan
|
kishan
|
1735006WL0113099
|
00688
|
FINO0001446
|
1400
|
24/05/2023
|
No Such Account
|
2201
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474821
|
836146454
|
18/05/2023
|
kishan
|
kishan
|
1735006WL0113099
|
00688
|
FINO0001446
|
1428
|
24/05/2023
|
No Such Account
|
2202
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474825
|
836146454
|
18/05/2023
|
Janti
|
Janti
|
1735006WL0113100
|
00089
|
CBIN0281788
|
1400
|
24/05/2023
|
Account closed
|
2203
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474826
|
836146454
|
18/05/2023
|
RAMDEEN
|
RAMDEEN
|
1735006WL0113100
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
Account closed
|
2204
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474841
|
836146454
|
18/05/2023
|
sarv
|
sarv
|
1735006WL0113106
|
00089
|
CBIN0281789
|
925
|
24/05/2023
|
No Such Account
|
2205
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474843
|
836146454
|
18/05/2023
|
MAMTA
|
MAMTA
|
1735006WL0113106
|
00089
|
CBIN0281789
|
925
|
24/05/2023
|
No Such Account
|
2206
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474845
|
836146454
|
18/05/2023
|
munni
|
munni
|
1735006WL0113107
|
00415
|
SBIN0002876
|
975
|
24/05/2023
|
No Such Account
|
2207
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474857
|
836146454
|
18/05/2023
|
Narbadiya
|
Narbadiya
|
1735006WL0113109
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
2208
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474858
|
836146454
|
18/05/2023
|
Narbadiya
|
Narbadiya
|
1735006WL0113109
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
2209
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474875
|
836146454
|
18/05/2023
|
amar
|
amar
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2210
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474876
|
836146454
|
18/05/2023
|
suniya
|
suniya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2211
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474877
|
836146454
|
18/05/2023
|
dholi
|
dholi
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2212
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474878
|
836146454
|
18/05/2023
|
dholi
|
dholi
|
1735006WL0113113
|
00089
|
CBIN0281789
|
195
|
24/05/2023
|
No Such Account
|
2213
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474879
|
836146454
|
18/05/2023
|
puniya
|
puniya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2214
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474882
|
836146454
|
18/05/2023
|
bhago
|
bhago
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2215
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474884
|
836146454
|
18/05/2023
|
savatri
|
savatri
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2216
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474885
|
836146454
|
18/05/2023
|
savatri
|
savatri
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2217
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474886
|
836146454
|
18/05/2023
|
savatri
|
savatri
|
1735006WL0113113
|
00089
|
CBIN0281789
|
612
|
24/05/2023
|
No Such Account
|
2218
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474887
|
836146454
|
18/05/2023
|
savatri
|
savatri
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2219
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474888
|
836146454
|
18/05/2023
|
sakun
|
sakun
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2220
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474889
|
836146454
|
18/05/2023
|
sakun
|
sakun
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2221
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474893
|
836146454
|
18/05/2023
|
ramdulari
|
ramdulari
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2222
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474894
|
836146454
|
18/05/2023
|
ramdulari
|
ramdulari
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2223
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474895
|
836146454
|
18/05/2023
|
ramdulari
|
ramdulari
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2224
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474898
|
836146454
|
18/05/2023
|
dhanwati
|
dhanwati
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
Account closed
|
2225
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474907
|
836146454
|
18/05/2023
|
subhiya
|
subhiya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2226
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474908
|
836146454
|
18/05/2023
|
raj
|
raj
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2227
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474909
|
836146454
|
18/05/2023
|
leema bai
|
leema bai
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2228
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474910
|
836146454
|
18/05/2023
|
leema bai
|
leema bai
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
No Such Account
|
2229
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474913
|
836146454
|
18/05/2023
|
seema
|
seema
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2230
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474914
|
836146454
|
18/05/2023
|
sukmani bai
|
sukmani bai
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2231
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474915
|
836146454
|
18/05/2023
|
seema
|
seema
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2232
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474916
|
836146454
|
18/05/2023
|
sukmani bai
|
sukmani bai
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2233
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474919
|
836146454
|
18/05/2023
|
lamiya
|
lamiya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
1836
|
24/05/2023
|
No Such Account
|
2234
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474920
|
836146454
|
18/05/2023
|
durgeshni
|
durgeshni
|
1735006WL0113113
|
00089
|
CBIN0281789
|
1836
|
24/05/2023
|
No Such Account
|
2235
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474924
|
836146454
|
18/05/2023
|
dhanvati
|
dhanvati
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2236
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474933
|
836146454
|
18/05/2023
|
hema bai
|
hema bai
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2237
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474934
|
836146454
|
18/05/2023
|
hema bai
|
hema bai
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2238
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474935
|
836146454
|
18/05/2023
|
hema bai
|
hema bai
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
No Such Account
|
2239
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474939
|
836146454
|
18/05/2023
|
rajeswari
|
rajeswari
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2240
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474940
|
836146454
|
18/05/2023
|
kisana kumar
|
kisana kumar
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
2241
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474941
|
836146454
|
18/05/2023
|
sohan
|
sohan
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
2242
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474942
|
836146454
|
18/05/2023
|
deep
|
deep
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
2243
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474943
|
836146454
|
18/05/2023
|
Jayram
|
Jayram
|
1735006WL0113113
|
00089
|
CBIN0281789
|
1836
|
24/05/2023
|
No Such Account
|
2244
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474944
|
836146454
|
18/05/2023
|
Jayram
|
Jayram
|
1735006WL0113113
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
2245
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474948
|
836146454
|
18/05/2023
|
ramnath
|
ramnath
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2246
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474950
|
836146454
|
18/05/2023
|
maho
|
maho
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2247
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474951
|
836146454
|
18/05/2023
|
sab
|
sab
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2248
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474952
|
836146454
|
18/05/2023
|
kam
|
kam
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2249
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474953
|
836146454
|
18/05/2023
|
Manisha
|
Manisha
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2250
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474954
|
836146454
|
18/05/2023
|
tode
|
tode
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
2251
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474955
|
836146454
|
18/05/2023
|
ram
|
ram
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
2252
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474956
|
836146454
|
18/05/2023
|
Ashok kumar
|
Ashok kumar
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
2253
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474958
|
836146454
|
18/05/2023
|
Ramphal
|
Ramphal
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
2254
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474959
|
836146454
|
18/05/2023
|
ashok
|
ashok
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2255
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474960
|
836146454
|
18/05/2023
|
ashok
|
ashok
|
1735006WL0113113
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
2256
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474963
|
836146454
|
18/05/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2257
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474965
|
836146454
|
18/05/2023
|
bar
|
bar
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2258
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474966
|
836146454
|
18/05/2023
|
bar
|
bar
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2259
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474967
|
836146454
|
18/05/2023
|
Anupa
|
Anupa
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
2260
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474968
|
836146454
|
18/05/2023
|
Anupa
|
Anupa
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
2261
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474969
|
836146454
|
18/05/2023
|
Anupa
|
Anupa
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
2262
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474970
|
836146454
|
18/05/2023
|
s kunar
|
s kunar
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2263
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474971
|
836146454
|
18/05/2023
|
munn
|
munn
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2264
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474972
|
836146454
|
18/05/2023
|
chandrawati
|
chandrawati
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2265
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474973
|
836146454
|
18/05/2023
|
manwati bai
|
manwati bai
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2266
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474974
|
836146454
|
18/05/2023
|
GULABATI
|
GULABATI
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
2267
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474975
|
836146454
|
18/05/2023
|
MANGAL
|
MANGAL
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2268
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474976
|
836146454
|
18/05/2023
|
MACHAL
|
MACHAL
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
2269
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474977
|
836146454
|
18/05/2023
|
aneeta
|
aneeta
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
2270
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474978
|
836146454
|
18/05/2023
|
tulsi
|
tulsi
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
2271
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474552
|
641766568
|
30/04/2023
|
mirja
|
mirja
|
1735006WL0113059
|
00089
|
CBIN0281789
|
1140
|
12/05/2023
|
No Such Account
|
2272
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474555
|
641766568
|
30/04/2023
|
sarvastav
|
sarvastav
|
1735006WL0113059
|
00415
|
SBIN0002876
|
1140
|
12/05/2023
|
No Such Account
|
2273
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474556
|
641766568
|
30/04/2023
|
sarvastav
|
sarvastav
|
1735006WL0113059
|
00415
|
SBIN0002876
|
1140
|
12/05/2023
|
No Such Account
|
2274
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474557
|
641766568
|
30/04/2023
|
Kamlesh
|
Kamlesh
|
1735006WL0113059
|
00089
|
CBIN0281788
|
1140
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2275
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474558
|
641766568
|
30/04/2023
|
Geeta
|
Geeta
|
1735006WL0113059
|
00089
|
CBIN0281789
|
1140
|
12/05/2023
|
No Such Account
|
2276
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474559
|
641766568
|
30/04/2023
|
Kamlesh
|
Kamlesh
|
1735006WL0113059
|
00089
|
CBIN0281788
|
1140
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2277
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474560
|
641766568
|
30/04/2023
|
Geeta
|
Geeta
|
1735006WL0113059
|
00089
|
CBIN0281789
|
1140
|
12/05/2023
|
No Such Account
|
2278
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474561
|
641766568
|
30/04/2023
|
mirja
|
mirja
|
1735006WL0113060
|
00089
|
CBIN0281789
|
1140
|
12/05/2023
|
No Such Account
|
2279
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474562
|
641766568
|
30/04/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0113061
|
00089
|
CBIN0281788
|
1900
|
12/05/2023
|
No Such Account
|
2280
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474563
|
641766568
|
30/04/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0113061
|
00089
|
CBIN0281788
|
1140
|
12/05/2023
|
No Such Account
|
2281
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474564
|
641766568
|
30/04/2023
|
mukesh
|
mukesh
|
1735006WL0113062
|
00176
|
IDIB000C595
|
1140
|
12/05/2023
|
No Such Account
|
2282
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474565
|
641766568
|
30/04/2023
|
mukesh
|
mukesh
|
1735006WL0113062
|
00176
|
IDIB000C595
|
950
|
12/05/2023
|
No Such Account
|
2283
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480503
|
799554592
|
03/07/2023
|
charan
|
charan
|
1735001WL023226
|
00176
|
IDIB000M602
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2284
|
MP1735002_150923APB_FTO_266618
|
1735002009NRG24150920230661762
|
|
15/09/2023
|
dropti bai
|
dropti bai
|
1735002009WL040921
|
00089
|
CBIN0284169
|
1230
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1735003_200923FTO_278200
|
1735003000NRG24200920230673387
|
|
20/09/2023
|
Manglo Bai
|
Manglo Bai
|
1735003WL041762
|
00176
|
IDIB000H555
|
1547
|
15/11/2023
|
No Such Account
|
2286
|
MP1735003_200923FTO_278200
|
1735003000NRG24200920230673389
|
|
20/09/2023
|
Hariyaro Bai
|
Hariyaro Bai
|
1735003WL041762
|
00176
|
IDIB000H555
|
500
|
15/11/2023
|
No Such Account
|
2287
|
MP1735003_200923FTO_278200
|
1735003000NRG24200920230673390
|
|
20/09/2023
|
Mangal Singh
|
Mangal Singh
|
1735003WL041762
|
00415
|
SBIN0004641
|
1505
|
15/11/2023
|
No Such Account
|
2288
|
MP1735003_021023FTO_298854
|
1735003000NRG24210920230677049
|
|
02/10/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1735003WL0041974
|
00415
|
SBIN0004641
|
1050
|
15/11/2023
|
Account closed
|
2289
|
MP1735003_021023FTO_298854
|
1735003000NRG24210920230677057
|
|
02/10/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1735003WL0041979
|
00176
|
IDIB000H555
|
1260
|
15/11/2023
|
No Such Account
|
2290
|
MP1735003_021023FTO_298841
|
1735003000NRG24250920230687453
|
|
02/10/2023
|
MOHBATI BAI
|
MOHBATI BAI
|
1735003WL0042708
|
00176
|
IDIB000H555
|
1330
|
15/11/2023
|
Account closed
|
2291
|
MP1735004_050623APB_FTO_73634
|
1735004000NRG24040620230199662
|
261419879
|
05/06/2023
|
saniya
|
saniya
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1735004_110823FTO_215866
|
1735004044NRG24080820230583959
|
679378664
|
11/08/2023
|
Santosh
|
Santosh
|
1735004WL0033307
|
00051
|
MAHB0000788
|
3536
|
23/08/2023
|
No Such Account
|
2293
|
MP1735004_180623APB_FTO_104356
|
1735004044NRG24170620230324389
|
513965715
|
18/06/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL015566
|
00051
|
MAHB0000788
|
1295
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1735004_250623APB_FTO_125832
|
1735004044NRG24250620230404130
|
591036900
|
25/06/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL019525
|
00051
|
MAHB0000788
|
1110
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1735004_110823FTO_215866
|
1735004044NRG24100720230508360
|
679378664
|
11/08/2023
|
Dhaniya Bai
|
Dhaniya Bai
|
1735004WL0025270
|
00089
|
CBIN0281787
|
1295
|
23/08/2023
|
No Such Account
|
2296
|
MP1735004_220224APB_FTO_471732
|
1735004043NRG24220220241346419
|
302451104
|
22/02/2024
|
shivam kumar janghela
|
shivam kumar janghela
|
1735004043WL070874
|
00051
|
MAHB0000788
|
640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1735004_110623APB_FTO_84057
|
1735004042NRG24110620230256117
|
364880340
|
11/06/2023
|
BHAGWATI
|
BHAGWATI
|
1735004042WL012322
|
00415
|
SBIN0030392
|
2640
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1735004_150523APB_FTO_42607
|
1735004041NRG24130520230068619
|
775694887
|
15/05/2023
|
Ramvati maravi
|
Ramvati maravi
|
1735004041WL003687
|
00048
|
BKID0009485
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1735004_250823APB_FTO_235733
|
1735004040NRG24250820230612417
|
843661102
|
25/08/2023
|
bebi bai janghela
|
bebi bai janghela
|
1735004040WL036542
|
00051
|
MAHB0000788
|
1530
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1735004_250823APB_FTO_235733
|
1735004040NRG24250820230612408
|
843661102
|
25/08/2023
|
Ramprasad
|
Ramprasad
|
1735004040WL036542
|
00051
|
MAHB0000788
|
1530
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1735004_250823APB_FTO_235733
|
1735004040NRG24250820230612402
|
843661102
|
25/08/2023
|
vishnu lal
|
vishnu lal
|
1735004040WL036542
|
00051
|
MAHB0000788
|
1530
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1735004_050623APB_FTO_73634
|
1735004039NRG24050620230205732
|
261419879
|
05/06/2023
|
santlal
|
santlal
|
1735004039WL010018
|
00152
|
HDFC0002487
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1735004_300623APB_FTO_140260
|
1735004031NRG24300620230460966
|
799947521
|
30/06/2023
|
Parvati Bai Saryam
|
Parvati Bai Saryam
|
1735004031WL022143
|
00697
|
BKID0MG1338
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2304
|
MP1735004_300623APB_FTO_140260
|
1735004031NRG24300620230460945
|
799947521
|
30/06/2023
|
Khemlata uikey
|
Khemlata uikey
|
1735004031WL022143
|
00697
|
BKID0MG1338
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1735004_230523APB_FTO_53567
|
1735004026NRG24230520230118551
|
040488824
|
23/05/2023
|
maya bai
|
maya bai
|
1735004026WL006078
|
00078
|
CNRB0017825
|
1224
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2306
|
MP1735004_110723FTO_159983
|
1735004026NRG24110720230513367
|
892122655
|
11/07/2023
|
ranjana
|
ranjana
|
1735004026WL025636
|
00415
|
SBIN0000421
|
1200
|
16/07/2023
|
Account closed
|
2307
|
MP1735004_250623APB_FTO_125832
|
1735004025NRG24250620230404384
|
591036900
|
25/06/2023
|
Revati bai
|
Revati bai
|
1735004025WL019538
|
00078
|
CNRB0017825
|
2448
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2308
|
MP1735004_061123APB_FTO_346806
|
1735004025NRG24061120230859750
|
|
06/11/2023
|
roop lal
|
roop lal
|
1735004025WL052012
|
00078
|
CNRB0017825
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1735004_040823APB_FTO_203108
|
1735004019NRG24040820230575404
|
454340602
|
04/08/2023
|
ASHOK
|
ASHOK
|
1735004019WL032334
|
00415
|
SBIN0000421
|
400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1735004_211123APB_FTO_360822
|
1735004017NRG24201120230883929
|
|
21/11/2023
|
AMARVATI
|
AMARVATI
|
1735004017WL053622
|
00354
|
PUNB0031000
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1735004_301023APB_FTO_337394
|
1735004015NRG24301020230836337
|
|
30/10/2023
|
sobha
|
sobha
|
1735004015WL050837
|
00468
|
UBIN0541885
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1735004_300623APB_FTO_140260
|
1735004015NRG24300620230461452
|
799947521
|
30/06/2023
|
CHAITIBAI
|
CHAITIBAI
|
1735004015WL022156
|
00468
|
UBIN0541885
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1735004_280723APB_FTO_191677
|
1735004015NRG24280720230561998
|
299734541
|
28/07/2023
|
HAMER
|
HAMER
|
1735004015WL030721
|
00468
|
UBIN0541885
|
1140
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1735004_300623APB_FTO_140260
|
1735004013NRG24300620230458042
|
799947521
|
30/06/2023
|
DUJA BAI BHARTIYA
|
DUJA BAI BHARTIYA
|
1735004013WL022019
|
00089
|
CBIN0281038
|
975
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1735004_180623APB_FTO_104356
|
1735004013NRG24180620230325836
|
513965715
|
18/06/2023
|
DUJA BAI BHARTIYA
|
DUJA BAI BHARTIYA
|
1735004013WL015658
|
00089
|
CBIN0281038
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1735004_110923APB_FTO_260992
|
1735004005NRG24110920230651160
|
|
11/09/2023
|
pahal singh
|
pahal singh
|
1735004005WL040156
|
00697
|
BKID0MG1339
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1735004_300623APB_FTO_140260
|
1735004000NRG24300620230461202
|
799947521
|
30/06/2023
|
ravi
|
ravi
|
1735004WL022153
|
00697
|
BKID0MG1350
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2318
|
MP1735004_300623APB_FTO_140260
|
1735004000NRG24300620230461104
|
799947521
|
30/06/2023
|
gomti
|
gomti
|
1735004WL022152
|
00697
|
BKID0MG1350
|
2200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1735004_300623APB_FTO_140260
|
1735004000NRG24300620230458270
|
799947521
|
30/06/2023
|
SANJAY UIKEY
|
SANJAY UIKEY
|
1735004WL022023
|
00468
|
UBIN0541885
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1735004_300523APB_FTO_65129
|
1735004000NRG24300520230173042
|
134294971
|
30/05/2023
|
Jalso bai
|
Jalso bai
|
1735004WL008488
|
00697
|
BKID0MG1350
|
600
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1735004_300523APB_FTO_65129
|
1735004000NRG24300520230172970
|
134294971
|
30/05/2023
|
Guddi Bai
|
Guddi Bai
|
1735004WL008486
|
00051
|
MAHB0000788
|
760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1735004_300523APB_FTO_65129
|
1735004000NRG24300520230172947
|
134294971
|
30/05/2023
|
DURGA
|
DURGA
|
1735004WL008486
|
00051
|
MAHB0000788
|
760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1735004_260923APB_FTO_290226
|
1735004000NRG24260920230689942
|
|
26/09/2023
|
Vishram Singh Varkade
|
Vishram Singh Varkade
|
1735004WL042923
|
00415
|
SBIN0000421
|
1320
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2324
|
MP1735004_260923APB_FTO_290226
|
1735004000NRG24260920230689822
|
|
26/09/2023
|
ankit
|
ankit
|
1735004WL042914
|
00415
|
SBIN0017101
|
3000
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
MP1735004_250823APB_FTO_235733
|
1735004000NRG24250820230613752
|
843661102
|
25/08/2023
|
BABLI BAI BAIRAGI
|
BABLI BAI BAIRAGI
|
1735004WL036651
|
00415
|
SBIN0013651
|
1005
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1735004_250623APB_FTO_125832
|
1735004000NRG24250620230405482
|
591036900
|
25/06/2023
|
GANWATI
|
GANWATI
|
1735004WL019576
|
00697
|
BKID0MG1350
|
1296
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1735004_250623APB_FTO_125832
|
1735004000NRG24250620230403573
|
591036900
|
25/06/2023
|
anita bai
|
anita bai
|
1735004WL019509
|
00089
|
CBIN0281038
|
1400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2328
|
MP1735004_230723FTO_182635
|
1735004000NRG24230720230548808
|
207384150
|
23/07/2023
|
gomti
|
gomti
|
1735004WL029005
|
00051
|
MAHB0000788
|
2800
|
28/07/2023
|
No Such Account
|
2329
|
MP1735004_230723FTO_182635
|
1735004000NRG24230720230548804
|
207384150
|
23/07/2023
|
gyanendra
|
gyanendra
|
1735004WL029002
|
00089
|
CBIN0281787
|
884
|
28/07/2023
|
No Such Account
|
2330
|
MP1735004_230623FTO_119937
|
1735004000NRG24230620230377990
|
591244336
|
23/06/2023
|
kajal
|
kajal
|
1735004WL018337
|
00415
|
SBIN0000421
|
1200
|
28/06/2023
|
No Such Account
|
2331
|
MP1735004_230523APB_FTO_52968
|
1735004000NRG24230520230117655
|
040488882
|
23/05/2023
|
kusum bai
|
kusum bai
|
1735004WL006044
|
00697
|
BKID0MG1350
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1735004_230523APB_FTO_52968
|
1735004000NRG24230520230117652
|
040488882
|
23/05/2023
|
viroo parte
|
viroo parte
|
1735004WL006044
|
00691
|
IPOS0000001
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1735004_230523APB_FTO_52968
|
1735004000NRG24230520230117622
|
040488882
|
23/05/2023
|
reshma kurveti
|
reshma kurveti
|
1735004WL006044
|
00697
|
BKID0MG1350
|
600
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1735004_230523APB_FTO_52968
|
1735004000NRG24230520230117425
|
040488882
|
23/05/2023
|
dahal singh
|
dahal singh
|
1735004WL006037
|
00078
|
CNRB0017825
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1735004_211123APB_FTO_360822
|
1735004000NRG24211120230885837
|
|
21/11/2023
|
Santosh Chandel
|
Santosh Chandel
|
1735004WL053779
|
00051
|
MAHB0000788
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1735004_190723APB_FTO_174559
|
1735004000NRG24190720230536596
|
107148220
|
19/07/2023
|
Satish
|
Satish
|
1735004WL027608
|
00697
|
BKID0MG1350
|
2040
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1735004_190723APB_FTO_174559
|
1735004000NRG24190720230536421
|
107148220
|
19/07/2023
|
pushpa
|
pushpa
|
1735004WL027594
|
00176
|
IDIB000M539
|
600
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1735004_190723APB_FTO_174559
|
1735004000NRG24180720230535999
|
107148220
|
19/07/2023
|
SONKALI BHARTIYA
|
SONKALI BHARTIYA
|
1735004WL027527
|
00089
|
CBIN0281038
|
440
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1735004_180523APB_FTO_47704
|
1735004000NRG24180520230096726
|
836118031
|
18/05/2023
|
vidya
|
vidya
|
1735004WL005040
|
00051
|
MAHB0000788
|
400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1735004_180523APB_FTO_47704
|
1735004000NRG24180520230096724
|
836118031
|
18/05/2023
|
Hironda Bai
|
Hironda Bai
|
1735004WL005040
|
00051
|
MAHB0000788
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1735004_180523APB_FTO_47704
|
1735004000NRG24180520230096714
|
836118031
|
18/05/2023
|
Sukarti bai
|
Sukarti bai
|
1735004WL005040
|
00051
|
MAHB0000788
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1735004_180523APB_FTO_47704
|
1735004000NRG24180520230096701
|
836118031
|
18/05/2023
|
Archana
|
Archana
|
1735004WL005040
|
00051
|
MAHB0000788
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1735004_180523APB_FTO_47704
|
1735004000NRG24180520230094983
|
836118031
|
18/05/2023
|
RAJANI
|
RAJANI
|
1735004WL004970
|
00089
|
CBIN0281787
|
960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1735004_150523APB_FTO_42607
|
1735004000NRG24150520230075156
|
775694887
|
15/05/2023
|
Kirti bai
|
Kirti bai
|
1735004WL004132
|
00697
|
BKID0MG1350
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1735004_150523APB_FTO_42607
|
1735004000NRG24150520230075147
|
775694887
|
15/05/2023
|
hiriya bai
|
hiriya bai
|
1735004WL004132
|
00697
|
BKID0MG1350
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1735004_141223APB_FTO_390717
|
1735004000NRG24141220230950157
|
|
14/12/2023
|
ambika
|
ambika
|
1735004WL057214
|
00051
|
MAHB0000788
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1735004_150523APB_FTO_42607
|
1735004000NRG24120520230067466
|
775694887
|
15/05/2023
|
Sarmoo lal
|
Sarmoo lal
|
1735004WL003643
|
00089
|
CBIN0281038
|
1110
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
MP1735004_110623APB_FTO_84057
|
1735004000NRG24110620230256859
|
364880340
|
11/06/2023
|
laxman
|
laxman
|
1735004WL012345
|
00697
|
BKID0MG1339
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1735004_110823FTO_215866
|
1735004000NRG24100720230508349
|
679378664
|
11/08/2023
|
Sushma Bai Kaushik
|
Sushma Bai Kaushik
|
1735004WL0025266
|
00089
|
CBIN0281787
|
1020
|
23/08/2023
|
No Such Account
|
2350
|
MP1735004_100723FTO_157723
|
1735004000NRG24100720230508187
|
858217668
|
10/07/2023
|
ASHA
|
ASHA
|
1735004WL025250
|
00415
|
SBIN0013651
|
1050
|
14/07/2023
|
Account closed
|
2351
|
MP1735004_091023APB_FTO_310355
|
1735004000NRG24091020230729146
|
|
09/10/2023
|
GEETA RAGHUWANSHI
|
GEETA RAGHUWANSHI
|
1735004WL045448
|
00089
|
CBIN0281787
|
404
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1735004_091023APB_FTO_310355
|
1735004000NRG24091020230728618
|
|
09/10/2023
|
Ramprasad
|
Ramprasad
|
1735004WL045413
|
00051
|
MAHB0000788
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1735004_091023APB_FTO_310355
|
1735004000NRG24091020230728614
|
|
09/10/2023
|
vishnu lal
|
vishnu lal
|
1735004WL045413
|
00051
|
MAHB0000788
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1735004_080523APB_FTO_33209
|
1735004000NRG24080520230047678
|
687416903
|
08/05/2023
|
vishram
|
vishram
|
1735004WL002506
|
00415
|
SBIN0030392
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1735004_050923APB_FTO_250597
|
1735004000NRG24050920230638460
|
161917802
|
05/09/2023
|
tarend
|
tarend
|
1735004WL038785
|
00415
|
SBIN0013651
|
200
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
MP1735004_041223FTO_373315
|
1735004000NRG24041220230906249
|
|
04/12/2023
|
BUDHAI SINGH MARAVE
|
BUDHAI SINGH MARAVE
|
1735004WL055397
|
00089
|
CBIN0281083
|
400
|
03/01/2024
|
Account closed
|
2357
|
MP1735004_040823APB_FTO_203108
|
1735004000NRG24040820230575493
|
454340602
|
04/08/2023
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1735004WL032344
|
00697
|
BKID0MG1338
|
1290
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1735004_050623APB_FTO_73634
|
1735004000NRG24040620230199714
|
261419879
|
05/06/2023
|
Rowa bai
|
Rowa bai
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1735004_050623APB_FTO_73634
|
1735004000NRG24040620230199712
|
261419879
|
05/06/2023
|
SAMRE
|
SAMRE
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1735004_050623APB_FTO_73634
|
1735004000NRG24040620230199682
|
261419879
|
05/06/2023
|
Anoop
|
Anoop
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1735004_050623APB_FTO_73634
|
1735004000NRG24040620230199679
|
261419879
|
05/06/2023
|
santo bai
|
santo bai
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1735004_050623APB_FTO_73634
|
1735004000NRG24040620230199671
|
261419879
|
05/06/2023
|
gulab
|
gulab
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1735004_050623APB_FTO_73634
|
1735004000NRG24040620230199666
|
261419879
|
05/06/2023
|
JAAMWATI
|
JAAMWATI
|
1735004WL009730
|
00697
|
BKID0MG1350
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1735003_310523FTO_66777
|
1735003040NRG24310520230173585
|
209516531
|
31/05/2023
|
Rohit Singh Tekam
|
Rohit Singh Tekam
|
1735003040WL008533
|
00415
|
SBIN0004641
|
2200
|
07/06/2023
|
Account closed
|
2365
|
MP1735003_300923APB_FTO_296674
|
1735003040NRG24290920230698730
|
|
30/09/2023
|
Rukmani Uddey
|
Rukmani Uddey
|
1735003040WL043520
|
00415
|
SBIN0004641
|
1600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1735003_170623FTO_100316
|
1735003039NRG24170620230320113
|
513996004
|
17/06/2023
|
Hom singh
|
Hom singh
|
1735003039WL015411
|
00415
|
SBIN0004641
|
1400
|
23/06/2023
|
Account closed
|
2367
|
MP1735003_170723FTO_173844
|
1735003036NRG24150720230524942
|
091672713
|
17/07/2023
|
Lammu singh
|
Lammu singh
|
1735003036WL026553
|
00176
|
IDIB000M602
|
1800
|
21/07/2023
|
No Such Account
|
2368
|
MP1735003_171023APB_FTO_322378
|
1735003030NRG24171020230767220
|
|
17/10/2023
|
jai
|
jai
|
1735003030WL047996
|
00697
|
BKID0NAMRGB
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1735003_200124APB_FTO_437849
|
1735003029NRG24190120241160433
|
|
20/01/2024
|
shimbhu
|
shimbhu
|
1735003029WL064322
|
00697
|
BKID0NAMRGB
|
1421
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1735003_200723FTO_176966
|
1735003028NRG22010620231945020
|
208948333
|
20/07/2023
|
DURGA
|
DURGA
|
1735003WL0122008
|
00415
|
SBIN0004641
|
3040
|
28/07/2023
|
No Such Account
|
2371
|
MP1735003_200723FTO_176966
|
1735003028NRG22010620231945019
|
208948333
|
20/07/2023
|
DURGA
|
DURGA
|
1735003WL0122008
|
00415
|
SBIN0004641
|
3088
|
28/07/2023
|
No Such Account
|
2372
|
MP1735003_200723FTO_176966
|
1735003028NRG22010620231945018
|
208948333
|
20/07/2023
|
CHETRAM
|
CHETRAM
|
1735003WL0122008
|
00415
|
SBIN0004641
|
1330
|
28/07/2023
|
No Such Account
|
2373
|
MP1735003_200723FTO_176966
|
1735003028NRG22010620231945017
|
208948333
|
20/07/2023
|
CHETRAM
|
CHETRAM
|
1735003WL0122008
|
00415
|
SBIN0004641
|
760
|
28/07/2023
|
No Such Account
|
2374
|
MP1735003_021023FTO_298854
|
1735003024NRG24220920230680802
|
|
02/10/2023
|
SWAROOP
|
SWAROOP
|
1735003WL0042219
|
00415
|
SBIN0004641
|
221
|
15/11/2023
|
Account closed
|
2375
|
MP1735003_160923APB_FTO_267162
|
1735003024NRG24150920230660382
|
|
16/09/2023
|
SUVEETA
|
SUVEETA
|
1735003024WL040836
|
00415
|
SBIN0004641
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1735003_150224APB_FTO_465112
|
1735003024NRG24150220241309723
|
303500081
|
15/02/2024
|
BRAMHA
|
BRAMHA
|
1735003024WL069439
|
00415
|
SBIN0004641
|
920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1735003_170523FTO_45159
|
1735003023NRG22110120231944707
|
836202969
|
17/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL0121874
|
00415
|
SBIN0004641
|
1020
|
24/05/2023
|
No Such Account
|
2378
|
MP1735003_170523FTO_45159
|
1735003023NRG22110120231944706
|
836202969
|
17/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL0121874
|
00415
|
SBIN0004641
|
1260
|
24/05/2023
|
No Such Account
|
2379
|
MP1735003_170523FTO_45159
|
1735003023NRG22110120231944705
|
836202969
|
17/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL0121874
|
00415
|
SBIN0004641
|
170
|
24/05/2023
|
No Such Account
|
2380
|
MP1735003_170523FTO_45159
|
1735003023NRG22110120231944704
|
836202969
|
17/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL0121874
|
00415
|
SBIN0004641
|
1020
|
24/05/2023
|
No Such Account
|
2381
|
MP1735003_170523FTO_45159
|
1735003023NRG22110120231944703
|
836202969
|
17/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL0121874
|
00415
|
SBIN0004641
|
450
|
24/05/2023
|
No Such Account
|
2382
|
MP1735003_021023FTO_298841
|
1735003022NRG24260920230690702
|
|
02/10/2023
|
DYA BAI
|
DYA BAI
|
1735003WL0043004
|
00415
|
SBIN0004641
|
1200
|
15/11/2023
|
No Such Account
|
2383
|
MP1735003_021023FTO_298841
|
1735003022NRG24260920230690701
|
|
02/10/2023
|
DYA BAI
|
DYA BAI
|
1735003WL0043004
|
00415
|
SBIN0004641
|
1400
|
15/11/2023
|
No Such Account
|
2384
|
MP1735003_190623APB_FTO_106382
|
1735003022NRG24190620230329580
|
523234429
|
19/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1735003022WL016009
|
00415
|
SBIN0004641
|
1290
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1735003_040523APB_FTO_29336
|
1735003022NRG24040520230037639
|
686961853
|
04/05/2023
|
DYA BAI
|
DYA BAI
|
1735003022WL001984
|
00415
|
SBIN0004641
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1735003_200124APB_FTO_437849
|
1735003020NRG24190120241155822
|
|
20/01/2024
|
YASHODA BAI
|
YASHODA BAI
|
1735003020WL064165
|
00415
|
SBIN0004641
|
1330
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2387
|
MP1735003_200124APB_FTO_437849
|
1735003020NRG24170120241143222
|
|
20/01/2024
|
DEV SINGH
|
DEV SINGH
|
1735003020WL063762
|
00415
|
SBIN0004641
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
2388
|
MP1735003_131223APB_FTO_387978
|
1735003020NRG24121220230936937
|
|
13/12/2023
|
RAM SINGH
|
RAM SINGH
|
1735003020WL056772
|
00415
|
SBIN0004641
|
570
|
12/03/2024
|
A/c Blocked or Frozen
|
2389
|
MP1735003_131223APB_FTO_387978
|
1735003020NRG24121220230936902
|
|
13/12/2023
|
SHANTI BAI
|
SHANTI BAI
|
1735003020WL056767
|
00415
|
SBIN0004641
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
2390
|
MP1735003_100623APB_FTO_83446
|
1735003020NRG24100620230246418
|
364303773
|
10/06/2023
|
poonam
|
poonam
|
1735003020WL011819
|
00415
|
SBIN0004641
|
1330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1735003_210623APB_FTO_115462
|
1735003019NRG24210620230361690
|
574895111
|
21/06/2023
|
DEVI LAL
|
DEVI LAL
|
1735003019WL017620
|
00415
|
SBIN0004641
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1735003_200923FTO_278200
|
1735003019NRG24200920230674937
|
|
20/09/2023
|
Arvend
|
Arvend
|
1735003019WL041837
|
00415
|
SBIN0004641
|
1400
|
15/11/2023
|
Account closed
|
2393
|
MP1735003_190224APB_FTO_468790
|
1735003019NRG24190220241325928
|
302829696
|
19/02/2024
|
RAMBAI
|
RAMBAI
|
1735003019WL070065
|
00415
|
SBIN0004641
|
1680
|
12/04/2024
|
A/c Blocked or Frozen
|
2394
|
MP1735003_200124APB_FTO_437849
|
1735003018NRG24200120241162066
|
|
20/01/2024
|
KUSMA BAI
|
KUSMA BAI
|
1735003018WL064366
|
00415
|
SBIN0004641
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
2395
|
MP1735003_190224APB_FTO_468790
|
1735003018NRG24190220241328525
|
302829696
|
19/02/2024
|
KUSMA BAI
|
KUSMA BAI
|
1735003018WL070150
|
00415
|
SBIN0004641
|
1505
|
12/04/2024
|
A/c Blocked or Frozen
|
2396
|
MP1735003_200124APB_FTO_437849
|
1735003018NRG24190120241160609
|
|
20/01/2024
|
Lakhan
|
Lakhan
|
1735003018WL064325
|
00415
|
SBIN0004641
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1735003_141223APB_FTO_391883
|
1735003018NRG24141220230949257
|
|
14/12/2023
|
FAAGU
|
FAAGU
|
1735003018WL057169
|
00415
|
SBIN0004641
|
1470
|
12/03/2024
|
A/c Blocked or Frozen
|
2398
|
MP1735003_310124APB_FTO_448982
|
1735003013NRG24290120241206147
|
|
31/01/2024
|
RAM PRASAD
|
RAM PRASAD
|
1735003013WL065901
|
00415
|
SBIN0004641
|
380
|
24/04/2024
|
A/c Blocked or Frozen
|
2399
|
MP1735003_021023FTO_298854
|
1735003013NRG24260920230690652
|
|
02/10/2023
|
Maha Singh
|
Maha Singh
|
1735003WL0043000
|
00415
|
SBIN0004641
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
2400
|
MP1735003_021023FTO_298854
|
1735003013NRG24260920230690646
|
|
02/10/2023
|
SUKBARIYA BAI
|
SUKBARIYA BAI
|
1735003WL0042998
|
00415
|
SBIN0004641
|
1050
|
15/11/2023
|
Account closed
|
2401
|
MP1735003_021023FTO_298854
|
1735003013NRG24260920230690645
|
|
02/10/2023
|
SUKBARIYA BAI
|
SUKBARIYA BAI
|
1735003WL0042998
|
00415
|
SBIN0004641
|
1200
|
15/11/2023
|
Account closed
|
2402
|
MP1735003_290923APB_FTO_294320
|
1735003011NRG24280920230694714
|
|
29/09/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1735003011WL043255
|
00176
|
IDIB000H555
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1735003_280623APB_FTO_133493
|
1735003011NRG24280620230432215
|
702449234
|
28/06/2023
|
Chamar singh
|
Chamar singh
|
1735003011WL020719
|
00415
|
SBIN0004641
|
1400
|
05/07/2023
|
A/c Blocked or Frozen
|
2404
|
MP1735003_240823FTO_234111
|
1735003011NRG24240820230610426
|
796557123
|
24/08/2023
|
Ravindra
|
Ravindra
|
1735003011WL036350
|
00462
|
UCBA0001171
|
1547
|
29/08/2023
|
A/c Blocked or Frozen
|
2405
|
MP1735003_190623APB_FTO_106382
|
1735003011NRG24180620230327793
|
523234429
|
19/06/2023
|
PUNIYA YADAV
|
PUNIYA YADAV
|
1735003011WL015864
|
00176
|
IDIB000H555
|
1400
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2406
|
MP1735003_190623APB_FTO_106382
|
1735003011NRG24180620230327791
|
523234429
|
19/06/2023
|
SUBHIYA BAI YADAV
|
SUBHIYA BAI YADAV
|
1735003011WL015864
|
00176
|
IDIB000H555
|
1400
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
MP1735003_140823FTO_218355
|
1735003011NRG24140820230592231
|
678544257
|
14/08/2023
|
Ravindra
|
Ravindra
|
1735003011WL034370
|
00462
|
UCBA0001171
|
663
|
23/08/2023
|
A/c Blocked or Frozen
|
2408
|
MP1735003_101123APB_FTO_352583
|
1735003011NRG24101120230871318
|
|
10/11/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1735003011WL052695
|
00176
|
IDIB000H555
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1735003_070623APB_FTO_77311
|
1735003011NRG24070620230222809
|
322374703
|
07/06/2023
|
Mr.SURESH
|
Mr.SURESH
|
1735003011WL010776
|
00176
|
IDIB000H555
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1735003_190523APB_FTO_49438
|
1735003009NRG24170520230091807
|
865783753
|
19/05/2023
|
Narvad
|
Narvad
|
1735003009WL004806
|
00176
|
IDIB000H555
|
1428
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
MP1735003_171023APB_FTO_322378
|
1735003005NRG24171020230773088
|
|
17/10/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
1735003005WL048377
|
00176
|
IDIB000H555
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1735003_150224APB_FTO_465112
|
1735003005NRG24150220241310356
|
303500081
|
15/02/2024
|
KAPIL SINGH TEKAM
|
KAPIL SINGH TEKAM
|
1735003005WL069462
|
00176
|
IDIB000H555
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1735003_150224APB_FTO_465112
|
1735003003NRG24150220241307504
|
303500081
|
15/02/2024
|
CHAMMU SINGH
|
CHAMMU SINGH
|
1735003003WL069360
|
00176
|
IDIB000M602
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1735003_180623APB_FTO_102621
|
1735003002NRG24170620230317995
|
514324259
|
18/06/2023
|
RAMMI BAI
|
RAMMI BAI
|
1735003002WL015290
|
00176
|
IDIB000M602
|
1330
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
MP1735003_300623APB_FTO_140055
|
1735003000NRG24300620230457795
|
799952109
|
30/06/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735003WL022010
|
00697
|
BKID0MG1354
|
3536
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1735003_300623APB_FTO_140324
|
1735003000NRG24300620230457781
|
799963137
|
30/06/2023
|
lalita singrore
|
lalita singrore
|
1735003WL022010
|
00415
|
SBIN0004641
|
408
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
MP1735003_280623APB_FTO_133484
|
1735003000NRG24280620230431790
|
702357090
|
28/06/2023
|
bhuree bai
|
bhuree bai
|
1735003WL020707
|
00697
|
BKID0NAMRGB
|
1290
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
MP1735003_280623APB_FTO_133484
|
1735003000NRG24280620230431743
|
702357090
|
28/06/2023
|
GHUNKI BAI
|
GHUNKI BAI
|
1735003WL020707
|
00697
|
BKID0NAMRGB
|
1505
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2419
|
MP1735003_280623APB_FTO_133484
|
1735003000NRG24280620230431675
|
702357090
|
28/06/2023
|
saroj
|
saroj
|
1735003WL020707
|
00697
|
BKID0NAMRGB
|
1290
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2420
|
MP1735003_270623APB_FTO_131793
|
1735003000NRG24270620230421273
|
702614446
|
27/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1735003WL020315
|
00176
|
IDIB000M602
|
840
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
MP1735003_270523APB_FTO_60484
|
1735003000NRG24270520230149826
|
078886098
|
27/05/2023
|
madan sahu
|
madan sahu
|
1735003WL007449
|
00697
|
BKID0MG1354
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2422
|
MP1735003_021023FTO_298841
|
1735003000NRG24260920230690642
|
|
02/10/2023
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL0042997
|
00176
|
IDIB000H555
|
2800
|
15/11/2023
|
No Such Account
|
2423
|
MP1735003_021023FTO_298854
|
1735003000NRG24260920230690475
|
|
02/10/2023
|
PUNIYA BAI MARAVI
|
PUNIYA BAI MARAVI
|
1735003WL0042976
|
00415
|
SBIN0004641
|
1000
|
15/11/2023
|
No Such Account
|
2424
|
MP1735003_240623APB_FTO_123695
|
1735003000NRG24240620230392089
|
591118201
|
24/06/2023
|
JYOTI BAI
|
JYOTI BAI
|
1735003WL018932
|
00176
|
IDIB000H555
|
420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2425
|
MP1735003_230523APB_FTO_54307
|
1735003000NRG24230520230117824
|
040488896
|
23/05/2023
|
Avdesh
|
Avdesh
|
1735003WL006049
|
00415
|
SBIN0004641
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1735003_021023FTO_298854
|
1735003000NRG24220920230680800
|
|
02/10/2023
|
SWAROOP
|
SWAROOP
|
1735003WL0042218
|
00415
|
SBIN0004641
|
3536
|
15/11/2023
|
Account closed
|
2427
|
MP1735003_021023FTO_298854
|
1735003000NRG24210920230676729
|
|
02/10/2023
|
Dilraj Marko
|
Dilraj Marko
|
1735003WL0041947
|
00176
|
IDIB000H555
|
2800
|
15/11/2023
|
A/c Blocked or Frozen
|
2428
|
MP1735003_200923FTO_278200
|
1735003000NRG24200920230674970
|
|
20/09/2023
|
Meera Bai Maravi
|
Meera Bai Maravi
|
1735003WL041838
|
00691
|
IPOS0000001
|
1280
|
15/11/2023
|
No Such Account
|
2429
|
MP1735003_021023FTO_298854
|
1735003000NRG24200920230673682
|
|
02/10/2023
|
Urmila maravi
|
Urmila maravi
|
1735003WL0041785
|
00176
|
IDIB000M602
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
2430
|
MP1735003_021023FTO_298854
|
1735003000NRG24200920230673681
|
|
02/10/2023
|
Urmila maravi
|
Urmila maravi
|
1735003WL0041785
|
00176
|
IDIB000M602
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
2431
|
MP1735003_200923FTO_278200
|
1735003000NRG24200920230673403
|
|
20/09/2023
|
Chandrvati Bai
|
Chandrvati Bai
|
1735003WL041762
|
00176
|
IDIB000H555
|
1547
|
15/11/2023
|
No Such Account
|
2432
|
MP1735003_200923FTO_278200
|
1735003000NRG24200920230673398
|
|
20/09/2023
|
Balshah Narreti
|
Balshah Narreti
|
1735003WL041762
|
00415
|
SBIN0004641
|
1505
|
15/11/2023
|
No Such Account
|
2433
|
MP1735003_190623APB_FTO_106382
|
1735003000NRG24190620230331429
|
523234429
|
19/06/2023
|
vishnu singh
|
vishnu singh
|
1735003WL016191
|
00697
|
BKID0NAMRGB
|
1290
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2434
|
MP1735003_190224APB_FTO_468790
|
1735003000NRG24190220241324620
|
302829696
|
19/02/2024
|
SANJAY SINGH UIKE
|
SANJAY SINGH UIKE
|
1735003WL070020
|
00176
|
IDIB000H555
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1735003_190224APB_FTO_468790
|
1735003000NRG24190220241324459
|
302829696
|
19/02/2024
|
BASANT SINGH
|
BASANT SINGH
|
1735003WL070013
|
00415
|
SBIN0004641
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1735003_200124APB_FTO_437849
|
1735003000NRG24190120241156554
|
|
20/01/2024
|
suresh singh oyam
|
suresh singh oyam
|
1735003WL064194
|
00176
|
IDIB000H555
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1735003_200124APB_FTO_437849
|
1735003000NRG24190120241156531
|
|
20/01/2024
|
JHANKI BAI
|
JHANKI BAI
|
1735003WL064191
|
00415
|
SBIN0004641
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
2438
|
MP1735003_190823APB_FTO_225945
|
1735003000NRG24180820230600088
|
728781363
|
19/08/2023
|
basant singh
|
basant singh
|
1735003WL035397
|
00415
|
SBIN0004641
|
408
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1735003_190823APB_FTO_225945
|
1735003000NRG24180820230600070
|
728781363
|
19/08/2023
|
SUMAN BAI
|
SUMAN BAI
|
1735003WL035397
|
00415
|
SBIN0004641
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1735003_190224APB_FTO_468790
|
1735003000NRG24180220241321619
|
302829696
|
19/02/2024
|
adhari
|
adhari
|
1735003WL069879
|
00697
|
BKID0MG1354
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1735003_170623FTO_100316
|
1735003000NRG24170620230319311
|
513996004
|
17/06/2023
|
arun
|
arun
|
1735003WL015370
|
00697
|
BKID0MG1354
|
3264
|
23/06/2023
|
No Such Account
|
2442
|
MP1735003_150224APB_FTO_465112
|
1735003000NRG24150220241310759
|
303500081
|
15/02/2024
|
shimbhu
|
shimbhu
|
1735003WL069474
|
00697
|
BKID0NAMRGB
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1735003_140923APB_FTO_265615
|
1735003000NRG24140920230658507
|
|
14/09/2023
|
revti
|
revti
|
1735003WL040669
|
00415
|
SBIN0004641
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1735003_120923FTO_261795
|
1735003000NRG24110920230650252
|
|
12/09/2023
|
DURGESH
|
DURGESH
|
1735003WL0040079
|
00415
|
SBIN0004641
|
204
|
05/10/2023
|
A/c Blocked or Frozen
|
2445
|
MP1735003_120923FTO_261795
|
1735003000NRG24110920230650251
|
|
12/09/2023
|
Geeta Bai Oyam
|
Geeta Bai Oyam
|
1735003WL0040079
|
00415
|
SBIN0004641
|
204
|
05/10/2023
|
A/c Blocked or Frozen
|
2446
|
MP1735003_120923FTO_261795
|
1735003000NRG24110920230650247
|
|
12/09/2023
|
Halku Singh
|
Halku Singh
|
1735003WL0040076
|
00415
|
SBIN0004641
|
400
|
05/10/2023
|
A/c Blocked or Frozen
|
2447
|
MP1735003_120923FTO_261795
|
1735003000NRG24110920230650244
|
|
12/09/2023
|
Swaroop Singh
|
Swaroop Singh
|
1735003WL0040073
|
00415
|
SBIN0004641
|
221
|
05/10/2023
|
Account closed
|
2448
|
MP1735003_120923FTO_261795
|
1735003000NRG24110920230650242
|
|
12/09/2023
|
SEWARAM KUNJAM
|
SEWARAM KUNJAM
|
1735003WL0040072
|
00415
|
SBIN0004641
|
1600
|
05/10/2023
|
No Such Account
|
2449
|
MP1735003_120923FTO_261795
|
1735003000NRG24110920230650240
|
|
12/09/2023
|
GANESH
|
GANESH
|
1735003WL0040071
|
00697
|
BKID0MG1354
|
408
|
05/10/2023
|
Account closed
|
2450
|
MP1735003_120923FTO_261795
|
1735003000NRG24110920230650239
|
|
12/09/2023
|
GANESH
|
GANESH
|
1735003WL0040071
|
00697
|
BKID0MG1354
|
2856
|
05/10/2023
|
Account closed
|
2451
|
MP1735003_100623APB_FTO_83446
|
1735003000NRG24100620230249263
|
364303773
|
10/06/2023
|
sevki
|
sevki
|
1735003WL012002
|
00176
|
IDIB000M602
|
1400
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2452
|
MP1735003_100623APB_FTO_83446
|
1735003000NRG24100620230247778
|
364303773
|
10/06/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1735003WL011894
|
00176
|
IDIB000H555
|
1351
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
MP1735003_100623APB_FTO_83446
|
1735003000NRG24100620230247578
|
364303773
|
10/06/2023
|
GUDDI BAI
|
GUDDI BAI
|
1735003WL011881
|
00697
|
BKID0MG1354
|
1526
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1735003_110224APB_FTO_459812
|
1735003000NRG24100220241274181
|
303535178
|
11/02/2024
|
shimbhu
|
shimbhu
|
1735003WL068144
|
00697
|
BKID0NAMRGB
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1735003_080823APB_FTO_210290
|
1735003000NRG24080820230582130
|
480707386
|
08/08/2023
|
Gumatiya Bai
|
Gumatiya Bai
|
1735003WL033087
|
00415
|
SBIN0004641
|
200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1735003_080823APB_FTO_210290
|
1735003000NRG24080820230582129
|
480707386
|
08/08/2023
|
Gumatiya Bai
|
Gumatiya Bai
|
1735003WL033087
|
00415
|
SBIN0004641
|
800
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1735003_061123APB_FTO_347721
|
1735003000NRG24061120230861530
|
|
06/11/2023
|
shalikram
|
shalikram
|
1735003WL052139
|
00415
|
SBIN0004641
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1735003_061123APB_FTO_347721
|
1735003000NRG24061120230860177
|
|
06/11/2023
|
khiladi
|
khiladi
|
1735003WL052057
|
00176
|
IDIB000H555
|
1330
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1735003_030723APB_FTO_146214
|
1735003000NRG24030720230476237
|
809816186
|
03/07/2023
|
SAMPAT
|
SAMPAT
|
1735003WL023023
|
00176
|
IDIB000H555
|
1260
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2460
|
MP1735003_030723APB_FTO_146214
|
1735003000NRG24030720230476043
|
809816186
|
03/07/2023
|
SAMMO BAI DHURWE
|
SAMMO BAI DHURWE
|
1735003WL023000
|
00415
|
SBIN0004641
|
2448
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2461
|
MP1735003_030723APB_FTO_146242
|
1735003000NRG24030720230475951
|
810001458
|
03/07/2023
|
SUBHRATI BAI
|
SUBHRATI BAI
|
1735003WL022996
|
00415
|
SBIN0004641
|
612
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2462
|
MP1735003_010923APB_FTO_245122
|
1735003000NRG24010920230628142
|
066290156
|
01/09/2023
|
Sambhoo Masram
|
Sambhoo Masram
|
1735003WL037891
|
00691
|
IPOS0000001
|
2200
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945014
|
208948333
|
20/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1735003WL0122005
|
00176
|
IDIB000M602
|
1351
|
28/07/2023
|
No Such Account
|
2464
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945013
|
208948333
|
20/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1735003WL0122005
|
00176
|
IDIB000M602
|
1351
|
28/07/2023
|
No Such Account
|
2465
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945012
|
208948333
|
20/07/2023
|
DAYA RAM
|
DAYA RAM
|
1735003WL0122004
|
00415
|
SBIN0004641
|
1260
|
28/07/2023
|
No Such Account
|
2466
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945011
|
208948333
|
20/07/2023
|
DURGA
|
DURGA
|
1735003WL0122003
|
00415
|
SBIN0004641
|
3088
|
28/07/2023
|
No Such Account
|
2467
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945010
|
208948333
|
20/07/2023
|
DURGA
|
DURGA
|
1735003WL0122003
|
00415
|
SBIN0004641
|
2509
|
28/07/2023
|
No Such Account
|
2468
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945009
|
208948333
|
20/07/2023
|
DURGA
|
DURGA
|
1735003WL0122003
|
00415
|
SBIN0004641
|
2280
|
28/07/2023
|
No Such Account
|
2469
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945008
|
208948333
|
20/07/2023
|
CHETRAM
|
CHETRAM
|
1735003WL0122003
|
00415
|
SBIN0004641
|
760
|
28/07/2023
|
No Such Account
|
2470
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945007
|
208948333
|
20/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1735003WL0122002
|
00176
|
IDIB000H555
|
1295
|
28/07/2023
|
No Such Account
|
2471
|
MP1735003_200723FTO_176966
|
1735003000NRG22310520231945004
|
208948333
|
20/07/2023
|
DUMMA LAL
|
DUMMA LAL
|
1735003WL0122002
|
00176
|
IDIB000H555
|
1295
|
28/07/2023
|
No Such Account
|
2472
|
MP1735003_200723FTO_176966
|
1735003000NRG22280520231944962
|
208948333
|
20/07/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1735003WL0121987
|
00176
|
IDIB000H555
|
2090
|
28/07/2023
|
No Such Account
|
2473
|
MP1735003_200723FTO_176966
|
1735003000NRG22280520231944961
|
208948333
|
20/07/2023
|
PUSIYA BAAI
|
PUSIYA BAAI
|
1735003WL0121986
|
00176
|
IDIB000H555
|
558
|
28/07/2023
|
No Such Account
|
2474
|
MP1735003_200723FTO_176966
|
1735003000NRG22280520231944959
|
208948333
|
20/07/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1735003WL0121985
|
00697
|
BKID0MG1354
|
1080
|
28/07/2023
|
No Such Account
|
2475
|
MP1735002_260623APB_FTO_126747
|
1735002046NRG24220620230369751
|
702910516
|
26/06/2023
|
rajni warkade
|
rajni warkade
|
1735002046WL017932
|
00048
|
BKID0009490
|
1290
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2476
|
MP1735002_090723FTO_156441
|
1735002046NRG24090720230503789
|
843557879
|
09/07/2023
|
Dinesh Kumar Bilthariya
|
Dinesh Kumar Bilthariya
|
1735002046WL024891
|
00697
|
BKID0MG1340
|
1200
|
13/07/2023
|
No Such Account
|
2477
|
MP1735002_250523APB_FTO_56314
|
1735002038NRG24250520230134383
|
050051475
|
25/05/2023
|
SAHBU SINGH
|
SAHBU SINGH
|
1735002WL006795
|
00089
|
CBIN0284169
|
1100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1735002_110224APB_FTO_460031
|
1735002038NRG24110220241278420
|
303844302
|
11/02/2024
|
LAXMI WARKADE
|
LAXMI WARKADE
|
1735002038WL068269
|
00415
|
SBIN0013648
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1735002_070723APB_FTO_153213
|
1735002026NRG24070720230498951
|
844224567
|
07/07/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1735002026WL024477
|
00697
|
BKID0MG1349
|
380
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1735002_271123FTO_366296
|
1735002024NRG24271120230888762
|
|
27/11/2023
|
panjo bai
|
panjo bai
|
1735002WL0054186
|
00415
|
SBIN0005488
|
615
|
03/01/2024
|
Account closed
|
2481
|
MP1735002_271123FTO_366296
|
1735002024NRG24271120230888761
|
|
27/11/2023
|
panjo bai
|
panjo bai
|
1735002WL0054186
|
00415
|
SBIN0005488
|
1800
|
03/01/2024
|
Account closed
|
2482
|
MP1735002_270623APB_FTO_131174
|
1735002022NRG24270620230424138
|
702137862
|
27/06/2023
|
SHIVWATI
|
SHIVWATI
|
1735002022WL020431
|
00089
|
CBIN0284169
|
1026
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2483
|
MP1735002_270623FTO_131477
|
1735002017NRG23300520231479570
|
702608344
|
27/06/2023
|
SUDESH
|
SUDESH
|
1735002WL0113867
|
00415
|
SBIN0009342
|
1428
|
05/07/2023
|
Account closed
|
2484
|
MP1735002_270623FTO_131477
|
1735002015NRG23280520231479006
|
702608344
|
27/06/2023
|
Jugal
|
Jugal
|
1735002WL0113765
|
00089
|
CBIN0284169
|
2400
|
05/07/2023
|
Account closed
|
2485
|
MP1735002_290523APB_FTO_62543
|
1735002008NRG24280520230152714
|
090367356
|
29/05/2023
|
YOGES
|
YOGES
|
1735002008WL007601
|
00089
|
CBIN0284169
|
1330
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1735002_210923APB_FTO_280042
|
1735002007NRG24200920230675515
|
|
21/09/2023
|
JEETANRA KUMAR BARMN
|
JEETANRA KUMAR BARMN
|
1735002007WL041854
|
00089
|
CBIN0284169
|
2520
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1735002_271123FTO_366296
|
1735002000NRG24261120230888466
|
|
27/11/2023
|
FAGU LAL
|
FAGU LAL
|
1735002WL0054142
|
00089
|
CBIN0284169
|
985
|
03/01/2024
|
Account closed
|
2488
|
MP1735002_260623APB_FTO_126747
|
1735002000NRG24260620230408152
|
702910516
|
26/06/2023
|
lakho
|
lakho
|
1735002WL019706
|
00089
|
CBIN0284169
|
860
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1735002_260623APB_FTO_126747
|
1735002000NRG24260620230408150
|
702910516
|
26/06/2023
|
PHULBAI MANDVE
|
PHULBAI MANDVE
|
1735002WL019706
|
00048
|
BKID0009490
|
860
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2490
|
MP1735002_260623FTO_126744
|
1735002000NRG24260620230408148
|
702910243
|
26/06/2023
|
PAHALSINGH
|
PAHALSINGH
|
1735002WL019706
|
00048
|
BKID0009490
|
860
|
05/07/2023
|
No Such Account
|
2491
|
MP1735002_260623APB_FTO_126747
|
1735002000NRG24260620230408141
|
702910516
|
26/06/2023
|
akarti
|
akarti
|
1735002WL019706
|
00415
|
SBIN0004641
|
860
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1735002_250523APB_FTO_56314
|
1735002000NRG24250520230134102
|
050051475
|
25/05/2023
|
SON SINGH
|
SON SINGH
|
1735002WL006777
|
00089
|
CBIN0284169
|
2064
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
MP1735002_250523APB_FTO_56314
|
1735002000NRG24250520230134085
|
050051475
|
25/05/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002WL006777
|
00089
|
CBIN0284169
|
2200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2494
|
MP1735002_250523APB_FTO_56314
|
1735002000NRG24250520230133387
|
050051475
|
25/05/2023
|
TILOK SINGH
|
TILOK SINGH
|
1735002WL006755
|
00697
|
BKID0MG1340
|
1140
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2495
|
MP1735002_240723APB_FTO_183553
|
1735002000NRG24240720230549549
|
207998320
|
24/07/2023
|
MEERA BARMAN
|
MEERA BARMAN
|
1735002WL029121
|
00415
|
SBIN0002850
|
2448
|
29/07/2023
|
A/c Blocked or Frozen
|
2496
|
MP1735002_240723APB_FTO_183553
|
1735002000NRG24240720230549516
|
207998320
|
24/07/2023
|
TIVARIYA BAI DHURVE
|
TIVARIYA BAI DHURVE
|
1735002WL029119
|
00415
|
SBIN0004641
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1735002_240523APB_FTO_55162
|
1735002000NRG24240520230124411
|
040365742
|
24/05/2023
|
NAND LAL BARMAN
|
NAND LAL BARMAN
|
1735002WL006369
|
00415
|
SBIN0005488
|
2040
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1735002_251123APB_FTO_364829
|
1735002000NRG24231120230886527
|
|
25/11/2023
|
Rama bai
|
Rama bai
|
1735002WL053880
|
00089
|
CBIN0284169
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1735002_200923APB_FTO_275586
|
1735002000NRG24200920230673511
|
|
20/09/2023
|
GOMATA BAI
|
GOMATA BAI
|
1735002WL041766
|
00415
|
SBIN0004641
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
2500
|
MP1735002_171023APB_FTO_322466
|
1735002000NRG24171020230773416
|
|
17/10/2023
|
suklal
|
suklal
|
1735002WL048398
|
00089
|
CBIN0284169
|
1845
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
MP1735002_150923APB_FTO_266618
|
1735002000NRG24150920230660865
|
|
15/09/2023
|
Pratap Kol
|
Pratap Kol
|
1735002WL040859
|
00697
|
BKID0MG1349
|
1000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1735002_150523APB_FTO_43001
|
1735002000NRG24150520230079123
|
787606740
|
15/05/2023
|
SUREKHA
|
SUREKHA
|
1735002WL004280
|
00089
|
CBIN0284169
|
1200
|
20/05/2023
|
A/c Blocked or Frozen
|
2503
|
MP1735002_150523APB_FTO_43001
|
1735002000NRG24150520230077793
|
787606740
|
15/05/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
1735002WL004235
|
00697
|
BKID0MG1340
|
2640
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1735002_140823APB_FTO_219045
|
1735002000NRG24140820230593174
|
679008123
|
14/08/2023
|
SUKAL SINGH
|
SUKAL SINGH
|
1735002WL034476
|
00048
|
BKID0009490
|
1000
|
23/08/2023
|
A/c Blocked or Frozen
|
2505
|
MP1735002_140823APB_FTO_219045
|
1735002000NRG24140820230593151
|
679008123
|
14/08/2023
|
BHAGWAT PRASAD SINGRORE
|
BHAGWAT PRASAD SINGRORE
|
1735002WL034475
|
00415
|
SBIN0005488
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1735002_140623APB_FTO_90629
|
1735002000NRG24140620230284585
|
394198255
|
14/06/2023
|
JANKIBAI
|
JANKIBAI
|
1735002WL013702
|
00697
|
BKID0MG1349
|
2000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1735002_140623APB_FTO_90629
|
1735002000NRG24140620230284582
|
394198255
|
14/06/2023
|
LALSINGH
|
LALSINGH
|
1735002WL013702
|
00697
|
BKID0MG1349
|
2000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1735002_140623APB_FTO_90629
|
1735002000NRG24140620230284576
|
394198255
|
14/06/2023
|
BALMUKUND
|
BALMUKUND
|
1735002WL013702
|
00697
|
BKID0MG1349
|
2000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1735002_120823FTO_217084
|
1735002000NRG24120820230589887
|
679131243
|
12/08/2023
|
Fhagu
|
Fhagu
|
1735002WL0034064
|
00089
|
CBIN0284169
|
800
|
23/08/2023
|
Account closed
|
2510
|
MP1735002_091023APB_FTO_309511
|
1735002000NRG24091020230726203
|
|
09/10/2023
|
INDRU SINGH PARTE
|
INDRU SINGH PARTE
|
1735002WL045214
|
00089
|
CBIN0284169
|
2172
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1735002_210124FTO_438687
|
1735002000NRG24060120241091964
|
|
21/01/2024
|
FAGU LAL
|
FAGU LAL
|
1735002WL0061828
|
00089
|
CBIN0284169
|
985
|
24/04/2024
|
Account closed
|
2512
|
MP1735002_210124FTO_438687
|
1735002000NRG24060120241089807
|
|
21/01/2024
|
Sara
|
Sara
|
1735002WL0061764
|
00688
|
FINO0001001
|
2640
|
24/04/2024
|
No Such Account
|
2513
|
MP1735002_210124FTO_438687
|
1735002000NRG24060120241089586
|
|
21/01/2024
|
Rama bai
|
Rama bai
|
1735002WL0061751
|
00089
|
CBIN0284169
|
1000
|
24/04/2024
|
Account closed
|
2514
|
MP1735002_041123APB_FTO_345746
|
1735002000NRG24031120230854002
|
|
04/11/2023
|
Ajeet
|
Ajeet
|
1735002WL051716
|
00089
|
CBIN0284169
|
1400
|
04/01/2024
|
Account closed
|
2515
|
MP1735001_250623APB_FTO_126613
|
1735001040NRG24240620230395677
|
591029233
|
25/06/2023
|
shiram
|
shiram
|
1735001040WL019072
|
00697
|
BKID0MG1346
|
975
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2516
|
MP1735001_140224APB_FTO_463381
|
1735001036NRG24140220241299978
|
|
14/02/2024
|
suresh kumar
|
suresh kumar
|
1735001036WL069097
|
00415
|
SBIN0010824
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1735001_270723APB_FTO_189476
|
1735001030NRG24270720230558356
|
274522957
|
27/07/2023
|
ramwati bai
|
ramwati bai
|
1735001030WL030258
|
00048
|
BKID0009490
|
1200
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2518
|
MP1735001_250623APB_FTO_126613
|
1735001030NRG24250620230400094
|
591029233
|
25/06/2023
|
Premwati
|
Premwati
|
1735001030WL019353
|
00697
|
BKID0MG1346
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2519
|
MP1735001_230923APB_FTO_284987
|
1735001030NRG24230920230683671
|
|
23/09/2023
|
sona bai
|
sona bai
|
1735001030WL042453
|
00048
|
BKID0009490
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1735001_100923APB_FTO_259477
|
1735001030NRG24100920230647351
|
|
10/09/2023
|
sona bai
|
sona bai
|
1735001030WL039818
|
00048
|
BKID0009490
|
1320
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2521
|
MP1735001_290623APB_FTO_137040
|
1735001024NRG24280620230434130
|
702199173
|
29/06/2023
|
Amarwati Bai
|
Amarwati Bai
|
1735001024WL020798
|
00697
|
BKID0MG1346
|
1400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2522
|
MP1735005_070623FTO_77988
|
1735005000NRG24070620230227792
|
322356193
|
07/06/2023
|
DEVLAL
|
DEVLAL
|
1735005WL010963
|
00415
|
SBIN0006252
|
1230
|
15/06/2023
|
Account closed
|
2523
|
MP1735001_250623APB_FTO_126613
|
1735001022NRG24250620230403078
|
591029233
|
25/06/2023
|
BEERBAL
|
BEERBAL
|
1735001022WL019487
|
00415
|
SBIN0005490
|
1224
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2524
|
MP1735001_050823APB_FTO_204577
|
1735001018NRG24050820230577401
|
454111349
|
05/08/2023
|
bhagchnd
|
bhagchnd
|
1735001018WL032536
|
00697
|
BKID0MG1346
|
1050
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1735001_220523APB_FTO_51639
|
1735001008NRG24210520230108770
|
865029848
|
22/05/2023
|
rajesh
|
rajesh
|
1735001008WL005632
|
00697
|
BKID0MG1345
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1735001_260523FTO_58429
|
1735001006NRG23260520231478093
|
079143382
|
26/05/2023
|
Komal
|
Komal
|
1735001WL0113678
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2527
|
MP1735001_260523FTO_58429
|
1735001006NRG23260520231478091
|
079143382
|
26/05/2023
|
Peshi lal
|
Peshi lal
|
1735001WL0113678
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2528
|
MP1735001_230623APB_FTO_122284
|
1735001001NRG24230620230384018
|
703037987
|
23/06/2023
|
Sukarti
|
Sukarti
|
1735001001WL018575
|
00415
|
SBIN0005490
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1735001_220523APB_FTO_51639
|
1735001001NRG24200520230104804
|
865029848
|
22/05/2023
|
Sukarti
|
Sukarti
|
1735001001WL005429
|
00415
|
SBIN0005490
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1735001_100923APB_FTO_259477
|
1735001001NRG24100920230648214
|
|
10/09/2023
|
Manish kumar
|
Manish kumar
|
1735001001WL039874
|
00048
|
BKID0009490
|
1200
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2531
|
MP1735001_030723APB_FTO_145635
|
1735001001NRG24030720230476334
|
799554592
|
03/07/2023
|
DEVENDRA MARAVI
|
DEVENDRA MARAVI
|
1735001001WL023027
|
00048
|
BKID0009490
|
624
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2532
|
MP1735001_310523APB_FTO_66530
|
1735001000NRG24310520230178891
|
133985355
|
31/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
1735001WL008789
|
00415
|
SBIN0005490
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1735001_310523APB_FTO_66530
|
1735001000NRG24310520230178873
|
133985355
|
31/05/2023
|
chanderwati
|
chanderwati
|
1735001WL008788
|
00697
|
BKID0MG1346
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230443086
|
702199173
|
29/06/2023
|
rewati
|
rewati
|
1735001WL021278
|
00697
|
BKID0MG1346
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2535
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230443072
|
702199173
|
29/06/2023
|
savitri
|
savitri
|
1735001WL021278
|
00048
|
BKID0009490
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442941
|
702199173
|
29/06/2023
|
ANIMIKA
|
ANIMIKA
|
1735001WL021277
|
00048
|
BKID0009490
|
820
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2537
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442935
|
702199173
|
29/06/2023
|
suvita
|
suvita
|
1735001WL021277
|
00697
|
BKID0MG1346
|
820
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442773
|
702199173
|
29/06/2023
|
kapuriya bai
|
kapuriya bai
|
1735001WL021272
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2539
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442730
|
702199173
|
29/06/2023
|
AMARVATI
|
AMARVATI
|
1735001WL021272
|
00697
|
BKID0MG1345
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2540
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442672
|
702199173
|
29/06/2023
|
soniya bai
|
soniya bai
|
1735001WL021272
|
00697
|
BKID0MG1345
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2541
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442594
|
702199173
|
29/06/2023
|
Ratto bai
|
Ratto bai
|
1735001WL021272
|
00697
|
BKID0MG1345
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442557
|
702199173
|
29/06/2023
|
Kusma Bai
|
Kusma Bai
|
1735001WL021272
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442296
|
702199173
|
29/06/2023
|
dhanesh kumar
|
dhanesh kumar
|
1735001WL021264
|
00415
|
SBIN0005488
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1735001_290623APB_FTO_137040
|
1735001000NRG24290620230442254
|
702199173
|
29/06/2023
|
pahalwati bai
|
pahalwati bai
|
1735001WL021264
|
00176
|
IDIB000M602
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2545
|
MP1735001_290423FTO_23241
|
1735001000NRG24290420230026274
|
641820360
|
29/04/2023
|
girja markam
|
girja markam
|
1735001WL001343
|
00691
|
IPOS0000001
|
1470
|
12/05/2023
|
Account closed
|
2546
|
MP1735001_280623APB_FTO_134017
|
1735001000NRG24280620230430441
|
702453477
|
28/06/2023
|
Bhopat
|
Bhopat
|
1735001WL020639
|
00697
|
BKID0MG1346
|
1230
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
MP1735001_280523APB_FTO_60987
|
1735001000NRG24280520230154226
|
078697839
|
28/05/2023
|
sushila bai
|
sushila bai
|
1735001WL007656
|
00697
|
BKID0MG1348
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1735001_280523APB_FTO_60987
|
1735001000NRG24280520230154211
|
078697839
|
28/05/2023
|
girja bai
|
girja bai
|
1735001WL007656
|
00697
|
BKID0MG1348
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1735001_280523APB_FTO_60987
|
1735001000NRG24280520230154207
|
078697839
|
28/05/2023
|
rammi
|
rammi
|
1735001WL007656
|
00697
|
BKID0MG1348
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1735001_271023APB_FTO_333764
|
1735001000NRG24271020230823483
|
|
27/10/2023
|
sanji bai
|
sanji bai
|
1735001WL050376
|
00697
|
BKID0MG1346
|
1170
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
MP1735001_271023APB_FTO_333764
|
1735001000NRG24271020230823403
|
|
27/10/2023
|
Sevparasad
|
Sevparasad
|
1735001WL050376
|
00048
|
BKID0009490
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1735001_271023APB_FTO_333764
|
1735001000NRG24271020230823084
|
|
27/10/2023
|
Phaggo Bai Armo
|
Phaggo Bai Armo
|
1735001WL050368
|
00415
|
SBIN0009096
|
822
|
15/11/2023
|
A/c Blocked or Frozen
|
2553
|
MP1735001_271023APB_FTO_333764
|
1735001000NRG24261020230819731
|
|
27/10/2023
|
roshne bai
|
roshne bai
|
1735001WL050233
|
00697
|
BKID0MG1348
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1735001_271023APB_FTO_333764
|
1735001000NRG24261020230819571
|
|
27/10/2023
|
santri
|
santri
|
1735001WL050228
|
00048
|
BKID0009490
|
1435
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1735001_260923APB_FTO_289980
|
1735001000NRG24260920230689652
|
|
26/09/2023
|
manglo bai
|
manglo bai
|
1735001WL042905
|
00415
|
SBIN0005490
|
1182
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1735001_260923APB_FTO_289980
|
1735001000NRG24260920230689646
|
|
26/09/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL042905
|
00048
|
BKID0009490
|
1182
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1735001_260923APB_FTO_289980
|
1735001000NRG24260920230689629
|
|
26/09/2023
|
Fool singh
|
Fool singh
|
1735001WL042905
|
00415
|
SBIN0009096
|
1182
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1735001_271023APB_FTO_333765
|
1735001000NRG24251020230813948
|
|
27/10/2023
|
munni bai
|
munni bai
|
1735001WL050011
|
00048
|
BKID0009490
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1735001_271023APB_FTO_333764
|
1735001000NRG24251020230813870
|
|
27/10/2023
|
Chattu
|
Chattu
|
1735001WL050011
|
00415
|
SBIN0005490
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1735001_271023APB_FTO_333765
|
1735001000NRG24251020230813866
|
|
27/10/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL050011
|
00048
|
BKID0009490
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407407
|
591029233
|
25/06/2023
|
Sushma Bai Armo
|
Sushma Bai Armo
|
1735001WL019645
|
00415
|
SBIN0005490
|
615
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407242
|
591029233
|
25/06/2023
|
janki bai
|
janki bai
|
1735001WL019641
|
00697
|
BKID0MG1345
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407216
|
591029233
|
25/06/2023
|
Teerath
|
Teerath
|
1735001WL019641
|
00697
|
BKID0MG1345
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407200
|
591029233
|
25/06/2023
|
sohadra
|
sohadra
|
1735001WL019641
|
00697
|
BKID0MG1345
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407195
|
591029233
|
25/06/2023
|
shribai
|
shribai
|
1735001WL019641
|
00697
|
BKID0MG1345
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407144
|
591029233
|
25/06/2023
|
Sukhdev
|
Sukhdev
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1314
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2567
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407115
|
591029233
|
25/06/2023
|
Buddobai
|
Buddobai
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1533
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2568
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407038
|
591029233
|
25/06/2023
|
Bhukhiya Bai
|
Bhukhiya Bai
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407034
|
591029233
|
25/06/2023
|
mulki bai
|
mulki bai
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407032
|
591029233
|
25/06/2023
|
Preeti Bai
|
Preeti Bai
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407024
|
591029233
|
25/06/2023
|
Anil Kumar
|
Anil Kumar
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1540
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407019
|
591029233
|
25/06/2023
|
Sunita bai
|
Sunita bai
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1314
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230407002
|
591029233
|
25/06/2023
|
sohagabai
|
sohagabai
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1100
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
MP1735001_250623APB_FTO_126613
|
1735001000NRG24250620230404857
|
591029233
|
25/06/2023
|
yashoda masram
|
yashoda masram
|
1735001WL019566
|
00415
|
SBIN0000421
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2575
|
MP1735001_230923APB_FTO_284987
|
1735001000NRG24230920230683395
|
|
23/09/2023
|
Manish kumar
|
Manish kumar
|
1735001WL042437
|
00048
|
BKID0009490
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1735001_230623APB_FTO_122284
|
1735001000NRG24230620230382339
|
703037987
|
23/06/2023
|
laljoo singh
|
laljoo singh
|
1735001WL018529
|
00176
|
IDIB000M602
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
MP1735001_230623APB_FTO_122284
|
1735001000NRG24230620230379583
|
703037987
|
23/06/2023
|
Devi singh
|
Devi singh
|
1735001WL018419
|
00415
|
SBIN0005490
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1735001_220623APB_FTO_117607
|
1735001000NRG24220620230369098
|
574510312
|
22/06/2023
|
Kapuriya marko
|
Kapuriya marko
|
1735001WL017895
|
00176
|
IDIB000M602
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
MP1735001_220623APB_FTO_117607
|
1735001000NRG24220620230369084
|
574510312
|
22/06/2023
|
Suneel
|
Suneel
|
1735001WL017895
|
00415
|
SBIN0009096
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1735001_220623APB_FTO_117607
|
1735001000NRG24220620230368680
|
574510312
|
22/06/2023
|
govardhan
|
govardhan
|
1735001WL017873
|
00697
|
BKID0MG1346
|
1428
|
27/06/2023
|
A/c Blocked or Frozen
|
2581
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230112390
|
865029848
|
22/05/2023
|
duliya
|
duliya
|
1735001WL005823
|
00415
|
SBIN0005490
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230112127
|
865029848
|
22/05/2023
|
suneeta
|
suneeta
|
1735001WL005818
|
00415
|
SBIN0005490
|
1320
|
25/05/2023
|
Account closed
|
2583
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111883
|
865029848
|
22/05/2023
|
GUDDA
|
GUDDA
|
1735001WL005812
|
00697
|
BKID0MG1345
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111756
|
865029848
|
22/05/2023
|
pahalvati
|
pahalvati
|
1735001WL005808
|
00697
|
BKID0MG1345
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111711
|
865029848
|
22/05/2023
|
Dholi ram
|
Dholi ram
|
1735001WL005808
|
00697
|
BKID0MG1345
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111699
|
865029848
|
22/05/2023
|
Santosh
|
Santosh
|
1735001WL005808
|
00697
|
BKID0MG1345
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111573
|
865029848
|
22/05/2023
|
Bhagwati bai
|
Bhagwati bai
|
1735001WL005804
|
00697
|
BKID0MG1348
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111572
|
865029848
|
22/05/2023
|
guliya bai
|
guliya bai
|
1735001WL005804
|
00697
|
BKID0MG1348
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111553
|
865029848
|
22/05/2023
|
ram pyari
|
ram pyari
|
1735001WL005804
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111551
|
865029848
|
22/05/2023
|
laxmi bai
|
laxmi bai
|
1735001WL005804
|
00697
|
BKID0MG1348
|
1224
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
MP1735001_220523APB_FTO_51639
|
1735001000NRG24220520230111546
|
865029848
|
22/05/2023
|
om bai
|
om bai
|
1735001WL005804
|
00697
|
BKID0MG1348
|
1224
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
MP1735001_190923APB_FTO_275012
|
1735001000NRG24190920230672366
|
|
19/09/2023
|
manglo bai
|
manglo bai
|
1735001WL041673
|
00415
|
SBIN0005490
|
1155
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1735001_181123APB_FTO_357854
|
1735001000NRG24181120230882436
|
|
18/11/2023
|
gudda
|
gudda
|
1735001WL053466
|
00697
|
BKID0NAMRGB
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1735001_170523APB_FTO_45669
|
1735001000NRG24170520230091573
|
836278221
|
17/05/2023
|
Phoolvati
|
Phoolvati
|
1735001WL004790
|
00697
|
BKID0MG1345
|
2856
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1735001_170224APB_FTO_466670
|
1735001000NRG24170220241317729
|
303110932
|
17/02/2024
|
rajanti
|
rajanti
|
1735001WL069734
|
00048
|
BKID0009490
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2596
|
MP1735001_130923APB_FTO_263903
|
1735001000NRG24130920230656670
|
|
13/09/2023
|
ramswaroop
|
ramswaroop
|
1735001WL040534
|
00048
|
BKID0009490
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1735001_130923APB_FTO_263903
|
1735001000NRG24130920230656554
|
|
13/09/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL040527
|
00048
|
BKID0009490
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1735001_120823APB_FTO_216683
|
1735001000NRG24120820230590151
|
679378832
|
12/08/2023
|
Sumantari
|
Sumantari
|
1735001WL034093
|
00697
|
BKID0MG1345
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1735001_120823APB_FTO_216683
|
1735001000NRG24120820230590099
|
679378832
|
12/08/2023
|
anita bai
|
anita bai
|
1735001WL034089
|
00697
|
BKID0MG1345
|
1526
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1735001_120723APB_FTO_162914
|
1735001000NRG24120720230517776
|
892118607
|
12/07/2023
|
ram bai
|
ram bai
|
1735001WL026018
|
00697
|
BKID0NAMRGB
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
MP1735001_120723APB_FTO_162914
|
1735001000NRG24120720230517707
|
892118607
|
12/07/2023
|
parsaad
|
parsaad
|
1735001WL026017
|
00697
|
BKID0MG1345
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1735001_110923APB_FTO_260983
|
1735001000NRG24110920230650700
|
|
11/09/2023
|
Hiranabai
|
Hiranabai
|
1735001WL040129
|
00048
|
BKID0009490
|
1400
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2603
|
MP1735001_120823APB_FTO_216683
|
1735001000NRG24110820230589320
|
679378832
|
12/08/2023
|
Kranti Uikey
|
Kranti Uikey
|
1735001WL033980
|
00691
|
IPOS0000001
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2604
|
MP1735001_120823APB_FTO_216683
|
1735001000NRG24110820230589316
|
679378832
|
12/08/2023
|
Veeran Uikey
|
Veeran Uikey
|
1735001WL033980
|
00691
|
IPOS0000001
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2605
|
MP1735001_100923APB_FTO_259477
|
1735001000NRG24100920230648797
|
|
10/09/2023
|
balvinder
|
balvinder
|
1735001WL039943
|
00048
|
BKID0009490
|
585
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
MP1735001_100923APB_FTO_259477
|
1735001000NRG24100920230648662
|
|
10/09/2023
|
Fool singh
|
Fool singh
|
1735001WL039940
|
00415
|
SBIN0009096
|
1232
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1735001_060224APB_FTO_454825
|
1735001000NRG24060220241246844
|
|
06/02/2024
|
gaya prasad
|
gaya prasad
|
1735001WL067259
|
00048
|
BKID0009490
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2608
|
MP1735001_051223APB_FTO_374341
|
1735001000NRG24051220230909313
|
|
05/12/2023
|
ashok maravi
|
ashok maravi
|
1735001WL055561
|
00048
|
BKID0009490
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1735001_051223APB_FTO_374341
|
1735001000NRG24051220230909247
|
|
05/12/2023
|
shreeram
|
shreeram
|
1735001WL055559
|
00415
|
SBIN0005490
|
400
|
04/01/2024
|
A/c Blocked or Frozen
|
2610
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480499
|
799554592
|
03/07/2023
|
shashi bai
|
shashi bai
|
1735001WL023226
|
00176
|
IDIB000M602
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480493
|
799554592
|
03/07/2023
|
guddi
|
guddi
|
1735001WL023226
|
00176
|
IDIB000M602
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2612
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480420
|
799554592
|
03/07/2023
|
devshingh
|
devshingh
|
1735001WL023226
|
00697
|
BKID0MG1348
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480415
|
799554592
|
03/07/2023
|
Asamita
|
Asamita
|
1735001WL023226
|
00176
|
IDIB000M602
|
1720
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2614
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480408
|
799554592
|
03/07/2023
|
basori
|
basori
|
1735001WL023226
|
00697
|
BKID0MG1348
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480335
|
799554592
|
03/07/2023
|
jhanak lal
|
jhanak lal
|
1735001WL023226
|
00697
|
BKID0MG1348
|
1720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480318
|
799554592
|
03/07/2023
|
savitri
|
savitri
|
1735001WL023226
|
00176
|
IDIB000M602
|
1290
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2617
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480297
|
799554592
|
03/07/2023
|
lokshingh
|
lokshingh
|
1735001WL023226
|
00176
|
IDIB000M602
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480287
|
799554592
|
03/07/2023
|
PYARI BAI
|
PYARI BAI
|
1735001WL023226
|
00697
|
BKID0MG1348
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480276
|
799554592
|
03/07/2023
|
sevwati
|
sevwati
|
1735001WL023226
|
00176
|
IDIB000M602
|
2200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2620
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480262
|
799554592
|
03/07/2023
|
sonshingh
|
sonshingh
|
1735001WL023226
|
00697
|
BKID0MG1348
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480236
|
799554592
|
03/07/2023
|
gansi
|
gansi
|
1735001WL023226
|
00176
|
IDIB000M602
|
1540
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2622
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230480211
|
799554592
|
03/07/2023
|
HEMTI
|
HEMTI
|
1735001WL023221
|
00697
|
BKID0MG1345
|
1400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230478752
|
799554592
|
03/07/2023
|
hulkibai
|
hulkibai
|
1735001WL023161
|
00697
|
BKID0MG1345
|
1428
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230478704
|
799554592
|
03/07/2023
|
Kamal singh
|
Kamal singh
|
1735001WL023159
|
00415
|
SBIN0005490
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230478701
|
799554592
|
03/07/2023
|
Phoolvati
|
Phoolvati
|
1735001WL023159
|
00697
|
BKID0MG1345
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230478694
|
799554592
|
03/07/2023
|
SANTARI
|
SANTARI
|
1735001WL023159
|
00697
|
BKID0MG1345
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230476157
|
799554592
|
03/07/2023
|
sumatiya
|
sumatiya
|
1735001WL023005
|
00176
|
IDIB000M602
|
3094
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2628
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230475610
|
799554592
|
03/07/2023
|
Manisha Armo
|
Manisha Armo
|
1735001WL022993
|
00415
|
SBIN0005490
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24030720230475600
|
799554592
|
03/07/2023
|
rakhiya bai
|
rakhiya bai
|
1735001WL022993
|
00697
|
BKID0MG1345
|
200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2630
|
MP1735001_020823FTO_199032
|
1735001000NRG24020820230570366
|
349717417
|
02/08/2023
|
ram bai
|
ram bai
|
1735001WL031762
|
00697
|
BKID0MG1345
|
1540
|
05/08/2023
|
Account closed
|
2631
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24020720230472882
|
799554592
|
03/07/2023
|
SUHAGA
|
SUHAGA
|
1735001WL022706
|
00048
|
BKID0009490
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2632
|
MP1735001_030723APB_FTO_145635
|
1735001000NRG24020720230472811
|
799554592
|
03/07/2023
|
meena bai
|
meena bai
|
1735001WL022706
|
00415
|
SBIN0005490
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478105
|
079143382
|
26/05/2023
|
ramabai
|
ramabai
|
1735001WL0113685
|
00697
|
BKID0MG1346
|
1414
|
31/05/2023
|
Account closed
|
2634
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478104
|
079143382
|
26/05/2023
|
shivprasad
|
shivprasad
|
1735001WL0113684
|
00415
|
SBIN0005490
|
1224
|
31/05/2023
|
Account closed
|
2635
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478102
|
079143382
|
26/05/2023
|
Krasn kumar
|
Krasn kumar
|
1735001WL0113683
|
00697
|
BKID0MG1346
|
1224
|
31/05/2023
|
No Such Account
|
2636
|
MP1735005_110623FTO_83729
|
1735005037NRG23290520231479053
|
364924649
|
11/06/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005WL0113775
|
00089
|
CBIN0281083
|
1400
|
15/06/2023
|
Account closed
|
2637
|
MP1735005_110623FTO_83729
|
1735005037NRG23290520231479054
|
364924649
|
11/06/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005WL0113775
|
00089
|
CBIN0281083
|
1000
|
15/06/2023
|
Account closed
|
2638
|
MP1735005_110623FTO_83729
|
1735005037NRG23290520231479055
|
364924649
|
11/06/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005WL0113775
|
00089
|
CBIN0281083
|
1200
|
15/06/2023
|
Account closed
|
2639
|
MP1735005_110623FTO_83729
|
1735005037NRG23290520231479056
|
364924649
|
11/06/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005WL0113775
|
00089
|
CBIN0281083
|
1200
|
15/06/2023
|
Account closed
|
2640
|
MP1735005_110623FTO_83729
|
1735005037NRG23290520231479057
|
364924649
|
11/06/2023
|
VIJAY KUMAR JHARIYA
|
VIJAY KUMAR JHARIYA
|
1735005WL0113775
|
00089
|
CBIN0281083
|
1200
|
15/06/2023
|
Account closed
|
2641
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478101
|
079143382
|
26/05/2023
|
Krasn kumar
|
Krasn kumar
|
1735001WL0113683
|
00697
|
BKID0MG1346
|
1428
|
31/05/2023
|
No Such Account
|
2642
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478100
|
079143382
|
26/05/2023
|
indiya bai
|
indiya bai
|
1735001WL0113682
|
00415
|
SBIN0005490
|
1200
|
31/05/2023
|
Account closed
|
2643
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478099
|
079143382
|
26/05/2023
|
indiya bai
|
indiya bai
|
1735001WL0113682
|
00415
|
SBIN0005490
|
1140
|
31/05/2023
|
Account closed
|
2644
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478098
|
079143382
|
26/05/2023
|
indiya bai
|
indiya bai
|
1735001WL0113682
|
00415
|
SBIN0005490
|
1000
|
31/05/2023
|
Account closed
|
2645
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478097
|
079143382
|
26/05/2023
|
Sukarti
|
Sukarti
|
1735001WL0113681
|
00697
|
BKID0MG1238
|
1428
|
31/05/2023
|
Account closed
|
2646
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478096
|
079143382
|
26/05/2023
|
hira
|
hira
|
1735001WL0113680
|
00697
|
BKID0MG1345
|
609
|
31/05/2023
|
Account closed
|
2647
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478094
|
079143382
|
26/05/2023
|
Phoola bai
|
Phoola bai
|
1735001WL0113679
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2648
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478090
|
079143382
|
26/05/2023
|
Komal
|
Komal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2649
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478089
|
079143382
|
26/05/2023
|
Komal
|
Komal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2650
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478088
|
079143382
|
26/05/2023
|
Komal
|
Komal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2651
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478087
|
079143382
|
26/05/2023
|
Peshi lal
|
Peshi lal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2652
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478086
|
079143382
|
26/05/2023
|
Peshi lal
|
Peshi lal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2653
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478085
|
079143382
|
26/05/2023
|
Gendlal
|
Gendlal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1224
|
31/05/2023
|
Account closed
|
2654
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478084
|
079143382
|
26/05/2023
|
Gendlal
|
Gendlal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1428
|
31/05/2023
|
Account closed
|
2655
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478083
|
079143382
|
26/05/2023
|
Gendlal
|
Gendlal
|
1735001WL0113677
|
00697
|
BKID0MG1345
|
1020
|
31/05/2023
|
Account closed
|
2656
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478080
|
079143382
|
26/05/2023
|
CHICHAM ROSHNI BAI
|
CHICHAM ROSHNI BAI
|
1735001WL0113675
|
00415
|
SBIN0005490
|
594
|
31/05/2023
|
Account closed
|
2657
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478079
|
079143382
|
26/05/2023
|
CHICHAM ROSHNI BAI
|
CHICHAM ROSHNI BAI
|
1735001WL0113675
|
00415
|
SBIN0005490
|
591
|
31/05/2023
|
Account closed
|
2658
|
MP1735001_260523FTO_58429
|
1735001000NRG23260520231478077
|
079143382
|
26/05/2023
|
bhagat singh
|
bhagat singh
|
1735001WL0113674
|
00697
|
BKID0MG1346
|
570
|
31/05/2023
|
Account closed
|
2659
|
MP1735001_220623APB_FTO_119211
|
1735001000NRG21080220212053967
|
591331688
|
22/06/2023
|
atar lal
|
atar lal
|
1735001WL100281
|
00415
|
SBIN0005490
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1735004_220723FTO_181848
|
1735004044NRG24220720230545830
|
208406704
|
22/07/2023
|
Santosh
|
Santosh
|
1735004044WL028582
|
00051
|
MAHB0000788
|
3536
|
28/07/2023
|
No Such Account
|
2661
|
MP1735004_110723FTO_159733
|
1735004050NRG24110720230512758
|
892122656
|
11/07/2023
|
shashi bai vanshkar
|
shashi bai vanshkar
|
1735004050WL025572
|
00089
|
CBIN0281787
|
3060
|
16/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2662
|
MP1735005_240523APB_FTO_55430
|
1735005053NRG24240520230125525
|
050380415
|
24/05/2023
|
GIRANI
|
GIRANI
|
1735005053WL006422
|
00354
|
PUNB0249800
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1735004_060623APB_FTO_75959
|
1735004055NRG24060620230218995
|
298064174
|
06/06/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
1735004055WL010543
|
00051
|
MAHB0000788
|
1140
|
12/06/2023
|
A/c Blocked or Frozen
|
2664
|
MP1735004_091023APB_FTO_310355
|
1735004055NRG24091020230726998
|
|
09/10/2023
|
Prahala mehra
|
Prahala mehra
|
1735004055WL045291
|
00089
|
CBIN0281787
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1735004_230623FTO_119937
|
1735004055NRG24220620230375015
|
591244336
|
23/06/2023
|
Avinash Kumar Mahobia
|
Avinash Kumar Mahobia
|
1735004WL018183
|
00089
|
CBIN0281787
|
200
|
28/06/2023
|
No Such Account
|
2666
|
MP1735004_110823FTO_215866
|
1735004056NRG24110820230589017
|
679378664
|
11/08/2023
|
meena
|
meena
|
1735004WL0033944
|
00176
|
IDIB000M539
|
1224
|
23/08/2023
|
Account closed
|
2667
|
MP1735004_110823FTO_215866
|
1735004058NRG24110820230589021
|
679378664
|
11/08/2023
|
Suneel
|
Suneel
|
1735004WL0033945
|
00078
|
CNRB0017821
|
2431
|
23/08/2023
|
No Such Account
|
2668
|
MP1735004_050623APB_FTO_73634
|
1735004059NRG24040620230199137
|
261419879
|
05/06/2023
|
gallo bai
|
gallo bai
|
1735004059WL009707
|
00697
|
BKID0MG1350
|
1260
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1735004_050623APB_FTO_73634
|
1735004059NRG24040620230199169
|
261419879
|
05/06/2023
|
Sombati
|
Sombati
|
1735004059WL009707
|
00697
|
BKID0MG1350
|
1470
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2670
|
MP1735004_150523APB_FTO_42607
|
1735004059NRG24130520230070494
|
775694887
|
15/05/2023
|
Munna lal
|
Munna lal
|
1735004059WL003835
|
00697
|
BKID0NAMRGB
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1735004_150523APB_FTO_42607
|
1735004059NRG24150520230075188
|
775694887
|
15/05/2023
|
Choti
|
Choti
|
1735004059WL004133
|
00697
|
BKID0MG1350
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120795
|
040488824
|
23/05/2023
|
semwati
|
semwati
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120796
|
040488824
|
23/05/2023
|
semwati
|
semwati
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120876
|
040488824
|
23/05/2023
|
Sukhen
|
Sukhen
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
950
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120879
|
040488824
|
23/05/2023
|
devkee
|
devkee
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120881
|
040488824
|
23/05/2023
|
devkee
|
devkee
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
950
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1735005_110623FTO_83729
|
1735005057NRG23120420231474671
|
364924649
|
11/06/2023
|
joni bai
|
joni bai
|
1735005WL0113076
|
00089
|
CBIN0281083
|
2652
|
15/06/2023
|
No Such Account
|
2678
|
MP1735005_110623FTO_83729
|
1735005057NRG23120420231474672
|
364924649
|
11/06/2023
|
Joni Bai
|
Joni Bai
|
1735005WL0113076
|
00089
|
CBIN0281083
|
2652
|
15/06/2023
|
No Such Account
|
2679
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120895
|
040488824
|
23/05/2023
|
bhagalsingh
|
bhagalsingh
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120896
|
040488824
|
23/05/2023
|
bhagalsingh
|
bhagalsingh
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120899
|
040488824
|
23/05/2023
|
Siyawati
|
Siyawati
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1735004_230523APB_FTO_53567
|
1735004059NRG24230520230120900
|
040488824
|
23/05/2023
|
Siyawati
|
Siyawati
|
1735004059WL006175
|
00697
|
BKID0MG1350
|
760
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1735004_050623APB_FTO_73634
|
1735004061NRG24040620230201803
|
261419879
|
05/06/2023
|
Rekhan
|
Rekhan
|
1735004061WL009811
|
00468
|
UBIN0541885
|
1200
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2684
|
MP1735005_150623APB_FTO_94247
|
1735005059NRG24150620230300523
|
449754426
|
15/06/2023
|
balram
|
balram
|
1735005059WL014477
|
00688
|
FINO0001446
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
MP1735005_150623APB_FTO_94247
|
1735005059NRG24150620230300526
|
449754426
|
15/06/2023
|
Ratna Patel
|
Ratna Patel
|
1735005059WL014477
|
00415
|
SBIN0013651
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
MP1735004_110723FTO_159733
|
1735004061NRG24100720230511057
|
892122656
|
11/07/2023
|
kajal
|
kajal
|
1735004061WL025434
|
00415
|
SBIN0000421
|
1200
|
16/07/2023
|
No Such Account
|
2687
|
MP1735004_150523APB_FTO_42607
|
1735004067NRG24120520230067549
|
775694887
|
15/05/2023
|
mamta patel
|
mamta patel
|
1735004067WL003649
|
00691
|
IPOS0000001
|
2616
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1735004_150723APB_FTO_169588
|
1735004069NRG24110720230512016
|
069328455
|
15/07/2023
|
tarend
|
tarend
|
1735004069WL025515
|
00415
|
SBIN0013651
|
1600
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2689
|
MP1735004_180523APB_FTO_47704
|
1735004076NRG24180520230095265
|
836118031
|
18/05/2023
|
kapoora bai
|
kapoora bai
|
1735004076WL004984
|
00697
|
BKID0MG1350
|
1200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
MP1735004_060623APB_FTO_75959
|
1735004077NRG24060620230217306
|
298064174
|
06/06/2023
|
kusum bai
|
kusum bai
|
1735004077WL010490
|
00697
|
BKID0MG1350
|
600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1735004_150523APB_FTO_42607
|
1735004077NRG24130520230070738
|
775694887
|
15/05/2023
|
Tulsiya Bai
|
Tulsiya Bai
|
1735004077WL003845
|
00697
|
BKID0MG1350
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1735005_240523APB_FTO_55430
|
1735005067NRG24240520230127646
|
050380415
|
24/05/2023
|
SONKALI
|
SONKALI
|
1735005067WL006513
|
00415
|
SBIN0013652
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1735004_150523APB_FTO_42607
|
1735004077NRG24130520230070739
|
775694887
|
15/05/2023
|
Kisor kumar
|
Kisor kumar
|
1735004077WL003845
|
00697
|
BKID0MG1350
|
1200
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
MP1735005_060923FTO_252945
|
1735005072NRG24060920230640060
|
|
06/09/2023
|
JANKI MARAVI
|
JANKI MARAVI
|
1735005072WL038959
|
00354
|
PUNB0249800
|
220
|
16/09/2023
|
No Such Account
|
2695
|
MP1735004_150523APB_FTO_42607
|
1735004077NRG24130520230070756
|
775694887
|
15/05/2023
|
ravni bai
|
ravni bai
|
1735004077WL003845
|
00697
|
BKID0MG1350
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1735004_180523APB_FTO_47704
|
1735004077NRG24180520230092639
|
836118031
|
18/05/2023
|
bhunti
|
bhunti
|
1735004077WL004856
|
00697
|
BKID0MG1350
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1735004_180523APB_FTO_47704
|
1735004077NRG24180520230092649
|
836118031
|
18/05/2023
|
budhiya
|
budhiya
|
1735004077WL004856
|
00697
|
BKID0MG1350
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1735004_180623APB_FTO_104356
|
1735004077NRG24180620230325843
|
513965715
|
18/06/2023
|
Ramaniya
|
Ramaniya
|
1735004077WL015660
|
00697
|
BKID0MG1350
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1735004_250623APB_FTO_125226
|
1735004078NRG24250620230399741
|
591040093
|
25/06/2023
|
NAVAL BANJARA
|
NAVAL BANJARA
|
1735004078WL019339
|
00089
|
CBIN0281083
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2700
|
MP1735004_180523APB_FTO_47704
|
1735004081NRG24180520230095492
|
836118031
|
18/05/2023
|
RUKMANI
|
RUKMANI
|
1735004081WL005000
|
00697
|
BKID0MG1350
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1735005_110623FTO_83729
|
1735005000NRG23030620231480018
|
364924649
|
11/06/2023
|
shyamwati
|
shyamwati
|
1735005WL0113953
|
00089
|
CBIN0281083
|
800
|
15/06/2023
|
No Such Account
|
2702
|
MP1735005_110623FTO_83729
|
1735005000NRG23050620231480067
|
364924649
|
11/06/2023
|
ramnaresh
|
ramnaresh
|
1735005WL0113966
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
No Such Account
|
2703
|
MP1735005_110623FTO_83729
|
1735005000NRG23060520231475858
|
364924649
|
11/06/2023
|
Surenrda
|
Surenrda
|
1735005WL0113209
|
00032
|
UTIB0002049
|
1632
|
15/06/2023
|
No Such Account
|
2704
|
MP1735006_270723FTO_190908
|
1735006000NRG22020520221922424
|
274424792
|
27/07/2023
|
santura
|
santura
|
1735006WL0119493
|
00089
|
CBIN0281789
|
900
|
03/08/2023
|
No Such Account
|
2705
|
MP1735006_270723FTO_190908
|
1735006000NRG22020520221922426
|
274424792
|
27/07/2023
|
santura
|
santura
|
1735006WL0119493
|
00089
|
CBIN0281789
|
1020
|
03/08/2023
|
No Such Account
|
2706
|
MP1735006_270723FTO_190908
|
1735006000NRG22020520221922431
|
274424792
|
27/07/2023
|
vipat
|
vipat
|
1735006WL0119496
|
00176
|
IDIB000C595
|
1110
|
03/08/2023
|
A/c Blocked or Frozen
|
2707
|
MP1735006_270723FTO_190908
|
1735006000NRG22020520221922433
|
274424792
|
27/07/2023
|
ramvilash
|
ramvilash
|
1735006WL0119498
|
00089
|
CBIN0281789
|
386
|
03/08/2023
|
No Such Account
|
2708
|
MP1735006_270723FTO_190908
|
1735006000NRG22130520221922867
|
274424792
|
27/07/2023
|
Sukarti
|
Sukarti
|
1735006WL0119630
|
00176
|
IDIB000C595
|
855
|
03/08/2023
|
No Such Account
|
2709
|
MP1735006_270723FTO_190908
|
1735006000NRG22130520221922868
|
274424792
|
27/07/2023
|
chandlal
|
chandlal
|
1735006WL0119631
|
00176
|
IDIB000C595
|
1062
|
03/08/2023
|
No Such Account
|
2710
|
MP1735006_270723FTO_190908
|
1735006000NRG22130520221922887
|
274424792
|
27/07/2023
|
Vimla
|
Vimla
|
1735006WL0119641
|
00697
|
BKID0NAMRGB
|
1020
|
03/08/2023
|
No Such Account
|
2711
|
MP1735006_270723FTO_190908
|
1735006000NRG22130520221922888
|
274424792
|
27/07/2023
|
Vimla
|
Vimla
|
1735006WL0119641
|
00697
|
BKID0NAMRGB
|
1080
|
03/08/2023
|
No Such Account
|
2712
|
MP1735006_270723FTO_190908
|
1735006000NRG22130520221922889
|
274424792
|
27/07/2023
|
Vimla
|
Vimla
|
1735006WL0119641
|
00697
|
BKID0NAMRGB
|
850
|
03/08/2023
|
No Such Account
|
2713
|
MP1735006_270723FTO_190908
|
1735006000NRG22130520221922890
|
274424792
|
27/07/2023
|
Vimla
|
Vimla
|
1735006WL0119641
|
00697
|
BKID0NAMRGB
|
825
|
03/08/2023
|
No Such Account
|
2714
|
MP1735006_270723FTO_190908
|
1735006000NRG22130520221922894
|
274424792
|
27/07/2023
|
dasiya
|
dasiya
|
1735006WL0119643
|
00089
|
CBIN0281788
|
1110
|
03/08/2023
|
No Such Account
|
2715
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923136
|
274424792
|
27/07/2023
|
SANJU
|
SANJU
|
1735006WL0119726
|
00089
|
CBIN0281789
|
1351
|
03/08/2023
|
No Such Account
|
2716
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923137
|
274424792
|
27/07/2023
|
SANJU
|
SANJU
|
1735006WL0119726
|
00089
|
CBIN0281789
|
1158
|
03/08/2023
|
No Such Account
|
2717
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923138
|
274424792
|
27/07/2023
|
shivpresad
|
shivpresad
|
1735006WL0119726
|
00176
|
IDIB000C595
|
180
|
03/08/2023
|
No Such Account
|
2718
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923139
|
274424792
|
27/07/2023
|
SANJU
|
SANJU
|
1735006WL0119726
|
00089
|
CBIN0281789
|
1158
|
03/08/2023
|
No Such Account
|
2719
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923141
|
274424792
|
27/07/2023
|
SANJU
|
SANJU
|
1735006WL0119726
|
00089
|
CBIN0281789
|
1158
|
03/08/2023
|
No Such Account
|
2720
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923143
|
274424792
|
27/07/2023
|
koushalya
|
koushalya
|
1735006WL0119727
|
00415
|
SBIN0002876
|
1351
|
03/08/2023
|
No Such Account
|
2721
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923145
|
274424792
|
27/07/2023
|
koushalya
|
koushalya
|
1735006WL0119727
|
00415
|
SBIN0002876
|
1544
|
03/08/2023
|
No Such Account
|
2722
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923157
|
274424792
|
27/07/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0119728
|
00176
|
IDIB000C595
|
1158
|
03/08/2023
|
No Such Account
|
2723
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923158
|
274424792
|
27/07/2023
|
Shrichand
|
Shrichand
|
1735006WL0119728
|
00176
|
IDIB000C595
|
870
|
03/08/2023
|
A/c Blocked or Frozen
|
2724
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923159
|
274424792
|
27/07/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0119728
|
00176
|
IDIB000C595
|
1232
|
03/08/2023
|
No Such Account
|
2725
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923160
|
274424792
|
27/07/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0119728
|
00176
|
IDIB000C595
|
900
|
03/08/2023
|
No Such Account
|
2726
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923164
|
274424792
|
27/07/2023
|
VIDHYA PRASAD
|
VIDHYA PRASAD
|
1735006WL0119732
|
00089
|
CBIN0281789
|
1351
|
03/08/2023
|
No Such Account
|
2727
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923174
|
274424792
|
27/07/2023
|
Ramlal
|
Ramlal
|
1735006WL0119733
|
00089
|
CBIN0281789
|
2702
|
03/08/2023
|
No Such Account
|
2728
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923175
|
274424792
|
27/07/2023
|
Ramlal
|
Ramlal
|
1735006WL0119733
|
00089
|
CBIN0281789
|
2895
|
03/08/2023
|
No Such Account
|
2729
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923176
|
274424792
|
27/07/2023
|
tej
|
tej
|
1735006WL0119733
|
00089
|
CBIN0281789
|
2702
|
03/08/2023
|
No Such Account
|
2730
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923181
|
274424792
|
27/07/2023
|
Ramlal
|
Ramlal
|
1735006WL0119733
|
00089
|
CBIN0281789
|
2702
|
03/08/2023
|
No Such Account
|
2731
|
MP1735005_110623FTO_83729
|
1735005000NRG23060520231475860
|
364924649
|
11/06/2023
|
Kamal
|
Kamal
|
1735005WL0113209
|
00045
|
BARB0MANDLA
|
1428
|
15/06/2023
|
No Such Account
|
2732
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476398
|
364924649
|
11/06/2023
|
teeju lal baiga
|
teeju lal baiga
|
1735005WL0113325
|
00697
|
BKID0MG1342
|
1543
|
15/06/2023
|
No Such Account
|
2733
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476409
|
364924649
|
11/06/2023
|
Kevalvaati Dhoomketi
|
Kevalvaati Dhoomketi
|
1735005WL0113327
|
00415
|
SBIN0006252
|
800
|
15/06/2023
|
No Such Account
|
2734
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476412
|
364924649
|
11/06/2023
|
suman
|
suman
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
200
|
15/06/2023
|
No Such Account
|
2735
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476413
|
364924649
|
11/06/2023
|
suman
|
suman
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
400
|
15/06/2023
|
No Such Account
|
2736
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476414
|
364924649
|
11/06/2023
|
radhe
|
radhe
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
400
|
15/06/2023
|
Account closed
|
2737
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923203
|
274424792
|
27/07/2023
|
barati
|
barati
|
1735006WL0119738
|
00089
|
CBIN0281789
|
1930
|
03/08/2023
|
No Such Account
|
2738
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923204
|
274424792
|
27/07/2023
|
barati
|
barati
|
1735006WL0119738
|
00089
|
CBIN0281789
|
1930
|
03/08/2023
|
No Such Account
|
2739
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923224
|
274424792
|
27/07/2023
|
Sita
|
Sita
|
1735006WL0119744
|
00089
|
CBIN0281789
|
1351
|
03/08/2023
|
No Such Account
|
2740
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923225
|
274424792
|
27/07/2023
|
Sita
|
Sita
|
1735006WL0119744
|
00089
|
CBIN0281789
|
1080
|
03/08/2023
|
No Such Account
|
2741
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923226
|
274424792
|
27/07/2023
|
Sita
|
Sita
|
1735006WL0119744
|
00089
|
CBIN0281789
|
1351
|
03/08/2023
|
No Such Account
|
2742
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923230
|
274424792
|
27/07/2023
|
Sita
|
Sita
|
1735006WL0119744
|
00089
|
CBIN0281789
|
720
|
03/08/2023
|
No Such Account
|
2743
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923231
|
274424792
|
27/07/2023
|
Sita
|
Sita
|
1735006WL0119744
|
00089
|
CBIN0281789
|
1080
|
03/08/2023
|
No Such Account
|
2744
|
MP1735006_270723FTO_190908
|
1735006000NRG22300520210385465
|
274424792
|
27/07/2023
|
sheelvati
|
sheelvati
|
1735006WL019227
|
00089
|
CBIN0281788
|
2316
|
03/08/2023
|
No Such Account
|
2745
|
MP1735006_070923FTO_255650
|
1735006000NRG23030620231480004
|
|
07/09/2023
|
Siyaram Marskole
|
Siyaram Marskole
|
1735006WL0113951
|
00089
|
CBIN0281788
|
2856
|
16/09/2023
|
Account closed
|
2746
|
MP1735006_070923FTO_255650
|
1735006000NRG23280520231478253
|
|
07/09/2023
|
Mahesh
|
Mahesh
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1000
|
16/09/2023
|
No Such Account
|
2747
|
MP1735006_070923FTO_255650
|
1735006000NRG23280520231478782
|
|
07/09/2023
|
omvati uikey
|
omvati uikey
|
1735006WL0113736
|
00415
|
SBIN0013651
|
1428
|
16/09/2023
|
No Such Account
|
2748
|
MP1735006_070923FTO_255650
|
1735006000NRG23280520231478971
|
|
07/09/2023
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0113754
|
00691
|
IPOS0000001
|
1110
|
16/09/2023
|
Account closed
|
2749
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479196
|
|
07/09/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0113818
|
00089
|
CBIN0281789
|
1428
|
16/09/2023
|
No Such Account
|
2750
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479197
|
|
07/09/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0113818
|
00089
|
CBIN0281789
|
1428
|
16/09/2023
|
No Such Account
|
2751
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479207
|
|
07/09/2023
|
Bhura Bhanwre
|
Bhura Bhanwre
|
1735006WL0113818
|
00415
|
SBIN0002876
|
1428
|
16/09/2023
|
No Such Account
|
2752
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479210
|
|
07/09/2023
|
Ramkrapal
|
Ramkrapal
|
1735006WL0113819
|
00176
|
IDIB000C595
|
760
|
16/09/2023
|
No Such Account
|
2753
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479211
|
|
07/09/2023
|
Ramkrapal
|
Ramkrapal
|
1735006WL0113819
|
00176
|
IDIB000C595
|
1140
|
16/09/2023
|
No Such Account
|
2754
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479219
|
|
07/09/2023
|
mevalal
|
mevalal
|
1735006WL0113822
|
00415
|
SBIN0002876
|
3060
|
16/09/2023
|
No Such Account
|
2755
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476415
|
364924649
|
11/06/2023
|
radhe
|
radhe
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
2756
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476416
|
364924649
|
11/06/2023
|
Jitendra Kumar Uikey
|
Jitendra Kumar Uikey
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
2757
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476417
|
364924649
|
11/06/2023
|
Jitendra Kumar Uikey
|
Jitendra Kumar Uikey
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
2758
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479443
|
|
07/09/2023
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL0113842
|
00415
|
SBIN0002876
|
1080
|
16/09/2023
|
No Such Account
|
2759
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479448
|
|
07/09/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113842
|
00415
|
SBIN0013651
|
2856
|
16/09/2023
|
No Such Account
|
2760
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479449
|
|
07/09/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113842
|
00415
|
SBIN0013651
|
2856
|
16/09/2023
|
No Such Account
|
2761
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479464
|
|
07/09/2023
|
KALABATI BAI PARTE
|
KALABATI BAI PARTE
|
1735006WL0113843
|
00089
|
CBIN0281788
|
1351
|
16/09/2023
|
No Such Account
|
2762
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476418
|
364924649
|
11/06/2023
|
RAMKUMARI
|
RAMKUMARI
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
2763
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476419
|
364924649
|
11/06/2023
|
RAMKUMARI
|
RAMKUMARI
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
2764
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476420
|
364924649
|
11/06/2023
|
GISJ
|
GISJ
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
2765
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476421
|
364924649
|
11/06/2023
|
GISJ
|
GISJ
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
400
|
15/06/2023
|
Account closed
|
2766
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476422
|
364924649
|
11/06/2023
|
GISJ
|
GISJ
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
2767
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476423
|
364924649
|
11/06/2023
|
ROOPWATI
|
ROOPWATI
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
1428
|
15/06/2023
|
No Such Account
|
2768
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476424
|
364924649
|
11/06/2023
|
ROOPWATI
|
ROOPWATI
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
1428
|
15/06/2023
|
No Such Account
|
2769
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476425
|
364924649
|
11/06/2023
|
ROOPWATI
|
ROOPWATI
|
1735005WL0113329
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
No Such Account
|
2770
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476426
|
364924649
|
11/06/2023
|
LAXMI
|
LAXMI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2771
|
MP1735004_110923APB_FTO_260992
|
1735004000NRG24110920230650507
|
|
11/09/2023
|
sukvariy bai
|
sukvariy bai
|
1735004WL040105
|
00697
|
BKID0MG1339
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1735004_110923APB_FTO_260992
|
1735004000NRG24110920230650476
|
|
11/09/2023
|
son singh
|
son singh
|
1735004WL040105
|
00697
|
BKID0MG1339
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1735004_110923APB_FTO_260992
|
1735004000NRG24110920230650469
|
|
11/09/2023
|
suchiram
|
suchiram
|
1735004WL040105
|
00697
|
BKID0MG1339
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1735004_110823FTO_215866
|
1735004000NRG24110820230588949
|
679378664
|
11/08/2023
|
MAMTA MARAVI
|
MAMTA MARAVI
|
1735004WL0033919
|
00078
|
CNRB0017825
|
1200
|
23/08/2023
|
No Such Account
|
2775
|
MP1735004_110823FTO_215866
|
1735004000NRG24110820230588929
|
679378664
|
11/08/2023
|
gondlo bai
|
gondlo bai
|
1735004WL0033909
|
00415
|
SBIN0000421
|
220
|
23/08/2023
|
Account closed
|
2776
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476427
|
364924649
|
11/06/2023
|
LAXMI
|
LAXMI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2777
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476428
|
364924649
|
11/06/2023
|
LAXMI
|
LAXMI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2778
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476429
|
364924649
|
11/06/2023
|
GEETA
|
GEETA
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2779
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476430
|
364924649
|
11/06/2023
|
GEETA
|
GEETA
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2780
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476431
|
364924649
|
11/06/2023
|
GEETA
|
GEETA
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2781
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476432
|
364924649
|
11/06/2023
|
KALSHO BAI
|
KALSHO BAI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2782
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476433
|
364924649
|
11/06/2023
|
KALSHO BAI
|
KALSHO BAI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2783
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476434
|
364924649
|
11/06/2023
|
KALSHO BAI
|
KALSHO BAI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2784
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476435
|
364924649
|
11/06/2023
|
JHUAK
|
JHUAK
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2785
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476436
|
364924649
|
11/06/2023
|
JHUAK
|
JHUAK
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2786
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476437
|
364924649
|
11/06/2023
|
JHUAK
|
JHUAK
|
1735005WL0113329
|
00415
|
SBIN0013651
|
600
|
15/06/2023
|
No Such Account
|
2787
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476438
|
364924649
|
11/06/2023
|
vimala bai
|
vimala bai
|
1735005WL0113329
|
00089
|
CBIN0281083
|
408
|
15/06/2023
|
No Such Account
|
2788
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476439
|
364924649
|
11/06/2023
|
guhari
|
guhari
|
1735005WL0113329
|
00089
|
CBIN0281083
|
400
|
15/06/2023
|
No Such Account
|
2789
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476440
|
364924649
|
11/06/2023
|
KISHAN
|
KISHAN
|
1735005WL0113329
|
00415
|
SBIN0013651
|
200
|
15/06/2023
|
No Such Account
|
2790
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476441
|
364924649
|
11/06/2023
|
KISHAN
|
KISHAN
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2791
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476442
|
364924649
|
11/06/2023
|
KISHAN
|
KISHAN
|
1735005WL0113329
|
00415
|
SBIN0013651
|
200
|
15/06/2023
|
No Such Account
|
2792
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476443
|
364924649
|
11/06/2023
|
CHINTU MARAVI
|
CHINTU MARAVI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
1428
|
15/06/2023
|
No Such Account
|
2793
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476444
|
364924649
|
11/06/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
1428
|
15/06/2023
|
No Such Account
|
2794
|
MP1735006_220723FTO_181858
|
1735006000NRG24020720230473670
|
208072781
|
22/07/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL0022797
|
00415
|
SBIN0013651
|
1320
|
28/07/2023
|
Account closed
|
2795
|
MP1735006_220723FTO_181858
|
1735006000NRG24020720230473671
|
208072781
|
22/07/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL0022797
|
00415
|
SBIN0013651
|
1320
|
28/07/2023
|
Account closed
|
2796
|
MP1735006_220723FTO_181858
|
1735006000NRG24020720230473694
|
208072781
|
22/07/2023
|
Saroj
|
Saroj
|
1735006WL0022803
|
00176
|
IDIB000C595
|
1025
|
28/07/2023
|
No Such Account
|
2797
|
MP1735006_220723FTO_181858
|
1735006000NRG24020720230473763
|
208072781
|
22/07/2023
|
suneel
|
suneel
|
1735006WL0022818
|
00415
|
SBIN0002876
|
1260
|
28/07/2023
|
Account closed
|
2798
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476445
|
364924649
|
11/06/2023
|
CHINTU MARAVI
|
CHINTU MARAVI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
1428
|
15/06/2023
|
No Such Account
|
2799
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476446
|
364924649
|
11/06/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0113329
|
00415
|
SBIN0013651
|
1428
|
15/06/2023
|
No Such Account
|
2800
|
MP1735003_300623APB_FTO_140324
|
1735003032NRG24300620230452313
|
799963137
|
30/06/2023
|
Mahima
|
Mahima
|
1735003032WL021756
|
00415
|
SBIN0004641
|
606
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
MP1735003_190623APB_FTO_106382
|
1735003032NRG24170620230314562
|
523234429
|
19/06/2023
|
pahel
|
pahel
|
1735003032WL015061
|
00697
|
BKID0NAMRGB
|
1218
|
24/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2802
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476448
|
364924649
|
11/06/2023
|
Bhagwati maravi
|
Bhagwati maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
No Such Account
|
2803
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476449
|
364924649
|
11/06/2023
|
Ray singh maravi
|
Ray singh maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
No Such Account
|
2804
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476451
|
364924649
|
11/06/2023
|
Ray singh maravi
|
Ray singh maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1020
|
15/06/2023
|
No Such Account
|
2805
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476453
|
364924649
|
11/06/2023
|
Rajesh kumar maravi
|
Rajesh kumar maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
No Such Account
|
2806
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476455
|
364924649
|
11/06/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
No Such Account
|
2807
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476457
|
364924649
|
11/06/2023
|
narbadiya
|
narbadiya
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2808
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476458
|
364924649
|
11/06/2023
|
raju
|
raju
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2809
|
MP1735006_080823FTO_208803
|
1735006000NRG24060820230579123
|
480903480
|
08/08/2023
|
Munna lal
|
Munna lal
|
1735006WL0032698
|
00176
|
IDIB000C595
|
1320
|
11/08/2023
|
No Such Account
|
2810
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579233
|
453665081
|
06/08/2023
|
Sukhram Yadav
|
Sukhram Yadav
|
1735006WL032712
|
00697
|
BKID0MG1344
|
3315
|
10/08/2023
|
No Such Account
|
2811
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579234
|
453665081
|
06/08/2023
|
Kishan Bai Yadav
|
Kishan Bai Yadav
|
1735006WL032712
|
00697
|
BKID0MG1344
|
3315
|
10/08/2023
|
No Such Account
|
2812
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476459
|
364924649
|
11/06/2023
|
baishakhi
|
baishakhi
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2813
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476460
|
364924649
|
11/06/2023
|
ajay
|
ajay
|
1735005WL0113329
|
00089
|
CBIN0281083
|
1330
|
15/06/2023
|
Account closed
|
2814
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476461
|
364924649
|
11/06/2023
|
Mahesh
|
Mahesh
|
1735005WL0113329
|
00089
|
CBIN0281083
|
200
|
15/06/2023
|
No Such Account
|
2815
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476462
|
364924649
|
11/06/2023
|
Mahesh
|
Mahesh
|
1735005WL0113329
|
00089
|
CBIN0281083
|
200
|
15/06/2023
|
No Such Account
|
2816
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476465
|
364924649
|
11/06/2023
|
ramdayal
|
ramdayal
|
1735005WL0113329
|
00089
|
CBIN0281083
|
408
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2817
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476466
|
364924649
|
11/06/2023
|
seva singh markam
|
seva singh markam
|
1735005WL0113329
|
00089
|
CBIN0281083
|
400
|
15/06/2023
|
No Such Account
|
2818
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476467
|
364924649
|
11/06/2023
|
seva singh markam
|
seva singh markam
|
1735005WL0113329
|
00089
|
CBIN0281083
|
1000
|
15/06/2023
|
No Such Account
|
2819
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476468
|
364924649
|
11/06/2023
|
shyamwati
|
shyamwati
|
1735005WL0113329
|
00089
|
CBIN0281083
|
600
|
15/06/2023
|
No Such Account
|
2820
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476469
|
364924649
|
11/06/2023
|
krashana
|
krashana
|
1735005WL0113329
|
00415
|
SBIN0013651
|
1224
|
15/06/2023
|
No Such Account
|
2821
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476470
|
364924649
|
11/06/2023
|
ramcharan
|
ramcharan
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2822
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476471
|
364924649
|
11/06/2023
|
krashana
|
krashana
|
1735005WL0113329
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
No Such Account
|
2823
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476472
|
364924649
|
11/06/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1735005WL0113329
|
00089
|
CBIN0281083
|
600
|
15/06/2023
|
No Such Account
|
2824
|
MP1735005_110623FTO_83729
|
1735005000NRG23100520231476473
|
364924649
|
11/06/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1735005WL0113329
|
00089
|
CBIN0281083
|
1224
|
15/06/2023
|
No Such Account
|
2825
|
MP1735005_110623FTO_83729
|
1735005000NRG23120420231474662
|
364924649
|
11/06/2023
|
ram singh
|
ram singh
|
1735005WL0113070
|
00089
|
CBIN0281083
|
1330
|
15/06/2023
|
No Such Account
|
2826
|
MP1735005_110623FTO_83729
|
1735005000NRG23120420231474664
|
364924649
|
11/06/2023
|
Sarita
|
Sarita
|
1735005WL0113071
|
00051
|
MAHB0000790
|
1330
|
15/06/2023
|
No Such Account
|
2827
|
MP1735005_110623FTO_83729
|
1735005000NRG23120420231474666
|
364924649
|
11/06/2023
|
POOJA UIKEY
|
POOJA UIKEY
|
1735005WL0113072
|
00415
|
SBIN0013651
|
1224
|
15/06/2023
|
No Such Account
|
2828
|
MP1735005_110623FTO_83729
|
1735005000NRG23120420231474670
|
364924649
|
11/06/2023
|
Koyali Bai
|
Koyali Bai
|
1735005WL0113075
|
00415
|
SBIN0006252
|
1400
|
15/06/2023
|
No Such Account
|
2829
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476718
|
364924649
|
11/06/2023
|
subhadra
|
subhadra
|
1735005WL0113380
|
00354
|
PUNB0249800
|
1428
|
15/06/2023
|
No Such Account
|
2830
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476721
|
364924649
|
11/06/2023
|
SAROJ
|
SAROJ
|
1735005WL0113381
|
00415
|
SBIN0006252
|
760
|
15/06/2023
|
No Such Account
|
2831
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476722
|
364924649
|
11/06/2023
|
MAHESHVRI
|
MAHESHVRI
|
1735005WL0113381
|
00354
|
PUNB0249800
|
612
|
15/06/2023
|
No Such Account
|
2832
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476723
|
364924649
|
11/06/2023
|
besakhiya
|
besakhiya
|
1735005WL0113381
|
00415
|
SBIN0006252
|
612
|
15/06/2023
|
No Such Account
|
2833
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476724
|
364924649
|
11/06/2023
|
veeredra
|
veeredra
|
1735005WL0113381
|
00415
|
SBIN0006252
|
612
|
15/06/2023
|
No Such Account
|
2834
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476725
|
364924649
|
11/06/2023
|
besakhiya
|
besakhiya
|
1735005WL0113381
|
00415
|
SBIN0006252
|
1020
|
15/06/2023
|
No Such Account
|
2835
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476726
|
364924649
|
11/06/2023
|
besakhiya
|
besakhiya
|
1735005WL0113381
|
00415
|
SBIN0006252
|
1020
|
15/06/2023
|
No Such Account
|
2836
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476727
|
364924649
|
11/06/2023
|
MAHESHVRI
|
MAHESHVRI
|
1735005WL0113381
|
00354
|
PUNB0249800
|
1020
|
15/06/2023
|
No Such Account
|
2837
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476728
|
364924649
|
11/06/2023
|
MANISHA NANDA
|
MANISHA NANDA
|
1735005WL0113382
|
00089
|
CBIN0281083
|
800
|
15/06/2023
|
Account closed
|
2838
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476729
|
364924649
|
11/06/2023
|
SUNITA
|
SUNITA
|
1735005WL0113383
|
00089
|
CBIN0282086
|
1568
|
15/06/2023
|
Account closed
|
2839
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476730
|
364924649
|
11/06/2023
|
MUNIYA
|
MUNIYA
|
1735005WL0113383
|
00089
|
CBIN0282086
|
2800
|
15/06/2023
|
Account closed
|
2840
|
MP1735006_220723FTO_181858
|
1735006000NRG24110720230514793
|
208072781
|
22/07/2023
|
Laxmi Khare
|
Laxmi Khare
|
1735006WL0025784
|
00176
|
IDIB000C595
|
950
|
28/07/2023
|
No Such Account
|
2841
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476731
|
364924649
|
11/06/2023
|
MUNIYA
|
MUNIYA
|
1735005WL0113383
|
00089
|
CBIN0282086
|
1400
|
15/06/2023
|
Account closed
|
2842
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476732
|
364924649
|
11/06/2023
|
Kanhaiya
|
Kanhaiya
|
1735005WL0113383
|
00089
|
CBIN0282086
|
1400
|
15/06/2023
|
Account closed
|
2843
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476733
|
364924649
|
11/06/2023
|
Sukwaro
|
Sukwaro
|
1735005WL0113384
|
00415
|
SBIN0006252
|
1140
|
15/06/2023
|
No Such Account
|
2844
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476734
|
364924649
|
11/06/2023
|
Ratiya bai
|
Ratiya bai
|
1735005WL0113384
|
00415
|
SBIN0006252
|
1020
|
15/06/2023
|
No Such Account
|
2845
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476735
|
364924649
|
11/06/2023
|
Ratiya bai
|
Ratiya bai
|
1735005WL0113384
|
00415
|
SBIN0006252
|
760
|
15/06/2023
|
No Such Account
|
2846
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476736
|
364924649
|
11/06/2023
|
suman bai
|
suman bai
|
1735005WL0113384
|
00415
|
SBIN0006252
|
612
|
15/06/2023
|
No Such Account
|
2847
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476737
|
364924649
|
11/06/2023
|
suman bai
|
suman bai
|
1735005WL0113384
|
00415
|
SBIN0006252
|
408
|
15/06/2023
|
No Such Account
|
2848
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476738
|
364924649
|
11/06/2023
|
SANDEEP GARUN
|
SANDEEP GARUN
|
1735005WL0113384
|
00415
|
SBIN0006252
|
1224
|
15/06/2023
|
No Such Account
|
2849
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476739
|
364924649
|
11/06/2023
|
sundar
|
sundar
|
1735005WL0113385
|
00415
|
SBIN0013652
|
2856
|
15/06/2023
|
No Such Account
|
2850
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476740
|
364924649
|
11/06/2023
|
Bajrahin
|
Bajrahin
|
1735005WL0113385
|
00415
|
SBIN0013652
|
1428
|
15/06/2023
|
Account closed
|
2851
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476741
|
364924649
|
11/06/2023
|
Bajrahin
|
Bajrahin
|
1735005WL0113385
|
00415
|
SBIN0013652
|
2856
|
15/06/2023
|
Account closed
|
2852
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476742
|
364924649
|
11/06/2023
|
Ramvati
|
Ramvati
|
1735005WL0113385
|
00415
|
SBIN0013652
|
200
|
15/06/2023
|
Account closed
|
2853
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476743
|
364924649
|
11/06/2023
|
santosh
|
santosh
|
1735005WL0113385
|
00415
|
SBIN0013652
|
1400
|
15/06/2023
|
Account closed
|
2854
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476744
|
364924649
|
11/06/2023
|
santosh
|
santosh
|
1735005WL0113385
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
Account closed
|
2855
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476745
|
364924649
|
11/06/2023
|
santosh
|
santosh
|
1735005WL0113385
|
00415
|
SBIN0013652
|
1400
|
15/06/2023
|
Account closed
|
2856
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476746
|
364924649
|
11/06/2023
|
anusuiya
|
anusuiya
|
1735005WL0113385
|
00089
|
CBIN0281297
|
1400
|
15/06/2023
|
No Such Account
|
2857
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476747
|
364924649
|
11/06/2023
|
Sudesh
|
Sudesh
|
1735005WL0113385
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
No Such Account
|
2858
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476748
|
364924649
|
11/06/2023
|
sundar
|
sundar
|
1735005WL0113385
|
00415
|
SBIN0013652
|
1020
|
15/06/2023
|
No Such Account
|
2859
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476750
|
364924649
|
11/06/2023
|
SHUBHAGNI
|
SHUBHAGNI
|
1735005WL0113387
|
00415
|
SBIN0013652
|
1428
|
15/06/2023
|
Account closed
|
2860
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476751
|
364924649
|
11/06/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1735005WL0113387
|
00089
|
CBIN0281297
|
1224
|
15/06/2023
|
No Such Account
|
2861
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476752
|
364924649
|
11/06/2023
|
Fagu Lal
|
Fagu Lal
|
1735005WL0113388
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
No Such Account
|
2862
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476753
|
364924649
|
11/06/2023
|
Suresh
|
Suresh
|
1735005WL0113388
|
00354
|
PUNB0249800
|
408
|
15/06/2023
|
Account closed
|
2863
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476754
|
364924649
|
11/06/2023
|
Suresh
|
Suresh
|
1735005WL0113388
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
Account closed
|
2864
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476755
|
364924649
|
11/06/2023
|
Suresh
|
Suresh
|
1735005WL0113388
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
Account closed
|
2865
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476758
|
364924649
|
11/06/2023
|
JIYA LAL
|
JIYA LAL
|
1735005WL0113388
|
00354
|
PUNB0249800
|
408
|
15/06/2023
|
Account closed
|
2866
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476759
|
364924649
|
11/06/2023
|
subhadra
|
subhadra
|
1735005WL0113388
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
No Such Account
|
2867
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476778
|
364924649
|
11/06/2023
|
DEVI PRASAD
|
DEVI PRASAD
|
1735005WL0113390
|
00697
|
BKID0MG1351
|
1400
|
15/06/2023
|
Account closed
|
2868
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476780
|
364924649
|
11/06/2023
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL0113392
|
00415
|
SBIN0013652
|
360
|
15/06/2023
|
Account closed
|
2869
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476781
|
364924649
|
11/06/2023
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL0113392
|
00415
|
SBIN0013652
|
1080
|
15/06/2023
|
Account closed
|
2870
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476783
|
364924649
|
11/06/2023
|
FULLU BAI
|
FULLU BAI
|
1735005WL0113394
|
00089
|
CBIN0282086
|
612
|
15/06/2023
|
Account closed
|
2871
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476784
|
364924649
|
11/06/2023
|
LAKCHIMI BAI
|
LAKCHIMI BAI
|
1735005WL0113394
|
00089
|
CBIN0282086
|
1224
|
15/06/2023
|
Account closed
|
2872
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476785
|
364924649
|
11/06/2023
|
Soniya
|
Soniya
|
1735005WL0113395
|
00697
|
BKID0MG1342
|
1224
|
15/06/2023
|
No Such Account
|
2873
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476786
|
364924649
|
11/06/2023
|
Roop lal
|
Roop lal
|
1735005WL0113395
|
00697
|
BKID0MG1342
|
1224
|
15/06/2023
|
No Such Account
|
2874
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476787
|
364924649
|
11/06/2023
|
HEMLATA
|
HEMLATA
|
1735005WL0113396
|
00354
|
PUNB0249800
|
800
|
15/06/2023
|
Account closed
|
2875
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476788
|
364924649
|
11/06/2023
|
HEMLATA
|
HEMLATA
|
1735005WL0113396
|
00354
|
PUNB0249800
|
1200
|
15/06/2023
|
Account closed
|
2876
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476793
|
364924649
|
11/06/2023
|
jhallu
|
jhallu
|
1735005WL0113396
|
00354
|
PUNB0249800
|
400
|
15/06/2023
|
No Such Account
|
2877
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476795
|
364924649
|
11/06/2023
|
HEMLATA
|
HEMLATA
|
1735005WL0113396
|
00354
|
PUNB0249800
|
1000
|
15/06/2023
|
Account closed
|
2878
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476796
|
364924649
|
11/06/2023
|
HEMLATA
|
HEMLATA
|
1735005WL0113396
|
00354
|
PUNB0249800
|
1000
|
15/06/2023
|
Account closed
|
2879
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476803
|
364924649
|
11/06/2023
|
NINDIYA
|
NINDIYA
|
1735005WL0113399
|
00415
|
SBIN0013652
|
1200
|
15/06/2023
|
No Such Account
|
2880
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476804
|
364924649
|
11/06/2023
|
Barelal
|
Barelal
|
1735005WL0113400
|
00415
|
SBIN0006252
|
2856
|
15/06/2023
|
Account closed
|
2881
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476805
|
364924649
|
11/06/2023
|
keshar bai
|
keshar bai
|
1735005WL0113401
|
00415
|
SBIN0013652
|
1400
|
15/06/2023
|
No Such Account
|
2882
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476808
|
364924649
|
11/06/2023
|
Vineeta Patel
|
Vineeta Patel
|
1735005WL0113402
|
00697
|
BKID0MG1342
|
1330
|
15/06/2023
|
No Such Account
|
2883
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476809
|
364924649
|
11/06/2023
|
Ritu Patel
|
Ritu Patel
|
1735005WL0113402
|
00697
|
BKID0MG1342
|
1330
|
15/06/2023
|
No Such Account
|
2884
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476810
|
364924649
|
11/06/2023
|
SUKHACHAIN
|
SUKHACHAIN
|
1735005WL0113403
|
00415
|
SBIN0013651
|
400
|
15/06/2023
|
Account closed
|
2885
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476811
|
364924649
|
11/06/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
1735005WL0113403
|
00415
|
SBIN0013651
|
1200
|
15/06/2023
|
Account closed
|
2886
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476812
|
364924649
|
11/06/2023
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL0113403
|
00697
|
BKID0MG1342
|
1200
|
15/06/2023
|
No Such Account
|
2887
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476813
|
364924649
|
11/06/2023
|
CHANDRASHEKHAR MARAVI
|
CHANDRASHEKHAR MARAVI
|
1735005WL0113403
|
00697
|
BKID0MG1342
|
200
|
15/06/2023
|
No Such Account
|
2888
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476822
|
364924649
|
11/06/2023
|
RAMESH
|
RAMESH
|
1735005WL0113407
|
00415
|
SBIN0013652
|
1170
|
15/06/2023
|
Account closed
|
2889
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476823
|
364924649
|
11/06/2023
|
GYANWATI
|
GYANWATI
|
1735005WL0113408
|
00089
|
CBIN0281083
|
1400
|
15/06/2023
|
No Such Account
|
2890
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476842
|
364924649
|
11/06/2023
|
ram kumar
|
ram kumar
|
1735005WL0113409
|
00051
|
MAHB0000790
|
1140
|
15/06/2023
|
Account closed
|
2891
|
MP1735006_220723FTO_181858
|
1735006073NRG24110720230514891
|
208072781
|
22/07/2023
|
Saneem
|
Saneem
|
1735006WL0025814
|
00415
|
SBIN0002876
|
1200
|
28/07/2023
|
No Such Account
|
2892
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476843
|
364924649
|
11/06/2023
|
ram kumar
|
ram kumar
|
1735005WL0113409
|
00051
|
MAHB0000790
|
1140
|
15/06/2023
|
Account closed
|
2893
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476853
|
364924649
|
11/06/2023
|
SEEMA
|
SEEMA
|
1735005WL0113410
|
00354
|
PUNB0031000
|
2600
|
15/06/2023
|
No Such Account
|
2894
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476854
|
364924649
|
11/06/2023
|
MOHIT
|
MOHIT
|
1735005WL0113410
|
00415
|
SBIN0013652
|
1400
|
15/06/2023
|
No Such Account
|
2895
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476855
|
364924649
|
11/06/2023
|
MOHIT
|
MOHIT
|
1735005WL0113410
|
00415
|
SBIN0013652
|
1400
|
15/06/2023
|
No Such Account
|
2896
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476857
|
364924649
|
11/06/2023
|
TARABAI
|
TARABAI
|
1735005WL0113410
|
00697
|
BKID0MG1351
|
1386
|
15/06/2023
|
Account closed
|
2897
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476858
|
364924649
|
11/06/2023
|
SUBHADARA
|
SUBHADARA
|
1735005WL0113411
|
00089
|
CBIN0282086
|
1428
|
15/06/2023
|
Account closed
|
2898
|
MP1735003_050723APB_FTO_147382
|
1735003000NRG24040720230483731
|
807050925
|
05/07/2023
|
JANKI BAI
|
JANKI BAI
|
1735003WL023429
|
00415
|
SBIN0004641
|
430
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476859
|
364924649
|
11/06/2023
|
RAMESHVAR
|
RAMESHVAR
|
1735005WL0113411
|
00089
|
CBIN0282086
|
570
|
15/06/2023
|
No Such Account
|
2900
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476863
|
364924649
|
11/06/2023
|
MISTAR
|
MISTAR
|
1735005WL0113413
|
00089
|
CBIN0281297
|
1400
|
15/06/2023
|
Account closed
|
2901
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476864
|
364924649
|
11/06/2023
|
MISTAR
|
MISTAR
|
1735005WL0113413
|
00089
|
CBIN0281297
|
1351
|
15/06/2023
|
Account closed
|
2902
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476865
|
364924649
|
11/06/2023
|
panchu
|
panchu
|
1735005WL0113413
|
00089
|
CBIN0281297
|
190
|
15/06/2023
|
No Such Account
|
2903
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476866
|
364924649
|
11/06/2023
|
JHAMKU
|
JHAMKU
|
1735005WL0113413
|
00089
|
CBIN0281297
|
1400
|
15/06/2023
|
No Such Account
|
2904
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476867
|
364924649
|
11/06/2023
|
Devindra
|
Devindra
|
1735005WL0113414
|
00415
|
SBIN0006252
|
600
|
15/06/2023
|
No Such Account
|
2905
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476868
|
364924649
|
11/06/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
1735005WL0113414
|
00415
|
SBIN0006252
|
1428
|
15/06/2023
|
No Such Account
|
2906
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476869
|
364924649
|
11/06/2023
|
Biriya Bai
|
Biriya Bai
|
1735005WL0113415
|
00415
|
SBIN0006252
|
2800
|
15/06/2023
|
No Such Account
|
2907
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476870
|
364924649
|
11/06/2023
|
maneswari
|
maneswari
|
1735005WL0113415
|
00697
|
BKID0MG1342
|
2800
|
15/06/2023
|
No Such Account
|
2908
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476871
|
364924649
|
11/06/2023
|
maneswari
|
maneswari
|
1735005WL0113415
|
00697
|
BKID0MG1342
|
2800
|
15/06/2023
|
No Such Account
|
2909
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476872
|
364924649
|
11/06/2023
|
anita bai
|
anita bai
|
1735005WL0113415
|
00697
|
BKID0MG1342
|
2800
|
15/06/2023
|
No Such Account
|
2910
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476873
|
364924649
|
11/06/2023
|
anita bai
|
anita bai
|
1735005WL0113415
|
00697
|
BKID0MG1342
|
2800
|
15/06/2023
|
No Such Account
|
2911
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476874
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113415
|
00415
|
SBIN0006252
|
1400
|
15/06/2023
|
No Such Account
|
2912
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476875
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113415
|
00415
|
SBIN0006252
|
1400
|
15/06/2023
|
No Such Account
|
2913
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476877
|
364924649
|
11/06/2023
|
Gaytri
|
Gaytri
|
1735005WL0113416
|
00354
|
PUNB0249800
|
1140
|
15/06/2023
|
No Such Account
|
2914
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476878
|
364924649
|
11/06/2023
|
Gaytri
|
Gaytri
|
1735005WL0113416
|
00354
|
PUNB0249800
|
1428
|
15/06/2023
|
No Such Account
|
2915
|
MP1735003_170523FTO_45159
|
1735003000NRG22120120231944723
|
836202969
|
17/05/2023
|
durjan
|
durjan
|
1735003WL0121882
|
00415
|
SBIN0004641
|
1140
|
24/05/2023
|
No Such Account
|
2916
|
MP1735003_170523FTO_45159
|
1735003000NRG22120120231944720
|
836202969
|
17/05/2023
|
DEVENDRA
|
DEVENDRA
|
1735003WL0121881
|
00415
|
SBIN0004641
|
3088
|
24/05/2023
|
No Such Account
|
2917
|
MP1735003_170523FTO_45159
|
1735003000NRG22110120231944695
|
836202969
|
17/05/2023
|
RAMJEE
|
RAMJEE
|
1735003WL0121869
|
00415
|
SBIN0004641
|
2509
|
24/05/2023
|
No Such Account
|
2918
|
MP1735003_170523FTO_45159
|
1735003000NRG22110120231944694
|
836202969
|
17/05/2023
|
Bhagirath Lal
|
Bhagirath Lal
|
1735003WL0121868
|
00176
|
IDIB000H555
|
1330
|
24/05/2023
|
No Such Account
|
2919
|
MP1735003_170523FTO_45159
|
1735003000NRG22110120231944692
|
836202969
|
17/05/2023
|
SUNIYA BAI
|
SUNIYA BAI
|
1735003WL0121867
|
00415
|
SBIN0004641
|
1900
|
24/05/2023
|
No Such Account
|
2920
|
MP1735003_170523FTO_45159
|
1735003000NRG22110120231944688
|
836202969
|
17/05/2023
|
narendra
|
narendra
|
1735003WL0121865
|
00415
|
SBIN0004641
|
1225
|
24/05/2023
|
No Such Account
|
2921
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944846
|
836202969
|
17/05/2023
|
DURGA
|
DURGA
|
1735003WL0121931
|
00415
|
SBIN0004641
|
3088
|
24/05/2023
|
No Such Account
|
2922
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944845
|
836202969
|
17/05/2023
|
DURGA
|
DURGA
|
1735003WL0121931
|
00415
|
SBIN0004641
|
2509
|
24/05/2023
|
No Such Account
|
2923
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944844
|
836202969
|
17/05/2023
|
DURGA
|
DURGA
|
1735003WL0121931
|
00415
|
SBIN0004641
|
2280
|
24/05/2023
|
No Such Account
|
2924
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944843
|
836202969
|
17/05/2023
|
CHETRAM
|
CHETRAM
|
1735003WL0121931
|
00415
|
SBIN0004641
|
760
|
24/05/2023
|
No Such Account
|
2925
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944842
|
836202969
|
17/05/2023
|
SHEELA BAI
|
SHEELA BAI
|
1735003WL0121931
|
00697
|
BKID0MG1354
|
772
|
24/05/2023
|
No Such Account
|
2926
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944841
|
836202969
|
17/05/2023
|
SHEELA BAI
|
SHEELA BAI
|
1735003WL0121931
|
00697
|
BKID0MG1354
|
3088
|
24/05/2023
|
No Such Account
|
2927
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944840
|
836202969
|
17/05/2023
|
DAYA RAM
|
DAYA RAM
|
1735003WL0121930
|
00415
|
SBIN0004641
|
1260
|
24/05/2023
|
No Such Account
|
2928
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944839
|
836202969
|
17/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
1735003WL0121929
|
00176
|
IDIB000M602
|
1351
|
24/05/2023
|
No Such Account
|
2929
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944838
|
836202969
|
17/05/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1735003WL0121929
|
00176
|
IDIB000M602
|
1351
|
24/05/2023
|
No Such Account
|
2930
|
MP1735003_170523FTO_45159
|
1735003000NRG22100520231944836
|
836202969
|
17/05/2023
|
MAMTA BAI
|
MAMTA BAI
|
1735003WL0121928
|
00176
|
IDIB000H555
|
1295
|
24/05/2023
|
No Such Account
|
2931
|
MP1735003_170523FTO_45159
|
1735003000NRG22100120231944685
|
836202969
|
17/05/2023
|
GANGOTRI
|
GANGOTRI
|
1735003WL0121864
|
00415
|
SBIN0004641
|
950
|
24/05/2023
|
No Such Account
|
2932
|
MP1735003_170523FTO_45159
|
1735003000NRG22100120231944679
|
836202969
|
17/05/2023
|
CHIDAMI
|
CHIDAMI
|
1735003WL0121863
|
00415
|
SBIN0004641
|
570
|
24/05/2023
|
Account closed
|
2933
|
MP1735002_261023FTO_332482
|
1735002048NRG24261020230816504
|
|
26/10/2023
|
Manju Nanda
|
Manju Nanda
|
1735002048WL050113
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
No Such Account
|
2934
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476879
|
364924649
|
11/06/2023
|
rampyari
|
rampyari
|
1735005WL0113417
|
00089
|
CBIN0281083
|
1330
|
15/06/2023
|
No Such Account
|
2935
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476889
|
364924649
|
11/06/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
1735005WL0113419
|
00048
|
BKID0009485
|
1224
|
15/06/2023
|
Account closed
|
2936
|
MP1735002_250523APB_FTO_56314
|
1735002043NRG24240520230128144
|
050051475
|
25/05/2023
|
ganti bai kokadiya
|
ganti bai kokadiya
|
1735002043WL006546
|
00697
|
BKID0MG1340
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1735002_250523APB_FTO_56314
|
1735002043NRG24240520230128130
|
050051475
|
25/05/2023
|
cilochna bai yadav
|
cilochna bai yadav
|
1735002043WL006546
|
00697
|
BKID0MG1340
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476892
|
364924649
|
11/06/2023
|
kamlesh
|
kamlesh
|
1735005WL0113420
|
00415
|
SBIN0006252
|
760
|
15/06/2023
|
Account closed
|
2939
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476894
|
364924649
|
11/06/2023
|
RAMESH
|
RAMESH
|
1735005WL0113422
|
00415
|
SBIN0013652
|
80
|
15/06/2023
|
Account closed
|
2940
|
MP1735002_220923FTO_282210
|
1735002035NRG24220920230679507
|
|
22/09/2023
|
prem lal
|
prem lal
|
1735002035WL042105
|
00415
|
SBIN0004641
|
1200
|
16/11/2023
|
A/c Blocked or Frozen
|
2941
|
MP1735002_180523APB_FTO_47652
|
1735002031NRG24170520230089534
|
836121827
|
18/05/2023
|
hemraj maravi
|
hemraj maravi
|
1735002031WL004731
|
00415
|
SBIN0005488
|
1218
|
24/05/2023
|
A/c Blocked or Frozen
|
2942
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476900
|
364924649
|
11/06/2023
|
RAMKALI DHURWEY
|
RAMKALI DHURWEY
|
1735005WL0113424
|
00089
|
CBIN0282086
|
1200
|
15/06/2023
|
No Such Account
|
2943
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476902
|
364924649
|
11/06/2023
|
MALTI DHURWEY
|
MALTI DHURWEY
|
1735005WL0113424
|
00089
|
CBIN0282086
|
1200
|
15/06/2023
|
No Such Account
|
2944
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476903
|
364924649
|
11/06/2023
|
kali bai Uikey
|
kali bai Uikey
|
1735005WL0113424
|
00089
|
CBIN0282086
|
1200
|
15/06/2023
|
No Such Account
|
2945
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476910
|
364924649
|
11/06/2023
|
Varsha bai jhariya
|
Varsha bai jhariya
|
1735005WL0113425
|
00051
|
MAHB0000790
|
1428
|
15/06/2023
|
Account closed
|
2946
|
MP1735002_240523APB_FTO_55162
|
1735002021NRG24230520230121981
|
040365742
|
24/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1735002021WL006260
|
00089
|
CBIN0284169
|
1272
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476914
|
364924649
|
11/06/2023
|
Pushpa barmaiya
|
Pushpa barmaiya
|
1735005WL0113425
|
00051
|
MAHB0000790
|
1224
|
15/06/2023
|
No Such Account
|
2948
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476915
|
364924649
|
11/06/2023
|
haro bai
|
haro bai
|
1735005WL0113425
|
00051
|
MAHB0000790
|
1224
|
15/06/2023
|
No Such Account
|
2949
|
MP1735002_270623FTO_131477
|
1735002012NRG23160520231477493
|
702608344
|
27/06/2023
|
Narendra Kumar
|
Narendra Kumar
|
1735002WL0113537
|
00089
|
CBIN0284169
|
2448
|
05/07/2023
|
No Such Account
|
2950
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476916
|
364924649
|
11/06/2023
|
Subhas Barmaiya
|
Subhas Barmaiya
|
1735005WL0113425
|
00051
|
MAHB0000790
|
1428
|
15/06/2023
|
No Such Account
|
2951
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476923
|
364924649
|
11/06/2023
|
NOKHE LAL
|
NOKHE LAL
|
1735005WL0113426
|
00089
|
CBIN0281083
|
1140
|
15/06/2023
|
No Such Account
|
2952
|
MP1735002_290224APB_FTO_479069
|
1735002000NRG24290220241380827
|
301626550
|
29/02/2024
|
LAMNA
|
LAMNA
|
1735002WL072316
|
00697
|
BKID0MG1349
|
2145
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476924
|
364924649
|
11/06/2023
|
PARMU SINGH
|
PARMU SINGH
|
1735005WL0113426
|
00089
|
CBIN0281083
|
1020
|
15/06/2023
|
Account closed
|
2954
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476925
|
364924649
|
11/06/2023
|
Aarti Yadav
|
Aarti Yadav
|
1735005WL0113426
|
00089
|
CBIN0281083
|
2652
|
15/06/2023
|
Account closed
|
2955
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476928
|
364924649
|
11/06/2023
|
BASANTI
|
BASANTI
|
1735005WL0113427
|
00089
|
CBIN0282086
|
1351
|
15/06/2023
|
No Such Account
|
2956
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476932
|
364924649
|
11/06/2023
|
MUNEEM
|
MUNEEM
|
1735005WL0113427
|
00089
|
CBIN0282086
|
2040
|
15/06/2023
|
Account closed
|
2957
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476933
|
364924649
|
11/06/2023
|
Sahbatiya uikey
|
Sahbatiya uikey
|
1735005WL0113427
|
00089
|
CBIN0282086
|
1428
|
15/06/2023
|
No Such Account
|
2958
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476934
|
364924649
|
11/06/2023
|
Sahbatiya uikey
|
Sahbatiya uikey
|
1735005WL0113427
|
00089
|
CBIN0282086
|
1632
|
15/06/2023
|
No Such Account
|
2959
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476939
|
364924649
|
11/06/2023
|
Mahesh
|
Mahesh
|
1735005WL0113428
|
00089
|
CBIN0281083
|
408
|
15/06/2023
|
No Such Account
|
2960
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476941
|
364924649
|
11/06/2023
|
krashana
|
krashana
|
1735005WL0113428
|
00415
|
SBIN0013651
|
204
|
15/06/2023
|
No Such Account
|
2961
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476942
|
364924649
|
11/06/2023
|
ramcharan
|
ramcharan
|
1735005WL0113428
|
00415
|
SBIN0013651
|
408
|
15/06/2023
|
No Such Account
|
2962
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476943
|
364924649
|
11/06/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1735005WL0113428
|
00089
|
CBIN0281083
|
204
|
15/06/2023
|
No Such Account
|
2963
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476944
|
364924649
|
11/06/2023
|
RAMKALI
|
RAMKALI
|
1735005WL0113428
|
00697
|
BKID0MG1342
|
200
|
15/06/2023
|
Account closed
|
2964
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476945
|
364924649
|
11/06/2023
|
RAMKALI
|
RAMKALI
|
1735005WL0113428
|
00697
|
BKID0MG1342
|
200
|
15/06/2023
|
Account closed
|
2965
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476946
|
364924649
|
11/06/2023
|
raju
|
raju
|
1735005WL0113428
|
00415
|
SBIN0013651
|
200
|
15/06/2023
|
No Such Account
|
2966
|
MP1735002_191123APB_FTO_358550
|
1735002000NRG24191120230883186
|
|
19/11/2023
|
ARJUN MONGRE
|
ARJUN MONGRE
|
1735002WL053528
|
00415
|
SBIN0000421
|
2000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476947
|
364924649
|
11/06/2023
|
raju
|
raju
|
1735005WL0113428
|
00415
|
SBIN0013651
|
200
|
15/06/2023
|
No Such Account
|
2968
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476948
|
364924649
|
11/06/2023
|
SARSWATI BAI UIKEY
|
SARSWATI BAI UIKEY
|
1735005WL0113428
|
00089
|
CBIN0281083
|
200
|
15/06/2023
|
No Such Account
|
2969
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476949
|
364924649
|
11/06/2023
|
SARSWATI BAI UIKEY
|
SARSWATI BAI UIKEY
|
1735005WL0113428
|
00089
|
CBIN0281083
|
200
|
15/06/2023
|
No Such Account
|
2970
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476950
|
364924649
|
11/06/2023
|
sarita
|
sarita
|
1735005WL0113428
|
00415
|
SBIN0013651
|
200
|
15/06/2023
|
No Such Account
|
2971
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476951
|
364924649
|
11/06/2023
|
baishakhi
|
baishakhi
|
1735005WL0113428
|
00415
|
SBIN0013651
|
200
|
15/06/2023
|
No Such Account
|
2972
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476952
|
364924649
|
11/06/2023
|
Harishchandra
|
Harishchandra
|
1735005WL0113429
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
No Such Account
|
2973
|
MP1735005_110623FTO_83729
|
1735005000NRG23120520231476953
|
364924649
|
11/06/2023
|
RATAN LAL
|
RATAN LAL
|
1735005WL0113429
|
00354
|
PUNB0249800
|
1200
|
15/06/2023
|
Account closed
|
2974
|
MP1735005_110623FTO_83729
|
1735005000NRG23230520231477948
|
364924649
|
11/06/2023
|
Samvati
|
Samvati
|
1735005WL0113632
|
00354
|
PUNB0249800
|
1200
|
15/06/2023
|
No Such Account
|
2975
|
MP1735005_110623FTO_83729
|
1735005000NRG23230520231477949
|
364924649
|
11/06/2023
|
CANDU LAL
|
CANDU LAL
|
1735005WL0113633
|
00697
|
BKID0MG1342
|
2856
|
15/06/2023
|
No Such Account
|
2976
|
MP1735005_110623FTO_83729
|
1735005000NRG23230520231477952
|
364924649
|
11/06/2023
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005WL0113634
|
00697
|
BKID0MG1342
|
1200
|
15/06/2023
|
Account closed
|
2977
|
MP1735002_120523APB_FTO_39355
|
1735002000NRG24100520230059885
|
776270978
|
12/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1735002WL003175
|
00697
|
BKID0MG1349
|
1230
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1735002_120523APB_FTO_39355
|
1735002000NRG24100520230059881
|
776270978
|
12/05/2023
|
hemraj maravi
|
hemraj maravi
|
1735002WL003175
|
00415
|
SBIN0005488
|
1230
|
20/05/2023
|
A/c Blocked or Frozen
|
2979
|
MP1735005_110623FTO_83729
|
1735005000NRG23230520231477955
|
364924649
|
11/06/2023
|
REETU
|
REETU
|
1735005WL0113636
|
00089
|
CBIN0282086
|
1400
|
15/06/2023
|
Account closed
|
2980
|
MP1735005_110623FTO_83729
|
1735005000NRG23300520231479551
|
364924649
|
11/06/2023
|
PREM
|
PREM
|
1735005WL0113863
|
00415
|
SBIN0013652
|
760
|
15/06/2023
|
No Such Account
|
2981
|
MP1735005_110623FTO_83729
|
1735005000NRG23300520231479552
|
364924649
|
11/06/2023
|
PREM
|
PREM
|
1735005WL0113863
|
00415
|
SBIN0013652
|
190
|
15/06/2023
|
No Such Account
|
2982
|
MP1735005_110623FTO_83729
|
1735005000NRG23310520231479690
|
364924649
|
11/06/2023
|
Arti
|
Arti
|
1735005WL0113877
|
00415
|
SBIN0006252
|
1224
|
15/06/2023
|
Account closed
|
2983
|
MP1735005_110623FTO_83729
|
1735005000NRG23310520231479691
|
364924649
|
11/06/2023
|
Ramsingh
|
Ramsingh
|
1735005WL0113878
|
00415
|
SBIN0013652
|
1400
|
15/06/2023
|
No Such Account
|
2984
|
MP1735005_110623FTO_83729
|
1735005000NRG23310520231479692
|
364924649
|
11/06/2023
|
Ramsingh
|
Ramsingh
|
1735005WL0113878
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
No Such Account
|
2985
|
MP1735005_020923FTO_246825
|
1735005000NRG24020920230633430
|
066775857
|
02/09/2023
|
JAGOTIN BAI
|
JAGOTIN BAI
|
1735005WL038304
|
00415
|
SBIN0013652
|
1050
|
12/09/2023
|
No Such Account
|
2986
|
MP1735005_021023APB_FTO_298994
|
1735005000NRG24021020230704713
|
|
02/10/2023
|
GODAVRI BAI
|
GODAVRI BAI
|
1735005WL043908
|
00697
|
BKID0MG1342
|
3080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1735005_070623FTO_77988
|
1735005000NRG24070620230223970
|
322356193
|
07/06/2023
|
Suresh parte
|
Suresh parte
|
1735005WL010824
|
00089
|
CBIN0281083
|
1600
|
15/06/2023
|
No Such Account
|
2988
|
MP1735005_070623APB_FTO_78003
|
1735005000NRG24070620230223990
|
322349430
|
07/06/2023
|
Mahawati
|
Mahawati
|
1735005WL010824
|
00688
|
FINO0001001
|
1600
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2989
|
MP1735005_070623APB_FTO_78003
|
1735005000NRG24070620230224524
|
322349430
|
07/06/2023
|
Chandravati
|
Chandravati
|
1735005WL010845
|
00354
|
PUNB0249800
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1735005_070623APB_FTO_78003
|
1735005000NRG24070620230227896
|
322349430
|
07/06/2023
|
pravati
|
pravati
|
1735005WL010964
|
00415
|
SBIN0006252
|
1230
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2991
|
MP1735005_070623FTO_77988
|
1735005000NRG24070620230227920
|
322356193
|
07/06/2023
|
PRATIMA
|
PRATIMA
|
1735005WL010964
|
00697
|
BKID0MG1342
|
1230
|
15/06/2023
|
No Such Account
|
2992
|
MP1735005_110723FTO_160172
|
1735005000NRG24110720230512198
|
892122509
|
11/07/2023
|
SANTI BAI
|
SANTI BAI
|
1735005WL025537
|
00354
|
PUNB0249800
|
880
|
16/07/2023
|
Account closed
|
2993
|
MP1735005_120923APB_FTO_261416
|
1735005000NRG24110920230651901
|
|
12/09/2023
|
Amrit
|
Amrit
|
1735005WL040211
|
00415
|
SBIN0013651
|
2002
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
MP1735005_111023APB_FTO_313349
|
1735005000NRG24111020230737731
|
|
11/10/2023
|
RAVI KUMAR MARKO
|
RAVI KUMAR MARKO
|
1735005WL046053
|
00354
|
PUNB0249800
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1735005_120623APB_FTO_86824
|
1735005000NRG24120620230268866
|
383697133
|
12/06/2023
|
BHADIYA
|
BHADIYA
|
1735005WL012956
|
00089
|
CBIN0282086
|
1632
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1735005_120723APB_FTO_162088
|
1735005000NRG24120720230516630
|
892116035
|
12/07/2023
|
FULLU BAI
|
FULLU BAI
|
1735005WL025948
|
00089
|
CBIN0282086
|
1100
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2997
|
MP1735005_120723APB_FTO_162088
|
1735005000NRG24120720230516653
|
892116035
|
12/07/2023
|
PADAM SINGH
|
PADAM SINGH
|
1735005WL025948
|
00089
|
CBIN0282086
|
1540
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1735005_120723APB_FTO_162088
|
1735005000NRG24120720230516744
|
892116035
|
12/07/2023
|
ramlal jhariya
|
ramlal jhariya
|
1735005WL025951
|
00051
|
MAHB0000790
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1735005_120923APB_FTO_261416
|
1735005000NRG24120920230652864
|
|
12/09/2023
|
DAROGA
|
DAROGA
|
1735005WL040306
|
00415
|
SBIN0013652
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1735005_150923FTO_266389
|
1735005000NRG24150920230661442
|
|
15/09/2023
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL040895
|
00415
|
SBIN0013652
|
200
|
28/09/2023
|
Account closed
|
3001
|
MP1735005_190823FTO_226407
|
1735005000NRG24160820230596060
|
728719611
|
19/08/2023
|
SEEMA
|
SEEMA
|
1735005WL034900
|
00354
|
PUNB0031000
|
2800
|
25/08/2023
|
No Such Account
|
3002
|
MP1735005_171023APB_FTO_322088
|
1735005000NRG24171020230770691
|
|
17/10/2023
|
TANTU
|
TANTU
|
1735005WL048267
|
00089
|
CBIN0281083
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1735005_171023APB_FTO_322088
|
1735005000NRG24171020230771263
|
|
17/10/2023
|
kailash kumar nanda
|
kailash kumar nanda
|
1735005WL048289
|
00415
|
SBIN0006252
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1735005_200124APB_FTO_438204
|
1735005000NRG24180120241153792
|
|
20/01/2024
|
shivprasad
|
shivprasad
|
1735005WL064091
|
00415
|
SBIN0013651
|
1050
|
24/04/2024
|
A/c Blocked or Frozen
|
3005
|
MP1735005_190923APB_FTO_274107
|
1735005000NRG24190920230670995
|
|
19/09/2023
|
Munni
|
Munni
|
1735005WL041618
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1735005_200124APB_FTO_438607
|
1735005000NRG24200120241164650
|
|
20/01/2024
|
SOMNATH
|
SOMNATH
|
1735005WL064464
|
00051
|
MAHB0000790
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1735005_200523FTO_49659
|
1735005000NRG24200520230104267
|
865442332
|
20/05/2023
|
Sanjv
|
Sanjv
|
1735005WL005405
|
00415
|
SBIN0006252
|
1632
|
25/05/2023
|
No Such Account
|
3008
|
MP1735005_200523FTO_49659
|
1735005000NRG24200520230104268
|
865442332
|
20/05/2023
|
Sanjv
|
Sanjv
|
1735005WL005405
|
00415
|
SBIN0006252
|
1632
|
25/05/2023
|
No Such Account
|
3009
|
MP1735005_210423APB_FTO_14391
|
1735005000NRG24210420230010824
|
647104906
|
21/04/2023
|
Geeta
|
Geeta
|
1735005WL000554
|
00415
|
SBIN0013652
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1735001_220623FTO_119170
|
1735001000NRG20030620201407182
|
591325540
|
22/06/2023
|
budhulal
|
budhulal
|
1735001WL085687
|
00415
|
SBIN0005490
|
900
|
28/06/2023
|
Account closed
|
3011
|
MP1735001_220623FTO_119170
|
1735001000NRG20210420201403226
|
591325540
|
22/06/2023
|
budhulal
|
budhulal
|
1735001WL084552
|
00415
|
SBIN0005490
|
900
|
28/06/2023
|
Account closed
|
3012
|
MP1735001_220623FTO_119166
|
1735001017NRG19190720191546697
|
591325908
|
22/06/2023
|
Bisarti
|
Bisarti
|
1735001WL119586
|
00415
|
SBIN0005490
|
1044
|
28/06/2023
|
Account closed
|
3013
|
MP1735001_220623APB_FTO_119208
|
1735001017NRG20250420201404544
|
591328505
|
22/06/2023
|
AMAR
|
AMAR
|
1735001WL084906
|
00048
|
BKID0009490
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1735002_270623FTO_131481
|
1735002012NRG22160520231944897
|
702604565
|
27/06/2023
|
anita
|
anita
|
1735002WL0121954
|
00415
|
SBIN0005488
|
2880
|
05/07/2023
|
No Such Account
|
3015
|
MP1735002_270623FTO_131481
|
1735002012NRG22160520231944898
|
702604565
|
27/06/2023
|
Maya bai
|
Maya bai
|
1735002WL0121954
|
00415
|
SBIN0005488
|
2880
|
05/07/2023
|
No Such Account
|
3016
|
MP1735002_270623FTO_131481
|
1735002012NRG22160520231944899
|
702604565
|
27/06/2023
|
chote lal
|
chote lal
|
1735002WL0121954
|
00089
|
CBIN0284169
|
1116
|
05/07/2023
|
No Such Account
|
3017
|
MP1735003_140823APB_FTO_218358
|
1735003000NRG24140820230592862
|
678544147
|
14/08/2023
|
phul bai
|
phul bai
|
1735003WL034457
|
00697
|
BKID0NAMRGB
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1735003_240623APB_FTO_123701
|
1735003000NRG24240620230392087
|
591130327
|
24/06/2023
|
JYOTI BAI
|
JYOTI BAI
|
1735003WL018932
|
00176
|
IDIB000H555
|
210
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3019
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481078
|
|
08/12/2023
|
CHOTELAL
|
CHOTELAL
|
1735004WL0114285
|
00176
|
IDIB000M539
|
540
|
06/03/2024
|
No Such Account
|
3020
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481079
|
|
08/12/2023
|
Devki Uikey
|
Devki Uikey
|
1735004WL0114285
|
00697
|
BKID0MG1350
|
2400
|
06/03/2024
|
No Such Account
|
3021
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481080
|
|
08/12/2023
|
GOLU RAGHUWANSHI
|
GOLU RAGHUWANSHI
|
1735004WL0114286
|
00089
|
CBIN0281787
|
1000
|
06/03/2024
|
No Such Account
|
3022
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481081
|
|
08/12/2023
|
hiriya bai
|
hiriya bai
|
1735004WL0114287
|
00176
|
IDIB000M539
|
1140
|
06/03/2024
|
No Such Account
|
3023
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481083
|
|
08/12/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0114287
|
00089
|
CBIN0281038
|
1000
|
06/03/2024
|
Account closed
|
3024
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481084
|
|
08/12/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0114287
|
00078
|
CNRB0017825
|
2448
|
12/03/2024
|
Account closed
|
3025
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481085
|
|
08/12/2023
|
sahdev warkade
|
sahdev warkade
|
1735004WL0114288
|
00045
|
BARB0MANDLA
|
760
|
12/03/2024
|
No Such Account
|
3026
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481086
|
|
08/12/2023
|
nirpat
|
nirpat
|
1735004WL0114288
|
00691
|
IPOS0000001
|
190
|
12/03/2024
|
No Such Account
|
3027
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481087
|
|
08/12/2023
|
gayatri
|
gayatri
|
1735004WL0114289
|
00165
|
IBKL0001632
|
2856
|
06/03/2024
|
Account closed
|
3028
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481088
|
|
08/12/2023
|
gayatri
|
gayatri
|
1735004WL0114289
|
00165
|
IBKL0001632
|
2856
|
06/03/2024
|
Account closed
|
3029
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481094
|
|
08/12/2023
|
ram
|
ram
|
1735004WL0114290
|
00089
|
CBIN0281083
|
1110
|
06/03/2024
|
Account closed
|
3030
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481095
|
|
08/12/2023
|
Durgesh Kumar Sahu
|
Durgesh Kumar Sahu
|
1735004WL0114290
|
00415
|
SBIN0000421
|
3264
|
06/03/2024
|
No Such Account
|
3031
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481096
|
|
08/12/2023
|
gatsingh
|
gatsingh
|
1735004WL0114291
|
00078
|
CNRB0017825
|
1140
|
12/03/2024
|
No Such Account
|
3032
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481097
|
|
08/12/2023
|
Nanchi bai
|
Nanchi bai
|
1735004WL0114291
|
00078
|
CNRB0004115
|
1140
|
12/03/2024
|
No Such Account
|
3033
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481098
|
|
08/12/2023
|
bddhobai
|
bddhobai
|
1735004WL0114292
|
00697
|
BKID0MG1339
|
360
|
06/03/2024
|
Account closed
|
3034
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481102
|
|
08/12/2023
|
parwati
|
parwati
|
1735004WL0114292
|
00697
|
BKID0MG1339
|
1080
|
06/03/2024
|
Account closed
|
3035
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481103
|
|
08/12/2023
|
parwati
|
parwati
|
1735004WL0114292
|
00697
|
BKID0MG1339
|
360
|
06/03/2024
|
Account closed
|
3036
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481121
|
|
08/12/2023
|
Kusumwati
|
Kusumwati
|
1735004WL0114305
|
00697
|
BKID0MG1338
|
1200
|
06/03/2024
|
No Such Account
|
3037
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481122
|
|
08/12/2023
|
Sarita
|
Sarita
|
1735004WL0114306
|
00415
|
SBIN0000421
|
776
|
06/03/2024
|
No Such Account
|
3038
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481123
|
|
08/12/2023
|
DHAANO
|
DHAANO
|
1735004WL0114306
|
00415
|
SBIN0000421
|
875
|
06/03/2024
|
No Such Account
|
3039
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481124
|
|
08/12/2023
|
Rukko Bai
|
Rukko Bai
|
1735004WL0114307
|
00051
|
MAHB0000788
|
1365
|
12/03/2024
|
No Such Account
|
3040
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481125
|
|
08/12/2023
|
rakesh kumar
|
rakesh kumar
|
1735004WL0114308
|
00051
|
MAHB0000788
|
1140
|
12/03/2024
|
Account closed
|
3041
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481126
|
|
08/12/2023
|
KARTIKRAM
|
KARTIKRAM
|
1735004WL0114308
|
00051
|
MAHB0000788
|
3060
|
12/03/2024
|
Account closed
|
3042
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481128
|
|
08/12/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0114308
|
00051
|
MAHB0000788
|
900
|
12/03/2024
|
A/c Blocked or Frozen
|
3043
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481129
|
|
08/12/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0114308
|
00051
|
MAHB0000788
|
750
|
12/03/2024
|
A/c Blocked or Frozen
|
3044
|
MP1735004_081223FTO_380900
|
1735004000NRG23130820231481161
|
|
08/12/2023
|
Pyare Lal
|
Pyare Lal
|
1735004WL0114320
|
00078
|
CNRB0017825
|
1224
|
12/03/2024
|
Account closed
|
3045
|
MP1735004_140623APB_FTO_91134
|
1735004000NRG24140620230287298
|
393300429
|
14/06/2023
|
anita bai
|
anita bai
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1735004_140623APB_FTO_91134
|
1735004000NRG24140620230287365
|
393300429
|
14/06/2023
|
reshma kurveti
|
reshma kurveti
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1735004_081223FTO_380900
|
1735004006NRG23110820231481130
|
|
08/12/2023
|
bddhobai
|
bddhobai
|
1735004WL0114309
|
00697
|
BKID0MG1339
|
180
|
06/03/2024
|
Account closed
|
3048
|
MP1735004_081223FTO_380900
|
1735004006NRG23110820231481131
|
|
08/12/2023
|
bddhobai
|
bddhobai
|
1735004WL0114309
|
00697
|
BKID0MG1339
|
1080
|
06/03/2024
|
Account closed
|
3049
|
MP1735004_081223FTO_380900
|
1735004006NRG23110820231481132
|
|
08/12/2023
|
bddhobai
|
bddhobai
|
1735004WL0114309
|
00697
|
BKID0MG1339
|
1080
|
06/03/2024
|
Account closed
|
3050
|
MP1735004_081223FTO_380900
|
1735004006NRG23110820231481133
|
|
08/12/2023
|
parwati
|
parwati
|
1735004WL0114309
|
00697
|
BKID0MG1339
|
1224
|
06/03/2024
|
Account closed
|
3051
|
MP1735004_081223FTO_380900
|
1735004006NRG23110820231481134
|
|
08/12/2023
|
parwati
|
parwati
|
1735004WL0114309
|
00697
|
BKID0MG1339
|
200
|
06/03/2024
|
Account closed
|
3052
|
MP1735004_081223FTO_380900
|
1735004013NRG23130820231481167
|
|
08/12/2023
|
prakesh
|
prakesh
|
1735004WL0114324
|
00089
|
CBIN0281038
|
570
|
06/03/2024
|
Account closed
|
3053
|
MP1735004_081223FTO_380900
|
1735004016NRG23130820231481171
|
|
08/12/2023
|
GUMTIYA BAI
|
GUMTIYA BAI
|
1735004WL0114326
|
00468
|
UBIN0541885
|
1110
|
06/03/2024
|
Account closed
|
3054
|
MP1735004_081223FTO_380900
|
1735004022NRG23130820231481168
|
|
08/12/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0114325
|
00462
|
UCBA0003083
|
1080
|
06/03/2024
|
Account closed
|
3055
|
MP1735004_081223FTO_380900
|
1735004022NRG23130820231481169
|
|
08/12/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0114325
|
00462
|
UCBA0003083
|
1020
|
06/03/2024
|
Account closed
|
3056
|
MP1735004_081223FTO_380900
|
1735004022NRG23130820231481170
|
|
08/12/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0114325
|
00462
|
UCBA0003083
|
680
|
06/03/2024
|
Account closed
|
3057
|
MP1735004_081223FTO_380900
|
1735004027NRG23130820231481174
|
|
08/12/2023
|
MOHAN
|
MOHAN
|
1735004WL0114328
|
00078
|
CNRB0017825
|
190
|
12/03/2024
|
A/c Blocked or Frozen
|
3058
|
MP1735004_081223FTO_380900
|
1735004028NRG23140820231481194
|
|
08/12/2023
|
Prahlad
|
Prahlad
|
1735004WL0114341
|
00468
|
UBIN0541885
|
950
|
06/03/2024
|
Account closed
|
3059
|
MP1735004_081223FTO_380900
|
1735004028NRG23140820231481195
|
|
08/12/2023
|
Prahlad
|
Prahlad
|
1735004WL0114341
|
00468
|
UBIN0541885
|
950
|
06/03/2024
|
Account closed
|
3060
|
MP1735004_081223FTO_380900
|
1735004029NRG23110820231481148
|
|
08/12/2023
|
parwati bai
|
parwati bai
|
1735004WL0114314
|
00697
|
BKID0MG1338
|
2244
|
06/03/2024
|
Account closed
|
3061
|
MP1735004_081223FTO_380900
|
1735004029NRG23110820231481149
|
|
08/12/2023
|
parwati bai
|
parwati bai
|
1735004WL0114314
|
00697
|
BKID0MG1338
|
1224
|
06/03/2024
|
Account closed
|
3062
|
MP1735004_081223FTO_380900
|
1735004029NRG23110820231481150
|
|
08/12/2023
|
parwati bai
|
parwati bai
|
1735004WL0114314
|
00697
|
BKID0MG1338
|
1224
|
06/03/2024
|
Account closed
|
3063
|
MP1735004_081223FTO_380900
|
1735004029NRG23110820231481151
|
|
08/12/2023
|
MUNNI
|
MUNNI
|
1735004WL0114314
|
00415
|
SBIN0030392
|
600
|
06/03/2024
|
Account closed
|
3064
|
MP1735004_081223FTO_380900
|
1735004037NRG23140820231481192
|
|
08/12/2023
|
NARBADHIYA
|
NARBADHIYA
|
1735004WL0114339
|
00415
|
SBIN0000421
|
1020
|
06/03/2024
|
Account closed
|
3065
|
MP1735004_081223FTO_380900
|
1735004039NRG23110820231481156
|
|
08/12/2023
|
Amarto bai
|
Amarto bai
|
1735004WL0114317
|
00415
|
SBIN0030392
|
1200
|
06/03/2024
|
Account closed
|
3066
|
MP1735004_081223FTO_380900
|
1735004039NRG23110820231481157
|
|
08/12/2023
|
Imrat lal
|
Imrat lal
|
1735004WL0114317
|
00415
|
SBIN0000421
|
1200
|
06/03/2024
|
Account closed
|
3067
|
MP1735004_081223FTO_380900
|
1735004042NRG23140820231481193
|
|
08/12/2023
|
charan lal
|
charan lal
|
1735004WL0114340
|
00415
|
SBIN0000421
|
1140
|
06/03/2024
|
Account closed
|
3068
|
MP1735004_240723APB_FTO_184042
|
1735004027NRG24240720230551614
|
207710424
|
24/07/2023
|
KEDARNATH
|
KEDARNATH
|
1735004027WL029357
|
00078
|
CNRB0017825
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
3069
|
MP1735004_071123APB_FTO_348197
|
1735004027NRG24061120230861301
|
|
07/11/2023
|
VISHNU
|
VISHNU
|
1735004027WL052128
|
00078
|
CNRB0017825
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1735004_260523APB_FTO_58052
|
1735004026NRG24260520230141601
|
079425677
|
26/05/2023
|
Jasaf
|
Jasaf
|
1735004026WL007086
|
00078
|
CNRB0017825
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1735004_210623APB_FTO_115150
|
1735004026NRG24210620230357594
|
523035326
|
21/06/2023
|
MANISH BAIRAGI
|
MANISH BAIRAGI
|
1735004026WL017380
|
00415
|
SBIN0000421
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1735004_190623APB_FTO_107717
|
1735004026NRG24190620230337366
|
514190568
|
19/06/2023
|
gangaram
|
gangaram
|
1735004026WL016432
|
00354
|
PUNB0031000
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1735004_190623APB_FTO_107717
|
1735004026NRG24190620230337191
|
514190568
|
19/06/2023
|
MANOTI MARKO
|
MANOTI MARKO
|
1735004026WL016420
|
00078
|
CNRB0017825
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
MP1735004_081223FTO_380900
|
1735004045NRG23140820231481187
|
|
08/12/2023
|
dropti bhanware
|
dropti bhanware
|
1735004WL0114335
|
00089
|
CBIN0281787
|
190
|
06/03/2024
|
No Such Account
|
3075
|
MP1735004_081223FTO_380900
|
1735004045NRG23140820231481188
|
|
08/12/2023
|
dropti bhanware
|
dropti bhanware
|
1735004WL0114335
|
00089
|
CBIN0281787
|
1140
|
06/03/2024
|
No Such Account
|
3076
|
MP1735004_190623APB_FTO_107717
|
1735004026NRG24190620230337186
|
514190568
|
19/06/2023
|
maya bai
|
maya bai
|
1735004026WL016420
|
00078
|
CNRB0017825
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
MP1735004_190623APB_FTO_107717
|
1735004026NRG24190620230337170
|
514190568
|
19/06/2023
|
Mona
|
Mona
|
1735004026WL016420
|
00078
|
CNRB0017825
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3078
|
MP1735004_150224APB_FTO_464191
|
1735004026NRG24120220241287460
|
303506761
|
15/02/2024
|
gangaram
|
gangaram
|
1735004026WL068619
|
00354
|
PUNB0031000
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1735004_081223FTO_380900
|
1735004053NRG23110820231481139
|
|
08/12/2023
|
gyanendra
|
gyanendra
|
1735004WL0114311
|
00089
|
CBIN0281787
|
3060
|
06/03/2024
|
No Such Account
|
3080
|
MP1735004_081223FTO_380900
|
1735004053NRG23110820231481142
|
|
08/12/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL0114311
|
00089
|
CBIN0281787
|
3060
|
06/03/2024
|
No Such Account
|
3081
|
MP1735004_020623APB_FTO_70135
|
1735004026NRG24010620230183130
|
216421315
|
02/06/2023
|
maya bai
|
maya bai
|
1735004026WL008991
|
00078
|
CNRB0017825
|
1224
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
MP1735004_140623APB_FTO_91134
|
1735004025NRG24100620230250210
|
393300429
|
14/06/2023
|
Revati bai
|
Revati bai
|
1735004025WL012051
|
00078
|
CNRB0017825
|
2400
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3083
|
MP1735004_230623APB_FTO_119948
|
1735004057NRG24220620230369530
|
591244376
|
23/06/2023
|
rajkumari
|
rajkumari
|
1735004057WL017924
|
00051
|
MAHB0000788
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MP1735004_210623APB_FTO_115150
|
1735004024NRG24210620230354976
|
523035326
|
21/06/2023
|
savita
|
savita
|
1735004024WL017264
|
00078
|
CNRB0017825
|
1152
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3085
|
MP1735004_240623APB_FTO_123836
|
1735004023NRG24240620230394093
|
703006245
|
24/06/2023
|
shakun
|
shakun
|
1735004023WL019030
|
00697
|
BKID0MG1338
|
1140
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3086
|
MP1735004_190623APB_FTO_107717
|
1735004022NRG24190620230331164
|
514190568
|
19/06/2023
|
SARASWATI BAI SAIYAM
|
SARASWATI BAI SAIYAM
|
1735004022WL016163
|
00462
|
UCBA0003083
|
400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3087
|
MP1735004_190623APB_FTO_107717
|
1735004021NRG24190620230337808
|
514190568
|
19/06/2023
|
jy shri soni
|
jy shri soni
|
1735004021WL016454
|
00048
|
BKID0009485
|
2400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3088
|
MP1735004_081223FTO_380900
|
1735004017NRG23140820231481189
|
|
08/12/2023
|
SUKH LAL
|
SUKH LAL
|
1735004WL0114336
|
00354
|
PUNB0031000
|
1140
|
06/03/2024
|
Account closed
|
3089
|
MP1735004_310723APB_FTO_196038
|
1735004016NRG24310720230566090
|
324932487
|
31/07/2023
|
sarita bai
|
sarita bai
|
1735004016WL031270
|
00468
|
UBIN0541885
|
740
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1735004_300523APB_FTO_65072
|
1735004013NRG24300520230171011
|
134262295
|
30/05/2023
|
DUJA
|
DUJA
|
1735004013WL008409
|
00089
|
CBIN0281038
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1735004_190623APB_FTO_107717
|
1735004005NRG24180620230329232
|
514190568
|
19/06/2023
|
santibai
|
santibai
|
1735004005WL015943
|
00078
|
CNRB0004115
|
2856
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
MP1735004_310823FTO_243140
|
1735004000NRG24310820230625746
|
067883126
|
31/08/2023
|
TEENA BHARIYA
|
TEENA BHARIYA
|
1735004WL037703
|
00415
|
SBIN0000436
|
3315
|
12/09/2023
|
No Such Account
|
3093
|
MP1735004_300523APB_FTO_65072
|
1735004000NRG24300520230172618
|
134262295
|
30/05/2023
|
SAVITA
|
SAVITA
|
1735004WL008476
|
00089
|
CBIN0281787
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1735004_300523APB_FTO_65072
|
1735004000NRG24300520230172585
|
134262295
|
30/05/2023
|
RAJANI
|
RAJANI
|
1735004WL008476
|
00089
|
CBIN0281787
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1735004_280723APB_FTO_191390
|
1735004000NRG24280720230561394
|
299782869
|
28/07/2023
|
subesh
|
subesh
|
1735004WL030670
|
00354
|
PUNB0031000
|
200
|
03/08/2023
|
A/c Blocked or Frozen
|
3096
|
MP1735004_081223FTO_380900
|
1735004060NRG23110820231481152
|
|
08/12/2023
|
manoj
|
manoj
|
1735004WL0114315
|
00089
|
CBIN0281787
|
2040
|
06/03/2024
|
Account closed
|
3097
|
MP1735004_081223FTO_380900
|
1735004060NRG23110820231481153
|
|
08/12/2023
|
ASHA BAI
|
ASHA BAI
|
1735004WL0114315
|
00089
|
CBIN0281787
|
3060
|
06/03/2024
|
Account closed
|
3098
|
MP1735004_081223FTO_380900
|
1735004063NRG23120820231481160
|
|
08/12/2023
|
Anita Parte
|
Anita Parte
|
1735004WL0114319
|
00176
|
IDIB000M539
|
3060
|
06/03/2024
|
A/c Blocked or Frozen
|
3099
|
MP1735004_271023APB_FTO_334212
|
1735004000NRG24271020230826233
|
|
27/10/2023
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
1735004WL050481
|
00415
|
SBIN0030392
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1735004_271023APB_FTO_334212
|
1735004000NRG24271020230826222
|
|
27/10/2023
|
samlo Bai
|
samlo Bai
|
1735004WL050481
|
00045
|
BARB0MANDLA
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1735004_271023APB_FTO_334212
|
1735004000NRG24271020230825420
|
|
27/10/2023
|
rajesh kumar janghela
|
rajesh kumar janghela
|
1735004WL050456
|
00051
|
MAHB0000788
|
170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1735004_260523APB_FTO_58052
|
1735004000NRG24260520230142275
|
079425677
|
26/05/2023
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL007124
|
00078
|
CNRB0004115
|
2280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1735004_081223FTO_380900
|
1735004070NRG23110820231481154
|
|
08/12/2023
|
ASHA
|
ASHA
|
1735004WL0114316
|
00415
|
SBIN0013651
|
965
|
06/03/2024
|
Account closed
|
3104
|
MP1735004_081223FTO_380900
|
1735004070NRG23110820231481155
|
|
08/12/2023
|
ASHA
|
ASHA
|
1735004WL0114316
|
00415
|
SBIN0013651
|
193
|
06/03/2024
|
Account closed
|
3105
|
MP1735004_081223FTO_380900
|
1735004075NRG23110820231481143
|
|
08/12/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0114312
|
00089
|
CBIN0281038
|
2856
|
06/03/2024
|
Account closed
|
3106
|
MP1735004_081223FTO_380900
|
1735004075NRG23110820231481145
|
|
08/12/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0114312
|
00078
|
CNRB0017825
|
612
|
12/03/2024
|
Account closed
|
3107
|
MP1735004_240623APB_FTO_123795
|
1735004000NRG24240620230391763
|
703002854
|
24/06/2023
|
MUNNA LAL YADAV
|
MUNNA LAL YADAV
|
1735004WL018926
|
00051
|
MAHB0000788
|
1050
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1735004_240623APB_FTO_123795
|
1735004000NRG24240620230391282
|
703002854
|
24/06/2023
|
laxman
|
laxman
|
1735004WL018909
|
00697
|
BKID0MG1339
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1735004_240124APB_FTO_441528
|
1735004000NRG24240120241179951
|
|
24/01/2024
|
ramota
|
ramota
|
1735004WL065003
|
00089
|
CBIN0281083
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1735004_231023APB_FTO_329359
|
1735004000NRG24231020230803446
|
|
23/10/2023
|
suchiram
|
suchiram
|
1735004WL049648
|
00697
|
BKID0MG1339
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1735004_231023APB_FTO_329359
|
1735004000NRG24231020230803216
|
|
23/10/2023
|
AMARVATI
|
AMARVATI
|
1735004WL049642
|
00354
|
PUNB0031000
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1735004_230623APB_FTO_119948
|
1735004000NRG24230620230378435
|
591244376
|
23/06/2023
|
Subeeta bai
|
Subeeta bai
|
1735004WL018353
|
00697
|
BKID0MG1350
|
1260
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1735004_220823APB_FTO_230125
|
1735004000NRG24220820230607823
|
765082324
|
22/08/2023
|
nadu
|
nadu
|
1735004WL036087
|
00697
|
BKID0MG1350
|
1296
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1735004_230623APB_FTO_119948
|
1735004000NRG24220620230372777
|
591244376
|
23/06/2023
|
poona bai
|
poona bai
|
1735004WL018060
|
00089
|
CBIN0281787
|
600
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1735004_230623APB_FTO_119948
|
1735004000NRG24220620230372720
|
591244376
|
23/06/2023
|
Basanti
|
Basanti
|
1735004WL018060
|
00089
|
CBIN0281787
|
600
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3116
|
MP1735004_220523APB_FTO_52620
|
1735004000NRG24220520230113455
|
106341244
|
22/05/2023
|
VIMLA BAI KUDAPE
|
VIMLA BAI KUDAPE
|
1735004WL005856
|
00468
|
UBIN0541885
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1735004_220224APB_FTO_471373
|
1735004000NRG24220220241344120
|
302473101
|
22/02/2024
|
sobha
|
sobha
|
1735004WL070774
|
00468
|
UBIN0541885
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1735004_210623APB_FTO_115150
|
1735004000NRG24210620230355892
|
523035326
|
21/06/2023
|
shakun
|
shakun
|
1735004WL017300
|
00697
|
BKID0MG1338
|
1140
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
MP1735004_210623APB_FTO_115150
|
1735004000NRG24210620230354927
|
523035326
|
21/06/2023
|
gulab
|
gulab
|
1735004WL017263
|
00048
|
BKID0009485
|
740
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3120
|
MP1735004_190623APB_FTO_107717
|
1735004000NRG24190620230337750
|
514190568
|
19/06/2023
|
Mohila
|
Mohila
|
1735004WL016448
|
00415
|
SBIN0000421
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3121
|
MP1735004_190623APB_FTO_107717
|
1735004000NRG24190620230337739
|
514190568
|
19/06/2023
|
Manti
|
Manti
|
1735004WL016448
|
00415
|
SBIN0000421
|
200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3122
|
MP1735004_081223FTO_380900
|
1735004080NRG23140820231481200
|
|
08/12/2023
|
Devki Uikey
|
Devki Uikey
|
1735004WL0114345
|
00697
|
BKID0MG1350
|
1200
|
06/03/2024
|
No Such Account
|
3123
|
MP1735004_190623APB_FTO_107717
|
1735004000NRG24190620230337719
|
514190568
|
19/06/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1735004WL016448
|
00415
|
SBIN0000421
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3124
|
MP1735004_190623APB_FTO_107717
|
1735004000NRG24190620230337666
|
514190568
|
19/06/2023
|
DOOB SINGH
|
DOOB SINGH
|
1735004WL016448
|
00415
|
SBIN0000421
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
MP1735004_180623APB_FTO_105138
|
1735004000NRG24180620230328824
|
513965868
|
18/06/2023
|
dhanshingh
|
dhanshingh
|
1735004WL015925
|
00697
|
BKID0MG1339
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1735004_180623APB_FTO_105138
|
1735004000NRG24180620230328559
|
513965868
|
18/06/2023
|
laxman
|
laxman
|
1735004WL015907
|
00697
|
BKID0MG1339
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1735004_150224APB_FTO_464191
|
1735004000NRG24150220241305628
|
303506761
|
15/02/2024
|
Dileep kumar
|
Dileep kumar
|
1735004WL069296
|
00697
|
BKID0NAMRGB
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1735004_140623APB_FTO_91134
|
1735004000NRG24140620230287451
|
393300429
|
14/06/2023
|
chainwati
|
chainwati
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1735004_140623APB_FTO_91134
|
1735004000NRG24140620230286060
|
393300429
|
14/06/2023
|
sanju
|
sanju
|
1735004WL013771
|
00697
|
BKID0MG1339
|
400
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
MP1735004_140623APB_FTO_91134
|
1735004000NRG24140620230286015
|
393300429
|
14/06/2023
|
subesh
|
subesh
|
1735004WL013771
|
00697
|
BKID0MG1339
|
400
|
17/06/2023
|
A/c Blocked or Frozen
|
3131
|
MP1735005_021023FTO_298990
|
1735005000NRG24021020230704718
|
|
02/10/2023
|
Somnath Maravi
|
Somnath Maravi
|
1735005WL043908
|
00415
|
SBIN0013651
|
2200
|
15/11/2023
|
No Such Account
|
3132
|
MP1735004_130224APB_FTO_462371
|
1735004000NRG24130220241294295
|
273599293
|
13/02/2024
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL068889
|
00078
|
CNRB0017825
|
410
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1735004_120723FTO_161098
|
1735004000NRG24120720230515522
|
892120386
|
12/07/2023
|
Mohan
|
Mohan
|
1735004WL025857
|
00089
|
CBIN0281083
|
1326
|
16/07/2023
|
Account closed
|
3134
|
MP1735004_120623APB_FTO_85070
|
1735004000NRG24120620230262489
|
364426145
|
12/06/2023
|
DILIP
|
DILIP
|
1735004WL012713
|
00051
|
MAHB0000788
|
1200
|
15/06/2023
|
Account closed
|
3135
|
MP1735004_120623APB_FTO_85070
|
1735004000NRG24120620230262478
|
364426145
|
12/06/2023
|
BISTA
|
BISTA
|
1735004WL012713
|
00697
|
BKID0MG1338
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1735004_110823APB_FTO_215053
|
1735004000NRG24110820230589058
|
589730647
|
11/08/2023
|
sugreev kumar uikey
|
sugreev kumar uikey
|
1735004WL033951
|
00078
|
CNRB0017821
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1735004_110823APB_FTO_215053
|
1735004000NRG24110820230588850
|
589730647
|
11/08/2023
|
ASHOK
|
ASHOK
|
1735004WL033894
|
00415
|
SBIN0000421
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1735004_110623FTO_84222
|
1735004000NRG24110620230257478
|
364720264
|
11/06/2023
|
JATIN
|
JATIN
|
1735004WL012394
|
00089
|
CBIN0281083
|
800
|
15/06/2023
|
No Such Account
|
3139
|
MP1735004_100723APB_FTO_157760
|
1735004000NRG24100720230508077
|
858217692
|
10/07/2023
|
Rajkumari Saroute
|
Rajkumari Saroute
|
1735004WL025248
|
00697
|
BKID0MG1350
|
864
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1735004_100723APB_FTO_157760
|
1735004000NRG24100720230508024
|
858217692
|
10/07/2023
|
maduo
|
maduo
|
1735004WL025248
|
00697
|
BKID0MG1350
|
864
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1735004_100723APB_FTO_157760
|
1735004000NRG24100720230507812
|
858217692
|
10/07/2023
|
Sumeena Patel
|
Sumeena Patel
|
1735004WL025225
|
00415
|
SBIN0013651
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3142
|
MP1735004_090923APB_FTO_257822
|
1735004000NRG24090920230645932
|
|
09/09/2023
|
santoshkumar
|
santoshkumar
|
1735004WL039693
|
00468
|
UBIN0541885
|
1000
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1735004_090923APB_FTO_257822
|
1735004000NRG24090920230645880
|
|
09/09/2023
|
chandrakali
|
chandrakali
|
1735004WL039688
|
00468
|
UBIN0541885
|
1002
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1735004_071123APB_FTO_348197
|
1735004000NRG24061120230861976
|
|
07/11/2023
|
rajesh kumar janghela
|
rajesh kumar janghela
|
1735004WL052154
|
00051
|
MAHB0000788
|
560
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1735004_071123APB_FTO_348197
|
1735004000NRG24061120230861916
|
|
07/11/2023
|
Ratan Singh
|
Ratan Singh
|
1735004WL052154
|
00051
|
MAHB0000788
|
420
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1735004_041223APB_FTO_373080
|
1735004000NRG24041220230905849
|
|
04/12/2023
|
Bhukhiya bai
|
Bhukhiya bai
|
1735004WL055370
|
00415
|
SBIN0000421
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1735004_050523APB_FTO_30324
|
1735004000NRG24040520230040094
|
688835859
|
05/05/2023
|
Sarmoo lal
|
Sarmoo lal
|
1735004WL002085
|
00089
|
CBIN0281038
|
1110
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3148
|
MP1735004_050523APB_FTO_30324
|
1735004000NRG24040520230040059
|
688835859
|
05/05/2023
|
KESHU LAL WARKADE
|
KESHU LAL WARKADE
|
1735004WL002085
|
00415
|
SBIN0000421
|
1110
|
15/05/2023
|
Account closed
|
3149
|
MP1735004_030723FTO_146066
|
1735004000NRG24030720230481973
|
809807703
|
03/07/2023
|
Dhaniya Bai
|
Dhaniya Bai
|
1735004WL023302
|
00089
|
CBIN0281787
|
195
|
13/07/2023
|
No Such Account
|
3150
|
MP1735004_020723APB_FTO_143014
|
1735004000NRG24020720230472087
|
799750768
|
02/07/2023
|
Subeeta bai
|
Subeeta bai
|
1735004WL022669
|
00697
|
BKID0MG1350
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1735004_020723APB_FTO_143014
|
1735004000NRG24020720230472071
|
799750768
|
02/07/2023
|
hanmatiya bai
|
hanmatiya bai
|
1735004WL022669
|
00697
|
BKID0MG1350
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1735004_020723APB_FTO_143014
|
1735004000NRG24020720230472061
|
799750768
|
02/07/2023
|
Indra
|
Indra
|
1735004WL022669
|
00697
|
BKID0MG1350
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1735004_020723APB_FTO_143014
|
1735004000NRG24020720230471623
|
799750768
|
02/07/2023
|
SONKALI BHARTIYA
|
SONKALI BHARTIYA
|
1735004WL022649
|
00089
|
CBIN0281038
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481120
|
|
08/12/2023
|
parwati bai
|
parwati bai
|
1735004WL0114304
|
00697
|
BKID0MG1338
|
1224
|
06/03/2024
|
Account closed
|
3155
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481119
|
|
08/12/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0114303
|
00078
|
CNRB0017825
|
100
|
12/03/2024
|
Account closed
|
3156
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481118
|
|
08/12/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0114303
|
00078
|
CNRB0017825
|
950
|
12/03/2024
|
Account closed
|
3157
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481117
|
|
08/12/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0114302
|
00048
|
BKID0009485
|
200
|
06/03/2024
|
A/c Blocked or Frozen
|
3158
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481116
|
|
08/12/2023
|
GAYNWATI
|
GAYNWATI
|
1735004WL0114302
|
00078
|
CNRB0017825
|
1200
|
12/03/2024
|
No Such Account
|
3159
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481115
|
|
08/12/2023
|
Premvati
|
Premvati
|
1735004WL0114301
|
00078
|
CNRB0017825
|
760
|
12/03/2024
|
No Such Account
|
3160
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481114
|
|
08/12/2023
|
munna lal yadav
|
munna lal yadav
|
1735004WL0114300
|
00468
|
UBIN0541885
|
1200
|
06/03/2024
|
Account closed
|
3161
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481112
|
|
08/12/2023
|
rakesh
|
rakesh
|
1735004WL0114298
|
00415
|
SBIN0000421
|
190
|
06/03/2024
|
Account closed
|
3162
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481111
|
|
08/12/2023
|
SUMANTR BAI
|
SUMANTR BAI
|
1735004WL0114297
|
00089
|
CBIN0281083
|
3060
|
06/03/2024
|
Account closed
|
3163
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481110
|
|
08/12/2023
|
ashok dehariya
|
ashok dehariya
|
1735004WL0114296
|
00152
|
HDFC0002713
|
1200
|
06/03/2024
|
Account closed
|
3164
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481109
|
|
08/12/2023
|
vimla
|
vimla
|
1735004WL0114296
|
00176
|
IDIB000M539
|
975
|
06/03/2024
|
No Such Account
|
3165
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481108
|
|
08/12/2023
|
NARMADA
|
NARMADA
|
1735004WL0114295
|
00089
|
CBIN0281083
|
760
|
06/03/2024
|
Account closed
|
3166
|
MP1735004_081223FTO_380900
|
1735004000NRG23110820231481107
|
|
08/12/2023
|
BUDHAI SINGH MARAVE
|
BUDHAI SINGH MARAVE
|
1735004WL0114295
|
00089
|
CBIN0281083
|
1140
|
06/03/2024
|
Account closed
|
3167
|
MP1735003_290623APB_FTO_136685
|
1735003040NRG24290620230437622
|
702204143
|
29/06/2023
|
Somti Bai Tekam
|
Somti Bai Tekam
|
1735003040WL020998
|
00176
|
IDIB000H555
|
1680
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3168
|
MP1735003_260823APB_FTO_236610
|
1735003040NRG24260820230613920
|
843511409
|
26/08/2023
|
MAHU SING
|
MAHU SING
|
1735003040WL036679
|
00415
|
SBIN0004641
|
1760
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1735003_200923APB_FTO_278286
|
1735003040NRG24200920230675955
|
|
20/09/2023
|
Rukmani Uddey
|
Rukmani Uddey
|
1735003040WL041879
|
00415
|
SBIN0004641
|
1600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1735003_210623APB_FTO_115433
|
1735003039NRG24210620230356667
|
574888097
|
21/06/2023
|
bismat bai
|
bismat bai
|
1735003039WL017327
|
00415
|
SBIN0004641
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1735003_300623APB_FTO_140169
|
1735003035NRG24300620230453371
|
799939724
|
30/06/2023
|
GUDDI BAI
|
GUDDI BAI
|
1735003035WL021793
|
00176
|
IDIB000M602
|
1980
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3172
|
MP1735003_300623APB_FTO_140169
|
1735003035NRG24300620230453358
|
799939724
|
30/06/2023
|
DURGI BAI
|
DURGI BAI
|
1735003035WL021793
|
00176
|
IDIB000M602
|
1980
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
MP1735003_300623APB_FTO_140169
|
1735003035NRG24300620230453356
|
799939724
|
30/06/2023
|
chaitu singh
|
chaitu singh
|
1735003035WL021793
|
00176
|
IDIB000M602
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1735003_200623APB_FTO_113318
|
1735003035NRG24190620230333074
|
574938012
|
20/06/2023
|
kishan lal
|
kishan lal
|
1735003035WL016290
|
00176
|
IDIB000M602
|
1330
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3175
|
MP1735003_150623APB_FTO_93822
|
1735003035NRG24140620230285405
|
449719510
|
15/06/2023
|
LAMMU LAL
|
LAMMU LAL
|
1735003035WL013737
|
00176
|
IDIB000M602
|
2702
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3176
|
MP1735003_130723APB_FTO_166470
|
1735003035NRG24130720230520167
|
051006194
|
13/07/2023
|
SUKLO BAI
|
SUKLO BAI
|
1735003035WL026180
|
00176
|
IDIB000M602
|
2856
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3177
|
MP1735003_250823APB_FTO_235648
|
1735003032NRG24240820230611944
|
843664334
|
25/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1735003032WL036486
|
00415
|
SBIN0004641
|
1314
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1735003_170623APB_FTO_97445
|
1735003032NRG24160620230313981
|
514342095
|
17/06/2023
|
SIYA BAI
|
SIYA BAI
|
1735003032WL015038
|
00415
|
SBIN0004641
|
1206
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3179
|
MP1735003_150823FTO_220593
|
1735003032NRG24140820230593257
|
678544495
|
15/08/2023
|
Hirama
|
Hirama
|
1735003032WL034485
|
00415
|
SBIN0004641
|
1272
|
23/08/2023
|
A/c Blocked or Frozen
|
3180
|
MP1735003_090623APB_FTO_81885
|
1735003032NRG24080620230233421
|
365348807
|
09/06/2023
|
Lalita Maravi
|
Lalita Maravi
|
1735003032WL011253
|
00415
|
SBIN0004641
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1735003_071223APB_FTO_380321
|
1735003032NRG24071220230915991
|
|
07/12/2023
|
Vinod Kumar
|
Vinod Kumar
|
1735003032WL055891
|
00415
|
SBIN0004641
|
1290
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1735003_250224APB_FTO_474968
|
1735003030NRG24240220241358934
|
302056521
|
25/02/2024
|
gangiya
|
gangiya
|
1735003030WL071342
|
00697
|
BKID0NAMRGB
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1735003_250224APB_FTO_474968
|
1735003030NRG24240220241358933
|
302056521
|
25/02/2024
|
JHAMIYA BAI
|
JHAMIYA BAI
|
1735003030WL071342
|
00697
|
BKID0NAMRGB
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1735003_210623APB_FTO_115433
|
1735003030NRG24190620230343328
|
574888097
|
21/06/2023
|
saroj
|
saroj
|
1735003030WL016671
|
00697
|
BKID0NAMRGB
|
1075
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3185
|
MP1735003_130723APB_FTO_166470
|
1735003030NRG24130720230520217
|
051006194
|
13/07/2023
|
LALITA BAI
|
LALITA BAI
|
1735003030WL026184
|
00697
|
BKID0MG1354
|
1290
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3186
|
MP1735003_150623APB_FTO_93822
|
1735003030NRG24130620230272789
|
449719510
|
15/06/2023
|
NANHI BAI
|
NANHI BAI
|
1735003030WL013202
|
00697
|
BKID0MG1354
|
1505
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1735003_130723APB_FTO_166470
|
1735003030NRG24120720230516127
|
051006194
|
13/07/2023
|
SUMMAT
|
SUMMAT
|
1735003030WL025903
|
00697
|
BKID0NAMRGB
|
430
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1735003_270423APB_FTO_20920
|
1735003027NRG24270420230020900
|
642936772
|
27/04/2023
|
Radha Choudhary
|
Radha Choudhary
|
1735003027WL001097
|
00032
|
UTIB0001397
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
3189
|
MP1735005_210224APB_FTO_470369
|
1735005000NRG24210220241337226
|
302630023
|
21/02/2024
|
Geeta bhanware
|
Geeta bhanware
|
1735005WL070491
|
00051
|
MAHB0000790
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1735003_270423APB_FTO_20920
|
1735003027NRG24270420230020875
|
642936772
|
27/04/2023
|
RAJENDRA KUMAR CHOUDHARY
|
RAJENDRA KUMAR CHOUDHARY
|
1735003027WL001097
|
00415
|
SBIN0004641
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1735003_150623APB_FTO_93822
|
1735003027NRG24150620230295826
|
449719510
|
15/06/2023
|
suseela
|
suseela
|
1735003027WL014230
|
00415
|
SBIN0004641
|
1540
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1735003_250224APB_FTO_474968
|
1735003024NRG24240220241359249
|
302056521
|
25/02/2024
|
BRAMHA
|
BRAMHA
|
1735003024WL071359
|
00415
|
SBIN0004641
|
1435
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1735003_020623APB_FTO_70168
|
1735003022NRG24020620230189869
|
216421621
|
02/06/2023
|
BISHARTI BAI
|
BISHARTI BAI
|
1735003022WL009283
|
00415
|
SBIN0004641
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1735005_210423FTO_14740
|
1735005000NRG24210420230010833
|
646744939
|
21/04/2023
|
Syham bai
|
Syham bai
|
1735005WL000554
|
00415
|
SBIN0013652
|
1400
|
12/05/2023
|
No Such Account
|
3195
|
MP1735003_020623APB_FTO_70168
|
1735003022NRG24020620230189680
|
216421621
|
02/06/2023
|
JANKI BAI
|
JANKI BAI
|
1735003022WL009277
|
00415
|
SBIN0004641
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1735003_020623APB_FTO_70168
|
1735003022NRG24020620230189659
|
216421621
|
02/06/2023
|
NIRMILA
|
NIRMILA
|
1735003022WL009277
|
00415
|
SBIN0004641
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1735003_020623APB_FTO_70168
|
1735003022NRG24020620230189657
|
216421621
|
02/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1735003022WL009277
|
00415
|
SBIN0004641
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1735003_180623APB_FTO_102662
|
1735003020NRG24170620230319713
|
514324420
|
18/06/2023
|
PARWATI
|
PARWATI
|
1735003020WL015380
|
00415
|
SBIN0004641
|
380
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3199
|
MP1735003_150623APB_FTO_93822
|
1735003020NRG24150620230294033
|
449719510
|
15/06/2023
|
SAMMO BAI DHURWE
|
SAMMO BAI DHURWE
|
1735003020WL014119
|
00415
|
SBIN0004641
|
3264
|
22/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3200
|
MP1735003_080723APB_FTO_155663
|
1735003020NRG24080720230501914
|
843428042
|
08/07/2023
|
Sagar dhumketi
|
Sagar dhumketi
|
1735003020WL024812
|
00415
|
SBIN0004641
|
1428
|
15/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3201
|
MP1735003_170623FTO_97447
|
1735003019NRG24120620230263579
|
513965782
|
17/06/2023
|
Gomtee bai
|
Gomtee bai
|
1735003WL0012762
|
00415
|
SBIN0004641
|
1050
|
23/06/2023
|
No Such Account
|
3202
|
MP1735003_170623APB_FTO_97445
|
1735003018NRG24170620230316105
|
514342095
|
17/06/2023
|
Ganshi bai
|
Ganshi bai
|
1735003018WL015126
|
00691
|
IPOS0000001
|
1260
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
MP1735003_150623APB_FTO_93822
|
1735003018NRG24120620230265174
|
449719510
|
15/06/2023
|
DROPTI BAI
|
DROPTI BAI
|
1735003018WL012806
|
00415
|
SBIN0004641
|
1075
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1735003_120224APB_FTO_460368
|
1735003018NRG24110220241279956
|
303704445
|
12/02/2024
|
KUSMA BAI
|
KUSMA BAI
|
1735003018WL068341
|
00415
|
SBIN0004641
|
1075
|
12/04/2024
|
A/c Blocked or Frozen
|
3205
|
MP1735003_121023APB_FTO_315893
|
1735003012NRG24121020230742009
|
|
12/10/2023
|
AMROO SINGH
|
AMROO SINGH
|
1735003012WL046296
|
00697
|
BKID0MG1354
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1735003_261123APB_FTO_365269
|
1735003011NRG24261120230887483
|
|
26/11/2023
|
Mis SAMPATIYA BAI
|
Mis SAMPATIYA BAI
|
1735003011WL054018
|
00176
|
IDIB000D555
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1735003_250623FTO_124848
|
1735003011NRG24250620230398062
|
591027434
|
25/06/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003011WL019233
|
00462
|
UCBA0002246
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
3208
|
MP1735003_250623FTO_124848
|
1735003011NRG24250620230398060
|
591027434
|
25/06/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003011WL019233
|
00555
|
YESB0000206
|
1547
|
28/06/2023
|
Account Description Does not Tally
|
3209
|
MP1735003_210623APB_FTO_115494
|
1735003011NRG24210620230358184
|
574917100
|
21/06/2023
|
KUDIYA BAI
|
KUDIYA BAI
|
1735003011WL017407
|
00176
|
IDIB000H555
|
1470
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
MP1735003_220423APB_FTO_15312
|
1735003011NRG24210420230009819
|
646486414
|
22/04/2023
|
BIRAN SINGH
|
BIRAN SINGH
|
1735003011WL000505
|
00176
|
IDIB000H555
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1735003_121023FTO_315890
|
1735003011NRG24121020230741092
|
|
12/10/2023
|
ravindra
|
ravindra
|
1735003011WL046187
|
00462
|
UCBA0002359
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3212
|
MP1735005_301023APB_FTO_338306
|
1735005000NRG24301020230840165
|
|
30/10/2023
|
Durgesh
|
Durgesh
|
1735005WL051010
|
00697
|
BKID0NAMRGB
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1735003_230623FTO_120683
|
1735003009NRG24230620230378248
|
703934165
|
23/06/2023
|
PINKE
|
PINKE
|
1735003009WL018352
|
00089
|
CBIN0281997
|
1400
|
05/07/2023
|
No Such Account
|
3214
|
MP1735003_260523FTO_58303
|
1735003007NRG24260520230141071
|
079129609
|
26/05/2023
|
Rajkumar
|
Rajkumar
|
1735003007WL007066
|
00415
|
SBIN0004641
|
2400
|
31/05/2023
|
No Such Account
|
3215
|
MP1735003_150623APB_FTO_93822
|
1735003007NRG24150620230298121
|
449719510
|
15/06/2023
|
mahli bai
|
mahli bai
|
1735003007WL014341
|
00176
|
IDIB000H555
|
1600
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3216
|
MP1735003_300124APB_FTO_448127
|
1735003000NRG24300120241214433
|
|
30/01/2024
|
SUMAR LAL MARKO
|
SUMAR LAL MARKO
|
1735003WL066157
|
00415
|
SBIN0004641
|
1075
|
24/04/2024
|
A/c Blocked or Frozen
|
3217
|
MP1735003_290623APB_FTO_136685
|
1735003000NRG24290620230440182
|
702204143
|
29/06/2023
|
SUKARAT SINGH
|
SUKARAT SINGH
|
1735003WL021133
|
00176
|
IDIB000H555
|
900
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3218
|
MP1735003_250823APB_FTO_235648
|
1735003000NRG24250820230612732
|
843664334
|
25/08/2023
|
Ramnath
|
Ramnath
|
1735003WL036561
|
00415
|
SBIN0004641
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1735003_250823APB_FTO_235648
|
1735003000NRG24250820230612694
|
843664334
|
25/08/2023
|
guhiya
|
guhiya
|
1735003WL036561
|
00415
|
SBIN0004641
|
600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1735003_240623APB_FTO_123701
|
1735003000NRG24240620230392045
|
591130327
|
24/06/2023
|
Urmila bai
|
Urmila bai
|
1735003WL018932
|
00176
|
IDIB000H555
|
210
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3221
|
MP1735003_240623APB_FTO_123701
|
1735003000NRG24240620230392044
|
591130327
|
24/06/2023
|
MANTI bai
|
MANTI bai
|
1735003WL018932
|
00176
|
IDIB000H555
|
210
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3222
|
MP1735003_240623APB_FTO_123701
|
1735003000NRG24240620230392031
|
591130327
|
24/06/2023
|
mahli bai
|
mahli bai
|
1735003WL018932
|
00176
|
IDIB000H555
|
210
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
MP1735003_230623APB_FTO_121937
|
1735003000NRG24230620230385148
|
703932994
|
23/06/2023
|
MANGAL
|
MANGAL
|
1735003WL018622
|
00697
|
BKID0NAMRGB
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1735005_210423FTO_14740
|
1735005009NRG24120420230001568
|
646744939
|
21/04/2023
|
Bihari
|
Bihari
|
1735005WL000054
|
00354
|
PUNB0249800
|
1224
|
13/05/2023
|
No Such Account
|
3225
|
MP1735003_230623APB_FTO_121937
|
1735003000NRG24230620230385133
|
703932994
|
23/06/2023
|
durga
|
durga
|
1735003WL018622
|
00415
|
SBIN0004641
|
1100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
MP1735003_230623APB_FTO_121947
|
1735003000NRG24230620230384383
|
703030610
|
23/06/2023
|
Aarti
|
Aarti
|
1735003WL018591
|
00176
|
IDIB000H555
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1735003_220623APB_FTO_118433
|
1735003000NRG24220620230374310
|
591321919
|
22/06/2023
|
BASANT
|
BASANT
|
1735003WL018128
|
00415
|
SBIN0004641
|
950
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1735003_210823APB_FTO_229373
|
1735003000NRG24210820230604408
|
765072028
|
21/08/2023
|
Durgesh
|
Durgesh
|
1735003WL035818
|
00415
|
SBIN0004641
|
204
|
28/08/2023
|
A/c Blocked or Frozen
|
3229
|
MP1735003_210823APB_FTO_229373
|
1735003000NRG24210820230604406
|
765072028
|
21/08/2023
|
GEETA BAI OYAM
|
GEETA BAI OYAM
|
1735003WL035818
|
00415
|
SBIN0004641
|
204
|
28/08/2023
|
A/c Blocked or Frozen
|
3230
|
MP1735003_210623APB_FTO_115433
|
1735003000NRG24210620230357740
|
574888097
|
21/06/2023
|
HASINA BAI
|
HASINA BAI
|
1735003WL017389
|
00176
|
IDIB000H555
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3231
|
MP1735003_210623APB_FTO_115494
|
1735003000NRG24210620230357015
|
574917100
|
21/06/2023
|
SHURTA YADAV
|
SHURTA YADAV
|
1735003WL017359
|
00176
|
IDIB000H555
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3232
|
MP1735003_210623APB_FTO_115494
|
1735003000NRG24210620230357014
|
574917100
|
21/06/2023
|
SUMMAT
|
SUMMAT
|
1735003WL017359
|
00176
|
IDIB000H555
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3233
|
MP1735003_220423APB_FTO_15312
|
1735003000NRG24210420230010741
|
646486414
|
22/04/2023
|
SARITA
|
SARITA
|
1735003WL000552
|
00697
|
BKID0NAMRGB
|
2520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1735003_161023APB_FTO_320868
|
1735003000NRG24161020230762137
|
|
16/10/2023
|
Janki Bai
|
Janki Bai
|
1735003WL047734
|
00415
|
SBIN0004641
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1735003_150623APB_FTO_93822
|
1735003000NRG24150620230296474
|
449719510
|
15/06/2023
|
Nan bai
|
Nan bai
|
1735003WL014267
|
00176
|
IDIB000H555
|
1540
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3236
|
MP1735003_150623APB_FTO_93822
|
1735003000NRG24150620230296392
|
449719510
|
15/06/2023
|
nokhe lal
|
nokhe lal
|
1735003WL014267
|
00176
|
IDIB000H555
|
1540
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3237
|
MP1735003_150623APB_FTO_93822
|
1735003000NRG24150620230296372
|
449719510
|
15/06/2023
|
SUHAG BAI
|
SUHAG BAI
|
1735003WL014267
|
00176
|
IDIB000H555
|
1540
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3238
|
MP1735003_150623APB_FTO_93822
|
1735003000NRG24150620230296262
|
449719510
|
15/06/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1735003WL014262
|
00697
|
BKID0MG1354
|
2200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1735003_130723APB_FTO_166470
|
1735003000NRG24130720230519948
|
051006194
|
13/07/2023
|
GOVIND
|
GOVIND
|
1735003WL026166
|
00176
|
IDIB000H555
|
1200
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3240
|
MP1735003_130723APB_FTO_166470
|
1735003000NRG24130720230519943
|
051006194
|
13/07/2023
|
Sukhsen
|
Sukhsen
|
1735003WL026166
|
00176
|
IDIB000H555
|
800
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
MP1735003_120224APB_FTO_460436
|
1735003000NRG24120220241282149
|
303713836
|
12/02/2024
|
CHETRAM
|
CHETRAM
|
1735003WL068422
|
00415
|
SBIN0004641
|
1000
|
15/04/2024
|
A/c Blocked or Frozen
|
3242
|
MP1735003_090623APB_FTO_81885
|
1735003000NRG24090620230239803
|
365348807
|
09/06/2023
|
SUSHEELA DHURVE
|
SUSHEELA DHURVE
|
1735003WL011572
|
00691
|
IPOS0000001
|
1519
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1735003_081123FTO_349260
|
1735003000NRG24071120230864232
|
|
08/11/2023
|
SUKKAL SINGH
|
SUKKAL SINGH
|
1735003WL052270
|
00176
|
IDIB000H555
|
1428
|
04/01/2024
|
No Such Account
|
3244
|
MP1735003_071023FTO_308355
|
1735003000NRG24061020230717138
|
|
07/10/2023
|
MAN SINGH
|
MAN SINGH
|
1735003WL044724
|
00176
|
IDIB000H555
|
2800
|
15/11/2023
|
No Such Account
|
3245
|
MP1735003_021023FTO_298787
|
1735003000NRG24021020230703848
|
|
02/10/2023
|
Ramcharan
|
Ramcharan
|
1735003WL043843
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Account closed
|
3246
|
MP1735003_020823FTO_199873
|
1735003000NRG24020820230571461
|
349418717
|
02/08/2023
|
URMILA MARAVI
|
URMILA MARAVI
|
1735003WL031889
|
00176
|
IDIB000M602
|
1200
|
05/08/2023
|
A/c Blocked or Frozen
|
3247
|
MP1735003_020623APB_FTO_70168
|
1735003000NRG24020620230191529
|
216421621
|
02/06/2023
|
Narbadiya Bai
|
Narbadiya Bai
|
1735003WL009318
|
00697
|
BKID0MG1354
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1735003_020623APB_FTO_69120
|
1735003000NRG24020620230187502
|
216421414
|
02/06/2023
|
RATTI BAI
|
RATTI BAI
|
1735003WL009191
|
00176
|
IDIB000H555
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1735003_020224APB_FTO_451255
|
1735003000NRG24020220241230827
|
|
02/02/2024
|
SUBHIYA BAI
|
SUBHIYA BAI
|
1735003WL066696
|
00415
|
SBIN0004641
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
3250
|
MP1735003_020224APB_FTO_451255
|
1735003000NRG24020220241230789
|
|
02/02/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1735003WL066696
|
00415
|
SBIN0004641
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
3251
|
MP1735003_020623APB_FTO_69120
|
1735003000NRG24010620230181822
|
216421414
|
02/06/2023
|
Narvad
|
Narvad
|
1735003WL008939
|
00176
|
IDIB000H555
|
1351
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3252
|
MP1735003_020623APB_FTO_69120
|
1735003000NRG24010620230181734
|
216421414
|
02/06/2023
|
BHURI BAI
|
BHURI BAI
|
1735003WL008936
|
00697
|
BKID0MG1348
|
1520
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1735003_020623APB_FTO_69120
|
1735003000NRG24010620230181732
|
216421414
|
02/06/2023
|
SEM BAI
|
SEM BAI
|
1735003WL008936
|
00176
|
IDIB000M602
|
380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1735003_020623APB_FTO_69120
|
1735003000NRG24010620230181719
|
216421414
|
02/06/2023
|
SANTRI BAI
|
SANTRI BAI
|
1735003WL008936
|
00176
|
IDIB000M602
|
1520
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1735003_020623APB_FTO_69120
|
1735003000NRG24010620230181702
|
216421414
|
02/06/2023
|
KAMAL
|
KAMAL
|
1735003WL008936
|
00176
|
IDIB000M602
|
1520
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3256
|
MP1735003_020623APB_FTO_69120
|
1735003000NRG24010620230181688
|
216421414
|
02/06/2023
|
puniyabai
|
puniyabai
|
1735003WL008935
|
00697
|
BKID0NAMRGB
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1735002_280423APB_FTO_21889
|
1735002038NRG24270420230021781
|
642418288
|
28/04/2023
|
CHHATTAR SINGH
|
CHHATTAR SINGH
|
1735002038WL001128
|
00697
|
BKID0MG1340
|
3060
|
12/05/2023
|
A/c Blocked or Frozen
|
3258
|
MP1735002_180623APB_FTO_102832
|
1735002028NRG24180620230324570
|
514293909
|
18/06/2023
|
BRAJESH KUMAR YADAV
|
BRAJESH KUMAR YADAV
|
1735002028WL015570
|
00415
|
SBIN0009342
|
390
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1735002_210623APB_FTO_114775
|
1735002025NRG24210620230354188
|
522994429
|
21/06/2023
|
SUHAGA
|
SUHAGA
|
1735002025WL017238
|
00089
|
CBIN0284169
|
1116
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3260
|
MP1735002_231023APB_FTO_329333
|
1735002024NRG24231020230798367
|
|
23/10/2023
|
panjo bai
|
panjo bai
|
1735002024WL049467
|
00415
|
SBIN0005488
|
615
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1735002_030723FTO_144521
|
1735002023NRG23270620231480805
|
799655037
|
03/07/2023
|
vinay
|
vinay
|
1735002WL0114201
|
00415
|
SBIN0005488
|
1710
|
13/07/2023
|
Account closed
|
3262
|
MP1735002_290623APB_FTO_137534
|
1735002022NRG24290620230438577
|
702193786
|
29/06/2023
|
MEENA BAI SAROTE
|
MEENA BAI SAROTE
|
1735002022WL021052
|
00089
|
CBIN0284169
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3263
|
MP1735002_201023APB_FTO_325885
|
1735002019NRG24201020230785198
|
|
20/10/2023
|
SUNIL KUMAR JHARIYA
|
SUNIL KUMAR JHARIYA
|
1735002019WL048960
|
00415
|
SBIN0005488
|
1164
|
15/11/2023
|
Account closed
|
3264
|
MP1735002_180623APB_FTO_102832
|
1735002017NRG24170620230320749
|
514293909
|
18/06/2023
|
RATIYA
|
RATIYA
|
1735002017WL015436
|
00089
|
CBIN0284169
|
3520
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3265
|
MP1735002_270623FTO_131481
|
1735002015NRG22300520231944977
|
702604565
|
27/06/2023
|
Jugal
|
Jugal
|
1735002WL0121991
|
00089
|
CBIN0284169
|
1080
|
05/07/2023
|
Account closed
|
3266
|
MP1735002_161023APB_FTO_321028
|
1735002012NRG24161020230759920
|
|
16/10/2023
|
THUNU
|
THUNU
|
1735002012WL047591
|
00089
|
CBIN0284169
|
2340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1735002_270623FTO_131481
|
1735002012NRG22160520231944896
|
702604565
|
27/06/2023
|
Shyam bai
|
Shyam bai
|
1735002WL0121954
|
00415
|
SBIN0005488
|
2850
|
05/07/2023
|
No Such Account
|
3268
|
MP1735002_110224APB_FTO_459842
|
1735002011NRG24110220241276499
|
303725773
|
11/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1735002011WL068222
|
00089
|
CBIN0284169
|
197
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1735002_170623APB_FTO_97355
|
1735002010NRG24150620230301101
|
514324045
|
17/06/2023
|
Lochani Warkade
|
Lochani Warkade
|
1735002010WL014507
|
00089
|
CBIN0284169
|
2412
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3270
|
MP1735002_160823APB_FTO_221176
|
1735002007NRG24160820230594781
|
684172243
|
16/08/2023
|
PRUSHOTAM
|
PRUSHOTAM
|
1735002007WL034714
|
00089
|
CBIN0284169
|
2448
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1735002_011223APB_FTO_371270
|
1735002006NRG24301120230896819
|
|
01/12/2023
|
FATESINGH
|
FATESINGH
|
1735002006WL054868
|
00089
|
CBIN0284169
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1735002_210623APB_FTO_114775
|
1735002006NRG24210620230359274
|
522994429
|
21/06/2023
|
Devanti armo
|
Devanti armo
|
1735002006WL017489
|
00089
|
CBIN0284169
|
2400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1735002_200723FTO_177381
|
1735002003NRG24200720230540357
|
209976798
|
20/07/2023
|
KARAN SINGH WARKADE
|
KARAN SINGH WARKADE
|
1735002003WL028074
|
00089
|
CBIN0284169
|
2288
|
28/07/2023
|
Account closed
|
3274
|
MP1735005_161023APB_FTO_320203
|
1735005059NRG24161020230761602
|
|
16/10/2023
|
Rajesh Patel
|
Rajesh Patel
|
1735005059WL047690
|
00415
|
SBIN0013651
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
MP1735002_180623APB_FTO_102832
|
1735002002NRG24170620230315831
|
514293909
|
18/06/2023
|
Suneeta Bai Barman
|
Suneeta Bai Barman
|
1735002002WL015120
|
00089
|
CBIN0284169
|
1365
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3276
|
MP1735002_020923APB_FTO_246288
|
1735002001NRG24020920230632064
|
066833687
|
02/09/2023
|
HARI LAL
|
HARI LAL
|
1735002001WL038151
|
00089
|
CBIN0284169
|
2160
|
12/09/2023
|
Account closed
|
3277
|
MP1735002_301123APB_FTO_369994
|
1735002000NRG24301120230896704
|
|
30/11/2023
|
LAXMI
|
LAXMI
|
1735002WL054859
|
00415
|
SBIN0004641
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1735002_290523APB_FTO_62525
|
1735002000NRG24290520230156193
|
090376229
|
29/05/2023
|
LONGA BAI
|
LONGA BAI
|
1735002WL007775
|
00089
|
CBIN0284169
|
2255
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1735002_290523APB_FTO_62525
|
1735002000NRG24290520230156027
|
090376229
|
29/05/2023
|
LALSINGH
|
LALSINGH
|
1735002WL007772
|
00697
|
BKID0MG1349
|
2000
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1735002_260224APB_FTO_476070
|
1735002000NRG24260220241367908
|
301917300
|
26/02/2024
|
LAMMU
|
LAMMU
|
1735002WL071701
|
00697
|
BKID0MG1340
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1735002_240523FTO_55151
|
1735002000NRG24240520230125440
|
040361449
|
24/05/2023
|
VINDO BAI
|
VINDO BAI
|
1735002WL006419
|
00697
|
BKID0MG1340
|
1194
|
29/05/2023
|
A/c Blocked or Frozen
|
3282
|
MP1735002_231023APB_FTO_329333
|
1735002000NRG24231020230800729
|
|
23/10/2023
|
LAMMU
|
LAMMU
|
1735002WL049563
|
00697
|
BKID0MG1340
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1735002_231023APB_FTO_329333
|
1735002000NRG24231020230798727
|
|
23/10/2023
|
SIVRAJ
|
SIVRAJ
|
1735002WL049479
|
00415
|
SBIN0005488
|
2310
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1735002_230124APB_FTO_440259
|
1735002000NRG24230120241172946
|
|
23/01/2024
|
Tej lal
|
Tej lal
|
1735002WL064753
|
00089
|
CBIN0284169
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1735002_230124APB_FTO_440259
|
1735002000NRG24230120241171759
|
|
23/01/2024
|
RAMLAL
|
RAMLAL
|
1735002WL064714
|
00697
|
BKID0MG1340
|
2460
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1735002_220623APB_FTO_118369
|
1735002000NRG24220620230369471
|
574584454
|
22/06/2023
|
HALKE RAM UIKEY
|
HALKE RAM UIKEY
|
1735002WL017918
|
00697
|
BKID0MG1349
|
2280
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3287
|
MP1735002_210623APB_FTO_114775
|
1735002000NRG24210620230356458
|
522994429
|
21/06/2023
|
TIVARIYA BAI DHURVE
|
TIVARIYA BAI DHURVE
|
1735002WL017321
|
00415
|
SBIN0004641
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1735002_200523APB_FTO_50343
|
1735002000NRG24190520230099719
|
865394736
|
20/05/2023
|
hema bai
|
hema bai
|
1735002WL005172
|
00089
|
CBIN0284169
|
2255
|
25/05/2023
|
A/c Blocked or Frozen
|
3289
|
MP1735002_200124APB_FTO_437986
|
1735002000NRG24190120241161890
|
|
20/01/2024
|
LAMMU
|
LAMMU
|
1735002WL064361
|
00697
|
BKID0MG1340
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1735002_161023APB_FTO_321028
|
1735002000NRG24161020230766646
|
|
16/10/2023
|
santosh
|
santosh
|
1735002WL047948
|
00089
|
CBIN0284169
|
2340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1735002_161023APB_FTO_321028
|
1735002000NRG24161020230766644
|
|
16/10/2023
|
AMER SINH
|
AMER SINH
|
1735002WL047948
|
00415
|
SBIN0005488
|
2340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1735002_170623APB_FTO_97355
|
1735002000NRG24160620230303427
|
514324045
|
17/06/2023
|
rajni warkade
|
rajni warkade
|
1735002WL014608
|
00048
|
BKID0009490
|
215
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3293
|
MP1735002_170623APB_FTO_97355
|
1735002000NRG24160620230303265
|
514324045
|
17/06/2023
|
SUHAGA
|
SUHAGA
|
1735002WL014604
|
00089
|
CBIN0284169
|
1128
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3294
|
MP1735006_160823FTO_222304
|
1735006000NRG22050820231945100
|
713598154
|
16/08/2023
|
Vimla
|
Vimla
|
1735006WL0122035
|
00697
|
BKID0MG1352
|
1080
|
24/08/2023
|
No Such Account
|
3295
|
MP1735002_131023APB_FTO_316136
|
1735002000NRG24131020230745144
|
|
13/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1735002WL046625
|
00691
|
IPOS0000001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
3296
|
MP1735006_070923FTO_255625
|
1735006000NRG23280520231478367
|
|
07/09/2023
|
gleyaroo
|
gleyaroo
|
1735006WL0113721
|
00697
|
BKID0MG1344
|
3060
|
16/09/2023
|
No Such Account
|
3297
|
MP1735002_130723APB_FTO_165311
|
1735002000NRG24130720230519171
|
051029009
|
13/07/2023
|
LACHHO BAI
|
LACHHO BAI
|
1735002WL026098
|
00089
|
CBIN0284169
|
1212
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3298
|
MP1735002_120923APB_FTO_262531
|
1735002000NRG24120920230653465
|
|
12/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
1735002WL040342
|
00691
|
IPOS0000001
|
1170
|
05/10/2023
|
A/c Blocked or Frozen
|
3299
|
MP1735006_070923FTO_255625
|
1735006000NRG23280520231478757
|
|
07/09/2023
|
balgovind maravi
|
balgovind maravi
|
1735006WL0113734
|
00176
|
IDIB000C595
|
3060
|
16/09/2023
|
No Such Account
|
3300
|
MP1735006_070923FTO_255625
|
1735006000NRG23290520231479142
|
|
07/09/2023
|
premi lal
|
premi lal
|
1735006WL0113802
|
00415
|
SBIN0013651
|
1158
|
16/09/2023
|
No Such Account
|
3301
|
MP1735006_070923FTO_255625
|
1735006000NRG23290520231479306
|
|
07/09/2023
|
sujata
|
sujata
|
1735006WL0113826
|
00089
|
CBIN0281789
|
3060
|
16/09/2023
|
No Such Account
|
3302
|
MP1735006_070923FTO_255625
|
1735006000NRG23290520231479405
|
|
07/09/2023
|
pillu
|
pillu
|
1735006WL0113833
|
00415
|
SBIN0013651
|
3264
|
16/09/2023
|
No Such Account
|
3303
|
MP1735006_070923FTO_255625
|
1735006000NRG23290520231479430
|
|
07/09/2023
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0113838
|
00089
|
CBIN0281789
|
1020
|
16/09/2023
|
No Such Account
|
3304
|
MP1735006_070923FTO_255625
|
1735006000NRG23290520231479446
|
|
07/09/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113842
|
00415
|
SBIN0013651
|
408
|
16/09/2023
|
No Such Account
|
3305
|
MP1735002_091123FTO_350739
|
1735002000NRG24081120230867522
|
|
09/11/2023
|
Sara
|
Sara
|
1735002WL052467
|
00688
|
FINO0001001
|
2640
|
03/01/2024
|
No Such Account
|
3306
|
MP1735006_080923FTO_257447
|
1735006000NRG24020720230473677
|
|
08/09/2023
|
santlal
|
santlal
|
1735006WL0022799
|
00176
|
IDIB000C595
|
1768
|
16/09/2023
|
No Such Account
|
3307
|
MP1735002_080523APB_FTO_32410
|
1735002000NRG24070520230044348
|
687807892
|
08/05/2023
|
Heera Lal
|
Heera Lal
|
1735002WL002276
|
00089
|
CBIN0284169
|
2090
|
15/05/2023
|
A/c Blocked or Frozen
|
3308
|
MP1735002_060623FTO_75258
|
1735002000NRG24060620230213292
|
298457556
|
06/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1735002WL010300
|
00697
|
BKID0MG1340
|
1400
|
12/06/2023
|
Account closed
|
3309
|
MP1735002_051223APB_FTO_375812
|
1735002000NRG24051220230910898
|
|
05/12/2023
|
LAMU SINGH
|
LAMU SINGH
|
1735002WL055637
|
00697
|
BKID0MG1349
|
2178
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1735002_051023APB_FTO_303666
|
1735002000NRG24051020230713144
|
|
05/10/2023
|
ratnu singh
|
ratnu singh
|
1735002WL044395
|
00697
|
BKID0MG1349
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MP1735002_051023APB_FTO_303666
|
1735002000NRG24051020230713108
|
|
05/10/2023
|
GORA KUMAR
|
GORA KUMAR
|
1735002WL044395
|
00089
|
CBIN0284169
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1735002_051023APB_FTO_303666
|
1735002000NRG24051020230713086
|
|
05/10/2023
|
JHITO BAI
|
JHITO BAI
|
1735002WL044395
|
00089
|
CBIN0284169
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
MP1735002_040623APB_FTO_71597
|
1735002000NRG24040620230199321
|
215766168
|
04/06/2023
|
SAHBU SINGH
|
SAHBU SINGH
|
1735002WL009713
|
00089
|
CBIN0284169
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1735001_020923APB_FTO_246715
|
1735001040NRG24020920230633073
|
067751994
|
02/09/2023
|
balvinder
|
balvinder
|
1735001040WL038272
|
00048
|
BKID0009490
|
975
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3315
|
MP1735001_020923APB_FTO_246715
|
1735001040NRG24020920230633045
|
067751994
|
02/09/2023
|
Pooja
|
Pooja
|
1735001040WL038272
|
00048
|
BKID0009490
|
1170
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3316
|
MP1735001_081123APB_FTO_350273
|
1735001031NRG24081120230866241
|
|
08/11/2023
|
JUGGOO LAL
|
JUGGOO LAL
|
1735001031WL052390
|
00048
|
BKID0009490
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1735001_191023APB_FTO_325395
|
1735001030NRG24191020230779698
|
|
19/10/2023
|
guhiya bai
|
guhiya bai
|
1735001030WL048706
|
00048
|
BKID0009490
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1735001_240124APB_FTO_442101
|
1735001026NRG24240120241178330
|
|
24/01/2024
|
umrav
|
umrav
|
1735001026WL064953
|
00697
|
BKID0MG1346
|
410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1735001_231023FTO_329340
|
1735001025NRG24231020230802154
|
|
23/10/2023
|
Anjana
|
Anjana
|
1735001025WL049618
|
00697
|
BKID0MG1346
|
1449
|
15/11/2023
|
No Such Account
|
3320
|
MP1735001_010523APB_FTO_25483
|
1735001024NRG24300420230026561
|
640841560
|
01/05/2023
|
radha
|
radha
|
1735001024WL001368
|
00415
|
SBIN0005490
|
1365
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
MP1735001_220623APB_FTO_119208
|
1735001024NRG20280420201405624
|
591328505
|
22/06/2023
|
kosal bai
|
kosal bai
|
1735001WL085195
|
00048
|
BKID0009490
|
2464
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1735001_220623FTO_119166
|
1735001024NRG19200520201563275
|
591325908
|
22/06/2023
|
bhureeya bai
|
bhureeya bai
|
1735001WL122455
|
00048
|
BKID0009490
|
980
|
28/06/2023
|
No Such Account
|
3323
|
MP1735001_020623APB_FTO_69496
|
1735001022NRG24020620230188422
|
216482554
|
02/06/2023
|
kamla
|
kamla
|
1735001022WL009220
|
00415
|
SBIN0005490
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1735001_220623APB_FTO_119208
|
1735001022NRG20070820201407771
|
591328505
|
22/06/2023
|
shayam lal
|
shayam lal
|
1735001WL085937
|
00415
|
SBIN0005490
|
1056
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1735001_020423APB_FTO_1026
|
1735001021NRG23020420231474049
|
531007526
|
02/04/2023
|
Bheem singh
|
Bheem singh
|
1735001021WL113007
|
00697
|
BKID0MG1346
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1735001_030623APB_FTO_71330
|
1735001020NRG24030620230196133
|
215695882
|
03/06/2023
|
jugraj
|
jugraj
|
1735001020WL009578
|
00697
|
BKID0MG1346
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1735001_160523APB_FTO_43742
|
1735001019NRG24160520230083011
|
787273721
|
16/05/2023
|
Nanhi bai
|
Nanhi bai
|
1735001019WL004460
|
00697
|
BKID0MG1345
|
950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1735001_160523APB_FTO_43742
|
1735001016NRG24150520230079544
|
787273721
|
16/05/2023
|
seeta
|
seeta
|
1735001016WL004294
|
00415
|
SBIN0009096
|
2145
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1735001_220224APB_FTO_472329
|
1735001014NRG24220220241349341
|
301705114
|
22/02/2024
|
mansingh
|
mansingh
|
1735001014WL070974
|
00697
|
BKID0MG1345
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1735001_140623APB_FTO_91883
|
1735001012NRG24140620230281365
|
393265323
|
14/06/2023
|
sukerwati
|
sukerwati
|
1735001012WL013602
|
00697
|
BKID0MG1348
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1735001_040823APB_FTO_204110
|
1735001011NRG24040820230576186
|
453429446
|
04/08/2023
|
dev singh
|
dev singh
|
1735001011WL032397
|
00697
|
BKID0MG1348
|
880
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1735001_120623APB_FTO_85656
|
1735001008NRG24120620230262942
|
364585467
|
12/06/2023
|
budhiya bai
|
budhiya bai
|
1735001008WL012737
|
00697
|
BKID0MG1345
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1735001_200224APB_FTO_469572
|
1735001005NRG24200220241334305
|
302682395
|
20/02/2024
|
Manglo Bai
|
Manglo Bai
|
1735001005WL070374
|
00415
|
SBIN0005490
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1735001_070623APB_FTO_76297
|
1735001005NRG24070620230220448
|
297770839
|
07/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1735001005WL010665
|
00415
|
SBIN0005490
|
1020
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1735001_220623FTO_119166
|
1735001005NRG19091220191559286
|
591325908
|
22/06/2023
|
Ramsaroop
|
Ramsaroop
|
1735001WL121518
|
00415
|
SBIN0005490
|
2262
|
28/06/2023
|
Account closed
|
3336
|
MP1735001_220623FTO_119166
|
1735001005NRG19091220191559285
|
591325908
|
22/06/2023
|
Ramsaroop
|
Ramsaroop
|
1735001WL121518
|
00415
|
SBIN0005490
|
2262
|
28/06/2023
|
Account closed
|
3337
|
MP1735001_200623APB_FTO_112967
|
1735001003NRG24200620230345027
|
523164591
|
20/06/2023
|
Mena Tekam
|
Mena Tekam
|
1735001003WL016806
|
00048
|
BKID0009490
|
1000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3338
|
MP1735006_080923FTO_257447
|
1735006000NRG24050820230578667
|
|
08/09/2023
|
Jambati
|
Jambati
|
1735006WL0032642
|
00415
|
SBIN0002876
|
1435
|
16/09/2023
|
No Such Account
|
3339
|
MP1735001_220623FTO_119166
|
1735001003NRG19190920191556006
|
591325908
|
22/06/2023
|
Rukmani
|
Rukmani
|
1735001WL120886
|
00415
|
SBIN0005490
|
1032
|
28/06/2023
|
No Such Account
|
3340
|
MP1735001_270623APB_FTO_131626
|
1735001002NRG24270620230423699
|
702119905
|
27/06/2023
|
Kavitri
|
Kavitri
|
1735001002WL020413
|
00415
|
SBIN0005490
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1735001_200623APB_FTO_112967
|
1735001002NRG24200620230347029
|
523164591
|
20/06/2023
|
Kavitri
|
Kavitri
|
1735001002WL016906
|
00415
|
SBIN0005490
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1735006_080923FTO_257447
|
1735006000NRG24060920230641694
|
|
08/09/2023
|
sukdev
|
sukdev
|
1735006WL0039165
|
00089
|
CBIN0281789
|
3094
|
16/09/2023
|
No Such Account
|
3343
|
MP1735001_300923APB_FTO_296978
|
1735001000NRG24300920230700686
|
|
30/09/2023
|
sonshingh
|
sonshingh
|
1735001WL043635
|
00697
|
BKID0MG1348
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1735001_300923APB_FTO_296978
|
1735001000NRG24300920230700291
|
|
30/09/2023
|
Manish kumar
|
Manish kumar
|
1735001WL043618
|
00048
|
BKID0009490
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1735001_300923APB_FTO_296978
|
1735001000NRG24300920230699669
|
|
30/09/2023
|
Pavan
|
Pavan
|
1735001WL043581
|
00048
|
BKID0009490
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1735001_300923APB_FTO_296978
|
1735001000NRG24300920230699659
|
|
30/09/2023
|
ramswaroop
|
ramswaroop
|
1735001WL043580
|
00048
|
BKID0009490
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1735001_270623APB_FTO_131626
|
1735001000NRG24270620230420858
|
702119905
|
27/06/2023
|
sammo
|
sammo
|
1735001WL020294
|
00697
|
BKID0MG1345
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1735001_260823APB_FTO_236220
|
1735001000NRG24260820230615381
|
843550968
|
26/08/2023
|
ramwati
|
ramwati
|
1735001WL036792
|
00697
|
BKID0MG1346
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1735001_260823APB_FTO_236220
|
1735001000NRG24260820230615351
|
843550968
|
26/08/2023
|
bhagchnd
|
bhagchnd
|
1735001WL036792
|
00697
|
BKID0MG1346
|
1050
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1735001_260823APB_FTO_236220
|
1735001000NRG24260820230615247
|
843550968
|
26/08/2023
|
gita bai
|
gita bai
|
1735001WL036790
|
00176
|
IDIB000M602
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1735001_260823APB_FTO_236220
|
1735001000NRG24260820230615190
|
843550968
|
26/08/2023
|
Manish kumar
|
Manish kumar
|
1735001WL036788
|
00048
|
BKID0009490
|
975
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3352
|
MP1735001_260423APB_FTO_19288
|
1735001000NRG24260420230020100
|
643931979
|
26/04/2023
|
Neeraj
|
Neeraj
|
1735001WL001061
|
00176
|
IDIB000M602
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1735001_260423APB_FTO_19288
|
1735001000NRG24260420230020091
|
643931979
|
26/04/2023
|
hanumat
|
hanumat
|
1735001WL001061
|
00697
|
BKID0MG1348
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3354
|
MP1735001_260423APB_FTO_19288
|
1735001000NRG24260420230020089
|
643931979
|
26/04/2023
|
indiya
|
indiya
|
1735001WL001061
|
00697
|
BKID0MG1348
|
2040
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3355
|
MP1735001_260423APB_FTO_19288
|
1735001000NRG24260420230020080
|
643931979
|
26/04/2023
|
rajvati
|
rajvati
|
1735001WL001061
|
00697
|
BKID0MG1348
|
2448
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3356
|
MP1735001_260423APB_FTO_19288
|
1735001000NRG24260420230020077
|
643931979
|
26/04/2023
|
RANGI LAL
|
RANGI LAL
|
1735001WL001061
|
00697
|
BKID0MG1348
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1735001_260423APB_FTO_19288
|
1735001000NRG24260420230018612
|
643931979
|
26/04/2023
|
suneeta
|
suneeta
|
1735001WL001017
|
00415
|
SBIN0005490
|
1260
|
12/05/2023
|
Account closed
|
3358
|
MP1735001_250823APB_FTO_234554
|
1735001000NRG24250820230612495
|
843635656
|
25/08/2023
|
Phoolsingh
|
Phoolsingh
|
1735001WL036544
|
00697
|
BKID0MG1345
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1735001_250823APB_FTO_234554
|
1735001000NRG24250820230612177
|
843635656
|
25/08/2023
|
Kamal singh
|
Kamal singh
|
1735001WL036523
|
00415
|
SBIN0005490
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1735001_250823APB_FTO_234554
|
1735001000NRG24250820230612141
|
843635656
|
25/08/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL036522
|
00048
|
BKID0009490
|
3536
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1735001_250423APB_FTO_18375
|
1735001000NRG24250420230017356
|
644616467
|
25/04/2023
|
jyoti
|
jyoti
|
1735001WL000920
|
00415
|
SBIN0002876
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1735001_250423APB_FTO_18375
|
1735001000NRG24250420230015758
|
644616467
|
25/04/2023
|
Sudama
|
Sudama
|
1735001WL000828
|
00697
|
BKID0MG1346
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1735001_240124APB_FTO_442101
|
1735001000NRG24240120241182259
|
|
24/01/2024
|
sunita
|
sunita
|
1735001WL065065
|
00697
|
BKID0MG1345
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1735006_090623FTO_81728
|
1735006000NRG24090620230243957
|
365399355
|
09/06/2023
|
Manoj
|
Manoj
|
1735006WL011732
|
00415
|
SBIN0013651
|
1200
|
15/06/2023
|
Account closed
|
3365
|
MP1735001_230124APB_FTO_440292
|
1735001000NRG24230120241173827
|
|
23/01/2024
|
rammo
|
rammo
|
1735001WL064786
|
00697
|
BKID0MG1346
|
1266
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1735006_080923FTO_257447
|
1735006000NRG24110720230514858
|
|
08/09/2023
|
Laxmi
|
Laxmi
|
1735006WL0025804
|
00176
|
IDIB000C595
|
1547
|
16/09/2023
|
No Such Account
|
3367
|
MP1735006_080923FTO_257447
|
1735006000NRG24110720230514878
|
|
08/09/2023
|
sajay bhanwre
|
sajay bhanwre
|
1735006WL0025808
|
00176
|
IDIB000C595
|
1320
|
16/09/2023
|
No Such Account
|
3368
|
MP1735001_230124APB_FTO_440292
|
1735001000NRG24230120241173825
|
|
23/01/2024
|
santar
|
santar
|
1735001WL064786
|
00697
|
BKID0MG1346
|
2110
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
MP1735001_200623APB_FTO_112967
|
1735001000NRG24200620230351217
|
523164591
|
20/06/2023
|
sumarkali bai
|
sumarkali bai
|
1735001WL017098
|
00697
|
BKID0MG1345
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1735001_200623APB_FTO_112967
|
1735001000NRG24200620230346394
|
523164591
|
20/06/2023
|
santosi
|
santosi
|
1735001WL016868
|
00697
|
BKID0MG1345
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1735001_200623APB_FTO_112967
|
1735001000NRG24200620230346126
|
523164591
|
20/06/2023
|
amlabai
|
amlabai
|
1735001WL016861
|
00697
|
BKID0MG1346
|
1260
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3372
|
MP1735001_200623APB_FTO_112967
|
1735001000NRG24200620230346099
|
523164591
|
20/06/2023
|
Bhopat
|
Bhopat
|
1735001WL016861
|
00697
|
BKID0MG1346
|
1435
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3373
|
MP1735001_200623APB_FTO_112967
|
1735001000NRG24200620230345791
|
523164591
|
20/06/2023
|
Dholi ram
|
Dholi ram
|
1735001WL016834
|
00697
|
BKID0MG1345
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1735001_200423APB_FTO_13300
|
1735001000NRG24200420230008468
|
647888636
|
20/04/2023
|
Budhiya bai
|
Budhiya bai
|
1735001WL000453
|
00697
|
BKID0MG1346
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1735001_200423APB_FTO_13300
|
1735001000NRG24200420230008449
|
647888636
|
20/04/2023
|
Bhuri bai
|
Bhuri bai
|
1735001WL000452
|
00697
|
BKID0MG1346
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1735001_200224APB_FTO_469572
|
1735001000NRG24200220241334259
|
302682395
|
20/02/2024
|
sunita
|
sunita
|
1735001WL070371
|
00697
|
BKID0MG1345
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1735001_191023FTO_325372
|
1735001000NRG24191020230784670
|
|
19/10/2023
|
Anjana
|
Anjana
|
1735001WL048924
|
00697
|
BKID0MG1346
|
1421
|
15/11/2023
|
No Such Account
|
3378
|
MP1735001_191023APB_FTO_325389
|
1735001000NRG24191020230781621
|
|
19/10/2023
|
halku
|
halku
|
1735001WL048807
|
00697
|
BKID0MG1348
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1735001_191023APB_FTO_325389
|
1735001000NRG24191020230781620
|
|
19/10/2023
|
raj kumar
|
raj kumar
|
1735001WL048807
|
00697
|
BKID0MG1348
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1735001_191023APB_FTO_325389
|
1735001000NRG24191020230781270
|
|
19/10/2023
|
silochana bai
|
silochana bai
|
1735001WL048800
|
00048
|
BKID0009490
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1735001_191023APB_FTO_325395
|
1735001000NRG24191020230780901
|
|
19/10/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL048790
|
00048
|
BKID0009490
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101673
|
866485955
|
19/05/2023
|
bharat
|
bharat
|
1735001WL005280
|
00176
|
IDIB000M602
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101665
|
866485955
|
19/05/2023
|
guddi bai
|
guddi bai
|
1735001WL005280
|
00697
|
BKID0MG1348
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101641
|
866485955
|
19/05/2023
|
dujiya
|
dujiya
|
1735001WL005280
|
00697
|
BKID0MG1348
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101634
|
866485955
|
19/05/2023
|
ramesh
|
ramesh
|
1735001WL005280
|
00176
|
IDIB000M602
|
1105
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3386
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101631
|
866485955
|
19/05/2023
|
sumta bai
|
sumta bai
|
1735001WL005280
|
00697
|
BKID0MG1348
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3387
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101615
|
866485955
|
19/05/2023
|
MAYA
|
MAYA
|
1735001WL005280
|
00697
|
BKID0MG1348
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3388
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101606
|
866485955
|
19/05/2023
|
chando
|
chando
|
1735001WL005280
|
00697
|
BKID0MG1348
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3389
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101604
|
866485955
|
19/05/2023
|
LAMIYA
|
LAMIYA
|
1735001WL005280
|
00697
|
BKID0MG1348
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101594
|
866485955
|
19/05/2023
|
sukhmanti
|
sukhmanti
|
1735001WL005280
|
00697
|
BKID0MG1348
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101586
|
866485955
|
19/05/2023
|
savita bai
|
savita bai
|
1735001WL005280
|
00697
|
BKID0MG1348
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1735001_190523APB_FTO_48506
|
1735001000NRG24190520230101456
|
866485955
|
19/05/2023
|
Sankar
|
Sankar
|
1735001WL005273
|
00697
|
BKID0MG1346
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1735001_170623APB_FTO_100435
|
1735001000NRG24170620230323825
|
514269796
|
17/06/2023
|
Sudha
|
Sudha
|
1735001WL015542
|
00697
|
BKID0MG1345
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1735001_170623APB_FTO_100435
|
1735001000NRG24170620230323818
|
514269796
|
17/06/2023
|
revti bai
|
revti bai
|
1735001WL015542
|
00697
|
BKID0MG1345
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1735001_170623APB_FTO_100435
|
1735001000NRG24170620230323784
|
514269796
|
17/06/2023
|
yashoda masram
|
yashoda masram
|
1735001WL015542
|
00415
|
SBIN0000421
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3396
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24160520230084113
|
787273721
|
16/05/2023
|
yasoda bai
|
yasoda bai
|
1735001WL004491
|
00697
|
BKID0MG1346
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24160520230084102
|
787273721
|
16/05/2023
|
basanti neti
|
basanti neti
|
1735001WL004491
|
00697
|
BKID0MG1346
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24160520230083805
|
787273721
|
16/05/2023
|
Hari prasad
|
Hari prasad
|
1735001WL004478
|
00697
|
BKID0MG1346
|
2640
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24160520230083789
|
787273721
|
16/05/2023
|
Naval singh
|
Naval singh
|
1735001WL004478
|
00697
|
BKID0MG1346
|
2420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24160520230082097
|
787273721
|
16/05/2023
|
Sahdev
|
Sahdev
|
1735001WL004394
|
00697
|
BKID0MG1345
|
2200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24160520230080966
|
787273721
|
16/05/2023
|
gram singh
|
gram singh
|
1735001WL004344
|
00415
|
SBIN0005490
|
1188
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1735001_150723APB_FTO_170097
|
1735001000NRG24150720230525953
|
069279547
|
15/07/2023
|
titra
|
titra
|
1735001WL026635
|
00697
|
BKID0MG1348
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1735001_150723APB_FTO_170097
|
1735001000NRG24150720230525943
|
069279547
|
15/07/2023
|
tivari singh
|
tivari singh
|
1735001WL026635
|
00697
|
BKID0MG1348
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1735001_150723APB_FTO_170097
|
1735001000NRG24150720230525483
|
069279547
|
15/07/2023
|
anita
|
anita
|
1735001WL026602
|
00048
|
BKID0009490
|
1200
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
MP1735001_150723APB_FTO_170097
|
1735001000NRG24150720230525383
|
069279547
|
15/07/2023
|
bhagchnd
|
bhagchnd
|
1735001WL026600
|
00697
|
BKID0NAMRGB
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24150520230080584
|
787273721
|
16/05/2023
|
suneeta
|
suneeta
|
1735001WL004319
|
00415
|
SBIN0005490
|
1320
|
20/05/2023
|
Account closed
|
3407
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24150520230080356
|
787273721
|
16/05/2023
|
dharmi bai
|
dharmi bai
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24150520230080342
|
787273721
|
16/05/2023
|
shribai
|
shribai
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1735001_160523APB_FTO_43742
|
1735001000NRG24150520230080315
|
787273721
|
16/05/2023
|
Omkar
|
Omkar
|
1735001WL004317
|
00415
|
SBIN0005490
|
990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1735001_140623APB_FTO_91883
|
1735001000NRG24140620230290471
|
393265323
|
14/06/2023
|
shushma
|
shushma
|
1735001WL013962
|
00697
|
BKID0MG1346
|
410
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1735001_140523APB_FTO_40950
|
1735001000NRG24140520230071933
|
775788228
|
14/05/2023
|
Bhuri bai
|
Bhuri bai
|
1735001WL003948
|
00697
|
BKID0MG1346
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1735001_140523APB_FTO_40950
|
1735001000NRG24140520230071913
|
775788228
|
14/05/2023
|
suneeta
|
suneeta
|
1735001WL003948
|
00697
|
BKID0MG1346
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1735001_140523APB_FTO_40950
|
1735001000NRG24140520230071845
|
775788228
|
14/05/2023
|
santa bai
|
santa bai
|
1735001WL003946
|
00697
|
BKID0MG1345
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1735001_131223APB_FTO_389699
|
1735001000NRG24131220230946878
|
|
13/12/2023
|
sunita
|
sunita
|
1735001WL057072
|
00697
|
BKID0MG1345
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1735001_131223APB_FTO_389699
|
1735001000NRG24131220230946789
|
|
13/12/2023
|
mansingh
|
mansingh
|
1735001WL057071
|
00697
|
BKID0MG1345
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1735001_130723APB_FTO_165453
|
1735001000NRG24130720230520627
|
051188741
|
13/07/2023
|
laljoo singh
|
laljoo singh
|
1735001WL026203
|
00176
|
IDIB000M602
|
880
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3417
|
MP1735001_130723APB_FTO_165453
|
1735001000NRG24130720230520044
|
051188741
|
13/07/2023
|
Amarwati Bai
|
Amarwati Bai
|
1735001WL026172
|
00697
|
BKID0MG1346
|
1400
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3418
|
MP1735001_120623APB_FTO_85656
|
1735001000NRG24120620230266752
|
364585467
|
12/06/2023
|
Sudha
|
Sudha
|
1735001WL012880
|
00697
|
BKID0MG1345
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1735001_090523APB_FTO_34016
|
1735001000NRG24090520230053039
|
687190622
|
09/05/2023
|
gyan bai
|
gyan bai
|
1735001WL002784
|
00697
|
BKID0MG1348
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1735001_090523APB_FTO_34016
|
1735001000NRG24090520230053038
|
687190622
|
09/05/2023
|
sahan bai
|
sahan bai
|
1735001WL002784
|
00697
|
BKID0MG1348
|
816
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3421
|
MP1735006_080923FTO_257447
|
1735006000NRG24290620230441195
|
|
08/09/2023
|
tilak
|
tilak
|
1735006WL0021216
|
00176
|
IDIB000C595
|
1547
|
16/09/2023
|
No Such Account
|
3422
|
MP1735001_090523APB_FTO_34016
|
1735001000NRG24090520230053037
|
687190622
|
09/05/2023
|
sudalta
|
sudalta
|
1735001WL002784
|
00697
|
BKID0MG1348
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1735001_070723APB_FTO_153265
|
1735001000NRG24070720230499183
|
844287357
|
07/07/2023
|
seema bai
|
seema bai
|
1735001WL024497
|
00048
|
BKID0009490
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3424
|
MP1735001_070723APB_FTO_153265
|
1735001000NRG24070720230499171
|
844287357
|
07/07/2023
|
VIJAY
|
VIJAY
|
1735001WL024496
|
00176
|
IDIB000M602
|
221
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3425
|
MP1735001_050523APB_FTO_30640
|
1735001000NRG24050520230043212
|
688330189
|
05/05/2023
|
suneeta
|
suneeta
|
1735001WL002221
|
00415
|
SBIN0005490
|
1470
|
15/05/2023
|
Account closed
|
3426
|
MP1735001_040823APB_FTO_204110
|
1735001000NRG24040820230577042
|
453429446
|
04/08/2023
|
titra
|
titra
|
1735001WL032480
|
00697
|
BKID0MG1348
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1735001_030623APB_FTO_71330
|
1735001000NRG24030620230198742
|
215695882
|
03/06/2023
|
Munni bai
|
Munni bai
|
1735001WL009677
|
00697
|
BKID0MG1345
|
950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1735001_030623APB_FTO_71330
|
1735001000NRG24030620230198735
|
215695882
|
03/06/2023
|
Baijanti bai
|
Baijanti bai
|
1735001WL009677
|
00697
|
BKID0MG1345
|
950
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3429
|
MP1735001_030623APB_FTO_71330
|
1735001000NRG24030620230198449
|
215695882
|
03/06/2023
|
chain sing
|
chain sing
|
1735001WL009673
|
00697
|
BKID0MG1346
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MP1735001_030623APB_FTO_71330
|
1735001000NRG24030620230198360
|
215695882
|
03/06/2023
|
Nanhi bai
|
Nanhi bai
|
1735001WL009670
|
00697
|
BKID0MG1345
|
950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1735001_020923APB_FTO_246715
|
1735001000NRG24020920230633281
|
067751994
|
02/09/2023
|
Veeran Uikey
|
Veeran Uikey
|
1735001WL038279
|
00691
|
IPOS0000001
|
1146
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
MP1735001_020923APB_FTO_246715
|
1735001000NRG24020920230633135
|
067751994
|
02/09/2023
|
Kamal singh
|
Kamal singh
|
1735001WL038276
|
00415
|
SBIN0005490
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1735001_020723APB_FTO_142860
|
1735001000NRG24020720230471270
|
799563165
|
02/07/2023
|
DEVANTI
|
DEVANTI
|
1735001WL022621
|
00697
|
BKID0MG1346
|
1025
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3434
|
MP1735001_020723APB_FTO_142860
|
1735001000NRG24020720230471260
|
799563165
|
02/07/2023
|
guliya bai
|
guliya bai
|
1735001WL022620
|
00697
|
BKID0MG1348
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1735001_020723APB_FTO_142860
|
1735001000NRG24020720230471239
|
799563165
|
02/07/2023
|
sohdar bai
|
sohdar bai
|
1735001WL022620
|
00697
|
BKID0MG1348
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1735001_020723APB_FTO_142860
|
1735001000NRG24020720230471205
|
799563165
|
02/07/2023
|
titra
|
titra
|
1735001WL022620
|
00697
|
BKID0MG1348
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1735001_020723APB_FTO_142860
|
1735001000NRG24020720230471195
|
799563165
|
02/07/2023
|
tivari singh
|
tivari singh
|
1735001WL022620
|
00697
|
BKID0MG1348
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190658
|
216482554
|
02/06/2023
|
ramesh
|
ramesh
|
1735001WL009305
|
00176
|
IDIB000M602
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3439
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190641
|
216482554
|
02/06/2023
|
MAYA
|
MAYA
|
1735001WL009305
|
00697
|
BKID0MG1348
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3440
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190633
|
216482554
|
02/06/2023
|
chando
|
chando
|
1735001WL009305
|
00697
|
BKID0MG1348
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3441
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190628
|
216482554
|
02/06/2023
|
kirti bai
|
kirti bai
|
1735001WL009305
|
00697
|
BKID0MG1348
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190625
|
216482554
|
02/06/2023
|
sushma bai
|
sushma bai
|
1735001WL009305
|
00697
|
BKID0MG1348
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190612
|
216482554
|
02/06/2023
|
manju
|
manju
|
1735001WL009305
|
00697
|
BKID0MG1348
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190604
|
216482554
|
02/06/2023
|
surjabai
|
surjabai
|
1735001WL009305
|
00697
|
BKID0MG1348
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230190603
|
216482554
|
02/06/2023
|
halku
|
halku
|
1735001WL009305
|
00697
|
BKID0MG1348
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230189220
|
216482554
|
02/06/2023
|
sakun
|
sakun
|
1735001WL009264
|
00697
|
BKID0MG1348
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230188661
|
216482554
|
02/06/2023
|
sushila bai
|
sushila bai
|
1735001WL009228
|
00697
|
BKID0MG1348
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230188629
|
216482554
|
02/06/2023
|
phool bai
|
phool bai
|
1735001WL009228
|
00697
|
BKID0MG1348
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230188626
|
216482554
|
02/06/2023
|
Dujiya bai
|
Dujiya bai
|
1735001WL009228
|
00697
|
BKID0MG1348
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1735001_020623APB_FTO_69496
|
1735001000NRG24020620230188624
|
216482554
|
02/06/2023
|
rammi
|
rammi
|
1735001WL009228
|
00697
|
BKID0MG1348
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1735001_010523APB_FTO_25483
|
1735001000NRG24010520230030962
|
640841560
|
01/05/2023
|
yasoda bai
|
yasoda bai
|
1735001WL001608
|
00697
|
BKID0MG1346
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1735001_010523APB_FTO_25483
|
1735001000NRG24010520230030951
|
640841560
|
01/05/2023
|
basanti neti
|
basanti neti
|
1735001WL001608
|
00697
|
BKID0MG1346
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1735001_010523APB_FTO_25483
|
1735001000NRG24010520230030938
|
640841560
|
01/05/2023
|
Bhuri bai
|
Bhuri bai
|
1735001WL001607
|
00697
|
BKID0MG1346
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1735001_010523APB_FTO_25483
|
1735001000NRG24010520230030840
|
640841560
|
01/05/2023
|
shivratiya
|
shivratiya
|
1735001WL001605
|
00697
|
BKID0MG1345
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
MP1735001_010523APB_FTO_25483
|
1735001000NRG24010520230030831
|
640841560
|
01/05/2023
|
manik
|
manik
|
1735001WL001605
|
00697
|
BKID0MG1345
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1735001_010523APB_FTO_25483
|
1735001000NRG24010520230030822
|
640841560
|
01/05/2023
|
katiya
|
katiya
|
1735001WL001605
|
00697
|
BKID0MG1345
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3457
|
MP1735001_220623FTO_119170
|
1735001000NRG20290420201405761
|
591325540
|
22/06/2023
|
kusumwati
|
kusumwati
|
1735001WL085220
|
00697
|
BKID0NAMRGB
|
390
|
28/06/2023
|
Account closed
|
3458
|
MP1735001_220623FTO_119170
|
1735001000NRG20290420201405760
|
591325540
|
22/06/2023
|
samlobai
|
samlobai
|
1735001WL085220
|
00697
|
BKID0NAMRGB
|
130
|
28/06/2023
|
Account closed
|
3459
|
MP1735001_220623FTO_119170
|
1735001000NRG20290420201405759
|
591325540
|
22/06/2023
|
samlobai
|
samlobai
|
1735001WL085220
|
00697
|
BKID0NAMRGB
|
910
|
28/06/2023
|
Account closed
|
3460
|
MP1735001_220623FTO_119170
|
1735001000NRG20290420201405758
|
591325540
|
22/06/2023
|
Babulal
|
Babulal
|
1735001WL085220
|
00697
|
BKID0NAMRGB
|
910
|
28/06/2023
|
Account closed
|
3461
|
MP1735001_220623FTO_119170
|
1735001000NRG20250420201404536
|
591325540
|
22/06/2023
|
halkibai
|
halkibai
|
1735001WL084901
|
00415
|
SBIN0005490
|
600
|
28/06/2023
|
Account closed
|
3462
|
MP1735001_220623FTO_119170
|
1735001000NRG20220420201403917
|
591325540
|
22/06/2023
|
dinesh
|
dinesh
|
1735001WL084737
|
00697
|
BKID0NAMRGB
|
910
|
28/06/2023
|
Account closed
|
3463
|
MP1735001_220623FTO_119170
|
1735001000NRG20220420201403916
|
591325540
|
22/06/2023
|
ramkumar
|
ramkumar
|
1735001WL084737
|
00697
|
BKID0NAMRGB
|
910
|
28/06/2023
|
Account closed
|
3464
|
MP1735001_220623FTO_119170
|
1735001000NRG20220420201403909
|
591325540
|
22/06/2023
|
kusumwati
|
kusumwati
|
1735001WL084737
|
00697
|
BKID0NAMRGB
|
910
|
28/06/2023
|
Account closed
|
3465
|
MP1735001_220623FTO_119170
|
1735001000NRG20220420201403908
|
591325540
|
22/06/2023
|
Babulal
|
Babulal
|
1735001WL084737
|
00697
|
BKID0NAMRGB
|
910
|
28/06/2023
|
Account closed
|
3466
|
MP1735001_220623FTO_119170
|
1735001000NRG20220420201403604
|
591325540
|
22/06/2023
|
BEDILAL
|
BEDILAL
|
1735001WL084663
|
00415
|
SBIN0009096
|
1020
|
28/06/2023
|
Account closed
|
3467
|
MP1735001_220623APB_FTO_119187
|
1735001000NRG17280120191083374
|
591325847
|
22/06/2023
|
Dhan singh
|
Dhan singh
|
1735001WL042947
|
00603
|
CBIN0R20002
|
780
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1735001_220623APB_FTO_119187
|
1735001000NRG17280120191083373
|
591325847
|
22/06/2023
|
Dhan singh
|
Dhan singh
|
1735001WL042947
|
00603
|
CBIN0R20002
|
780
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1735001_220623APB_FTO_119187
|
1735001000NRG17280120191083372
|
591325847
|
22/06/2023
|
Dhan singh
|
Dhan singh
|
1735001WL042947
|
00603
|
CBIN0R20002
|
665
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1735004_120623APB_FTO_85070
|
1735004043NRG24120620230261746
|
364426145
|
12/06/2023
|
suhaga bai
|
suhaga bai
|
1735004043WL012689
|
00051
|
MAHB0000788
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1735004_120623APB_FTO_85070
|
1735004043NRG24120620230261719
|
364426145
|
12/06/2023
|
SUSHEELA BAI VISWKARMA
|
SUSHEELA BAI VISWKARMA
|
1735004043WL012689
|
00051
|
MAHB0000788
|
640
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1735004_180623APB_FTO_105138
|
1735004042NRG24180620230325857
|
513965868
|
18/06/2023
|
BHAGWATI
|
BHAGWATI
|
1735004042WL015661
|
00415
|
SBIN0030392
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1735004_030723APB_FTO_145204
|
1735004041NRG24020720230473210
|
799563982
|
03/07/2023
|
MUL CHAND
|
MUL CHAND
|
1735004041WL022714
|
00415
|
SBIN0000421
|
1260
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3474
|
MP1735004_110823APB_FTO_215053
|
1735004039NRG24110820230588725
|
589730647
|
11/08/2023
|
Phoolchand
|
Phoolchand
|
1735004039WL033890
|
00468
|
UBIN0541885
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1735004_210623APB_FTO_115150
|
1735004038NRG24210620230355409
|
523035326
|
21/06/2023
|
Guddi Bai
|
Guddi Bai
|
1735004038WL017281
|
00051
|
MAHB0000788
|
360
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1735004_210623APB_FTO_115150
|
1735004038NRG24210620230355389
|
523035326
|
21/06/2023
|
durga dilip kumar bhanwaea
|
durga dilip kumar bhanwaea
|
1735004038WL017281
|
00051
|
MAHB0000788
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1735004_210623APB_FTO_115150
|
1735004038NRG24210620230354041
|
523035326
|
21/06/2023
|
BISARTO BAI
|
BISARTO BAI
|
1735004038WL017229
|
00415
|
SBIN0000421
|
1870
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1735004_210623APB_FTO_115150
|
1735004038NRG24210620230354040
|
523035326
|
21/06/2023
|
Sukhmen
|
Sukhmen
|
1735004038WL017229
|
00415
|
SBIN0030392
|
1870
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1735004_240623APB_FTO_123836
|
1735004035NRG24240620230391447
|
703006245
|
24/06/2023
|
HARISHCHAND
|
HARISHCHAND
|
1735004035WL018916
|
00697
|
BKID0MG1338
|
1105
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3480
|
MP1735004_240623APB_FTO_123836
|
1735004035NRG24240620230391445
|
703006245
|
24/06/2023
|
SANTOSHI
|
SANTOSHI
|
1735004035WL018916
|
00697
|
BKID0MG1338
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1735004_071023APB_FTO_307241
|
1735004035NRG24061020230718725
|
|
07/10/2023
|
DILIP
|
DILIP
|
1735004035WL044806
|
00051
|
MAHB0000788
|
1290
|
15/11/2023
|
Account closed
|
3482
|
MP1735004_130923APB_FTO_263043
|
1735004031NRG24130920230656375
|
|
13/09/2023
|
Foolkali
|
Foolkali
|
1735004031WL040512
|
00697
|
BKID0MG1338
|
1200
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3483
|
MP1735004_130923APB_FTO_263043
|
1735004031NRG24130920230656323
|
|
13/09/2023
|
Suresh
|
Suresh
|
1735004031WL040512
|
00697
|
BKID0MG1338
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1735004_130923APB_FTO_263043
|
1735004031NRG24130920230656321
|
|
13/09/2023
|
Ramdas
|
Ramdas
|
1735004031WL040512
|
00697
|
BKID0MG1338
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1735004_091023APB_FTO_310393
|
1735004031NRG24091020230729198
|
|
09/10/2023
|
Ramkumari
|
Ramkumari
|
1735004031WL045452
|
00697
|
BKID0MG1338
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1735004_220823APB_FTO_230125
|
1735004029NRG24220820230607833
|
765082324
|
22/08/2023
|
ramesh panjwani
|
ramesh panjwani
|
1735004029WL036089
|
00468
|
UBIN0541885
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1735004_141123APB_FTO_354978
|
1735004043NRG24141120230877235
|
|
14/11/2023
|
Ratan Singh
|
Ratan Singh
|
1735004043WL053072
|
00051
|
MAHB0000788
|
440
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1735004_210623APB_FTO_115150
|
1735004043NRG24210620230355083
|
523035326
|
21/06/2023
|
siya bai
|
siya bai
|
1735004043WL017267
|
00051
|
MAHB0000788
|
960
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1735004_210623APB_FTO_115150
|
1735004043NRG24210620230355089
|
523035326
|
21/06/2023
|
SUSHEELA BAI VISWKARMA
|
SUSHEELA BAI VISWKARMA
|
1735004043WL017267
|
00051
|
MAHB0000788
|
960
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1735004_210623APB_FTO_115150
|
1735004043NRG24210620230355092
|
523035326
|
21/06/2023
|
RATAN LAL
|
RATAN LAL
|
1735004043WL017267
|
00051
|
MAHB0000788
|
480
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1735004_210623APB_FTO_115150
|
1735004043NRG24210620230355152
|
523035326
|
21/06/2023
|
suhaga bai
|
suhaga bai
|
1735004043WL017267
|
00051
|
MAHB0000788
|
1120
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1735004_031223APB_FTO_372216
|
1735004049NRG24021220230899671
|
|
03/12/2023
|
BIPTI BAI
|
BIPTI BAI
|
1735004049WL055073
|
00089
|
CBIN0281083
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1735004_030623APB_FTO_70965
|
1735004049NRG24280520230152296
|
216014994
|
03/06/2023
|
Ramprakash
|
Ramprakash
|
1735004049WL007566
|
00089
|
CBIN0281083
|
1200
|
07/06/2023
|
Account closed
|
3494
|
MP1735004_190623APB_FTO_107717
|
1735004052NRG24190620230336263
|
514190568
|
19/06/2023
|
shankri bai bhaina
|
shankri bai bhaina
|
1735004052WL016391
|
00089
|
CBIN0281787
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3495
|
MP1735004_150224APB_FTO_464191
|
1735004026NRG24140220241301249
|
303506761
|
15/02/2024
|
Rekha
|
Rekha
|
1735004026WL069144
|
00078
|
CNRB0004115
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1735004_150224APB_FTO_464191
|
1735004026NRG24140220241301248
|
303506761
|
15/02/2024
|
daya das
|
daya das
|
1735004026WL069144
|
00078
|
CNRB0017825
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1735004_150224APB_FTO_464191
|
1735004026NRG24140220241300837
|
303506761
|
15/02/2024
|
FOOL SINGH
|
FOOL SINGH
|
1735004026WL069130
|
00078
|
CNRB0017825
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1735004_240623APB_FTO_123836
|
1735004054NRG24240620230390783
|
703006245
|
24/06/2023
|
lachchiram
|
lachchiram
|
1735004054WL018885
|
00089
|
CBIN0281083
|
1212
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1735004_240124APB_FTO_441528
|
1735004055NRG24240120241179004
|
|
24/01/2024
|
eshu bhaina
|
eshu bhaina
|
1735004055WL064982
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1735004_230623APB_FTO_119948
|
1735004057NRG24220620230369544
|
591244376
|
23/06/2023
|
bebi
|
bebi
|
1735004057WL017924
|
00051
|
MAHB0000788
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1735004_230623APB_FTO_119948
|
1735004057NRG24220620230369566
|
591244376
|
23/06/2023
|
sarmila
|
sarmila
|
1735004057WL017924
|
00415
|
SBIN0000421
|
1140
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3502
|
MP1735004_230623APB_FTO_119948
|
1735004057NRG24220620230369571
|
591244376
|
23/06/2023
|
balbukund
|
balbukund
|
1735004057WL017924
|
00051
|
MAHB0000788
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1735004_180523FTO_47711
|
1735004059NRG23200320231446914
|
836118016
|
18/05/2023
|
Vinod kumar
|
Vinod kumar
|
1735004059WL111354
|
00602
|
SBIN0RRMBGB
|
1140
|
24/05/2023
|
No Such Account
|
3504
|
MP1735004_020723APB_FTO_143014
|
1735004059NRG24010720230464267
|
799750768
|
02/07/2023
|
Rampyari
|
Rampyari
|
1735004059WL022281
|
00697
|
BKID0NAMRGB
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1735004_050523APB_FTO_30324
|
1735004059NRG24050520230041137
|
688835859
|
05/05/2023
|
Kirti bai
|
Kirti bai
|
1735004059WL002134
|
00697
|
BKID0MG1350
|
630
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1735004_050523APB_FTO_30324
|
1735004059NRG24050520230041174
|
688835859
|
05/05/2023
|
semwati
|
semwati
|
1735004059WL002136
|
00697
|
BKID0MG1350
|
630
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1735004_050523APB_FTO_30324
|
1735004059NRG24050520230041199
|
688835859
|
05/05/2023
|
Sadhna
|
Sadhna
|
1735004059WL002136
|
00697
|
BKID0MG1350
|
630
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3508
|
MP1735004_050523APB_FTO_30324
|
1735004059NRG24050520230041217
|
688835859
|
05/05/2023
|
devkee
|
devkee
|
1735004059WL002136
|
00697
|
BKID0MG1350
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1735004_050523APB_FTO_30324
|
1735004059NRG24050520230041227
|
688835859
|
05/05/2023
|
bhagalsingh
|
bhagalsingh
|
1735004059WL002136
|
00697
|
BKID0MG1350
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1735004_190623APB_FTO_107717
|
1735004059NRG24160620230306433
|
514190568
|
19/06/2023
|
Kamala bai
|
Kamala bai
|
1735004059WL014754
|
00697
|
BKID0MG1350
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1735004_220523APB_FTO_52620
|
1735004059NRG24220520230114031
|
106341244
|
22/05/2023
|
Dhanwati dhurve
|
Dhanwati dhurve
|
1735004059WL005899
|
00697
|
BKID0MG1350
|
1470
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1735004_300623FTO_138271
|
1735004000NRG24290620230446347
|
800083615
|
30/06/2023
|
MAMTA MARAVI
|
MAMTA MARAVI
|
1735004WL021420
|
00078
|
CNRB0017825
|
1200
|
14/07/2023
|
No Such Account
|
3513
|
MP1735004_071123APB_FTO_348197
|
1735004065NRG24061120230862640
|
|
07/11/2023
|
KUSHMA
|
KUSHMA
|
1735004065WL052191
|
00089
|
CBIN0281083
|
1200
|
04/01/2024
|
Account Holder Expired
|
3514
|
MP1735004_210623APB_FTO_115150
|
1735004067NRG24210620230359015
|
523035326
|
21/06/2023
|
Bharti
|
Bharti
|
1735004067WL017468
|
00089
|
CBIN0281083
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
MP1735004_300623FTO_138271
|
1735004067NRG24290620230439311
|
800083615
|
30/06/2023
|
Sanket
|
Sanket
|
1735004067WL021072
|
00415
|
SBIN0013651
|
2652
|
14/07/2023
|
Account closed
|
3516
|
MP1735004_240623APB_FTO_123836
|
1735004068NRG24240620230393287
|
703006245
|
24/06/2023
|
Pappee
|
Pappee
|
1735004068WL018987
|
00089
|
CBIN0281083
|
1200
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3517
|
MP1735004_210623APB_FTO_115150
|
1735004075NRG24210620230359992
|
523035326
|
21/06/2023
|
budhiya
|
budhiya
|
1735004075WL017524
|
00078
|
CNRB0017825
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24200620230347585
|
523035326
|
21/06/2023
|
rajjo bai
|
rajjo bai
|
1735004077WL016929
|
00697
|
BKID0MG1350
|
1200
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3519
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24200620230347588
|
523035326
|
21/06/2023
|
surta bai
|
surta bai
|
1735004077WL016929
|
00697
|
BKID0MG1350
|
1000
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3520
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24210620230356045
|
523035326
|
21/06/2023
|
saniya
|
saniya
|
1735004077WL017310
|
00697
|
BKID0MG1350
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24210620230356046
|
523035326
|
21/06/2023
|
summat
|
summat
|
1735004077WL017310
|
00697
|
BKID0MG1350
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24210620230356049
|
523035326
|
21/06/2023
|
JAAMWATI
|
JAAMWATI
|
1735004077WL017310
|
00697
|
BKID0MG1350
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24210620230356060
|
523035326
|
21/06/2023
|
santo bai
|
santo bai
|
1735004077WL017310
|
00697
|
BKID0MG1350
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24210620230356089
|
523035326
|
21/06/2023
|
KALIYA
|
KALIYA
|
1735004077WL017310
|
00697
|
BKID0MG1350
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1735004_210623APB_FTO_115150
|
1735004077NRG24210620230356118
|
523035326
|
21/06/2023
|
ahilya
|
ahilya
|
1735004077WL017310
|
00697
|
BKID0MG1350
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1735004_081223FTO_380900
|
1735004078NRG23131220221057547
|
|
08/12/2023
|
Laxmi
|
Laxmi
|
1735004WL0087878
|
00415
|
SBIN0000421
|
1020
|
06/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3527
|
MP1735004_030623FTO_70959
|
1735004078NRG24010620230180451
|
215999413
|
03/06/2023
|
Rashid khan
|
Rashid khan
|
1735004078WL008873
|
00089
|
CBIN0281083
|
1200
|
07/06/2023
|
Account closed
|
3528
|
MP1735004_020523FTO_26223
|
1735004078NRG24020520230031277
|
689856942
|
02/05/2023
|
MUNNI BAI JANGHELA
|
MUNNI BAI JANGHELA
|
1735004078WL001635
|
00089
|
CBIN0281083
|
1140
|
15/05/2023
|
No Such Account
|
3529
|
MP1735004_210623FTO_113732
|
1735004078NRG24200620230351068
|
523005557
|
21/06/2023
|
Bhimsen
|
Bhimsen
|
1735004078WL017086
|
00415
|
SBIN0013651
|
1200
|
24/06/2023
|
No Such Account
|
3530
|
MP1735004_210623APB_FTO_115150
|
1735004078NRG24200620230351118
|
523035326
|
21/06/2023
|
sanjulata
|
sanjulata
|
1735004078WL017087
|
00089
|
CBIN0281083
|
1200
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3531
|
MP1735004_190623APB_FTO_107717
|
1735004079NRG24190620230331986
|
514190568
|
19/06/2023
|
suhana
|
suhana
|
1735004079WL016217
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1735004_110823APB_FTO_215053
|
1735004080NRG24110820230588648
|
589730647
|
11/08/2023
|
SAROJA BAI YADAV
|
SAROJA BAI YADAV
|
1735004080WL033886
|
00176
|
IDIB000M539
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1735004_140623APB_FTO_91134
|
1735004081NRG24140620230279389
|
393300429
|
14/06/2023
|
foulvati
|
foulvati
|
1735004081WL013482
|
00697
|
BKID0MG1350
|
2040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1735005_010423FTO_523
|
1735005000NRG23090320231392041
|
531073386
|
01/04/2023
|
Manish
|
Manish
|
1735005WL0109264
|
00697
|
BKID0MG1342
|
1400
|
06/05/2023
|
No Such Account
|
3535
|
MP1735005_010423FTO_524
|
1735005000NRG23310320231468929
|
531073946
|
01/04/2023
|
Surenrda
|
Surenrda
|
1735005WL112721
|
00032
|
UTIB0002049
|
1836
|
06/05/2023
|
No Such Account
|
3536
|
MP1735005_010423FTO_524
|
1735005000NRG23310320231468936
|
531073946
|
01/04/2023
|
DIlip
|
DIlip
|
1735005WL112721
|
00266
|
BKID0NAMRGB
|
1836
|
06/05/2023
|
No Such Account
|
3537
|
MP1735005_010423FTO_524
|
1735005000NRG23310320231471213
|
531073946
|
01/04/2023
|
Rekha
|
Rekha
|
1735005WL112864
|
00688
|
FINO0001001
|
1200
|
06/05/2023
|
A/c Blocked or Frozen
|
3538
|
MP1735005_010423FTO_524
|
1735005000NRG23310320231471214
|
531073946
|
01/04/2023
|
Gopal
|
Gopal
|
1735005WL112864
|
00688
|
FINO0001001
|
1200
|
06/05/2023
|
A/c Blocked or Frozen
|
3539
|
MP1735005_010423FTO_524
|
1735005000NRG23310320231471220
|
531073946
|
01/04/2023
|
Kamal
|
Kamal
|
1735005WL112864
|
00045
|
BARB0MANDLA
|
1200
|
06/05/2023
|
No Such Account
|
3540
|
MP1735005_201023FTO_327028
|
1735005000NRG24021020230705207
|
|
20/10/2023
|
KRANTI
|
KRANTI
|
1735005WL0043955
|
00089
|
CBIN0281083
|
1326
|
15/11/2023
|
No Such Account
|
3541
|
MP1735005_201023FTO_327028
|
1735005000NRG24021020230705208
|
|
20/10/2023
|
GUNURAM
|
GUNURAM
|
1735005WL0043955
|
00089
|
CBIN0281083
|
1326
|
15/11/2023
|
No Such Account
|
3542
|
MP1735005_030823FTO_201261
|
1735005000NRG24030820230573619
|
454796830
|
03/08/2023
|
RESHMA PATEL
|
RESHMA PATEL
|
1735005WL032105
|
00089
|
CBIN0281083
|
1400
|
10/08/2023
|
No Such Account
|
3543
|
MP1735005_031123APB_FTO_344071
|
1735005000NRG24031120230853601
|
|
03/11/2023
|
Munni
|
Munni
|
1735005WL051695
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1735005_050723FTO_148249
|
1735005000NRG24050720230488847
|
807011417
|
05/07/2023
|
SANTI BAI
|
SANTI BAI
|
1735005WL023711
|
00354
|
PUNB0249800
|
220
|
14/07/2023
|
Account closed
|
3545
|
MP1735005_201023FTO_327028
|
1735005000NRG24051020230713731
|
|
20/10/2023
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005WL0044428
|
00354
|
PUNB0249800
|
1400
|
15/11/2023
|
No Such Account
|
3546
|
MP1735005_201023FTO_327028
|
1735005000NRG24051020230713732
|
|
20/10/2023
|
GYANWATI
|
GYANWATI
|
1735005WL0044429
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
No Such Account
|
3547
|
MP1735005_201023FTO_327028
|
1735005000NRG24051020230713733
|
|
20/10/2023
|
maneswari
|
maneswari
|
1735005WL0044430
|
00697
|
BKID0MG1342
|
1330
|
15/11/2023
|
No Such Account
|
3548
|
MP1735005_201023FTO_327028
|
1735005000NRG24051020230713734
|
|
20/10/2023
|
SURENDRA
|
SURENDRA
|
1735005WL0044431
|
00415
|
SBIN0013652
|
1320
|
15/11/2023
|
Account closed
|
3549
|
MP1735005_201023FTO_327028
|
1735005000NRG24051020230713735
|
|
20/10/2023
|
SURENDRA
|
SURENDRA
|
1735005WL0044431
|
00415
|
SBIN0013652
|
1320
|
15/11/2023
|
Account closed
|
3550
|
MP1735005_201023FTO_327028
|
1735005000NRG24051020230713737
|
|
20/10/2023
|
sukhiya
|
sukhiya
|
1735005WL0044432
|
00089
|
CBIN0281083
|
1540
|
15/11/2023
|
No Such Account
|
3551
|
MP1735005_201023FTO_327028
|
1735005000NRG24051020230714783
|
|
20/10/2023
|
PHOOLWATI
|
PHOOLWATI
|
1735005WL0044491
|
00415
|
SBIN0013652
|
200
|
15/11/2023
|
Account closed
|
3552
|
MP1735005_080523APB_FTO_33764
|
1735005000NRG24080520230047047
|
687448216
|
08/05/2023
|
NENWATI MARKAM
|
NENWATI MARKAM
|
1735005WL002408
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1735005_080523APB_FTO_33764
|
1735005000NRG24080520230049662
|
687448216
|
08/05/2023
|
KAMLI
|
KAMLI
|
1735005WL002614
|
00415
|
SBIN0013652
|
1330
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3554
|
MP1735005_091223FTO_383238
|
1735005000NRG24091220230927394
|
|
09/12/2023
|
PACHCHU
|
PACHCHU
|
1735005WL056331
|
00089
|
CBIN0282086
|
2873
|
12/03/2024
|
Account closed
|
3555
|
MP1735005_091223FTO_383238
|
1735005000NRG24091220230927407
|
|
09/12/2023
|
KAMLESH
|
KAMLESH
|
1735005WL056333
|
00089
|
CBIN0282086
|
3315
|
12/03/2024
|
Account closed
|
3556
|
MP1735005_100823FTO_213880
|
1735005000NRG24100820230586928
|
589736057
|
10/08/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1735005WL033681
|
00089
|
CBIN0281297
|
2040
|
18/08/2023
|
No Such Account
|
3557
|
MP1735005_100823FTO_213880
|
1735005000NRG24100820230586966
|
589736057
|
10/08/2023
|
KRANTI
|
KRANTI
|
1735005WL033687
|
00089
|
CBIN0281083
|
1326
|
18/08/2023
|
No Such Account
|
3558
|
MP1735005_100823FTO_213880
|
1735005000NRG24100820230586967
|
589736057
|
10/08/2023
|
GUNURAM
|
GUNURAM
|
1735005WL033687
|
00089
|
CBIN0281083
|
1326
|
18/08/2023
|
No Such Account
|
3559
|
MP1735005_100823FTO_213880
|
1735005000NRG24100820230587041
|
589736057
|
10/08/2023
|
Mahendra kumar
|
Mahendra kumar
|
1735005WL033696
|
00697
|
BKID0MG1342
|
1200
|
18/08/2023
|
No Such Account
|
3560
|
MP1735005_201023FTO_327028
|
1735005000NRG24110920230652134
|
|
20/10/2023
|
CHANDRAPRBHA
|
CHANDRAPRBHA
|
1735005WL0040233
|
00415
|
SBIN0013652
|
1547
|
15/11/2023
|
No Such Account
|
3561
|
MP1735005_140923FTO_264445
|
1735005000NRG24130920230657613
|
|
14/09/2023
|
Santosh
|
Santosh
|
1735005WL040616
|
00688
|
FINO0001446
|
1400
|
05/10/2023
|
A/c Blocked or Frozen
|
3562
|
MP1735005_201023FTO_327028
|
1735005000NRG24131020230749674
|
|
20/10/2023
|
Amrit
|
Amrit
|
1735005WL0046895
|
00415
|
SBIN0013651
|
2002
|
15/11/2023
|
No Such Account
|
3563
|
MP1735005_201023FTO_327028
|
1735005000NRG24131020230750959
|
|
20/10/2023
|
haro bai
|
haro bai
|
1735005WL0046987
|
00051
|
MAHB0000790
|
1326
|
15/11/2023
|
No Such Account
|
3564
|
MP1735005_201023FTO_327028
|
1735005000NRG24131020230750960
|
|
20/10/2023
|
PRATIMA
|
PRATIMA
|
1735005WL0046988
|
00697
|
BKID0MG1342
|
1230
|
15/11/2023
|
No Such Account
|
3565
|
MP1735005_150224APB_FTO_464563
|
1735005000NRG24150220241310099
|
303354050
|
15/02/2024
|
Gorelal
|
Gorelal
|
1735005WL069456
|
00354
|
PUNB0249800
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1735005_201023FTO_327028
|
1735005000NRG24161020230763499
|
|
20/10/2023
|
Geeta Bai
|
Geeta Bai
|
1735005WL0047783
|
00697
|
BKID0MG1351
|
1470
|
15/11/2023
|
No Such Account
|
3567
|
MP1735005_201023FTO_327028
|
1735005000NRG24161020230763500
|
|
20/10/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
1735005WL0047783
|
00697
|
BKID0MG1351
|
1260
|
15/11/2023
|
No Such Account
|
3568
|
MP1735005_171023APB_FTO_322097
|
1735005000NRG24171020230768072
|
|
17/10/2023
|
Raama
|
Raama
|
1735005WL048036
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
A/c Blocked or Frozen
|
3569
|
MP1735005_201023FTO_327028
|
1735005000NRG24181020230776423
|
|
20/10/2023
|
Revti
|
Revti
|
1735005WL0048543
|
00697
|
BKID0MG1351
|
1330
|
15/11/2023
|
No Such Account
|
3570
|
MP1735005_201023FTO_327028
|
1735005000NRG24181020230776424
|
|
20/10/2023
|
Revti
|
Revti
|
1735005WL0048543
|
00697
|
BKID0MG1351
|
1260
|
15/11/2023
|
No Such Account
|
3571
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230338591
|
513387940
|
19/06/2023
|
BAISAKHIN BAI
|
BAISAKHIN BAI
|
1735005WL016480
|
00354
|
PUNB0249800
|
630
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1735005_270623FTO_130169
|
1735005000NRG24190620230338717
|
702678380
|
27/06/2023
|
DEVLAL
|
DEVLAL
|
1735005WL0016485
|
00415
|
SBIN0006252
|
1230
|
05/07/2023
|
Account closed
|
3573
|
MP1735005_270623FTO_130169
|
1735005000NRG24190620230338719
|
702678380
|
27/06/2023
|
PRATIMA
|
PRATIMA
|
1735005WL0016485
|
00697
|
BKID0MG1342
|
1230
|
05/07/2023
|
No Such Account
|
3574
|
MP1735005_270623FTO_130169
|
1735005000NRG24190620230338803
|
702678380
|
27/06/2023
|
Suresh parte
|
Suresh parte
|
1735005WL0016495
|
00089
|
CBIN0281083
|
1600
|
05/07/2023
|
No Such Account
|
3575
|
MP1735005_270623FTO_130169
|
1735005000NRG24190620230338874
|
702678380
|
27/06/2023
|
Chandar bai
|
Chandar bai
|
1735005WL0016497
|
00089
|
CBIN0282086
|
1547
|
05/07/2023
|
No Such Account
|
3576
|
MP1735005_270623FTO_130169
|
1735005000NRG24190620230338875
|
702678380
|
27/06/2023
|
Sarita
|
Sarita
|
1735005WL0016497
|
00089
|
CBIN0282086
|
1547
|
05/07/2023
|
No Such Account
|
3577
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341532
|
513387940
|
19/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3578
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341540
|
513387940
|
19/06/2023
|
Sawani bai
|
Sawani bai
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3579
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341541
|
513387940
|
19/06/2023
|
PATIN BAI
|
PATIN BAI
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3580
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341542
|
513387940
|
19/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341545
|
513387940
|
19/06/2023
|
mansingh
|
mansingh
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3582
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341547
|
513387940
|
19/06/2023
|
SUNEETA
|
SUNEETA
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3583
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341566
|
513387940
|
19/06/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3584
|
MP1735005_190623APB_FTO_109354
|
1735005000NRG24190620230341575
|
513387940
|
19/06/2023
|
MISARI BAI
|
MISARI BAI
|
1735005WL016612
|
00089
|
CBIN0282086
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
MP1735005_201023FTO_327028
|
1735005000NRG24191020230782594
|
|
20/10/2023
|
Santosh
|
Santosh
|
1735005WL0048848
|
00688
|
FINO0001446
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
3586
|
MP1735005_200623FTO_113401
|
1735005000NRG24200620230350528
|
523038306
|
20/06/2023
|
sukhiya
|
sukhiya
|
1735005WL017050
|
00089
|
CBIN0281083
|
1540
|
24/06/2023
|
No Such Account
|
3587
|
MP1735005_200723FTO_177414
|
1735005000NRG24200720230539251
|
209888199
|
20/07/2023
|
Sharmila patel
|
Sharmila patel
|
1735005WL027921
|
00415
|
SBIN0006252
|
1428
|
28/07/2023
|
Account closed
|
3588
|
MP1735005_200723FTO_177414
|
1735005000NRG24200720230540111
|
209888199
|
20/07/2023
|
sundar
|
sundar
|
1735005WL028046
|
00415
|
SBIN0013652
|
3080
|
28/07/2023
|
No Such Account
|
3589
|
MP1735005_200723FTO_177414
|
1735005000NRG24200720230540564
|
209888199
|
20/07/2023
|
Santosh tekam
|
Santosh tekam
|
1735005WL028089
|
00415
|
SBIN0013652
|
1540
|
28/07/2023
|
No Such Account
|
3590
|
MP1735005_200723FTO_177414
|
1735005000NRG24200720230540566
|
209888199
|
20/07/2023
|
Santosh tekam
|
Santosh tekam
|
1735005WL028089
|
00415
|
SBIN0013652
|
1540
|
28/07/2023
|
No Such Account
|
3591
|
MP1735005_200723FTO_177414
|
1735005000NRG24200720230540575
|
209888199
|
20/07/2023
|
SUARAND KUMAR
|
SUARAND KUMAR
|
1735005WL028089
|
00415
|
SBIN0013652
|
1540
|
28/07/2023
|
Account closed
|
3592
|
MP1735005_200723FTO_177414
|
1735005000NRG24200720230540576
|
209888199
|
20/07/2023
|
SUARAND KUMAR
|
SUARAND KUMAR
|
1735005WL028089
|
00415
|
SBIN0013652
|
1540
|
28/07/2023
|
Account closed
|
3593
|
MP1735005_200723FTO_177414
|
1735005000NRG24200720230540683
|
209888199
|
20/07/2023
|
PREMVATI
|
PREMVATI
|
1735005WL028099
|
00051
|
MAHB0000790
|
3536
|
28/07/2023
|
Account closed
|
3594
|
MP1735005_201023FTO_326119
|
1735005000NRG24201020230788280
|
|
20/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005WL049077
|
00051
|
MAHB0000790
|
1140
|
15/11/2023
|
No Such Account
|
3595
|
MP1735005_210224APB_FTO_470369
|
1735005000NRG24210220241337072
|
302630023
|
21/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1735005WL070485
|
00415
|
SBIN0006252
|
555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1735005_210224APB_FTO_470369
|
1735005000NRG24210220241337225
|
302630023
|
21/02/2024
|
Ankush Bhanvare
|
Ankush Bhanvare
|
1735005WL070491
|
00051
|
MAHB0000790
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1735005_210423APB_FTO_14161
|
1735005000NRG24210420230010092
|
647171250
|
21/04/2023
|
MADHURI SAHU
|
MADHURI SAHU
|
1735005WL000520
|
00089
|
CBIN0282086
|
1470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1735005_210423APB_FTO_14161
|
1735005000NRG24210420230010154
|
647171250
|
21/04/2023
|
SHEWPRASAD
|
SHEWPRASAD
|
1735005WL000521
|
00697
|
BKID0MG1351
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1735005_210423APB_FTO_14161
|
1735005000NRG24210420230010347
|
647171250
|
21/04/2023
|
BUDRAM
|
BUDRAM
|
1735005WL000535
|
00697
|
BKID0MG1351
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1735005_210423APB_FTO_14161
|
1735005000NRG24210420230010393
|
647171250
|
21/04/2023
|
DASRAT
|
DASRAT
|
1735005WL000535
|
00697
|
BKID0MG1351
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1735005_210423FTO_14740
|
1735005000NRG24210420230010850
|
646744939
|
21/04/2023
|
Saveeta
|
Saveeta
|
1735005WL000554
|
00415
|
SBIN0013652
|
1400
|
12/05/2023
|
No Such Account
|
3602
|
MP1735005_210423FTO_14740
|
1735005000NRG24210420230010965
|
646744939
|
21/04/2023
|
Santosh
|
Santosh
|
1735005WL000560
|
00415
|
SBIN0006252
|
1224
|
12/05/2023
|
No Such Account
|
3603
|
MP1735005_210423FTO_14740
|
1735005000NRG24210420230010966
|
646744939
|
21/04/2023
|
Santlal
|
Santlal
|
1735005WL000560
|
00415
|
SBIN0006252
|
204
|
12/05/2023
|
No Such Account
|
3604
|
MP1735005_220124APB_FTO_439811
|
1735005000NRG24220120241171144
|
|
22/01/2024
|
gnne
|
gnne
|
1735005WL064687
|
00415
|
SBIN0013652
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1735005_240723FTO_183330
|
1735005000NRG24230720230549049
|
208025420
|
24/07/2023
|
durgesh
|
durgesh
|
1735005WL029032
|
00089
|
CBIN0281297
|
800
|
28/07/2023
|
Account closed
|
3606
|
MP1735005_240723FTO_183330
|
1735005000NRG24230720230549050
|
208025420
|
24/07/2023
|
durgesh
|
durgesh
|
1735005WL029032
|
00089
|
CBIN0281297
|
800
|
28/07/2023
|
Account closed
|
3607
|
MP1735005_260623APB_FTO_129083
|
1735005000NRG24260620230417008
|
702711580
|
26/06/2023
|
kavita bai
|
kavita bai
|
1735005WL020115
|
00089
|
CBIN0282086
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1735005_261023APB_FTO_333493
|
1735005000NRG24261020230822634
|
|
26/10/2023
|
SAVEETA BAI
|
SAVEETA BAI
|
1735005WL050321
|
00051
|
MAHB0000790
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1735005_261023APB_FTO_333493
|
1735005000NRG24261020230822695
|
|
26/10/2023
|
MANGLU LAL SAROTE
|
MANGLU LAL SAROTE
|
1735005WL050321
|
00051
|
MAHB0000790
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1735005_261023APB_FTO_333493
|
1735005000NRG24261020230822729
|
|
26/10/2023
|
SUNEEL KUMAR DHURWEY
|
SUNEEL KUMAR DHURWEY
|
1735005WL050321
|
00051
|
MAHB0000790
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1735005_270823APB_FTO_237405
|
1735005000NRG24270820230616955
|
843578276
|
27/08/2023
|
SUNIL
|
SUNIL
|
1735005WL036943
|
00089
|
CBIN0281297
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1735005_270823APB_FTO_237405
|
1735005000NRG24270820230616989
|
843578276
|
27/08/2023
|
SUNDRO BAI
|
SUNDRO BAI
|
1735005WL036944
|
00354
|
PUNB0249800
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3613
|
MP1735005_280523FTO_61556
|
1735005000NRG24280520230151575
|
078621676
|
28/05/2023
|
Surenrda
|
Surenrda
|
1735005WL007518
|
00032
|
UTIB0002049
|
2431
|
05/06/2023
|
No Such Account
|
3614
|
MP1735005_280823FTO_238522
|
1735005000NRG24280820230618945
|
843911583
|
28/08/2023
|
anita bai
|
anita bai
|
1735005WL037129
|
00697
|
BKID0MG1342
|
1400
|
01/09/2023
|
No Such Account
|
3615
|
MP1735005_290523FTO_63153
|
1735005000NRG24290520230160226
|
086879199
|
29/05/2023
|
sukhiya
|
sukhiya
|
1735005WL007964
|
00089
|
CBIN0281083
|
1540
|
01/06/2023
|
No Such Account
|
3616
|
MP1735005_290623FTO_136272
|
1735005000NRG24290620230438959
|
702332251
|
29/06/2023
|
DEVLAL
|
DEVLAL
|
1735005WL021064
|
00415
|
SBIN0006252
|
1540
|
05/07/2023
|
Account closed
|
3617
|
MP1735005_301023APB_FTO_338306
|
1735005000NRG24301020230840009
|
|
30/10/2023
|
SANTADEV
|
SANTADEV
|
1735005WL051003
|
00415
|
SBIN0013652
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1735005_140523APB_FTO_41605
|
1735005001NRG24140520230072687
|
775715435
|
14/05/2023
|
Chandravati
|
Chandravati
|
1735005001WL003990
|
00354
|
PUNB0249800
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1735005_200623APB_FTO_113446
|
1735005001NRG24200620230344474
|
523038275
|
20/06/2023
|
puniya bai
|
puniya bai
|
1735005001WL016778
|
00415
|
SBIN0006252
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1735005_140923APB_FTO_265417
|
1735005002NRG24140920230658707
|
|
14/09/2023
|
Nain singh
|
Nain singh
|
1735005002WL040702
|
00089
|
CBIN0282086
|
3094
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3621
|
MP1735005_060723APB_FTO_151781
|
1735005003NRG24060720230494994
|
807242576
|
06/07/2023
|
mangali bai
|
mangali bai
|
1735005003WL024084
|
00089
|
CBIN0282086
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3622
|
MP1735005_201023FTO_327028
|
1735005003NRG24191020230780655
|
|
20/10/2023
|
PHAGU
|
PHAGU
|
1735005WL0048770
|
00089
|
CBIN0282086
|
2800
|
15/11/2023
|
No Such Account
|
3623
|
MP1735005_130623APB_FTO_88911
|
1735005004NRG24130620230271739
|
394198892
|
13/06/2023
|
LACHHAN
|
LACHHAN
|
1735005004WL013134
|
00697
|
BKID0MG1351
|
3060
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1735005_150723FTO_169956
|
1735005006NRG24150720230526183
|
069279714
|
15/07/2023
|
VIPAT
|
VIPAT
|
1735005006WL026653
|
00415
|
SBIN0013652
|
800
|
20/07/2023
|
Account closed
|
3625
|
MP1735005_200723FTO_177414
|
1735005007NRG24200720230539648
|
209888199
|
20/07/2023
|
durgesh
|
durgesh
|
1735005WL027967
|
00089
|
CBIN0281297
|
1200
|
28/07/2023
|
Account closed
|
3626
|
MP1735005_200723FTO_177414
|
1735005007NRG24200720230539649
|
209888199
|
20/07/2023
|
durgesh
|
durgesh
|
1735005WL027967
|
00089
|
CBIN0281297
|
1200
|
28/07/2023
|
Account closed
|
3627
|
MP1735005_080523APB_FTO_33764
|
1735005008NRG24080520230050693
|
687448216
|
08/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL002654
|
00354
|
PUNB0249800
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1735005_280423APB_FTO_22010
|
1735005008NRG24280420230024404
|
642397240
|
28/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL001247
|
00354
|
PUNB0249800
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1735005_240723FTO_183330
|
1735005009NRG24240720230550012
|
208025420
|
24/07/2023
|
SANJAY
|
SANJAY
|
1735005009WL029157
|
00354
|
PUNB0249800
|
1224
|
28/07/2023
|
Account closed
|
3630
|
MP1735005_201023FTO_327028
|
1735005018NRG24161020230761398
|
|
20/10/2023
|
Meena Rajpoot
|
Meena Rajpoot
|
1735005WL0047675
|
00415
|
SBIN0013652
|
1505
|
15/11/2023
|
No Such Account
|
3631
|
MP1735005_300423FTO_24009
|
1735005018NRG24300420230026699
|
641399392
|
30/04/2023
|
BHANU SINGH
|
BHANU SINGH
|
1735005018WL001380
|
00415
|
SBIN0013652
|
1365
|
12/05/2023
|
Account closed
|
3632
|
MP1735005_171023APB_FTO_322097
|
1735005020NRG24171020230772118
|
|
17/10/2023
|
Lokram
|
Lokram
|
1735005020WL048337
|
00089
|
CBIN0281297
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1735005_301023APB_FTO_338306
|
1735005020NRG24301020230837110
|
|
30/10/2023
|
Lokram
|
Lokram
|
1735005020WL050882
|
00089
|
CBIN0281297
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1735005_070923APB_FTO_255356
|
1735005021NRG24070920230642783
|
|
07/09/2023
|
Mahendra
|
Mahendra
|
1735005021WL039309
|
00697
|
BKID0MG1342
|
1320
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1735005_070923APB_FTO_255356
|
1735005021NRG24070920230642786
|
|
07/09/2023
|
Mahendra
|
Mahendra
|
1735005021WL039309
|
00697
|
BKID0MG1342
|
1320
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1735005_130224APB_FTO_462368
|
1735005023NRG24130220241291715
|
|
13/02/2024
|
preeti
|
preeti
|
1735005023WL068772
|
00415
|
SBIN0006252
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3637
|
MP1735005_290523FTO_63153
|
1735005025NRG24290520230157519
|
086879199
|
29/05/2023
|
RANIYA
|
RANIYA
|
1735005WL007825
|
00089
|
CBIN0281297
|
1224
|
01/06/2023
|
Account Holder Expired
|
3638
|
MP1735005_201023FTO_327028
|
1735005030NRG24131020230747664
|
|
20/10/2023
|
MANGAL
|
MANGAL
|
1735005WL0046756
|
00697
|
BKID0MG1342
|
2200
|
15/11/2023
|
No Such Account
|
3639
|
MP1735005_270623FTO_130169
|
1735005030NRG24180620230329028
|
702678380
|
27/06/2023
|
MANGAL
|
MANGAL
|
1735005WL0015932
|
00697
|
BKID0MG1342
|
2200
|
05/07/2023
|
No Such Account
|
3640
|
MP1735005_140523APB_FTO_41605
|
1735005031NRG24140520230072086
|
775715435
|
14/05/2023
|
NENWATI MARKAM
|
NENWATI MARKAM
|
1735005031WL003956
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
MP1735005_190623APB_FTO_109354
|
1735005032NRG24190620230337439
|
513387940
|
19/06/2023
|
bharat
|
bharat
|
1735005032WL016435
|
00415
|
SBIN0006252
|
1230
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
MP1735005_190623APB_FTO_109354
|
1735005032NRG24190620230337449
|
513387940
|
19/06/2023
|
suman bai
|
suman bai
|
1735005032WL016436
|
00697
|
BKID0MG1342
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3643
|
MP1735005_190623APB_FTO_109354
|
1735005032NRG24190620230338222
|
513387940
|
19/06/2023
|
RADHIKA
|
RADHIKA
|
1735005WL016473
|
00415
|
SBIN0006252
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3644
|
MP1735005_190623APB_FTO_109354
|
1735005032NRG24190620230338224
|
513387940
|
19/06/2023
|
chandrkal
|
chandrkal
|
1735005WL016473
|
00415
|
SBIN0006252
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3645
|
MP1735005_301023APB_FTO_338306
|
1735005035NRG24301020230837075
|
|
30/10/2023
|
Vipin dubye
|
Vipin dubye
|
1735005035WL050878
|
00415
|
SBIN0006252
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
3646
|
MP1735005_200623APB_FTO_113446
|
1735005036NRG24200620230345305
|
523038275
|
20/06/2023
|
SADEASHIV
|
SADEASHIV
|
1735005036WL016812
|
00415
|
SBIN0013651
|
1540
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1735005_160723FTO_171867
|
1735005037NRG24160720230528403
|
069924491
|
16/07/2023
|
MANISHA NANDA
|
MANISHA NANDA
|
1735005037WL026838
|
00089
|
CBIN0281083
|
1000
|
20/07/2023
|
Account closed
|
3648
|
MP1735005_140923APB_FTO_265417
|
1735005038NRG24140920230658663
|
|
14/09/2023
|
Rajendra parsad
|
Rajendra parsad
|
1735005038WL040693
|
00697
|
BKID0MG1342
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1735005_210224APB_FTO_470369
|
1735005038NRG24210220241335574
|
302630023
|
21/02/2024
|
REKHA TEKAM
|
REKHA TEKAM
|
1735005038WL070418
|
00415
|
SBIN0013651
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
MP1735005_210723APB_FTO_179951
|
1735005038NRG24210720230544549
|
208353845
|
21/07/2023
|
Rajendra parsad
|
Rajendra parsad
|
1735005038WL028440
|
00697
|
BKID0MG1342
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1735005_190623APB_FTO_109354
|
1735005039NRG24190620230332167
|
513387940
|
19/06/2023
|
manuranjana
|
manuranjana
|
1735005039WL016233
|
00415
|
SBIN0006252
|
380
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3652
|
MP1735005_270623FTO_130169
|
1735005040NRG24180620230325285
|
702678380
|
27/06/2023
|
RAMA BAI
|
RAMA BAI
|
1735005WL0015625
|
00415
|
SBIN0006252
|
1428
|
05/07/2023
|
Account closed
|
3653
|
MP1735005_181023APB_FTO_323191
|
1735005041NRG24171020230770032
|
|
18/10/2023
|
JHAMSINGH
|
JHAMSINGH
|
1735005041WL048199
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1735005_181023APB_FTO_323191
|
1735005041NRG24171020230770099
|
|
18/10/2023
|
JAMWATI
|
JAMWATI
|
1735005041WL048212
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1735005_150224APB_FTO_464563
|
1735005045NRG24150220241304644
|
303354050
|
15/02/2024
|
Somkali
|
Somkali
|
1735005045WL069254
|
00089
|
CBIN0282086
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1735005_210723FTO_179488
|
1735005047NRG24210720230543182
|
208942158
|
21/07/2023
|
prakash
|
prakash
|
1735005WL028311
|
00089
|
CBIN0282086
|
1428
|
28/07/2023
|
No Such Account
|
3657
|
MP1735005_270623APB_FTO_130156
|
1735005047NRG24270620230418089
|
702568998
|
27/06/2023
|
FULLU BAI
|
FULLU BAI
|
1735005047WL020188
|
00089
|
CBIN0282086
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3658
|
MP1735005_270623APB_FTO_130156
|
1735005047NRG24270620230418091
|
702568998
|
27/06/2023
|
FULLU BAI
|
FULLU BAI
|
1735005047WL020188
|
00089
|
CBIN0282086
|
660
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3659
|
MP1735005_270623APB_FTO_130156
|
1735005047NRG24270620230418132
|
702568998
|
27/06/2023
|
PADAM SINGH
|
PADAM SINGH
|
1735005047WL020188
|
00089
|
CBIN0282086
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1735005_270623APB_FTO_130156
|
1735005047NRG24270620230418134
|
702568998
|
27/06/2023
|
PADAM SINGH
|
PADAM SINGH
|
1735005047WL020188
|
00089
|
CBIN0282086
|
660
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1735005_031023APB_FTO_300386
|
1735005048NRG24021020230704874
|
|
03/10/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
1735005048WL043925
|
00089
|
CBIN0282086
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1735005_010423FTO_523
|
1735005052NRG23250320231457952
|
531073386
|
01/04/2023
|
rampyari
|
rampyari
|
1735005WL0112054
|
00089
|
CBIN0281083
|
1330
|
06/05/2023
|
No Such Account
|
3663
|
MP1735002_210623APB_FTO_114775
|
1735002033NRG24210620230359132
|
522994429
|
21/06/2023
|
BAHADUR
|
BAHADUR
|
1735002033WL017480
|
00415
|
SBIN0005488
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1735002_280623APB_FTO_135393
|
1735002032NRG24280620230430284
|
702340831
|
28/06/2023
|
PARVATI
|
PARVATI
|
1735002032WL020635
|
00089
|
CBIN0284169
|
680
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3665
|
MP1735002_280623APB_FTO_135393
|
1735002032NRG24280620230430267
|
702340831
|
28/06/2023
|
SUNITA UIKEY
|
SUNITA UIKEY
|
1735002032WL020635
|
00415
|
SBIN0005488
|
680
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1735005_060723APB_FTO_151781
|
1735005053NRG24050720230490768
|
807242576
|
06/07/2023
|
MANGLO BAI SAROTE
|
MANGLO BAI SAROTE
|
1735005053WL023855
|
00354
|
PUNB0249800
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1735005_150224APB_FTO_464563
|
1735005053NRG24150220241308300
|
303354050
|
15/02/2024
|
MISRI LAL
|
MISRI LAL
|
1735005053WL069392
|
00354
|
PUNB0249800
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1735005_201023FTO_327028
|
1735005054NRG24131020230750813
|
|
20/10/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0046981
|
00415
|
SBIN0013651
|
1547
|
15/11/2023
|
No Such Account
|
3669
|
MP1735005_180523FTO_47567
|
1735005054NRG24180520230096751
|
836118480
|
18/05/2023
|
Mahesh
|
Mahesh
|
1735005054WL005043
|
00089
|
CBIN0281083
|
876
|
24/05/2023
|
No Such Account
|
3670
|
MP1735005_180523FTO_47567
|
1735005054NRG24180520230096811
|
836118480
|
18/05/2023
|
Vijay
|
Vijay
|
1735005054WL005046
|
00688
|
FINO0001446
|
1533
|
24/05/2023
|
No Such Account
|
3671
|
MP1735005_270623FTO_130169
|
1735005054NRG24200620230345640
|
702678380
|
27/06/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0016831
|
00415
|
SBIN0013651
|
1547
|
05/07/2023
|
No Such Account
|
3672
|
MP1735005_201023FTO_327028
|
1735005056NRG24161020230760007
|
|
20/10/2023
|
Munni
|
Munni
|
1735005WL0047603
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3673
|
MP1735005_201023FTO_327028
|
1735005056NRG24161020230760008
|
|
20/10/2023
|
Munni
|
Munni
|
1735005WL0047603
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3674
|
MP1735005_201023FTO_327028
|
1735005056NRG24161020230760009
|
|
20/10/2023
|
MANNO
|
MANNO
|
1735005WL0047603
|
00688
|
FINO0001001
|
1400
|
15/11/2023
|
No Such Account
|
3675
|
MP1735005_201023FTO_327028
|
1735005056NRG24161020230760010
|
|
20/10/2023
|
HARJIT
|
HARJIT
|
1735005WL0047603
|
00089
|
CBIN0281083
|
1326
|
15/11/2023
|
No Such Account
|
3676
|
MP1735005_201023FTO_327028
|
1735005056NRG24161020230760011
|
|
20/10/2023
|
Munni
|
Munni
|
1735005WL0047603
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3677
|
MP1735005_210723FTO_179488
|
1735005056NRG24210720230544277
|
208942158
|
21/07/2023
|
KRANTI
|
KRANTI
|
1735005056WL028408
|
00089
|
CBIN0281083
|
1547
|
28/07/2023
|
No Such Account
|
3678
|
MP1735005_210723FTO_179488
|
1735005056NRG24210720230544278
|
208942158
|
21/07/2023
|
GUNURAM
|
GUNURAM
|
1735005056WL028408
|
00089
|
CBIN0281083
|
1547
|
28/07/2023
|
No Such Account
|
3679
|
MP1735005_161023APB_FTO_320203
|
1735005059NRG24161020230761416
|
|
16/10/2023
|
ankit kumar yadav
|
ankit kumar yadav
|
1735005059WL047678
|
00415
|
SBIN0013651
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1735005_161023APB_FTO_320203
|
1735005059NRG24161020230761417
|
|
16/10/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
1735005059WL047678
|
00688
|
FINO0001446
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1735005_241023APB_FTO_330654
|
1735005059NRG24241020230806431
|
|
24/10/2023
|
Rajesh Patel
|
Rajesh Patel
|
1735005059WL049763
|
00415
|
SBIN0013651
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3682
|
MP1735005_310523APB_FTO_66275
|
1735005059NRG24310520230178304
|
134017934
|
31/05/2023
|
Bishan
|
Bishan
|
1735005059WL008760
|
00697
|
BKID0MG1342
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3683
|
MP1735005_010423FTO_523
|
1735005060NRG23270220231377010
|
531073386
|
01/04/2023
|
irsad
|
irsad
|
1735005WL0107975
|
00415
|
SBIN0006252
|
1200
|
06/05/2023
|
Account closed
|
3684
|
MP1735005_290523FTO_63153
|
1735005060NRG24290520230156713
|
086879199
|
29/05/2023
|
Pooja yadav
|
Pooja yadav
|
1735005WL007791
|
00168
|
ICIC0001443
|
1428
|
01/06/2023
|
Account closed
|
3685
|
MP1735002_290623APB_FTO_137513
|
1735002000NRG24290620230444481
|
702193289
|
29/06/2023
|
BAKTI BAI
|
BAKTI BAI
|
1735002WL021337
|
00048
|
BKID0009490
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3686
|
MP1735002_290623APB_FTO_137513
|
1735002000NRG24290620230444434
|
702193289
|
29/06/2023
|
BISMATIYA BAI
|
BISMATIYA BAI
|
1735002WL021337
|
00697
|
BKID0MG1340
|
2200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3687
|
MP1735002_290623APB_FTO_137534
|
1735002000NRG24290620230444362
|
702193786
|
29/06/2023
|
SUNITA BAI UIKEY
|
SUNITA BAI UIKEY
|
1735002WL021334
|
00089
|
CBIN0284169
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1735002_290623APB_FTO_137534
|
1735002000NRG24290620230444345
|
702193786
|
29/06/2023
|
sevvati maravi
|
sevvati maravi
|
1735002WL021334
|
00089
|
CBIN0284169
|
1110
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3689
|
MP1735002_290623APB_FTO_137534
|
1735002000NRG24290620230444342
|
702193786
|
29/06/2023
|
PARVATI
|
PARVATI
|
1735002WL021334
|
00089
|
CBIN0284169
|
1110
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3690
|
MP1735002_290623APB_FTO_137534
|
1735002000NRG24290620230444279
|
702193786
|
29/06/2023
|
rajvati
|
rajvati
|
1735002WL021333
|
00415
|
SBIN0004641
|
820
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3691
|
MP1735005_261023APB_FTO_333424
|
1735005063NRG24261020230821088
|
289352634
|
26/10/2023
|
SAMLU SINGH
|
SAMLU SINGH
|
1735005063WL050273
|
00415
|
SBIN0006252
|
1320
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1735005_270623APB_FTO_132532
|
1735005066NRG24270620230428951
|
702573439
|
27/06/2023
|
CHHIDIYA BAI
|
CHHIDIYA BAI
|
1735005066WL020586
|
00697
|
BKID0MG1351
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3693
|
MP1735005_270623APB_FTO_132532
|
1735005066NRG24270620230428960
|
702573439
|
27/06/2023
|
INDARAVATI
|
INDARAVATI
|
1735005066WL020587
|
00415
|
SBIN0013652
|
1400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3694
|
MP1735005_270623APB_FTO_132532
|
1735005066NRG24270620230428968
|
702573439
|
27/06/2023
|
YASHODA BAI
|
YASHODA BAI
|
1735005066WL020587
|
00415
|
SBIN0013652
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1735005_270623APB_FTO_132532
|
1735005066NRG24270620230428978
|
702573439
|
27/06/2023
|
BRHASPATIBAI
|
BRHASPATIBAI
|
1735005066WL020587
|
00415
|
SBIN0013652
|
1400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
MP1735005_021023FTO_298883
|
1735005067NRG24021020230704194
|
|
02/10/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005067WL043872
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
No Such Account
|
3697
|
MP1735005_201023FTO_327028
|
1735005067NRG24121020230741679
|
|
20/10/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005WL0046279
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
No Such Account
|
3698
|
MP1735005_201023FTO_327028
|
1735005067NRG24121020230741680
|
|
20/10/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005WL0046279
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
No Such Account
|
3699
|
MP1735005_200723FTO_177414
|
1735005067NRG24200720230539383
|
209888199
|
20/07/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005067WL027936
|
00415
|
SBIN0013652
|
1200
|
28/07/2023
|
Account closed
|
3700
|
MP1735005_201023FTO_327028
|
1735005070NRG24061020230718575
|
|
20/10/2023
|
ANKIT
|
ANKIT
|
1735005WL0044798
|
00089
|
CBIN0282086
|
2600
|
15/11/2023
|
No Such Account
|
3701
|
MP1735005_201023FTO_327028
|
1735005070NRG24061020230718576
|
|
20/10/2023
|
ANKIT
|
ANKIT
|
1735005WL0044798
|
00089
|
CBIN0282086
|
1000
|
15/11/2023
|
No Such Account
|
3702
|
MP1735005_290623APB_FTO_137305
|
1735005072NRG24290620230443184
|
702301194
|
29/06/2023
|
SIYAVATI TEKAM
|
SIYAVATI TEKAM
|
1735005072WL021282
|
00354
|
PUNB0249800
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1735005_201023FTO_327028
|
1735005073NRG24181020230776613
|
|
20/10/2023
|
Sudesh
|
Sudesh
|
1735005WL0048563
|
00415
|
SBIN0013652
|
1428
|
15/11/2023
|
No Such Account
|
3704
|
MP1735005_290523FTO_63153
|
1735005073NRG24290520230156513
|
086879199
|
29/05/2023
|
Sudesh
|
Sudesh
|
1735005WL007786
|
00415
|
SBIN0013652
|
1428
|
01/06/2023
|
No Such Account
|
3705
|
MP1735006_160823FTO_222304
|
1735006000NRG22050820231945089
|
713598154
|
16/08/2023
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL0122031
|
00176
|
IDIB000M539
|
1020
|
24/08/2023
|
No Such Account
|
3706
|
MP1735006_160823FTO_222304
|
1735006000NRG22171120221939100
|
713598154
|
16/08/2023
|
SANDHYA JHARIYA
|
SANDHYA JHARIYA
|
1735006WL0121257
|
00415
|
SBIN0013651
|
1351
|
24/08/2023
|
Account closed
|
3707
|
MP1735006_070923FTO_255625
|
1735006000NRG23280520231478441
|
|
07/09/2023
|
santlal
|
santlal
|
1735006WL0113727
|
00176
|
IDIB000C595
|
3264
|
16/09/2023
|
No Such Account
|
3708
|
MP1735006_070923FTO_255625
|
1735006000NRG23280520231478749
|
|
07/09/2023
|
Ramcharan
|
Ramcharan
|
1735006WL0113731
|
00697
|
BKID0MG1344
|
1020
|
16/09/2023
|
No Such Account
|
3709
|
MP1735006_011123FTO_341549
|
1735006000NRG24011120230848607
|
|
01/11/2023
|
maneshi
|
maneshi
|
1735006WL051405
|
00176
|
IDIB000C595
|
3315
|
04/01/2024
|
No Such Account
|
3710
|
MP1735006_080923FTO_257447
|
1735006000NRG24020720230473729
|
|
08/09/2023
|
laxmi
|
laxmi
|
1735006WL0022807
|
00089
|
CBIN0281789
|
1547
|
16/09/2023
|
No Such Account
|
3711
|
MP1735006_030623FTO_70751
|
1735006000NRG24030620230194153
|
216047306
|
03/06/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL009462
|
00089
|
CBIN0281789
|
1152
|
07/06/2023
|
No Such Account
|
3712
|
MP1735006_030623FTO_70751
|
1735006000NRG24030620230195808
|
216047306
|
03/06/2023
|
nandni
|
nandni
|
1735006WL009559
|
00176
|
IDIB000C595
|
1200
|
07/06/2023
|
No Such Account
|
3713
|
MP1735006_030623FTO_70751
|
1735006000NRG24030620230195835
|
216047306
|
03/06/2023
|
Manoj
|
Manoj
|
1735006WL009564
|
00415
|
SBIN0013651
|
1170
|
07/06/2023
|
Account closed
|
3714
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483000
|
807059605
|
04/07/2023
|
bilasa bai
|
bilasa bai
|
1735006WL023379
|
00697
|
BKID0MG1344
|
880
|
13/07/2023
|
No Such Account
|
3715
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483015
|
807059605
|
04/07/2023
|
Rajpal
|
Rajpal
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3716
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483016
|
807059605
|
04/07/2023
|
Maho Bai
|
Maho Bai
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3717
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483021
|
807059605
|
04/07/2023
|
Yashvant
|
Yashvant
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
Account closed
|
3718
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483025
|
807059605
|
04/07/2023
|
Puspa
|
Puspa
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3719
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483026
|
807059605
|
04/07/2023
|
Krishu
|
Krishu
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3720
|
MP1735001_030623APB_FTO_71330
|
1735001033NRG24030620230193537
|
215695882
|
03/06/2023
|
bhopet
|
bhopet
|
1735001033WL009415
|
00415
|
SBIN0009096
|
1188
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483027
|
807059605
|
04/07/2023
|
Nandkumar
|
Nandkumar
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3722
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483039
|
807059605
|
04/07/2023
|
barati
|
barati
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3723
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483040
|
807059605
|
04/07/2023
|
bar
|
bar
|
1735006WL023379
|
00089
|
CBIN0281789
|
880
|
13/07/2023
|
No Such Account
|
3724
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483059
|
807059605
|
04/07/2023
|
Ammo
|
Ammo
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3725
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483060
|
807059605
|
04/07/2023
|
Prakesh
|
Prakesh
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3726
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483072
|
807059605
|
04/07/2023
|
guiawati
|
guiawati
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3727
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483073
|
807059605
|
04/07/2023
|
MANGAL
|
MANGAL
|
1735006WL023379
|
00089
|
CBIN0281789
|
880
|
13/07/2023
|
No Such Account
|
3728
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483081
|
807059605
|
04/07/2023
|
Roshni
|
Roshni
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3729
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483085
|
807059605
|
04/07/2023
|
Komal
|
Komal
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3730
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483086
|
807059605
|
04/07/2023
|
Shambati
|
Shambati
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3731
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483087
|
807059605
|
04/07/2023
|
SUNITA
|
SUNITA
|
1735006WL023379
|
00089
|
CBIN0281789
|
880
|
13/07/2023
|
No Such Account
|
3732
|
MP1735001_220623FTO_119177
|
1735001000NRG21080420212280140
|
591331659
|
22/06/2023
|
BEENA
|
BEENA
|
1735001WL110768
|
00697
|
BKID0NAMRGB
|
1260
|
28/06/2023
|
No Such Account
|
3733
|
MP1735001_220623FTO_119177
|
1735001000NRG21080420212280141
|
591331659
|
22/06/2023
|
BEENA
|
BEENA
|
1735001WL110768
|
00697
|
BKID0NAMRGB
|
1260
|
28/06/2023
|
No Such Account
|
3734
|
MP1735001_220623FTO_119177
|
1735001000NRG21080420212280142
|
591331659
|
22/06/2023
|
BEENA
|
BEENA
|
1735001WL110768
|
00697
|
BKID0NAMRGB
|
1260
|
28/06/2023
|
No Such Account
|
3735
|
MP1735001_220623FTO_119177
|
1735001000NRG21110520212280736
|
591331659
|
22/06/2023
|
halkibai
|
halkibai
|
1735001WL110952
|
00415
|
SBIN0005490
|
1330
|
28/06/2023
|
Account closed
|
3736
|
MP1735001_220623FTO_119177
|
1735001000NRG21140720212281270
|
591331659
|
22/06/2023
|
bhagat singh
|
bhagat singh
|
1735001WL111166
|
00697
|
BKID0NAMRGB
|
1260
|
28/06/2023
|
Account closed
|
3737
|
MP1735001_220623FTO_119177
|
1735001000NRG21140820212281316
|
591331659
|
22/06/2023
|
sumandri
|
sumandri
|
1735001WL111185
|
00415
|
SBIN0005490
|
1080
|
28/06/2023
|
Account closed
|
3738
|
MP1735001_220623FTO_119177
|
1735001000NRG21170220212106508
|
591331659
|
22/06/2023
|
DINESH
|
DINESH
|
1735001WL102344
|
00697
|
BKID0NAMRGB
|
1260
|
28/06/2023
|
Account closed
|
3739
|
MP1735001_220623FTO_119177
|
1735001000NRG21170220212106509
|
591331659
|
22/06/2023
|
DINESH
|
DINESH
|
1735001WL102344
|
00697
|
BKID0NAMRGB
|
1260
|
28/06/2023
|
Account closed
|
3740
|
MP1735001_220623FTO_119177
|
1735001000NRG21170220212106510
|
591331659
|
22/06/2023
|
DINESH
|
DINESH
|
1735001WL102344
|
00697
|
BKID0NAMRGB
|
925
|
28/06/2023
|
Account closed
|
3741
|
MP1735001_220623FTO_119177
|
1735001000NRG21170220212106511
|
591331659
|
22/06/2023
|
santar
|
santar
|
1735001WL102344
|
00697
|
BKID0NAMRGB
|
1330
|
28/06/2023
|
No Such Account
|
3742
|
MP1735001_220623FTO_119177
|
1735001000NRG21250220212147119
|
591331659
|
22/06/2023
|
Sunita bai
|
Sunita bai
|
1735001WL104072
|
00697
|
BKID0MG1348
|
1330
|
28/06/2023
|
No Such Account
|
3743
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142923
|
078944094
|
26/05/2023
|
chando
|
chando
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3744
|
MP1735001_220623FTO_119177
|
1735001005NRG21140820212281320
|
591331659
|
22/06/2023
|
sumandri
|
sumandri
|
1735001WL111188
|
00415
|
SBIN0005490
|
905
|
28/06/2023
|
Account closed
|
3745
|
MP1735001_220623FTO_119177
|
1735001022NRG21230420212280679
|
591331659
|
22/06/2023
|
Anand Naijhariya
|
Anand Naijhariya
|
1735001WL110930
|
00048
|
BKID0009490
|
760
|
28/06/2023
|
No Such Account
|
3746
|
MP1735003_200723FTO_176939
|
1735003000NRG23010620231479776
|
209281520
|
20/07/2023
|
HAM SINGH
|
HAM SINGH
|
1735003WL0113907
|
00415
|
SBIN0004641
|
1200
|
28/07/2023
|
No Such Account
|
3747
|
MP1735003_200723FTO_176939
|
1735003000NRG23020620231479914
|
209281520
|
20/07/2023
|
SEWARAM KUNJAM
|
SEWARAM KUNJAM
|
1735003WL0113928
|
00415
|
SBIN0004641
|
1520
|
28/07/2023
|
No Such Account
|
3748
|
MP1735003_200723FTO_176939
|
1735003000NRG23070620231480172
|
209281520
|
20/07/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1735003WL0113999
|
00415
|
SBIN0004641
|
1600
|
28/07/2023
|
No Such Account
|
3749
|
MP1735003_200723FTO_176939
|
1735003000NRG23070620231480174
|
209281520
|
20/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1735003WL0114000
|
00176
|
IDIB000H555
|
2856
|
28/07/2023
|
No Such Account
|
3750
|
MP1735003_200723FTO_176939
|
1735003000NRG23070620231480175
|
209281520
|
20/07/2023
|
SAROJ
|
SAROJ
|
1735003WL0114000
|
00176
|
IDIB000H555
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
3751
|
MP1735003_290623FTO_135694
|
1735003000NRG24210620230358251
|
702222985
|
29/06/2023
|
RAJVATI BAI
|
RAJVATI BAI
|
1735003WL0017411
|
00415
|
SBIN0004641
|
1140
|
05/07/2023
|
Account closed
|
3752
|
MP1735003_290623FTO_135694
|
1735003000NRG24210620230358287
|
702222985
|
29/06/2023
|
PINKE
|
PINKE
|
1735003WL0017417
|
00089
|
CBIN0281997
|
1351
|
05/07/2023
|
No Such Account
|
3753
|
MP1735003_290623FTO_135694
|
1735003000NRG24210620230358290
|
702222985
|
29/06/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003WL0017418
|
00555
|
YESB0000206
|
1547
|
05/07/2023
|
Account Description Does not Tally
|
3754
|
MP1735003_021023FTO_298852
|
1735003000NRG24210920230677042
|
|
02/10/2023
|
REVTI
|
REVTI
|
1735003WL0041970
|
00176
|
IDIB000H555
|
1600
|
15/11/2023
|
A/c Blocked or Frozen
|
3755
|
MP1735003_021023FTO_298852
|
1735003000NRG24210920230677051
|
|
02/10/2023
|
Deepak Jhariya
|
Deepak Jhariya
|
1735003WL0041975
|
00415
|
SBIN0004641
|
430
|
15/11/2023
|
Account closed
|
3756
|
MP1735003_021023FTO_298852
|
1735003000NRG24250920230687452
|
|
02/10/2023
|
PRADEEP
|
PRADEEP
|
1735003WL0042708
|
00176
|
IDIB000H555
|
1600
|
15/11/2023
|
No Such Account
|
3757
|
MP1735003_021023FTO_298852
|
1735003000NRG24250920230687454
|
|
02/10/2023
|
MOHBATI BAI
|
MOHBATI BAI
|
1735003WL0042708
|
00176
|
IDIB000H555
|
1400
|
15/11/2023
|
Account closed
|
3758
|
MP1735003_200723FTO_176939
|
1735003009NRG23120620231480259
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0114031
|
00176
|
IDIB000H555
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
3759
|
MP1735003_200723FTO_176939
|
1735003009NRG23120620231480260
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0114031
|
00176
|
IDIB000H555
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
3760
|
MP1735003_200723FTO_176939
|
1735003011NRG23300520231479499
|
209281520
|
20/07/2023
|
Pappu Singh
|
Pappu Singh
|
1735003WL0113848
|
00176
|
IDIB000H555
|
760
|
28/07/2023
|
No Such Account
|
3761
|
MP1735003_290623FTO_135694
|
1735003011NRG24280620230434084
|
702222985
|
29/06/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003WL0020796
|
00555
|
YESB0000206
|
1547
|
05/07/2023
|
Account Description Does not Tally
|
3762
|
MP1735003_290623FTO_135694
|
1735003011NRG24280620230434085
|
702222985
|
29/06/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003WL0020796
|
00462
|
UCBA0002246
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3763
|
MP1735003_290623FTO_135694
|
1735003011NRG24280620230434086
|
702222985
|
29/06/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003WL0020796
|
00462
|
UCBA0002246
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3764
|
MP1735003_290623FTO_135694
|
1735003011NRG24280620230434087
|
702222985
|
29/06/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003WL0020796
|
00555
|
YESB0000206
|
1547
|
05/07/2023
|
Account Description Does not Tally
|
3765
|
MP1735003_021023FTO_298852
|
1735003013NRG24260920230690651
|
|
02/10/2023
|
Ramprasad
|
Ramprasad
|
1735003WL0043000
|
00415
|
SBIN0004641
|
1760
|
15/11/2023
|
Account closed
|
3766
|
MP1735003_200723FTO_176939
|
1735003027NRG23110620231480218
|
209281520
|
20/07/2023
|
Radha Choudhary
|
Radha Choudhary
|
1735003WL0114020
|
00032
|
UTIB0001397
|
1200
|
28/07/2023
|
No Such Account
|
3767
|
MP1735003_200723FTO_176939
|
1735003027NRG23300520231479539
|
209281520
|
20/07/2023
|
suman
|
suman
|
1735003WL0113858
|
00697
|
BKID0MG1354
|
1200
|
28/07/2023
|
No Such Account
|
3768
|
MP1735003_260623APB_FTO_127443
|
1735003030NRG24250620230402978
|
702903193
|
26/06/2023
|
kamso
|
kamso
|
1735003030WL019482
|
00415
|
SBIN0004641
|
1720
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1735003_200723FTO_176939
|
1735003032NRG23120620231480261
|
209281520
|
20/07/2023
|
SURESH SINGH
|
SURESH SINGH
|
1735003WL0114032
|
00553
|
INDB0000243
|
1372
|
28/07/2023
|
No Such Account
|
3770
|
MP1735003_200723FTO_176939
|
1735003032NRG23120620231480262
|
209281520
|
20/07/2023
|
SURESH SINGH
|
SURESH SINGH
|
1735003WL0114032
|
00553
|
INDB0000243
|
1146
|
28/07/2023
|
No Such Account
|
3771
|
MP1735003_200723FTO_176939
|
1735003040NRG23120620231480251
|
209281520
|
20/07/2023
|
JANKI KULSTE
|
JANKI KULSTE
|
1735003WL0114030
|
00415
|
SBIN0004641
|
1600
|
28/07/2023
|
No Such Account
|
3772
|
MP1735003_200723FTO_176939
|
1735003040NRG23120620231480252
|
209281520
|
20/07/2023
|
JANKI KULSTE
|
JANKI KULSTE
|
1735003WL0114030
|
00415
|
SBIN0004641
|
1600
|
28/07/2023
|
No Such Account
|
3773
|
MP1735003_200723FTO_176939
|
1735003040NRG23120620231480253
|
209281520
|
20/07/2023
|
SAMBHU
|
SAMBHU
|
1735003WL0114030
|
00415
|
SBIN0004641
|
1600
|
28/07/2023
|
No Such Account
|
3774
|
MP1735003_200723FTO_176939
|
1735003040NRG23120620231480254
|
209281520
|
20/07/2023
|
SAMBHU
|
SAMBHU
|
1735003WL0114030
|
00415
|
SBIN0004641
|
3000
|
28/07/2023
|
No Such Account
|
3775
|
MP1735003_200723FTO_176939
|
1735003040NRG23120620231480255
|
209281520
|
20/07/2023
|
SAMBHU
|
SAMBHU
|
1735003WL0114030
|
00415
|
SBIN0004641
|
200
|
28/07/2023
|
No Such Account
|
3776
|
MP1735003_200723FTO_176939
|
1735003040NRG23120620231480256
|
209281520
|
20/07/2023
|
IMRAT SINGH UDDEY
|
IMRAT SINGH UDDEY
|
1735003WL0114030
|
00415
|
SBIN0004641
|
3200
|
28/07/2023
|
No Such Account
|
3777
|
MP1735004_030723APB_FTO_146071
|
1735004000NRG24030720230481971
|
809789258
|
03/07/2023
|
Bharat lal
|
Bharat lal
|
1735004WL023302
|
00051
|
MAHB0000788
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1735004_081223FTO_380893
|
1735004000NRG24011120230844890
|
|
08/12/2023
|
MANGLU
|
MANGLU
|
1735004WL0051229
|
00089
|
CBIN0281787
|
663
|
12/03/2024
|
Account closed
|
3779
|
MP1735004_081223FTO_380893
|
1735004000NRG24011120230844889
|
|
08/12/2023
|
TEENA BHARIYA
|
TEENA BHARIYA
|
1735004WL0051229
|
00415
|
SBIN0000436
|
3315
|
12/03/2024
|
No Such Account
|
3780
|
MP1735004_081223FTO_380893
|
1735004000NRG24011120230844888
|
|
08/12/2023
|
MUNNA LAL YADAV
|
MUNNA LAL YADAV
|
1735004WL0051228
|
00691
|
IPOS0000001
|
1200
|
12/03/2024
|
No Such Account
|
3781
|
MP1735003_200623APB_FTO_113287
|
1735003040NRG24190620230333760
|
574909293
|
20/06/2023
|
Somti Bai Tekam
|
Somti Bai Tekam
|
1735003040WL016323
|
00176
|
IDIB000H555
|
2800
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3782
|
MP1735003_200723FTO_176939
|
1735003039NRG23100520231476619
|
209281520
|
20/07/2023
|
BALARAM
|
BALARAM
|
1735003WL0113352
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
No Such Account
|
3783
|
MP1735003_200723FTO_176939
|
1735003039NRG23100520231476618
|
209281520
|
20/07/2023
|
BALARAM
|
BALARAM
|
1735003WL0113352
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
No Such Account
|
3784
|
MP1735003_270623APB_FTO_129542
|
1735003036NRG24260620230413527
|
702698774
|
27/06/2023
|
Priyanka
|
Priyanka
|
1735003036WL019953
|
00176
|
IDIB000M602
|
2800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3785
|
MP1735003_270623APB_FTO_129542
|
1735003036NRG24260620230413524
|
702698774
|
27/06/2023
|
Pyari
|
Pyari
|
1735003036WL019953
|
00176
|
IDIB000M602
|
2800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3786
|
MP1735003_270623APB_FTO_129542
|
1735003036NRG24260620230413518
|
702698774
|
27/06/2023
|
SEVKI BAI
|
SEVKI BAI
|
1735003036WL019953
|
00176
|
IDIB000M602
|
2800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3787
|
MP1735003_270623APB_FTO_129542
|
1735003036NRG24260620230413511
|
702698774
|
27/06/2023
|
shakun bai
|
shakun bai
|
1735003036WL019953
|
00176
|
IDIB000M602
|
2800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3788
|
MP1735003_270623APB_FTO_129542
|
1735003036NRG24260620230413509
|
702698774
|
27/06/2023
|
santri
|
santri
|
1735003036WL019953
|
00176
|
IDIB000M602
|
2800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3789
|
MP1735003_240623APB_FTO_124534
|
1735003032NRG24240620230396261
|
591130264
|
24/06/2023
|
pahel
|
pahel
|
1735003032WL019092
|
00697
|
BKID0NAMRGB
|
1254
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3790
|
MP1735003_170623APB_FTO_97441
|
1735003032NRG24160620230313936
|
513996062
|
17/06/2023
|
Lalita Maravi
|
Lalita Maravi
|
1735003032WL015038
|
00415
|
SBIN0004641
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1735003_150623APB_FTO_93958
|
1735003032NRG24150620230293598
|
449725626
|
15/06/2023
|
RAMWATI BHAVEDI
|
RAMWATI BHAVEDI
|
1735003032WL014094
|
00415
|
SBIN0004641
|
1491
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
MP1735003_150623APB_FTO_93958
|
1735003032NRG24150620230293574
|
449725626
|
15/06/2023
|
MANJOO BAI
|
MANJOO BAI
|
1735003032WL014094
|
00697
|
BKID0MG1354
|
1278
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1735003_200723FTO_176939
|
1735003032NRG23120620231480263
|
209281520
|
20/07/2023
|
SURESH SINGH
|
SURESH SINGH
|
1735003WL0114032
|
00553
|
INDB0000243
|
1379
|
28/07/2023
|
No Such Account
|
3794
|
MP1735003_210623APB_FTO_115437
|
1735003030NRG24210620230360496
|
574873720
|
21/06/2023
|
bhuree bai
|
bhuree bai
|
1735003030WL017551
|
00697
|
BKID0NAMRGB
|
1290
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3795
|
MP1735003_210623APB_FTO_115437
|
1735003030NRG24210620230360476
|
574873720
|
21/06/2023
|
GHUNKI BAI
|
GHUNKI BAI
|
1735003030WL017551
|
00697
|
BKID0NAMRGB
|
1290
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3796
|
MP1735003_150623APB_FTO_93958
|
1735003030NRG24150620230296316
|
449725626
|
15/06/2023
|
LALITA BAI
|
LALITA BAI
|
1735003030WL014265
|
00697
|
BKID0MG1354
|
1290
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3797
|
MP1735003_200723FTO_176939
|
1735003030NRG23120620231480265
|
209281520
|
20/07/2023
|
LALSHAY
|
LALSHAY
|
1735003WL0114034
|
00697
|
BKID0MG1354
|
1020
|
28/07/2023
|
Account closed
|
3798
|
MP1735003_310823APB_FTO_243357
|
1735003029NRG24300820230623204
|
067895420
|
31/08/2023
|
uma
|
uma
|
1735003029WL037446
|
00697
|
BKID0NAMRGB
|
1330
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1735003_310523APB_FTO_66791
|
1735003028NRG24300520230173016
|
209524245
|
31/05/2023
|
rup singh
|
rup singh
|
1735003028WL008487
|
00697
|
BKID0NAMRGB
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1735003_140224APB_FTO_463518
|
1735003028NRG24140220241301740
|
|
14/02/2024
|
BASHORI
|
BASHORI
|
1735003028WL069161
|
00697
|
BKID0MG1354
|
1442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1735003_010923APB_FTO_245129
|
1735003027NRG24010920230628958
|
067778627
|
01/09/2023
|
Rajendra
|
Rajendra
|
1735003027WL037968
|
00415
|
SBIN0004641
|
1100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1735003_021023FTO_298852
|
1735003024NRG24220920230680801
|
|
02/10/2023
|
SWAROOP
|
SWAROOP
|
1735003WL0042219
|
00415
|
SBIN0004641
|
3536
|
15/11/2023
|
Account closed
|
3803
|
MP1735003_030723APB_FTO_146239
|
1735003024NRG24030720230474750
|
809769521
|
03/07/2023
|
raghabai
|
raghabai
|
1735003024WL022920
|
00415
|
SBIN0004641
|
1428
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1735003_270623APB_FTO_129564
|
1735003022NRG24260620230413787
|
702698216
|
27/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1735003022WL019959
|
00415
|
SBIN0004641
|
1290
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1735003_290623FTO_135694
|
1735003022NRG24190620230329569
|
702222985
|
29/06/2023
|
DYA BAI
|
DYA BAI
|
1735003WL0016008
|
00415
|
SBIN0004641
|
1200
|
05/07/2023
|
No Such Account
|
3806
|
MP1735003_060224APB_FTO_455143
|
1735003022NRG24060220241252647
|
|
06/02/2024
|
GULAB
|
GULAB
|
1735003022WL067422
|
00415
|
SBIN0004641
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
3807
|
MP1735003_200723FTO_176939
|
1735003022NRG23230520231477870
|
209281520
|
20/07/2023
|
MAHENDR KUMAR WARKADE
|
MAHENDR KUMAR WARKADE
|
1735003WL0113615
|
00415
|
SBIN0004641
|
800
|
28/07/2023
|
Account closed
|
3808
|
MP1735003_280224APB_FTO_477480
|
1735003020NRG24280220241375127
|
301809291
|
28/02/2024
|
CHETRAM
|
CHETRAM
|
1735003020WL072018
|
00415
|
SBIN0004641
|
816
|
24/04/2024
|
A/c Blocked or Frozen
|
3809
|
MP1735003_280224APB_FTO_477480
|
1735003020NRG24280220241375113
|
301809291
|
28/02/2024
|
DEV SINGH
|
DEV SINGH
|
1735003020WL072018
|
00415
|
SBIN0004641
|
816
|
24/04/2024
|
A/c Blocked or Frozen
|
3810
|
MP1735003_021023FTO_298852
|
1735003020NRG24260920230690653
|
|
02/10/2023
|
RAHUL
|
RAHUL
|
1735003WL0043001
|
00415
|
SBIN0004641
|
408
|
15/11/2023
|
Account closed
|
3811
|
MP1735003_210523APB_FTO_51311
|
1735003019NRG24200520230107653
|
865101741
|
21/05/2023
|
Gomtee bai
|
Gomtee bai
|
1735003019WL005565
|
00415
|
SBIN0004641
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1735003_020923APB_FTO_246606
|
1735003019NRG24020920230632688
|
067764701
|
02/09/2023
|
GULBASIYA
|
GULBASIYA
|
1735003019WL038239
|
00415
|
SBIN0004641
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1735003_010224APB_FTO_450254
|
1735003019NRG24010220241226705
|
|
01/02/2024
|
RAMBAI
|
RAMBAI
|
1735003019WL066566
|
00415
|
SBIN0004641
|
1680
|
24/04/2024
|
A/c Blocked or Frozen
|
3814
|
MP1735003_200723FTO_176939
|
1735003019NRG23120620231480264
|
209281520
|
20/07/2023
|
janvi
|
janvi
|
1735003WL0114033
|
00415
|
SBIN0004641
|
1020
|
28/07/2023
|
No Such Account
|
3815
|
MP1735003_240623APB_FTO_123676
|
1735003018NRG24240620230391610
|
591141752
|
24/06/2023
|
SEVKALI
|
SEVKALI
|
1735003018WL018920
|
00415
|
SBIN0004641
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3816
|
MP1735003_190224APB_FTO_468825
|
1735003018NRG24190220241328533
|
302832765
|
19/02/2024
|
Lakhan
|
Lakhan
|
1735003018WL070150
|
00415
|
SBIN0004641
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1735003_060224APB_FTO_455143
|
1735003018NRG24060220241252006
|
|
06/02/2024
|
KUSMA BAI
|
KUSMA BAI
|
1735003018WL067397
|
00415
|
SBIN0004641
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
3818
|
MP1735003_010723APB_FTO_142129
|
1735003018NRG24010720230467650
|
799838663
|
01/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1735003018WL022437
|
00415
|
SBIN0004641
|
645
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3819
|
MP1735003_200723FTO_176939
|
1735003018NRG23280520231478188
|
209281520
|
20/07/2023
|
HALKE BAI
|
HALKE BAI
|
1735003WL0113701
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
Account closed
|
3820
|
MP1735003_190224APB_FTO_468825
|
1735003017NRG24190220241327350
|
302832765
|
19/02/2024
|
DEV SINGH
|
DEV SINGH
|
1735003017WL070122
|
00415
|
SBIN0004641
|
1290
|
12/04/2024
|
A/c Blocked or Frozen
|
3821
|
MP1735003_040823APB_FTO_204095
|
1735003013NRG24040820230575930
|
453397747
|
04/08/2023
|
SUKVARIYA
|
SUKVARIYA
|
1735003013WL032386
|
00415
|
SBIN0004641
|
1050
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1735003_050723APB_FTO_147377
|
1735003013NRG24030720230479488
|
807050505
|
05/07/2023
|
MAHANTA BAI
|
MAHANTA BAI
|
1735003013WL023199
|
00415
|
SBIN0004641
|
1760
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3823
|
MP1735003_050723APB_FTO_147377
|
1735003013NRG24030720230479487
|
807050505
|
05/07/2023
|
Prem Bai Paraste
|
Prem Bai Paraste
|
1735003013WL023199
|
00415
|
SBIN0004641
|
1760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1735003_250623APB_FTO_126665
|
1735003011NRG24250620230402851
|
591014818
|
25/06/2023
|
DARYAV
|
DARYAV
|
1735003011WL019471
|
00176
|
IDIB000H555
|
1260
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
MP1735003_230623APB_FTO_120686
|
1735003011NRG24230620230378670
|
703934232
|
23/06/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1735003011WL018375
|
00176
|
IDIB000H555
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
MP1735003_210923FTO_280628
|
1735003011NRG24210920230676140
|
|
21/09/2023
|
ravindra
|
ravindra
|
1735003011WL041902
|
00462
|
UCBA0002359
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
3827
|
MP1735003_200423FTO_13708
|
1735003011NRG24200420230008059
|
647311696
|
20/04/2023
|
rajendera
|
rajendera
|
1735003011WL000424
|
00462
|
UCBA0003083
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
3828
|
MP1735003_290623FTO_135694
|
1735003011NRG24190620230341265
|
702222985
|
29/06/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003WL0016604
|
00462
|
UCBA0002246
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3829
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483090
|
807059605
|
04/07/2023
|
Sumrin
|
Sumrin
|
1735006WL023379
|
00415
|
SBIN0002876
|
880
|
13/07/2023
|
No Such Account
|
3830
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483106
|
807059605
|
04/07/2023
|
dinesh
|
dinesh
|
1735006WL023379
|
00415
|
SBIN0002876
|
880
|
13/07/2023
|
Account closed
|
3831
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483118
|
807059605
|
04/07/2023
|
Sandeep Dhuewe
|
Sandeep Dhuewe
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3832
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483123
|
807059605
|
04/07/2023
|
radika
|
radika
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3833
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483137
|
807059605
|
04/07/2023
|
vishnu
|
vishnu
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3834
|
MP1735006_040723FTO_146458
|
1735006000NRG24030720230483146
|
807059605
|
04/07/2023
|
santosh kumar
|
santosh kumar
|
1735006WL023379
|
00089
|
CBIN0281788
|
880
|
13/07/2023
|
No Such Account
|
3835
|
MP1735006_041123FTO_345740
|
1735006000NRG24041120230857363
|
|
04/11/2023
|
Manoj Kumar Uikey
|
Manoj Kumar Uikey
|
1735006WL051871
|
00089
|
CBIN0281789
|
975
|
04/01/2024
|
No Such Account
|
3836
|
MP1735006_041123FTO_345740
|
1735006000NRG24041120230857380
|
|
04/11/2023
|
ganesh
|
ganesh
|
1735006WL051871
|
00089
|
CBIN0281789
|
390
|
04/01/2024
|
No Such Account
|
3837
|
MP1735006_050523FTO_30069
|
1735006000NRG24050520230041454
|
688698498
|
05/05/2023
|
Maya Bai
|
Maya Bai
|
1735006WL002138
|
00089
|
CBIN0281789
|
1320
|
15/05/2023
|
No Such Account
|
3838
|
MP1735006_050523FTO_30069
|
1735006000NRG24050520230041478
|
688698498
|
05/05/2023
|
ganesh
|
ganesh
|
1735006WL002138
|
00089
|
CBIN0281789
|
660
|
15/05/2023
|
No Such Account
|
3839
|
MP1735006_051223FTO_374345
|
1735006000NRG24051220230909503
|
|
05/12/2023
|
RAMESHWAR NETI
|
RAMESHWAR NETI
|
1735006WL055567
|
00089
|
CBIN0281788
|
1000
|
03/01/2024
|
No Such Account
|
3840
|
MP1735006_060623APB_FTO_75973
|
1735006000NRG24060620230219137
|
298064281
|
06/06/2023
|
Rashmi
|
Rashmi
|
1735006WL010555
|
00415
|
SBIN0002876
|
3315
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
MP1735006_060723FTO_151484
|
1735006000NRG24060720230495172
|
807284627
|
06/07/2023
|
RAJKUMARI PATEL
|
RAJKUMARI PATEL
|
1735006WL024100
|
00415
|
SBIN0013651
|
1320
|
14/07/2023
|
Account closed
|
3842
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227127
|
297829048
|
07/06/2023
|
suhadra
|
suhadra
|
1735006WL010943
|
00089
|
CBIN0281788
|
760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227182
|
297829048
|
07/06/2023
|
mamta
|
mamta
|
1735006WL010943
|
00089
|
CBIN0281788
|
760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139488
|
079442284
|
26/05/2023
|
Jaanta bai
|
Jaanta bai
|
1735006WL006998
|
00089
|
CBIN0281789
|
2873
|
31/05/2023
|
No Such Account
|
3845
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227199
|
297829048
|
07/06/2023
|
lekhram
|
lekhram
|
1735006WL010944
|
00415
|
SBIN0002876
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227217
|
297829048
|
07/06/2023
|
kashiram Thakur
|
kashiram Thakur
|
1735006WL010944
|
00415
|
SBIN0002876
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227473
|
297829048
|
07/06/2023
|
Raswanti
|
Raswanti
|
1735006WL010949
|
00415
|
SBIN0002876
|
1290
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227478
|
297829048
|
07/06/2023
|
rajkumari
|
rajkumari
|
1735006WL010949
|
00089
|
CBIN0281789
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227482
|
297829048
|
07/06/2023
|
ramlal
|
ramlal
|
1735006WL010949
|
00089
|
CBIN0281789
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1735006_070623APB_FTO_77780
|
1735006000NRG24070620230227536
|
297829048
|
07/06/2023
|
KALIYA BAI ARMO
|
KALIYA BAI ARMO
|
1735006WL010951
|
00089
|
CBIN0281788
|
3536
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1735006_070723FTO_153922
|
1735006000NRG24070720230499016
|
843968671
|
07/07/2023
|
nemi
|
nemi
|
1735006WL024484
|
00089
|
CBIN0281789
|
1170
|
13/07/2023
|
No Such Account
|
3852
|
MP1735006_070723FTO_153922
|
1735006000NRG24070720230499025
|
843968671
|
07/07/2023
|
DEVKI JANGHELA
|
DEVKI JANGHELA
|
1735006WL024486
|
00089
|
CBIN0281789
|
3536
|
13/07/2023
|
No Such Account
|
3853
|
MP1735003_290623FTO_135694
|
1735003011NRG24190620230341264
|
702222985
|
29/06/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003WL0016604
|
00462
|
UCBA0002246
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3854
|
MP1735003_290623FTO_135694
|
1735003011NRG24190620230341263
|
702222985
|
29/06/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003WL0016604
|
00462
|
UCBA0002246
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3855
|
MP1735003_290623FTO_135694
|
1735003011NRG24190620230341262
|
702222985
|
29/06/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003WL0016604
|
00555
|
YESB0000206
|
1547
|
05/07/2023
|
Account Description Does not Tally
|
3856
|
MP1735003_290623FTO_135694
|
1735003011NRG24190620230341261
|
702222985
|
29/06/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003WL0016604
|
00555
|
YESB0000206
|
1547
|
05/07/2023
|
Account Description Does not Tally
|
3857
|
MP1735003_290623FTO_135694
|
1735003011NRG24190620230341260
|
702222985
|
29/06/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003WL0016604
|
00555
|
YESB0000206
|
1547
|
05/07/2023
|
Account Description Does not Tally
|
3858
|
MP1735003_210623APB_FTO_115289
|
1735003011NRG24190620230335836
|
574938030
|
21/06/2023
|
DARYAV
|
DARYAV
|
1735003011WL016378
|
00176
|
IDIB000H555
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3859
|
MP1735003_150623APB_FTO_93958
|
1735003011NRG24150620230291690
|
449725626
|
15/06/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1735003011WL014012
|
00176
|
IDIB000H555
|
1505
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3860
|
MP1735003_070623FTO_77260
|
1735003011NRG24070620230219719
|
322379273
|
07/06/2023
|
MISS SHUSMA
|
MISS SHUSMA
|
1735003011WL010605
|
00555
|
YESB0000553
|
1547
|
15/06/2023
|
Account Description Does not Tally
|
3861
|
MP1735003_070623FTO_77260
|
1735003011NRG24070620230219708
|
322379273
|
07/06/2023
|
MISS RAKESH
|
MISS RAKESH
|
1735003011WL010603
|
00462
|
UCBA0000747
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
3862
|
MP1735003_150623APB_FTO_93967
|
1735003007NRG24150620230298128
|
449719404
|
15/06/2023
|
MANTI bai
|
MANTI bai
|
1735003007WL014341
|
00176
|
IDIB000H555
|
400
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3863
|
MP1735003_150623APB_FTO_93967
|
1735003007NRG24150620230298123
|
449719404
|
15/06/2023
|
mahli bai
|
mahli bai
|
1735003007WL014341
|
00176
|
IDIB000H555
|
400
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
MP1735003_200723FTO_176939
|
1735003007NRG23300520231479531
|
209281520
|
20/07/2023
|
SONIYA BAI
|
SONIYA BAI
|
1735003WL0113855
|
00176
|
IDIB000H555
|
1000
|
28/07/2023
|
Account closed
|
3865
|
MP1735003_200723FTO_176939
|
1735003007NRG23300520231479530
|
209281520
|
20/07/2023
|
SONIYA BAI
|
SONIYA BAI
|
1735003WL0113855
|
00176
|
IDIB000H555
|
1600
|
28/07/2023
|
Account closed
|
3866
|
MP1735003_200723FTO_176939
|
1735003007NRG23300520231479529
|
209281520
|
20/07/2023
|
SONIYA BAI
|
SONIYA BAI
|
1735003WL0113855
|
00176
|
IDIB000H555
|
2200
|
28/07/2023
|
Account closed
|
3867
|
MP1735003_200723FTO_176939
|
1735003007NRG23300520231479528
|
209281520
|
20/07/2023
|
Jeera Bai
|
Jeera Bai
|
1735003WL0113855
|
00415
|
SBIN0004641
|
2200
|
28/07/2023
|
No Such Account
|
3868
|
MP1735003_201023APB_FTO_327049
|
1735003005NRG24191020230780359
|
|
20/10/2023
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
1735003005WL048752
|
00176
|
IDIB000H555
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1735003_201023APB_FTO_327049
|
1735003005NRG24191020230780331
|
|
20/10/2023
|
DIPTI MARAVI
|
DIPTI MARAVI
|
1735003005WL048752
|
00176
|
IDIB000H555
|
2040
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1735003_250623APB_FTO_126511
|
1735003003NRG24250620230403490
|
591017780
|
25/06/2023
|
PRITI
|
PRITI
|
1735003003WL019501
|
00176
|
IDIB000M602
|
760
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
MP1735003_010723APB_FTO_142129
|
1735003003NRG24010720230464813
|
799838663
|
01/07/2023
|
PRITI
|
PRITI
|
1735003003WL022309
|
00176
|
IDIB000M602
|
1140
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
MP1735003_310523APB_FTO_66791
|
1735003000NRG24310520230177049
|
209524245
|
31/05/2023
|
BIRAN SINGH
|
BIRAN SINGH
|
1735003WL008714
|
00176
|
IDIB000I543
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1735003_310523APB_FTO_66791
|
1735003000NRG24310520230177017
|
209524245
|
31/05/2023
|
PHOOL BAI MARAVI
|
PHOOL BAI MARAVI
|
1735003WL008714
|
00032
|
UTIB0002049
|
1400
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
MP1735003_310823APB_FTO_243357
|
1735003000NRG24300820230623322
|
067895420
|
31/08/2023
|
Sumantri
|
Sumantri
|
1735003WL037459
|
00415
|
SBIN0004641
|
1680
|
12/09/2023
|
A/c Blocked or Frozen
|
3875
|
MP1735003_260623APB_FTO_127443
|
1735003000NRG24260620230410084
|
702903193
|
26/06/2023
|
Phoolchand
|
Phoolchand
|
1735003WL019817
|
00176
|
IDIB000H555
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1735006_070723FTO_153852
|
1735006000NRG24070720230499203
|
843954832
|
07/07/2023
|
santram
|
santram
|
1735006WL024498
|
00415
|
SBIN0002876
|
3536
|
13/07/2023
|
No Such Account
|
3877
|
MP1735006_070723FTO_153852
|
1735006000NRG24070720230499204
|
843954832
|
07/07/2023
|
geeta bai
|
geeta bai
|
1735006WL024498
|
00415
|
SBIN0002876
|
3536
|
13/07/2023
|
No Such Account
|
3878
|
MP1735006_070723FTO_153852
|
1735006000NRG24070720230499205
|
843954832
|
07/07/2023
|
raito bai
|
raito bai
|
1735006WL024498
|
00415
|
SBIN0002876
|
3536
|
13/07/2023
|
No Such Account
|
3879
|
MP1735006_070723FTO_153852
|
1735006000NRG24070720230499206
|
843954832
|
07/07/2023
|
prakash
|
prakash
|
1735006WL024498
|
00415
|
SBIN0002876
|
3536
|
13/07/2023
|
No Such Account
|
3880
|
MP1735006_070723FTO_153852
|
1735006000NRG24070720230499207
|
843954832
|
07/07/2023
|
jagdeesh
|
jagdeesh
|
1735006WL024498
|
00415
|
SBIN0002876
|
3536
|
13/07/2023
|
No Such Account
|
3881
|
MP1735006_070723FTO_153852
|
1735006000NRG24070720230499208
|
843954832
|
07/07/2023
|
mansingh
|
mansingh
|
1735006WL024498
|
00415
|
SBIN0002876
|
3536
|
13/07/2023
|
No Such Account
|
3882
|
MP1735006_090623FTO_81728
|
1735006000NRG24090620230244017
|
365399355
|
09/06/2023
|
naresh
|
naresh
|
1735006WL011732
|
00176
|
IDIB000C595
|
800
|
15/06/2023
|
No Such Account
|
3883
|
MP1735006_140923FTO_264374
|
1735006000NRG24140920230657837
|
|
14/09/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL040641
|
00089
|
CBIN0281788
|
1547
|
05/10/2023
|
No Such Account
|
3884
|
MP1735006_150623FTO_94527
|
1735006000NRG24150620230296736
|
449706044
|
15/06/2023
|
Manouti
|
Manouti
|
1735006WL014287
|
00089
|
CBIN0281083
|
950
|
22/06/2023
|
No Such Account
|
3885
|
MP1735006_150623FTO_94527
|
1735006000NRG24150620230301235
|
449706044
|
15/06/2023
|
nemi
|
nemi
|
1735006WL014517
|
00089
|
CBIN0281789
|
1200
|
22/06/2023
|
No Such Account
|
3886
|
MP1735006_150623APB_FTO_94535
|
1735006000NRG24150620230301284
|
449737271
|
15/06/2023
|
SUDAMA
|
SUDAMA
|
1735006WL014519
|
00089
|
CBIN0281788
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3887
|
MP1735006_150623APB_FTO_94535
|
1735006000NRG24150620230301386
|
449737271
|
15/06/2023
|
SAVITA NARETI
|
SAVITA NARETI
|
1735006WL014522
|
00089
|
CBIN0281788
|
1260
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3888
|
MP1735006_150623APB_FTO_94535
|
1735006000NRG24150620230301412
|
449737271
|
15/06/2023
|
KUSUMBATI BAI
|
KUSUMBATI BAI
|
1735006WL014522
|
00089
|
CBIN0281788
|
1260
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3889
|
MP1735006_150623APB_FTO_94535
|
1735006000NRG24150620230301620
|
449737271
|
15/06/2023
|
Rukma bai
|
Rukma bai
|
1735006WL014525
|
00697
|
BKID0MG1352
|
950
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3890
|
MP1735006_160523FTO_44845
|
1735006000NRG24160520230087020
|
836289530
|
16/05/2023
|
Tito
|
Tito
|
1735006WL004596
|
00089
|
CBIN0281788
|
1000
|
24/05/2023
|
No Such Account
|
3891
|
MP1735006_170523FTO_45546
|
1735006000NRG24170520230088904
|
836282394
|
17/05/2023
|
sunil
|
sunil
|
1735006WL004699
|
00089
|
CBIN0281789
|
3646
|
24/05/2023
|
No Such Account
|
3892
|
MP1735006_170523APB_FTO_45559
|
1735006000NRG24170520230088974
|
836282407
|
17/05/2023
|
KALIYA BAI ARMO
|
KALIYA BAI ARMO
|
1735006WL004707
|
00089
|
CBIN0281788
|
3536
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1735006_170523FTO_45546
|
1735006000NRG24170520230089355
|
836282394
|
17/05/2023
|
Manouti
|
Manouti
|
1735006WL004726
|
00089
|
CBIN0281083
|
1140
|
24/05/2023
|
No Such Account
|
3894
|
MP1735006_170523APB_FTO_45559
|
1735006000NRG24170520230089729
|
836282407
|
17/05/2023
|
GALIYARO
|
GALIYARO
|
1735006WL004739
|
00697
|
BKID0NAMRGB
|
1045
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1735006_170523FTO_45546
|
1735006000NRG24170520230090297
|
836282394
|
17/05/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL004757
|
00089
|
CBIN0281083
|
1320
|
24/05/2023
|
No Such Account
|
3896
|
MP1735006_170523FTO_45546
|
1735006000NRG24170520230090302
|
836282394
|
17/05/2023
|
GOMTI DHURWEY
|
GOMTI DHURWEY
|
1735006WL004757
|
00176
|
IDIB000C595
|
1320
|
24/05/2023
|
A/c Blocked or Frozen
|
3897
|
MP1735006_170523FTO_45546
|
1735006000NRG24170520230091190
|
836282394
|
17/05/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL004778
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
3898
|
MP1735006_170923FTO_269527
|
1735006000NRG24170920230666580
|
|
17/09/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL041247
|
00089
|
CBIN0281788
|
1547
|
16/11/2023
|
No Such Account
|
3899
|
MP1735006_180224APB_FTO_467517
|
1735006000NRG24180220241323258
|
303107341
|
18/02/2024
|
CHHAVI LAL YADAV
|
CHHAVI LAL YADAV
|
1735006WL069951
|
00415
|
SBIN0013651
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1735006_190623FTO_105803
|
1735006000NRG24180620230327648
|
514215699
|
19/06/2023
|
RAJESVARI WARKADE
|
RAJESVARI WARKADE
|
1735006WL015859
|
00089
|
CBIN0281788
|
1320
|
23/06/2023
|
Account closed
|
3901
|
MP1735006_180723FTO_174474
|
1735006000NRG24180720230535772
|
107138516
|
18/07/2023
|
Rohit Maravi
|
Rohit Maravi
|
1735006WL027509
|
00415
|
SBIN0013651
|
3536
|
22/07/2023
|
No Such Account
|
3902
|
MP1735006_180723FTO_174474
|
1735006000NRG24180720230535844
|
107138516
|
18/07/2023
|
Jayvati Uikey
|
Jayvati Uikey
|
1735006WL027518
|
00089
|
CBIN0281789
|
645
|
22/07/2023
|
No Such Account
|
3903
|
MP1735006_200224APB_FTO_469456
|
1735006000NRG24200220241332822
|
302791473
|
20/02/2024
|
RAMOTI
|
RAMOTI
|
1735006WL070295
|
00089
|
CBIN0281789
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1735006_200523APB_FTO_49899
|
1735006000NRG24200520230106270
|
865694933
|
20/05/2023
|
rajkumari
|
rajkumari
|
1735006WL005514
|
00089
|
CBIN0281789
|
1266
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1735006_210923FTO_280808
|
1735006000NRG24210920230679361
|
|
21/09/2023
|
Dumari
|
Dumari
|
1735006WL042100
|
00415
|
SBIN0002876
|
3315
|
15/11/2023
|
No Such Account
|
3906
|
MP1735006_220623APB_FTO_118584
|
1735006000NRG24220620230371599
|
574584025
|
22/06/2023
|
shivkali
|
shivkali
|
1735006WL018023
|
00176
|
IDIB000C595
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3907
|
MP1735006_230224APB_FTO_473738
|
1735006000NRG24230220241355231
|
302191921
|
23/02/2024
|
Bela bai
|
Bela bai
|
1735006WL071212
|
00089
|
CBIN0281788
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1735006_230224APB_FTO_473738
|
1735006000NRG24230220241355249
|
302191921
|
23/02/2024
|
Choudhari
|
Choudhari
|
1735006WL071212
|
00089
|
CBIN0281788
|
1260
|
12/04/2024
|
Participant not mapped to the product
|
3909
|
MP1735006_230423FTO_15570
|
1735006000NRG24230420230012568
|
646137943
|
23/04/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL000642
|
00089
|
CBIN0281083
|
210
|
12/05/2023
|
No Such Account
|
3910
|
MP1735006_230423FTO_15570
|
1735006000NRG24230420230012642
|
646137943
|
23/04/2023
|
leela
|
leela
|
1735006WL000642
|
00415
|
SBIN0013651
|
210
|
12/05/2023
|
No Such Account
|
3911
|
MP1735006_230523APB_FTO_52780
|
1735006000NRG24230520230116081
|
106341149
|
23/05/2023
|
gopal
|
gopal
|
1735006WL005985
|
00697
|
BKID0MG1352
|
792
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1735006_230523APB_FTO_52780
|
1735006000NRG24230520230116119
|
106341149
|
23/05/2023
|
PREMLATA BHANWRE
|
PREMLATA BHANWRE
|
1735006WL005985
|
00415
|
SBIN0013651
|
1188
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1735006_230623FTO_122058
|
1735006000NRG24230620230386433
|
703034640
|
23/06/2023
|
suneel
|
suneel
|
1735006WL018660
|
00415
|
SBIN0002876
|
900
|
05/07/2023
|
Account closed
|
3914
|
MP1735006_230623FTO_122058
|
1735006000NRG24230620230386822
|
703034640
|
23/06/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1735006WL018665
|
00089
|
CBIN0281789
|
760
|
05/07/2023
|
No Such Account
|
3915
|
MP1735006_240523APB_FTO_55936
|
1735006000NRG24240520230131124
|
050304013
|
24/05/2023
|
dharma bai
|
dharma bai
|
1735006WL006681
|
00176
|
IDIB000C595
|
630
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3916
|
MP1735006_240523APB_FTO_55936
|
1735006000NRG24240520230131220
|
050304013
|
24/05/2023
|
NARWADIYA
|
NARWADIYA
|
1735006WL006681
|
00176
|
IDIB000C595
|
630
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1735006_240523APB_FTO_55936
|
1735006000NRG24240520230131377
|
050304013
|
24/05/2023
|
kashiram
|
kashiram
|
1735006WL006683
|
00415
|
SBIN0002876
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1735006_240523APB_FTO_55936
|
1735006000NRG24240520230131474
|
050304013
|
24/05/2023
|
raj kumar
|
raj kumar
|
1735006WL006685
|
00089
|
CBIN0281789
|
840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1735006_260224APB_FTO_476046
|
1735006000NRG24260220241367572
|
301922621
|
26/02/2024
|
DIYAVATI
|
DIYAVATI
|
1735006WL071692
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1735006_260224APB_FTO_476046
|
1735006000NRG24260220241367769
|
301922621
|
26/02/2024
|
Parasram Patel
|
Parasram Patel
|
1735006WL071696
|
00415
|
SBIN0013651
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230138533
|
079442284
|
26/05/2023
|
gopi
|
gopi
|
1735006WL006975
|
00078
|
CNRB0004115
|
1760
|
31/05/2023
|
No Such Account
|
3922
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139121
|
079442284
|
26/05/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006WL006983
|
00688
|
FINO0001446
|
1206
|
31/05/2023
|
A/c Blocked or Frozen
|
3923
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139213
|
079442284
|
26/05/2023
|
Savita
|
Savita
|
1735006WL006986
|
00089
|
CBIN0281789
|
180
|
31/05/2023
|
No Such Account
|
3924
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139225
|
079442284
|
26/05/2023
|
Laxmi Khare
|
Laxmi Khare
|
1735006WL006987
|
00176
|
IDIB000C595
|
950
|
31/05/2023
|
No Such Account
|
3925
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139233
|
079442284
|
26/05/2023
|
Somchand
|
Somchand
|
1735006WL006987
|
00176
|
IDIB000C595
|
950
|
31/05/2023
|
A/c Blocked or Frozen
|
3926
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139237
|
079442284
|
26/05/2023
|
kammo
|
kammo
|
1735006WL006987
|
00176
|
IDIB000C595
|
950
|
31/05/2023
|
No Such Account
|
3927
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139344
|
079442284
|
26/05/2023
|
Pawan Kumar
|
Pawan Kumar
|
1735006WL006988
|
00176
|
IDIB000C595
|
1068
|
31/05/2023
|
No Such Account
|
3928
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139376
|
079442284
|
26/05/2023
|
Ashok
|
Ashok
|
1735006WL006989
|
00415
|
SBIN0002876
|
1547
|
31/05/2023
|
No Such Account
|
3929
|
MP1735006_260523FTO_57671
|
1735006000NRG24260520230139487
|
079442284
|
26/05/2023
|
Prakash
|
Prakash
|
1735006WL006998
|
00089
|
CBIN0281789
|
2873
|
31/05/2023
|
No Such Account
|
3930
|
MP1735006_260623APB_FTO_127633
|
1735006000NRG24260620230412253
|
702895846
|
26/06/2023
|
Devki
|
Devki
|
1735006WL019918
|
00415
|
SBIN0002876
|
688
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3931
|
MP1735006_270723FTO_189206
|
1735006000NRG24260720230558004
|
274525812
|
27/07/2023
|
DEVKI JANGHELA
|
DEVKI JANGHELA
|
1735006WL030204
|
00089
|
CBIN0281789
|
442
|
03/08/2023
|
No Such Account
|
3932
|
MP1735006_270723FTO_189206
|
1735006000NRG24260720230558102
|
274525812
|
27/07/2023
|
mamta
|
mamta
|
1735006WL030219
|
00089
|
CBIN0281789
|
2652
|
03/08/2023
|
No Such Account
|
3933
|
MP1735006_280923FTO_293622
|
1735006000NRG24280920230696524
|
|
28/09/2023
|
Chaitu
|
Chaitu
|
1735006WL043314
|
00089
|
CBIN0281789
|
442
|
15/11/2023
|
No Such Account
|
3934
|
MP1735006_281023FTO_335446
|
1735006000NRG24281020230830386
|
|
28/10/2023
|
subal singh
|
subal singh
|
1735006WL050623
|
00703
|
AIRP0000001
|
720
|
15/11/2023
|
A/c Blocked or Frozen
|
3935
|
MP1735001_090523APB_FTO_34016
|
1735001000NRG24080520230052222
|
687190622
|
09/05/2023
|
sukelwati
|
sukelwati
|
1735001WL002716
|
00697
|
BKID0MG1348
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1735006_300523APB_FTO_64774
|
1735006000NRG24300520230165386
|
086730021
|
30/05/2023
|
deepa bai
|
deepa bai
|
1735006WL008185
|
00089
|
CBIN0281789
|
1100
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3937
|
MP1735006_300523APB_FTO_64774
|
1735006000NRG24300520230165403
|
086730021
|
30/05/2023
|
Rajesh
|
Rajesh
|
1735006WL008185
|
00415
|
SBIN0002876
|
1100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1735006_300623APB_FTO_140199
|
1735006000NRG24300620230455095
|
799986143
|
30/06/2023
|
ramkumari
|
ramkumari
|
1735006WL021877
|
00415
|
SBIN0002876
|
420
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3939
|
MP1735006_300623APB_FTO_140199
|
1735006000NRG24300620230455173
|
799986143
|
30/06/2023
|
cheti bai
|
cheti bai
|
1735006WL021878
|
00176
|
IDIB000C595
|
201
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3940
|
MP1735006_300623APB_FTO_140199
|
1735006000NRG24300620230455304
|
799986143
|
30/06/2023
|
Santkumar Neti
|
Santkumar Neti
|
1735006WL021878
|
00176
|
IDIB000C595
|
804
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3941
|
MP1735006_300623APB_FTO_140199
|
1735006000NRG24300620230455360
|
799986143
|
30/06/2023
|
ASHWANTI
|
ASHWANTI
|
1735006WL021879
|
00089
|
CBIN0281789
|
219
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1735006_300723FTO_194917
|
1735006000NRG24300720230564712
|
298833494
|
30/07/2023
|
RAJESVARI WARKADE
|
RAJESVARI WARKADE
|
1735006WL031101
|
00089
|
CBIN0281788
|
1320
|
02/08/2023
|
Account closed
|
3943
|
MP1735006_120623APB_FTO_84459
|
1735006005NRG24110620230258828
|
364642562
|
12/06/2023
|
ramoti bai
|
ramoti bai
|
1735006005WL012490
|
00089
|
CBIN0281788
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1735006_290224APB_FTO_478651
|
1735006005NRG24290220241381724
|
301711830
|
29/02/2024
|
NAMDEV
|
NAMDEV
|
1735006005WL072370
|
00688
|
FINO0001001
|
860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1735006_010324FTO_480579
|
1735006007NRG21010420212275784
|
|
01/03/2024
|
Savita
|
Savita
|
1735006007WL110351
|
00697
|
BKID0MG1344
|
1050
|
06/04/2024
|
CMNE002,
|
3946
|
MP1735006_200523APB_FTO_50174
|
1735006011NRG24200520230106385
|
865634710
|
20/05/2023
|
nonibai
|
nonibai
|
1735006011WL005522
|
00697
|
BKID0NAMRGB
|
380
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1735003_250623APB_FTO_126449
|
1735003000NRG24250620230405353
|
591017253
|
25/06/2023
|
Foola Bai
|
Foola Bai
|
1735003WL019573
|
00176
|
IDIB000M602
|
2702
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
MP1735003_230623APB_FTO_121934
|
1735003000NRG24230620230385101
|
703934166
|
23/06/2023
|
Tejilal
|
Tejilal
|
1735003WL018622
|
00697
|
BKID0NAMRGB
|
220
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1735003_230623APB_FTO_120686
|
1735003000NRG24230620230379807
|
703934232
|
23/06/2023
|
savita bai maravi
|
savita bai maravi
|
1735003WL018441
|
00415
|
SBIN0004641
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3950
|
MP1735003_230623APB_FTO_120686
|
1735003000NRG24230620230379804
|
703934232
|
23/06/2023
|
MEEKI BAI
|
MEEKI BAI
|
1735003WL018441
|
00415
|
SBIN0004641
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3951
|
MP1735003_220623APB_FTO_118423
|
1735003000NRG24220620230374277
|
591342945
|
22/06/2023
|
suman bai
|
suman bai
|
1735003WL018128
|
00415
|
SBIN0004641
|
950
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1735003_290623FTO_135694
|
1735003000NRG24220620230372827
|
702222985
|
29/06/2023
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL0018062
|
00176
|
IDIB000H555
|
2800
|
05/07/2023
|
No Such Account
|
3953
|
MP1735003_290623FTO_135694
|
1735003000NRG24220620230372806
|
702222985
|
29/06/2023
|
RAJENDRA
|
RAJENDRA
|
1735003WL0018061
|
00415
|
SBIN0004641
|
880
|
05/07/2023
|
Account closed
|
3954
|
MP1735003_201023APB_FTO_327049
|
1735003000NRG24201020230788955
|
|
20/10/2023
|
KANHAIYA
|
KANHAIYA
|
1735003WL049104
|
00415
|
SBIN0004641
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1735003_201023APB_FTO_327049
|
1735003000NRG24201020230786586
|
|
20/10/2023
|
Mis.SURESH
|
Mis.SURESH
|
1735003WL049014
|
00176
|
IDIB000H555
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MP1735003_170623APB_FTO_97441
|
1735003000NRG24170620230316030
|
513996062
|
17/06/2023
|
karanwati
|
karanwati
|
1735003WL015123
|
00697
|
BKID0NAMRGB
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230298969
|
449725626
|
15/06/2023
|
Mr.SURESH
|
Mr.SURESH
|
1735003WL014383
|
00176
|
IDIB000D555
|
1400
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230298949
|
449725626
|
15/06/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1735003WL014383
|
00415
|
SBIN0004641
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230294315
|
449725626
|
15/06/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
1735003WL014126
|
00176
|
IDIB000H555
|
1505
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3960
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230294278
|
449725626
|
15/06/2023
|
GEETA BAI
|
GEETA BAI
|
1735003WL014126
|
00176
|
IDIB000H555
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3961
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230294251
|
449725626
|
15/06/2023
|
KUDIYA BAI
|
KUDIYA BAI
|
1735003WL014126
|
00176
|
IDIB000H555
|
1505
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3962
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230294229
|
449725626
|
15/06/2023
|
MANGALIYA BAI
|
MANGALIYA BAI
|
1735003WL014126
|
00176
|
IDIB000H555
|
1505
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3963
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230294217
|
449725626
|
15/06/2023
|
GHUNKI BAI
|
GHUNKI BAI
|
1735003WL014124
|
00697
|
BKID0NAMRGB
|
215
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
MP1735003_150623APB_FTO_93958
|
1735003000NRG24150620230294166
|
449725626
|
15/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
1735003WL014123
|
00697
|
BKID0MG1354
|
1308
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1735003_141023APB_FTO_318545
|
1735003000NRG24131020230749017
|
|
14/10/2023
|
ketakibai
|
ketakibai
|
1735003WL046863
|
00415
|
SBIN0004641
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1735003_141023APB_FTO_318545
|
1735003000NRG24131020230748137
|
|
14/10/2023
|
VIKASH
|
VIKASH
|
1735003WL046825
|
00415
|
SBIN0004641
|
1456
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
MP1735003_140523APB_FTO_41567
|
1735003000NRG24130520230068916
|
775715408
|
14/05/2023
|
Gomtee bai
|
Gomtee bai
|
1735003WL003708
|
00415
|
SBIN0004641
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MP1735003_120823APB_FTO_215989
|
1735003000NRG24110820230589224
|
679430954
|
12/08/2023
|
DILRAJ
|
DILRAJ
|
1735003WL033971
|
00415
|
SBIN0004641
|
1600
|
23/08/2023
|
A/c Blocked or Frozen
|
3969
|
MP1735003_020723APB_FTO_143850
|
1735003000NRG24020720230470709
|
799730826
|
02/07/2023
|
RAJJO BAI
|
RAJJO BAI
|
1735003WL022594
|
00176
|
IDIB000M602
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
MP1735003_020723APB_FTO_143850
|
1735003000NRG24020720230470661
|
799730826
|
02/07/2023
|
DHANNO BAI
|
DHANNO BAI
|
1735003WL022592
|
00176
|
IDIB000M602
|
380
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
MP1735003_020723APB_FTO_143850
|
1735003000NRG24020720230470652
|
799730826
|
02/07/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1735003WL022592
|
00176
|
IDIB000M602
|
2800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3972
|
MP1735003_020723APB_FTO_143850
|
1735003000NRG24020720230470636
|
799730826
|
02/07/2023
|
NANA BAI
|
NANA BAI
|
1735003WL022592
|
00176
|
IDIB000M602
|
600
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3973
|
MP1735003_020723APB_FTO_143850
|
1735003000NRG24020720230470628
|
799730826
|
02/07/2023
|
SUKHMANTI BAI
|
SUKHMANTI BAI
|
1735003WL022592
|
00176
|
IDIB000M602
|
2400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3974
|
MP1735003_010723APB_FTO_142122
|
1735003000NRG24010720230464542
|
799833878
|
01/07/2023
|
Bharti Varkade
|
Bharti Varkade
|
1735003WL022287
|
00176
|
IDIB000H555
|
579
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3975
|
MP1735003_010723APB_FTO_142122
|
1735003000NRG24010720230464536
|
799833878
|
01/07/2023
|
ARVIND WARKADE
|
ARVIND WARKADE
|
1735003WL022287
|
00176
|
IDIB000H555
|
772
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3976
|
MP1735003_010723APB_FTO_142122
|
1735003000NRG24010720230464535
|
799833878
|
01/07/2023
|
Arvind Warkade
|
Arvind Warkade
|
1735003WL022287
|
00176
|
IDIB000H555
|
772
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3977
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479743
|
209281520
|
20/07/2023
|
KIRAN KUSRE
|
KIRAN KUSRE
|
1735003WL0113895
|
00176
|
IDIB000H555
|
3120
|
28/07/2023
|
No Such Account
|
3978
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479742
|
209281520
|
20/07/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1735003WL0113895
|
00176
|
IDIB000H555
|
2626
|
28/07/2023
|
A/c Blocked or Frozen
|
3979
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479741
|
209281520
|
20/07/2023
|
Prem Bai
|
Prem Bai
|
1735003WL0113895
|
00415
|
SBIN0004641
|
1520
|
28/07/2023
|
No Such Account
|
3980
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479740
|
209281520
|
20/07/2023
|
SUMTI BAI
|
SUMTI BAI
|
1735003WL0113895
|
00415
|
SBIN0004641
|
1000
|
28/07/2023
|
No Such Account
|
3981
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479739
|
209281520
|
20/07/2023
|
SAWITA BAI
|
SAWITA BAI
|
1735003WL0113895
|
00415
|
SBIN0004641
|
2800
|
28/07/2023
|
Account closed
|
3982
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479738
|
209281520
|
20/07/2023
|
SAWITA BAI
|
SAWITA BAI
|
1735003WL0113895
|
00415
|
SBIN0004641
|
1000
|
28/07/2023
|
Account closed
|
3983
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479737
|
209281520
|
20/07/2023
|
DILRAJ
|
DILRAJ
|
1735003WL0113895
|
00415
|
SBIN0004641
|
1560
|
28/07/2023
|
No Such Account
|
3984
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479736
|
209281520
|
20/07/2023
|
VINOD
|
VINOD
|
1735003WL0113895
|
00415
|
SBIN0004641
|
380
|
28/07/2023
|
No Such Account
|
3985
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479735
|
209281520
|
20/07/2023
|
VINOD
|
VINOD
|
1735003WL0113895
|
00415
|
SBIN0004641
|
1520
|
28/07/2023
|
No Such Account
|
3986
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479733
|
209281520
|
20/07/2023
|
Usha Bai
|
Usha Bai
|
1735003WL0113894
|
00415
|
SBIN0004641
|
1140
|
28/07/2023
|
No Such Account
|
3987
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479732
|
209281520
|
20/07/2023
|
RIKKHI KUMAR
|
RIKKHI KUMAR
|
1735003WL0113894
|
00697
|
BKID0MG1354
|
1428
|
28/07/2023
|
Account closed
|
3988
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479731
|
209281520
|
20/07/2023
|
RIKKHI KUMAR
|
RIKKHI KUMAR
|
1735003WL0113894
|
00697
|
BKID0MG1354
|
1428
|
28/07/2023
|
Account closed
|
3989
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479729
|
209281520
|
20/07/2023
|
Lamu Singh
|
Lamu Singh
|
1735003WL0113893
|
00176
|
IDIB000H555
|
1140
|
28/07/2023
|
No Such Account
|
3990
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479728
|
209281520
|
20/07/2023
|
GAYATRI
|
GAYATRI
|
1735003WL0113892
|
00415
|
SBIN0004641
|
1200
|
28/07/2023
|
No Such Account
|
3991
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479727
|
209281520
|
20/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735003WL0113892
|
00045
|
BARB0JABALP
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
3992
|
MP1735003_200723FTO_176939
|
1735003000NRG23310520231479717
|
209281520
|
20/07/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
1735003WL0113887
|
00176
|
IDIB000H555
|
1379
|
28/07/2023
|
A/c Blocked or Frozen
|
3993
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479099
|
209281520
|
20/07/2023
|
Pappu Singh
|
Pappu Singh
|
1735003WL0113788
|
00176
|
IDIB000H555
|
1337
|
28/07/2023
|
No Such Account
|
3994
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479098
|
209281520
|
20/07/2023
|
SAVITA WARKADE
|
SAVITA WARKADE
|
1735003WL0113787
|
00176
|
IDIB000H555
|
1400
|
28/07/2023
|
No Such Account
|
3995
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479097
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113787
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
Account closed
|
3996
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479096
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113787
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
Account closed
|
3997
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479095
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113787
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
Account closed
|
3998
|
MP1735005_071123APB_FTO_348217
|
1735005000NRG24061120230863003
|
|
07/11/2023
|
premlal
|
premlal
|
1735005WL052214
|
00691
|
IPOS0000001
|
1110
|
04/01/2024
|
Account closed
|
3999
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479094
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113787
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
Account closed
|
4000
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479093
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113787
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
Account closed
|
4001
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479092
|
209281520
|
20/07/2023
|
Chamri Bai
|
Chamri Bai
|
1735003WL0113787
|
00415
|
SBIN0004641
|
1400
|
28/07/2023
|
Account closed
|
4002
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479091
|
209281520
|
20/07/2023
|
NARAYAN
|
NARAYAN
|
1735003WL0113787
|
00176
|
IDIB000H555
|
2470
|
28/07/2023
|
No Such Account
|
4003
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479090
|
209281520
|
20/07/2023
|
NARAYAN
|
NARAYAN
|
1735003WL0113787
|
00176
|
IDIB000H555
|
1200
|
28/07/2023
|
No Such Account
|
4004
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479089
|
209281520
|
20/07/2023
|
SANTLAL
|
SANTLAL
|
1735003WL0113787
|
00176
|
IDIB000H555
|
1200
|
28/07/2023
|
No Such Account
|
4005
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479088
|
209281520
|
20/07/2023
|
SANTLAL
|
SANTLAL
|
1735003WL0113787
|
00176
|
IDIB000H555
|
1330
|
28/07/2023
|
No Such Account
|
4006
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479087
|
209281520
|
20/07/2023
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1735003WL0113787
|
00176
|
IDIB000H555
|
2470
|
28/07/2023
|
A/c Blocked or Frozen
|
4007
|
MP1735005_021023FTO_299459
|
1735005000NRG24110920230652131
|
|
02/10/2023
|
anita bai
|
anita bai
|
1735005WL0040231
|
00697
|
BKID0MG1342
|
1632
|
15/11/2023
|
No Such Account
|
4008
|
MP1735005_021023FTO_299459
|
1735005000NRG24110920230652582
|
|
02/10/2023
|
Sukwaro
|
Sukwaro
|
1735005WL0040273
|
00415
|
SBIN0006252
|
3094
|
15/11/2023
|
No Such Account
|
4009
|
MP1735005_021023FTO_299459
|
1735005000NRG24110920230652583
|
|
02/10/2023
|
yuvraj
|
yuvraj
|
1735005WL0040274
|
00032
|
UTIB0002049
|
400
|
15/11/2023
|
Account closed
|
4010
|
MP1735005_021023FTO_299459
|
1735005000NRG24110920230652584
|
|
02/10/2023
|
CHHOTA DAS
|
CHHOTA DAS
|
1735005WL0040275
|
00089
|
CBIN0282086
|
1428
|
15/11/2023
|
Account closed
|
4011
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479086
|
209281520
|
20/07/2023
|
BHADDU SINGH
|
BHADDU SINGH
|
1735003WL0113787
|
00176
|
IDIB000H555
|
1200
|
28/07/2023
|
No Such Account
|
4012
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479085
|
209281520
|
20/07/2023
|
GYANI BAI
|
GYANI BAI
|
1735003WL0113787
|
00176
|
IDIB000H555
|
1200
|
28/07/2023
|
No Such Account
|
4013
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479084
|
209281520
|
20/07/2023
|
RAM BAI
|
RAM BAI
|
1735003WL0113786
|
00415
|
SBIN0004641
|
2448
|
28/07/2023
|
Account closed
|
4014
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479083
|
209281520
|
20/07/2023
|
TARENDRA
|
TARENDRA
|
1735003WL0113786
|
00415
|
SBIN0004641
|
3264
|
28/07/2023
|
Account closed
|
4015
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479082
|
209281520
|
20/07/2023
|
SURESH
|
SURESH
|
1735003WL0113786
|
00415
|
SBIN0004641
|
600
|
28/07/2023
|
Account closed
|
4016
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479081
|
209281520
|
20/07/2023
|
Ramkumar Warkade
|
Ramkumar Warkade
|
1735003WL0113785
|
00176
|
IDIB000H555
|
2520
|
28/07/2023
|
No Such Account
|
4017
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479080
|
209281520
|
20/07/2023
|
MAHENDR KUMAR WARKADE
|
MAHENDR KUMAR WARKADE
|
1735003WL0113784
|
00415
|
SBIN0004641
|
1200
|
28/07/2023
|
Account closed
|
4018
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479079
|
209281520
|
20/07/2023
|
Suresh
|
Suresh
|
1735003WL0113783
|
00553
|
INDB0000243
|
1170
|
28/07/2023
|
Account closed
|
4019
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479078
|
209281520
|
20/07/2023
|
Suresh
|
Suresh
|
1735003WL0113783
|
00553
|
INDB0000243
|
1351
|
28/07/2023
|
Account closed
|
4020
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479076
|
209281520
|
20/07/2023
|
sudhu
|
sudhu
|
1735003WL0113782
|
00697
|
BKID0MG1354
|
1428
|
28/07/2023
|
No Such Account
|
4021
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479075
|
209281520
|
20/07/2023
|
Roshni
|
Roshni
|
1735003WL0113781
|
00415
|
SBIN0004641
|
1428
|
28/07/2023
|
No Such Account
|
4022
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479074
|
209281520
|
20/07/2023
|
Roshni
|
Roshni
|
1735003WL0113781
|
00415
|
SBIN0004641
|
1330
|
28/07/2023
|
No Such Account
|
4023
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479073
|
209281520
|
20/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1735003WL0113781
|
00415
|
SBIN0004641
|
1190
|
28/07/2023
|
No Such Account
|
4024
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479072
|
209281520
|
20/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1735003WL0113781
|
00415
|
SBIN0004641
|
1140
|
28/07/2023
|
No Such Account
|
4025
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479071
|
209281520
|
20/07/2023
|
Roshni
|
Roshni
|
1735003WL0113781
|
00415
|
SBIN0004641
|
2856
|
28/07/2023
|
No Such Account
|
4026
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479070
|
209281520
|
20/07/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL0113780
|
00415
|
SBIN0004641
|
612
|
28/07/2023
|
No Such Account
|
4027
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479069
|
209281520
|
20/07/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL0113780
|
00415
|
SBIN0004641
|
2660
|
28/07/2023
|
No Such Account
|
4028
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479068
|
209281520
|
20/07/2023
|
Kasturia Bai
|
Kasturia Bai
|
1735003WL0113780
|
00415
|
SBIN0004641
|
2520
|
28/07/2023
|
No Such Account
|
4029
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479067
|
209281520
|
20/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1735003WL0113779
|
00697
|
BKID0MG1354
|
1120
|
28/07/2023
|
No Such Account
|
4030
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479066
|
209281520
|
20/07/2023
|
MANA BAI
|
MANA BAI
|
1735003WL0113779
|
00697
|
BKID0MG1354
|
1520
|
28/07/2023
|
No Such Account
|
4031
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479065
|
209281520
|
20/07/2023
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL0113779
|
00176
|
IDIB000H555
|
1200
|
28/07/2023
|
No Such Account
|
4032
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479064
|
209281520
|
20/07/2023
|
RAM SAKHI
|
RAM SAKHI
|
1735003WL0113778
|
00415
|
SBIN0004641
|
1260
|
28/07/2023
|
No Such Account
|
4033
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479063
|
209281520
|
20/07/2023
|
AJEET
|
AJEET
|
1735003WL0113777
|
00415
|
SBIN0004641
|
3264
|
28/07/2023
|
Account closed
|
4034
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479062
|
209281520
|
20/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
1735003WL0113776
|
00415
|
SBIN0004641
|
1330
|
28/07/2023
|
No Such Account
|
4035
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479061
|
209281520
|
20/07/2023
|
Chhatra singh
|
Chhatra singh
|
1735003WL0113776
|
00415
|
SBIN0004641
|
1330
|
28/07/2023
|
No Such Account
|
4036
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479060
|
209281520
|
20/07/2023
|
ANJO BAI
|
ANJO BAI
|
1735003WL0113776
|
00415
|
SBIN0004641
|
570
|
28/07/2023
|
No Such Account
|
4037
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479059
|
209281520
|
20/07/2023
|
MANISH
|
MANISH
|
1735003WL0113776
|
00415
|
SBIN0004641
|
2448
|
28/07/2023
|
No Such Account
|
4038
|
MP1735003_200723FTO_176939
|
1735003000NRG23290520231479058
|
209281520
|
20/07/2023
|
sukarti bai
|
sukarti bai
|
1735003WL0113776
|
00415
|
SBIN0004641
|
2244
|
28/07/2023
|
No Such Account
|
4039
|
MP1735005_230823FTO_231637
|
1735005000NRG24230820230609516
|
764729217
|
23/08/2023
|
Sukwaro
|
Sukwaro
|
1735005WL036279
|
00415
|
SBIN0006252
|
3094
|
28/08/2023
|
No Such Account
|
4040
|
MP1735003_200723FTO_176939
|
1735003000NRG23230520231477906
|
209281520
|
20/07/2023
|
MANAA BAI
|
MANAA BAI
|
1735003WL0113625
|
00697
|
BKID0MG1354
|
2000
|
28/07/2023
|
No Such Account
|
4041
|
MP1735003_200723FTO_176939
|
1735003000NRG23230520231477905
|
209281520
|
20/07/2023
|
MANAA BAI
|
MANAA BAI
|
1735003WL0113625
|
00697
|
BKID0MG1354
|
1600
|
28/07/2023
|
No Such Account
|
4042
|
MP1735003_200723FTO_176939
|
1735003000NRG23070620231480171
|
209281520
|
20/07/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1735003WL0113999
|
00415
|
SBIN0004641
|
400
|
28/07/2023
|
No Such Account
|
4043
|
MP1735003_200723FTO_176939
|
1735003000NRG23070620231480170
|
209281520
|
20/07/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1735003WL0113999
|
00415
|
SBIN0004641
|
1200
|
28/07/2023
|
No Such Account
|
4044
|
MP1735003_200723FTO_176939
|
1735003000NRG23070620231480164
|
209281520
|
20/07/2023
|
GAYATRI JHARIYA
|
GAYATRI JHARIYA
|
1735003WL0113995
|
00176
|
IDIB000H555
|
3264
|
28/07/2023
|
A/c Blocked or Frozen
|
4045
|
MP1735003_200723FTO_176939
|
1735003000NRG23070620231480161
|
209281520
|
20/07/2023
|
MANGAL
|
MANGAL
|
1735003WL0113993
|
00176
|
IDIB000H555
|
1330
|
28/07/2023
|
No Such Account
|
4046
|
MP1735003_200723FTO_176939
|
1735003000NRG23020620231479911
|
209281520
|
20/07/2023
|
Usha Bai
|
Usha Bai
|
1735003WL0113927
|
00415
|
SBIN0004641
|
370
|
28/07/2023
|
No Such Account
|
4047
|
MP1735003_200723FTO_176939
|
1735003000NRG23020620231479910
|
209281520
|
20/07/2023
|
Usha Bai
|
Usha Bai
|
1735003WL0113927
|
00415
|
SBIN0004641
|
1140
|
28/07/2023
|
No Such Account
|
4048
|
MP1735003_200723FTO_176939
|
1735003000NRG23020620231479909
|
209281520
|
20/07/2023
|
Usha Bai
|
Usha Bai
|
1735003WL0113927
|
00415
|
SBIN0004641
|
1140
|
28/07/2023
|
No Such Account
|
4049
|
MP1735002_011123APB_FTO_341264
|
1735002039NRG24011120230847748
|
|
01/11/2023
|
LAMMU
|
LAMMU
|
1735002039WL051375
|
00697
|
BKID0MG1340
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1735002_030523APB_FTO_28249
|
1735002033NRG24030520230035675
|
689794933
|
03/05/2023
|
BAHADUR
|
BAHADUR
|
1735002033WL001870
|
00415
|
SBIN0005488
|
975
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1735002_120923APB_FTO_261455
|
1735002028NRG24120920230652686
|
|
12/09/2023
|
MALTI BAI
|
MALTI BAI
|
1735002028WL040277
|
00089
|
CBIN0284169
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1735002_100723APB_FTO_158862
|
1735002027NRG24100720230509058
|
857973332
|
10/07/2023
|
Som
|
Som
|
1735002027WL025330
|
00697
|
BKID0MG1349
|
1190
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4053
|
MP1735002_100923APB_FTO_259711
|
1735002027NRG24090920230645684
|
|
10/09/2023
|
Sem singh
|
Sem singh
|
1735002027WL039674
|
00697
|
BKID0MG1349
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1735002_200623APB_FTO_112467
|
1735002024NRG24200620230343618
|
523262054
|
20/06/2023
|
preeti
|
preeti
|
1735002024WL016696
|
00089
|
CBIN0284169
|
400
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4055
|
MP1735002_200623APB_FTO_112467
|
1735002024NRG24200620230343574
|
523262054
|
20/06/2023
|
pavan
|
pavan
|
1735002024WL016696
|
00415
|
SBIN0005488
|
400
|
24/06/2023
|
KYC Documents Pending
|
4056
|
MP1735002_200623APB_FTO_112467
|
1735002024NRG24200620230343557
|
523262054
|
20/06/2023
|
Anjali bai Singroure
|
Anjali bai Singroure
|
1735002024WL016696
|
00415
|
SBIN0005488
|
400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1735002_110823FTO_215003
|
1735002021NRG24110820230588523
|
589721292
|
11/08/2023
|
TEERATH LAL SAROUTE
|
TEERATH LAL SAROUTE
|
1735002021WL033871
|
00697
|
BKID0MG1349
|
205
|
18/08/2023
|
No Such Account
|
4058
|
MP1735002_110823APB_FTO_215007
|
1735002021NRG24110820230588507
|
589715884
|
11/08/2023
|
Ajeet
|
Ajeet
|
1735002021WL033871
|
00089
|
CBIN0284169
|
615
|
23/08/2023
|
Account closed
|
4059
|
MP1735002_290623APB_FTO_137526
|
1735002012NRG24290620230444122
|
702196484
|
29/06/2023
|
Sunita bai
|
Sunita bai
|
1735002012WL021314
|
00089
|
CBIN0284171
|
2255
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4060
|
MP1735002_290623APB_FTO_137526
|
1735002012NRG24290620230444105
|
702196484
|
29/06/2023
|
gomti bai
|
gomti bai
|
1735002012WL021314
|
00089
|
CBIN0284169
|
1435
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4061
|
MP1735002_290623APB_FTO_137526
|
1735002012NRG24290620230444097
|
702196484
|
29/06/2023
|
kaliya bai
|
kaliya bai
|
1735002012WL021314
|
00089
|
CBIN0284169
|
2050
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
MP1735002_220124APB_FTO_439899
|
1735002012NRG24220120241169777
|
|
22/01/2024
|
SANNI LAL
|
SANNI LAL
|
1735002012WL064637
|
00089
|
CBIN0284169
|
2424
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4063
|
MP1735002_220124APB_FTO_439899
|
1735002012NRG24220120241169769
|
|
22/01/2024
|
SAHAN SINGH
|
SAHAN SINGH
|
1735002012WL064637
|
00089
|
CBIN0284169
|
2020
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4064
|
MP1735002_190723APB_FTO_174829
|
1735002012NRG24190720230537445
|
107147900
|
19/07/2023
|
lakhan lal
|
lakhan lal
|
1735002012WL027709
|
00089
|
CBIN0284169
|
1230
|
22/07/2023
|
A/c Blocked or Frozen
|
4065
|
MP1735002_100823FTO_214119
|
1735002009NRG24100820230586133
|
589732754
|
10/08/2023
|
omti bai
|
omti bai
|
1735002009WL033561
|
00691
|
IPOS0000001
|
410
|
18/08/2023
|
No Such Account
|
4066
|
MP1735002_220124APB_FTO_439899
|
1735002007NRG24210120241168066
|
|
22/01/2024
|
Virendra Kumar
|
Virendra Kumar
|
1735002007WL064578
|
00089
|
CBIN0284169
|
2520
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4067
|
MP1735002_100623APB_FTO_82701
|
1735002007NRG24100620230246946
|
365003301
|
10/06/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1735002007WL011853
|
00415
|
SBIN0005488
|
2580
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1735002_270623APB_FTO_132461
|
1735002000NRG24270620230427511
|
702579682
|
27/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1735002WL020548
|
00415
|
SBIN0004641
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1735006_270523APB_FTO_60608
|
1735006011NRG24270520230150667
|
078852301
|
27/05/2023
|
nonibai
|
nonibai
|
1735006011WL007475
|
00697
|
BKID0NAMRGB
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1735006_250723FTO_185786
|
1735006016NRG24240720230552325
|
264225046
|
25/07/2023
|
VIDHYA PRASAD
|
VIDHYA PRASAD
|
1735006016WL029493
|
00089
|
CBIN0281789
|
1498
|
31/07/2023
|
No Such Account
|
4071
|
MP1735006_300523APB_FTO_64774
|
1735006017NRG24300520230165152
|
086730021
|
30/05/2023
|
Jambati
|
Jambati
|
1735006017WL008169
|
00415
|
SBIN0002876
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1735006_060523FTO_31424
|
1735006018NRG24060520230044012
|
106339809
|
06/05/2023
|
SUSHILA Bai
|
SUSHILA Bai
|
1735006018WL002264
|
00415
|
SBIN0002876
|
200
|
02/06/2023
|
Account closed
|
4073
|
MP1735006_120823FTO_216236
|
1735006019NRG23300520231479489
|
679447062
|
12/08/2023
|
rukmani
|
rukmani
|
1735006WL0113847
|
00697
|
BKID0MG1344
|
1092
|
23/08/2023
|
No Such Account
|
4074
|
MP1735006_120823FTO_216236
|
1735006019NRG23300520231479490
|
679447062
|
12/08/2023
|
rukmani
|
rukmani
|
1735006WL0113847
|
00697
|
BKID0MG1344
|
1068
|
23/08/2023
|
No Such Account
|
4075
|
MP1735006_120823FTO_216236
|
1735006019NRG23300520231479496
|
679447062
|
12/08/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0113847
|
00415
|
SBIN0002876
|
3264
|
23/08/2023
|
No Such Account
|
4076
|
MP1735006_120823FTO_216236
|
1735006019NRG23300520231479497
|
679447062
|
12/08/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0113847
|
00415
|
SBIN0002876
|
1224
|
23/08/2023
|
No Such Account
|
4077
|
MP1735006_120823FTO_216236
|
1735006019NRG23300520231479498
|
679447062
|
12/08/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0113847
|
00415
|
SBIN0002876
|
1020
|
23/08/2023
|
No Such Account
|
4078
|
MP1735006_230623FTO_122058
|
1735006023NRG24230620230384079
|
703034640
|
23/06/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006023WL018581
|
00089
|
CBIN0281789
|
900
|
05/07/2023
|
No Such Account
|
4079
|
MP1735006_170523FTO_45546
|
1735006025NRG24170520230090043
|
836282394
|
17/05/2023
|
rukama
|
rukama
|
1735006025WL004751
|
00089
|
CBIN0281789
|
205
|
24/05/2023
|
No Such Account
|
4080
|
MP1735006_090623FTO_81024
|
1735006029NRG24090620230239136
|
365735118
|
09/06/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006029WL011522
|
00688
|
FINO0001446
|
1206
|
15/06/2023
|
A/c Blocked or Frozen
|
4081
|
MP1735006_230523APB_FTO_52780
|
1735006034NRG24220520230112857
|
106341149
|
23/05/2023
|
Raswanti
|
Raswanti
|
1735006034WL005838
|
00415
|
SBIN0002876
|
1075
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1735006_230523APB_FTO_52780
|
1735006034NRG24220520230112863
|
106341149
|
23/05/2023
|
ramlal
|
ramlal
|
1735006034WL005838
|
00089
|
CBIN0281789
|
1075
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1735006_230623FTO_122058
|
1735006072NRG24230620230380530
|
703034640
|
23/06/2023
|
PANKAJ KUMRE
|
PANKAJ KUMRE
|
1735006072WL018462
|
00176
|
IDIB000C595
|
1330
|
05/07/2023
|
A/c Blocked or Frozen
|
4084
|
MP1735006_280623APB_FTO_135081
|
1735006073NRG24220620230371322
|
702472036
|
28/06/2023
|
Devki
|
Devki
|
1735006073WL018013
|
00089
|
CBIN0281083
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4085
|
MP1735006_280623APB_FTO_135081
|
1735006073NRG24240620230390868
|
702472036
|
28/06/2023
|
KOSHAL
|
KOSHAL
|
1735006073WL018887
|
00176
|
IDIB000C595
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4086
|
MP1735006_280623APB_FTO_135081
|
1735006073NRG24280620230434097
|
702472036
|
28/06/2023
|
suresh
|
suresh
|
1735006073WL020797
|
00089
|
CBIN0281083
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
MP1735006_280623APB_FTO_135081
|
1735006073NRG24280620230434113
|
702472036
|
28/06/2023
|
KUJJAO BAI PUSAM
|
KUJJAO BAI PUSAM
|
1735006073WL020797
|
00089
|
CBIN0281083
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4088
|
MP1735007_130623FTO_87519
|
1735007000NRG23180520231477763
|
449999487
|
13/06/2023
|
Pushp kumar
|
Pushp kumar
|
1735007WL0113605
|
00089
|
CBIN0281918
|
3000
|
22/06/2023
|
No Such Account
|
4089
|
MP1735007_130623FTO_87519
|
1735007000NRG23180520231477766
|
449999487
|
13/06/2023
|
Pushp kumar
|
Pushp kumar
|
1735007WL0113605
|
00089
|
CBIN0281918
|
3060
|
22/06/2023
|
No Such Account
|
4090
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480875
|
|
21/11/2023
|
suhaniya
|
suhaniya
|
1735007WL0114232
|
00697
|
BKID0MG1347
|
1020
|
03/01/2024
|
No Such Account
|
4091
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480878
|
|
21/11/2023
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0114232
|
00697
|
BKID0MG1347
|
1170
|
03/01/2024
|
No Such Account
|
4092
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480879
|
|
21/11/2023
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0114232
|
00697
|
BKID0MG1347
|
1080
|
03/01/2024
|
No Such Account
|
4093
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480880
|
|
21/11/2023
|
Maniram
|
Maniram
|
1735007WL0114232
|
00697
|
BKID0MG1347
|
1140
|
03/01/2024
|
No Such Account
|
4094
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480881
|
|
21/11/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0114232
|
00697
|
BKID0MG1347
|
1140
|
03/01/2024
|
No Such Account
|
4095
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480882
|
|
21/11/2023
|
panchulal
|
panchulal
|
1735007WL0114232
|
00697
|
BKID0MG1347
|
1020
|
03/01/2024
|
No Such Account
|
4096
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480890
|
|
21/11/2023
|
Dharmi bai
|
Dharmi bai
|
1735007WL0114235
|
00697
|
BKID0MG1347
|
804
|
03/01/2024
|
No Such Account
|
4097
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480908
|
|
21/11/2023
|
Sushma
|
Sushma
|
1735007WL0114245
|
00415
|
SBIN0013652
|
1200
|
03/01/2024
|
No Such Account
|
4098
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480923
|
|
21/11/2023
|
manik
|
manik
|
1735007WL0114248
|
00697
|
BKID0MG1347
|
1020
|
03/01/2024
|
No Such Account
|
4099
|
MP1735007_211123FTO_360853
|
1735007000NRG23180720231480924
|
|
21/11/2023
|
manik
|
manik
|
1735007WL0114248
|
00697
|
BKID0MG1347
|
1010
|
03/01/2024
|
No Such Account
|
4100
|
MP1735007_010723APB_FTO_142148
|
1735007000NRG24010720230463869
|
799853538
|
01/07/2023
|
Ram singh
|
Ram singh
|
1735007WL022260
|
00697
|
BKID0MG1347
|
1206
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1735007_030523APB_FTO_28056
|
1735007000NRG24030520230034819
|
689684585
|
03/05/2023
|
birajobai
|
birajobai
|
1735007WL001813
|
00697
|
BKID0MG1347
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1735007_030523APB_FTO_28056
|
1735007000NRG24030520230036033
|
689684585
|
03/05/2023
|
nohar
|
nohar
|
1735007WL001897
|
00697
|
BKID0MG1347
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MP1735007_080623APB_FTO_79100
|
1735007000NRG24080620230230598
|
322020251
|
08/06/2023
|
sukhiya
|
sukhiya
|
1735007WL011115
|
00697
|
BKID0MG1347
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MP1735007_080623APB_FTO_79100
|
1735007000NRG24080620230230718
|
322020251
|
08/06/2023
|
bharati
|
bharati
|
1735007WL011117
|
00089
|
CBIN0281522
|
1020
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1735007_080623APB_FTO_79100
|
1735007000NRG24080620230231433
|
322020251
|
08/06/2023
|
Chadra singh
|
Chadra singh
|
1735007WL011166
|
00697
|
BKID0MG1347
|
800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1735007_081023APB_FTO_308659
|
1735007000NRG24081020230723238
|
|
08/10/2023
|
Hanmat singh
|
Hanmat singh
|
1735007WL045070
|
00089
|
CBIN0281918
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
MP1735007_081023APB_FTO_308659
|
1735007000NRG24081020230723463
|
|
08/10/2023
|
vijay
|
vijay
|
1735007WL045075
|
00697
|
BKID0MG1347
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MP1735007_081023APB_FTO_309051
|
1735007000NRG24081020230724913
|
|
08/10/2023
|
lalsay
|
lalsay
|
1735007WL045146
|
00089
|
CBIN0281522
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1735007_150723APB_FTO_170403
|
1735007000NRG24150720230526233
|
069152012
|
15/07/2023
|
Jagat singh
|
Jagat singh
|
1735007WL026661
|
00089
|
CBIN0281522
|
1230
|
21/07/2023
|
A/c Blocked or Frozen
|
4110
|
MP1735007_150723APB_FTO_170403
|
1735007000NRG24150720230526255
|
069152012
|
15/07/2023
|
kalarin bai
|
kalarin bai
|
1735007WL026662
|
00089
|
CBIN0281918
|
1218
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661091
|
|
25/09/2023
|
Hero bai
|
Hero bai
|
1735007WL0040871
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
No Such Account
|
4112
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661200
|
|
25/09/2023
|
ateep das
|
ateep das
|
1735007WL0040877
|
00697
|
BKID0MG1347
|
2600
|
15/11/2023
|
No Such Account
|
4113
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661324
|
|
25/09/2023
|
ramfal
|
ramfal
|
1735007WL0040885
|
00089
|
CBIN0281522
|
2925
|
15/11/2023
|
No Such Account
|
4114
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661325
|
|
25/09/2023
|
Dukla
|
Dukla
|
1735007WL0040885
|
00089
|
CBIN0281522
|
2925
|
15/11/2023
|
No Such Account
|
4115
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661326
|
|
25/09/2023
|
arjun
|
arjun
|
1735007WL0040885
|
00089
|
CBIN0281522
|
2925
|
15/11/2023
|
No Such Account
|
4116
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661399
|
|
25/09/2023
|
Miss.DURGI BAI
|
Miss.DURGI BAI
|
1735007WL0040889
|
00089
|
CBIN0281522
|
1170
|
15/11/2023
|
No Such Account
|
4117
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661400
|
|
25/09/2023
|
Manohar
|
Manohar
|
1735007WL0040890
|
00089
|
CBIN0281918
|
1224
|
15/11/2023
|
No Such Account
|
4118
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661413
|
|
25/09/2023
|
Tulsiram
|
Tulsiram
|
1735007WL0040892
|
00697
|
BKID0MG1347
|
1400
|
15/11/2023
|
No Such Account
|
4119
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661414
|
|
25/09/2023
|
Tulsiram
|
Tulsiram
|
1735007WL0040892
|
00697
|
BKID0MG1347
|
1212
|
15/11/2023
|
No Such Account
|
4120
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661415
|
|
25/09/2023
|
Hare Singh
|
Hare Singh
|
1735007WL0040892
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
4121
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661416
|
|
25/09/2023
|
Rattusingh
|
Rattusingh
|
1735007WL0040892
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
No Such Account
|
4122
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661418
|
|
25/09/2023
|
jamnu
|
jamnu
|
1735007WL0040893
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
4123
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661568
|
|
25/09/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL0040909
|
00168
|
ICIC0006570
|
3000
|
15/11/2023
|
A/c Blocked or Frozen
|
4124
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661569
|
|
25/09/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL0040909
|
00168
|
ICIC0006570
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
4125
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661576
|
|
25/09/2023
|
Ramfal
|
Ramfal
|
1735007WL0040912
|
00089
|
CBIN0281522
|
900
|
15/11/2023
|
Account closed
|
4126
|
MP1735007_250923FTO_288595
|
1735007000NRG24150920230661577
|
|
25/09/2023
|
prahlad
|
prahlad
|
1735007WL0040912
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Account closed
|
4127
|
MP1735007_160523APB_FTO_43544
|
1735007000NRG24160520230080859
|
787273892
|
16/05/2023
|
Yasvant
|
Yasvant
|
1735007WL004340
|
00089
|
CBIN0281918
|
3000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MP1735007_160523APB_FTO_43544
|
1735007000NRG24160520230081500
|
787273892
|
16/05/2023
|
prahlad
|
prahlad
|
1735007WL004375
|
00697
|
BKID0MG1347
|
1020
|
20/05/2023
|
Account closed
|
4129
|
MP1735007_160523APB_FTO_43544
|
1735007000NRG24160520230081941
|
787273892
|
16/05/2023
|
Reshmi
|
Reshmi
|
1735007WL004388
|
00697
|
BKID0MG1347
|
1200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4130
|
MP1735007_161023APB_FTO_320102
|
1735007000NRG24161020230761495
|
|
16/10/2023
|
tivari
|
tivari
|
1735007WL047682
|
00089
|
CBIN0281522
|
1421
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1735007_161123APB_FTO_356962
|
1735007000NRG24161120230881379
|
|
16/11/2023
|
anil kumar
|
anil kumar
|
1735007WL053375
|
00089
|
CBIN0281522
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1735007_170923APB_FTO_269166
|
1735007000NRG24170920230665087
|
|
17/09/2023
|
subbe singh
|
subbe singh
|
1735007WL041186
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1735007_200723APB_FTO_177672
|
1735007000NRG24200720230539849
|
209949969
|
20/07/2023
|
Sabnee
|
Sabnee
|
1735007WL027981
|
00697
|
BKID0MG1347
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4134
|
MP1735007_200723APB_FTO_177672
|
1735007000NRG24200720230539869
|
209949969
|
20/07/2023
|
ramkumar
|
ramkumar
|
1735007WL027984
|
00089
|
CBIN0281522
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
MP1735007_230623APB_FTO_121064
|
1735007000NRG24230620230379274
|
591148451
|
23/06/2023
|
rango
|
rango
|
1735007WL018400
|
00697
|
BKID0MG1347
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1735007_230623APB_FTO_121064
|
1735007000NRG24230620230381288
|
591148451
|
23/06/2023
|
Balamsingh
|
Balamsingh
|
1735007WL018508
|
00089
|
CBIN0281522
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1735007_240623APB_FTO_124364
|
1735007000NRG24240620230396172
|
702997599
|
24/06/2023
|
phoolkesh
|
phoolkesh
|
1735007WL019082
|
00697
|
BKID0MG1347
|
1600
|
06/07/2023
|
Account closed
|
4138
|
MP1735007_240623APB_FTO_124364
|
1735007000NRG24240620230396647
|
702997599
|
24/06/2023
|
runiya bai
|
runiya bai
|
1735007WL019138
|
00697
|
BKID0MG1347
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MP1735007_241023APB_FTO_330490
|
1735007000NRG24241020230806565
|
|
24/10/2023
|
Kavtia dhurwey
|
Kavtia dhurwey
|
1735007WL049769
|
00051
|
MAHB0000788
|
1526
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1735002_270623APB_FTO_132461
|
1735002000NRG24270620230427267
|
702579682
|
27/06/2023
|
PHULBAI MANDVE
|
PHULBAI MANDVE
|
1735002WL020538
|
00048
|
BKID0009490
|
1290
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4141
|
MP1735002_270623APB_FTO_132461
|
1735002000NRG24270620230427233
|
702579682
|
27/06/2023
|
hemraj maravi
|
hemraj maravi
|
1735002WL020537
|
00415
|
SBIN0005488
|
1248
|
05/07/2023
|
A/c Blocked or Frozen
|
4142
|
MP1735002_270623APB_FTO_132461
|
1735002000NRG24270620230427107
|
702579682
|
27/06/2023
|
BINDIYA MARAVI
|
BINDIYA MARAVI
|
1735002WL020535
|
00697
|
BKID0MG1340
|
1140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4143
|
MP1735002_270623APB_FTO_132461
|
1735002000NRG24270620230426896
|
702579682
|
27/06/2023
|
BAHADUR
|
BAHADUR
|
1735002WL020520
|
00415
|
SBIN0005488
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1735002_281023FTO_336331
|
1735002000NRG24261020230818279
|
|
28/10/2023
|
RAJESH BARMAN
|
RAJESH BARMAN
|
1735002WL050183
|
00152
|
HDFC0002713
|
1260
|
15/11/2023
|
No Such Account
|
4145
|
MP1735002_260523APB_FTO_58386
|
1735002000NRG24260520230140170
|
079181906
|
26/05/2023
|
SIYA BAI
|
SIYA BAI
|
1735002WL007033
|
00697
|
BKID0MG1340
|
2628
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4146
|
MP1735002_251023APB_FTO_331068
|
1735002000NRG24251020230809426
|
|
25/10/2023
|
Durgesh Kumar Barman
|
Durgesh Kumar Barman
|
1735002WL049869
|
00688
|
FINO0001001
|
1400
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4147
|
MP1735002_251023APB_FTO_331068
|
1735002000NRG24251020230809399
|
|
25/10/2023
|
Shivcharn
|
Shivcharn
|
1735002WL049869
|
00697
|
BKID0MG1349
|
2000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1735002_251023APB_FTO_331068
|
1735002000NRG24251020230808708
|
|
25/10/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002WL049852
|
00468
|
UBIN0541885
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1735002_250423APB_FTO_18565
|
1735002000NRG24250420230017834
|
644224210
|
25/04/2023
|
TEETO BAI
|
TEETO BAI
|
1735002WL000953
|
00697
|
BKID0MG1349
|
1836
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4150
|
MP1735002_250423APB_FTO_18565
|
1735002000NRG24250420230017706
|
644224210
|
25/04/2023
|
YAGARSHI BAI
|
YAGARSHI BAI
|
1735002WL000946
|
00697
|
BKID0MG1349
|
1080
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4151
|
MP1735002_220124APB_FTO_439899
|
1735002000NRG24220120241171412
|
|
22/01/2024
|
SUNIYA BAI
|
SUNIYA BAI
|
1735002WL064695
|
00688
|
FINO0001001
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4152
|
MP1735002_220124APB_FTO_439899
|
1735002000NRG24220120241171384
|
|
22/01/2024
|
MEENA PARASTE
|
MEENA PARASTE
|
1735002WL064695
|
00688
|
FINO0001001
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4153
|
MP1735002_220124APB_FTO_439899
|
1735002000NRG24220120241171371
|
|
22/01/2024
|
NOHAR LAL
|
NOHAR LAL
|
1735002WL064695
|
00089
|
CBIN0284169
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4154
|
MP1735002_211123APB_FTO_360529
|
1735002000NRG24211120230885706
|
|
21/11/2023
|
Chandrakali Bai
|
Chandrakali Bai
|
1735002WL053758
|
00089
|
CBIN0284169
|
1110
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1735002_211123APB_FTO_360529
|
1735002000NRG24211120230885702
|
|
21/11/2023
|
NAND LAL BARMAN
|
NAND LAL BARMAN
|
1735002WL053758
|
00415
|
SBIN0005488
|
1110
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230345226
|
523262054
|
20/06/2023
|
kalesingh
|
kalesingh
|
1735002WL016809
|
00697
|
BKID0MG1349
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1735005_240623APB_FTO_124093
|
1735005009NRG24240620230394718
|
702997834
|
24/06/2023
|
FULIYA BAI
|
FULIYA BAI
|
1735005009WL019047
|
00354
|
PUNB0249800
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230345185
|
523262054
|
20/06/2023
|
DASHRATH SINGH MARAVI
|
DASHRATH SINGH MARAVI
|
1735002WL016808
|
00697
|
BKID0MG1349
|
1290
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230344888
|
523262054
|
20/06/2023
|
SUNDAR
|
SUNDAR
|
1735002WL016792
|
00697
|
BKID0NAMRGB
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1735007_260923APB_FTO_290310
|
1735007000NRG24260920230691443
|
|
26/09/2023
|
Manglesh
|
Manglesh
|
1735007WL043063
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1735007_260923APB_FTO_290310
|
1735007000NRG24260920230691634
|
|
26/09/2023
|
TEERATH SAHU
|
TEERATH SAHU
|
1735007WL043067
|
00415
|
SBIN0013652
|
1200
|
21/12/2023
|
|
4162
|
MP1735007_300423APB_FTO_23907
|
1735007000NRG24300420230026802
|
641687219
|
30/04/2023
|
Puspa bai
|
Puspa bai
|
1735007WL001386
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1735007_060723APB_FTO_151305
|
1735007003NRG24060720230494746
|
807207876
|
06/07/2023
|
ballmsingh
|
ballmsingh
|
1735007003WL024073
|
00089
|
CBIN0281522
|
2925
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4164
|
MP1735007_280224APB_FTO_478346
|
1735007005NRG24280220241374563
|
301711157
|
28/02/2024
|
Prem singh
|
Prem singh
|
1735007005WL071998
|
481661
|
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1735007_280423APB_FTO_22352
|
1735007005NRG24280420230022829
|
642340439
|
28/04/2023
|
Shobhat
|
Shobhat
|
1735007005WL001165
|
481661
|
|
950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4166
|
MP1735007_280423APB_FTO_22352
|
1735007005NRG24280420230022840
|
642340439
|
28/04/2023
|
Pardeshi lal
|
Pardeshi lal
|
1735007005WL001165
|
481661
|
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1735007_061023APB_FTO_305540
|
1735007006NRG24051020230714383
|
|
06/10/2023
|
laxman prasad
|
laxman prasad
|
1735007006WL044469
|
00089
|
CBIN0281522
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1735007_061023APB_FTO_305540
|
1735007011NRG24051020230715371
|
|
06/10/2023
|
amalsingh
|
amalsingh
|
1735007011WL044520
|
450001
|
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1735007_061023APB_FTO_305540
|
1735007011NRG24051020230715383
|
|
06/10/2023
|
Chhattar Singh
|
Chhattar Singh
|
1735007011WL044520
|
00697
|
BKID0MG1347
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1735007_061023APB_FTO_305540
|
1735007011NRG24051020230715416
|
|
06/10/2023
|
indra singh
|
indra singh
|
1735007011WL044521
|
450001
|
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1735007_010723APB_FTO_142148
|
1735007012NRG24010720230467130
|
799853538
|
01/07/2023
|
HIRIYA BAI
|
HIRIYA BAI
|
1735007012WL022425
|
00089
|
CBIN0281918
|
816
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4172
|
MP1735007_010723APB_FTO_142148
|
1735007012NRG24010720230467137
|
799853538
|
01/07/2023
|
jamadar maravi
|
jamadar maravi
|
1735007012WL022425
|
00468
|
UBIN0541885
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1735007_061023APB_FTO_305666
|
1735007012NRG24051020230715149
|
|
06/10/2023
|
Amar singh
|
Amar singh
|
1735007012WL044506
|
450001
|
|
1242
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1735007_130923APB_FTO_264039
|
1735007012NRG24130920230655844
|
|
13/09/2023
|
JAMADAR MARAVI
|
JAMADAR MARAVI
|
1735007012WL040492
|
00468
|
UBIN0541885
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1735007_161023APB_FTO_320102
|
1735007012NRG24161020230760889
|
|
16/10/2023
|
Amar singh
|
Amar singh
|
1735007012WL047639
|
450001
|
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1735007_200224APB_FTO_469977
|
1735007016NRG24200220241334535
|
302695071
|
20/02/2024
|
Manoti bai
|
Manoti bai
|
1735007016WL070387
|
00089
|
CBIN0281522
|
1526
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MP1735007_231023APB_FTO_329389
|
1735007018NRG24231020230800182
|
|
23/10/2023
|
vijay
|
vijay
|
1735007018WL049542
|
00697
|
BKID0MG1347
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1735007_270623APB_FTO_131373
|
1735007018NRG24270620230419342
|
702127556
|
27/06/2023
|
Rameshkumar
|
Rameshkumar
|
1735007018WL020242
|
00697
|
BKID0MG1347
|
1015
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1735007_210823APB_FTO_228849
|
1735007020NRG24210820230605845
|
729917110
|
21/08/2023
|
Kirnu
|
Kirnu
|
1735007020WL035902
|
00697
|
BKID0MG1347
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1735007_240623APB_FTO_124364
|
1735007021NRG24240620230396222
|
702997599
|
24/06/2023
|
Sukrati Bai kunjam
|
Sukrati Bai kunjam
|
1735007021WL019091
|
00089
|
CBIN0281522
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1735007_061023APB_FTO_305540
|
1735007022NRG24051020230713491
|
|
06/10/2023
|
ramcharan
|
ramcharan
|
1735007022WL044420
|
00697
|
BKID0MG1347
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MP1735007_250923FTO_288595
|
1735007022NRG24150920230661579
|
|
25/09/2023
|
prahlad
|
prahlad
|
1735007WL0040913
|
00089
|
CBIN0281522
|
2280
|
15/11/2023
|
Account closed
|
4183
|
MP1735007_200723APB_FTO_177672
|
1735007022NRG24200720230539127
|
209949969
|
20/07/2023
|
Bhadu
|
Bhadu
|
1735007022WL027899
|
00468
|
UBIN0541885
|
1920
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4184
|
MP1735007_270623APB_FTO_131373
|
1735007022NRG24270620230419913
|
702127556
|
27/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1735007022WL020260
|
00468
|
UBIN0541885
|
3315
|
05/07/2023
|
Account closed
|
4185
|
MP1735007_270623APB_FTO_131373
|
1735007022NRG24270620230419914
|
702127556
|
27/06/2023
|
prahlad
|
prahlad
|
1735007022WL020261
|
00697
|
BKID0MG1347
|
3315
|
05/07/2023
|
Account closed
|
4186
|
MP1735007_070823FTO_207947
|
1735007024NRG24070820230580634
|
521242726
|
07/08/2023
|
Payre lal
|
Payre lal
|
1735007024WL032904
|
00697
|
BKID0MG1347
|
1000
|
14/08/2023
|
Account closed
|
4187
|
MP1735007_231023APB_FTO_329389
|
1735007024NRG24231020230802024
|
|
23/10/2023
|
Manglesh
|
Manglesh
|
1735007024WL049614
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1735007_231023APB_FTO_329389
|
1735007024NRG24231020230802061
|
|
23/10/2023
|
Suneta
|
Suneta
|
1735007024WL049614
|
00045
|
BARB0MANDLA
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1735007_030523APB_FTO_28056
|
1735007025NRG24030520230036109
|
689684585
|
03/05/2023
|
sangita
|
sangita
|
1735007025WL001900
|
00697
|
BKID0MG1347
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1735007_180923APB_FTO_271234
|
1735007026NRG24170920230666638
|
|
18/09/2023
|
BIRMAT
|
BIRMAT
|
1735007026WL041256
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1735007_200723APB_FTO_177672
|
1735007026NRG24200720230539433
|
209949969
|
20/07/2023
|
Shankar
|
Shankar
|
1735007026WL027945
|
00697
|
BKID0MG1347
|
3315
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4192
|
MP1735007_040423APB_FTO_2548
|
1735007039NRG23280320231460922
|
530975750
|
04/04/2023
|
Chandrvati
|
Chandrvati
|
1735007039WL112234
|
00051
|
MAHB0000788
|
1200
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4193
|
MP1735007_210623APB_FTO_115498
|
1735007039NRG24210620230358505
|
574837662
|
21/06/2023
|
jaisingh
|
jaisingh
|
1735007039WL017428
|
00089
|
CBIN0281522
|
1320
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4194
|
MP1735007_300623FTO_139438
|
1735007040NRG23040520231475447
|
800058542
|
30/06/2023
|
Kawal singh
|
Kawal singh
|
1735007WL0113161
|
00697
|
BKID0MG1347
|
1400
|
13/07/2023
|
Account closed
|
4195
|
MP1735007_300623FTO_139438
|
1735007040NRG23040520231475448
|
800058542
|
30/06/2023
|
Kawal singh
|
Kawal singh
|
1735007WL0113161
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
Account closed
|
4196
|
MP1735007_250923FTO_288595
|
1735007047NRG24150920230660983
|
|
25/09/2023
|
Hero bai
|
Hero bai
|
1735007WL0040872
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
No Such Account
|
4197
|
MP1735007_241023APB_FTO_330490
|
1735007047NRG24241020230806092
|
|
24/10/2023
|
RUPNTI
|
RUPNTI
|
1735007047WL049744
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1735008_010623FTO_68397
|
1735008000NRG24010620230181277
|
209149523
|
01/06/2023
|
Yadavprasad
|
Yadavprasad
|
1735008WL0008910
|
00051
|
MAHB0000790
|
1200
|
07/06/2023
|
Account closed
|
4199
|
MP1735008_061023FTO_307078
|
1735008000NRG24051020230713739
|
|
06/10/2023
|
prahalad
|
prahalad
|
1735008WL0044433
|
00051
|
MAHB0000790
|
2200
|
15/11/2023
|
No Such Account
|
4200
|
MP1735008_060623APB_FTO_75326
|
1735008000NRG24060620230215445
|
297879630
|
06/06/2023
|
sona
|
sona
|
1735008WL010396
|
00089
|
CBIN0281918
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1735008_060623APB_FTO_75783
|
1735008000NRG24060620230218947
|
298175383
|
06/06/2023
|
Chodhri
|
Chodhri
|
1735008WL010541
|
00697
|
BKID0NAMRGB
|
2460
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1735008_060623APB_FTO_75783
|
1735008000NRG24060620230218952
|
298175383
|
06/06/2023
|
pana singh
|
pana singh
|
1735008WL010541
|
00697
|
BKID0NAMRGB
|
2460
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1735008_180523APB_FTO_47700
|
1735008000NRG24180520230096110
|
836118076
|
18/05/2023
|
Santosh
|
Santosh
|
1735008WL005022
|
00697
|
BKID0MG1339
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1735008_180523APB_FTO_47700
|
1735008000NRG24180520230096897
|
836118076
|
18/05/2023
|
Yadavprasad
|
Yadavprasad
|
1735008WL005050
|
00051
|
MAHB0000790
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MP1735008_180523APB_FTO_47700
|
1735008000NRG24180520230097066
|
836118076
|
18/05/2023
|
pahal
|
pahal
|
1735008WL005053
|
00697
|
BKID0NAMRGB
|
1320
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4206
|
MP1735008_180623APB_FTO_104225
|
1735008000NRG24180620230327976
|
513986829
|
18/06/2023
|
LAKHAN
|
LAKHAN
|
1735008WL015889
|
00089
|
CBIN0281549
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1735008_180623APB_FTO_104225
|
1735008000NRG24180620230327979
|
513986829
|
18/06/2023
|
dhaniya
|
dhaniya
|
1735008WL015889
|
00089
|
CBIN0281549
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4208
|
MP1735008_180623APB_FTO_104225
|
1735008000NRG24180620230327983
|
513986829
|
18/06/2023
|
sushma
|
sushma
|
1735008WL015889
|
00089
|
CBIN0281549
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4209
|
MP1735008_180623APB_FTO_104225
|
1735008000NRG24180620230327987
|
513986829
|
18/06/2023
|
SOMVATI
|
SOMVATI
|
1735008WL015889
|
00089
|
CBIN0281549
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4210
|
MP1735008_190523APB_FTO_49260
|
1735008000NRG24190520230102671
|
865634397
|
19/05/2023
|
hiriya
|
hiriya
|
1735008WL005345
|
00697
|
BKID0NAMRGB
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
MP1735008_210423APB_FTO_14832
|
1735008000NRG24200420230008208
|
646105206
|
21/04/2023
|
Sevkali
|
Sevkali
|
1735008WL000434
|
00697
|
BKID0MG1353
|
1050
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4212
|
MP1735008_240523APB_FTO_55344
|
1735008000NRG24240520230130443
|
050100611
|
24/05/2023
|
sevvati bai
|
sevvati bai
|
1735008WL006649
|
00089
|
CBIN0281918
|
1068
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4213
|
MP1735008_260523APB_FTO_58935
|
1735008000NRG24260520230143857
|
078908807
|
26/05/2023
|
GHURE LAL
|
GHURE LAL
|
1735008WL007190
|
00089
|
CBIN0281918
|
840
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4214
|
MP1735008_260523APB_FTO_58935
|
1735008000NRG24260520230145237
|
078908807
|
26/05/2023
|
sukhram
|
sukhram
|
1735008WL007248
|
00697
|
BKID0NAMRGB
|
380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1735008_260523APB_FTO_58935
|
1735008000NRG24260520230145240
|
078908807
|
26/05/2023
|
PAHALVATI
|
PAHALVATI
|
1735008WL007248
|
00697
|
BKID0MG1353
|
380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1735008_260523APB_FTO_58935
|
1735008000NRG24260520230145248
|
078908807
|
26/05/2023
|
mangalvati
|
mangalvati
|
1735008WL007248
|
00089
|
CBIN0281549
|
380
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4217
|
MP1735008_270723APB_FTO_190635
|
1735008000NRG24270720230560202
|
274424176
|
27/07/2023
|
vidhiya
|
vidhiya
|
1735008WL030516
|
00697
|
BKID0MG1353
|
950
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1735008_270723APB_FTO_190635
|
1735008000NRG24270720230560217
|
274424176
|
27/07/2023
|
kaliya
|
kaliya
|
1735008WL030516
|
00697
|
BKID0MG1338
|
950
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1735008_270723APB_FTO_190635
|
1735008000NRG24270720230560248
|
274424176
|
27/07/2023
|
bhagrati
|
bhagrati
|
1735008WL030516
|
00415
|
SBIN0000421
|
950
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1735008_280623APB_FTO_135318
|
1735008000NRG24280620230433796
|
702352176
|
28/06/2023
|
Indravati
|
Indravati
|
1735008WL020785
|
00089
|
CBIN0281549
|
2420
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4221
|
MP1735008_280623APB_FTO_135318
|
1735008000NRG24280620230436299
|
702352176
|
28/06/2023
|
mangal
|
mangal
|
1735008WL020904
|
00697
|
BKID0NAMRGB
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1735008_040623APB_FTO_72419
|
1735008003NRG24030620230198110
|
215496788
|
04/06/2023
|
GHURE LAL
|
GHURE LAL
|
1735008003WL009661
|
00089
|
CBIN0281918
|
200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4223
|
MP1735008_060623APB_FTO_75326
|
1735008003NRG24060620230213969
|
297879630
|
06/06/2023
|
sundriya
|
sundriya
|
1735008003WL010317
|
00089
|
CBIN0281918
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1735008_170623APB_FTO_99363
|
1735008004NRG24170620230318010
|
514277109
|
17/06/2023
|
javahar
|
javahar
|
1735008004WL015292
|
00089
|
CBIN0281549
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1735008_180623APB_FTO_104225
|
1735008009NRG24180620230327994
|
513986829
|
18/06/2023
|
subhita
|
subhita
|
1735008WL015891
|
00697
|
BKID0MG1338
|
1314
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4226
|
MP1735008_180623APB_FTO_104225
|
1735008009NRG24180620230328001
|
513986829
|
18/06/2023
|
muliya
|
muliya
|
1735008WL015891
|
00697
|
BKID0MG1338
|
1314
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4227
|
MP1735008_011023APB_FTO_298427
|
1735008012NRG24011020230702390
|
|
01/10/2023
|
lachho bai
|
lachho bai
|
1735008012WL043732
|
00051
|
MAHB0000790
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MP1735008_280623APB_FTO_135318
|
1735008012NRG24280620230434245
|
702352176
|
28/06/2023
|
pinki
|
pinki
|
1735008012WL020815
|
00051
|
MAHB0000790
|
1116
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MP1735008_290523APB_FTO_62184
|
1735008014NRG24280520230154626
|
086888318
|
29/05/2023
|
RUKMANI
|
RUKMANI
|
1735008014WL007675
|
00051
|
MAHB0000790
|
1428
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1735008_130723APB_FTO_166302
|
1735008015NRG24130720230519570
|
050929927
|
13/07/2023
|
Sonsaay
|
Sonsaay
|
1735008015WL026117
|
00051
|
MAHB0000790
|
1320
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1735008_210623FTO_115993
|
1735008019NRG24170620230322338
|
574860647
|
21/06/2023
|
Sev Singh
|
Sev Singh
|
1735008019WL015490
|
00089
|
CBIN0281549
|
1200
|
27/06/2023
|
No Such Account
|
4232
|
MP1735008_110723APB_FTO_160612
|
1735008021NRG24110720230513012
|
892122030
|
11/07/2023
|
durgesh
|
durgesh
|
1735008021WL025592
|
00089
|
CBIN0281918
|
1600
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4233
|
MP1735008_110723APB_FTO_160612
|
1735008021NRG24110720230513030
|
892122030
|
11/07/2023
|
nanbai
|
nanbai
|
1735008021WL025592
|
00089
|
CBIN0281918
|
1400
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4234
|
MP1735008_170623APB_FTO_99363
|
1735008021NRG24170620230318444
|
514277109
|
17/06/2023
|
Manglu
|
Manglu
|
1735008021WL015323
|
00089
|
CBIN0281918
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1735008_170623APB_FTO_99363
|
1735008021NRG24170620230318458
|
514277109
|
17/06/2023
|
pusiya
|
pusiya
|
1735008021WL015323
|
00089
|
CBIN0281918
|
2400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4236
|
MP1735008_170623APB_FTO_99363
|
1735008021NRG24170620230318469
|
514277109
|
17/06/2023
|
punnu
|
punnu
|
1735008021WL015323
|
00089
|
CBIN0281918
|
2400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
MP1735008_260523APB_FTO_58935
|
1735008022NRG24260520230144370
|
078908807
|
26/05/2023
|
premvati
|
premvati
|
1735008022WL007207
|
00089
|
CBIN0281918
|
1206
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1735008_280623APB_FTO_135318
|
1735008025NRG24280620230432827
|
702352176
|
28/06/2023
|
Shivri
|
Shivri
|
1735008025WL020752
|
00697
|
BKID0MG1353
|
2424
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4239
|
MP1735008_111123APB_FTO_353388
|
1735008032NRG24111120230873870
|
|
11/11/2023
|
MAHASINGH
|
MAHASINGH
|
1735008032WL052835
|
00089
|
CBIN0281549
|
1074
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4240
|
MP1735008_280623APB_FTO_135318
|
1735008035NRG24280620230435777
|
702352176
|
28/06/2023
|
pahap
|
pahap
|
1735008035WL020868
|
00089
|
CBIN0281918
|
390
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1735008_210723APB_FTO_180334
|
1735008036NRG24200720230542413
|
208857493
|
21/07/2023
|
Narayan
|
Narayan
|
1735008036WL028202
|
00688
|
FINO0001446
|
3072
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4242
|
MP1735008_110723APB_FTO_160612
|
1735008038NRG24110720230513839
|
892122030
|
11/07/2023
|
Phoolwati
|
Phoolwati
|
1735008038WL025674
|
00089
|
CBIN0281918
|
1200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
MP1735009_050723FTO_148229
|
1735009000NRG24050720230490158
|
806993724
|
05/07/2023
|
suresh
|
suresh
|
1735009WL023802
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
Account closed
|
4244
|
MP1735009_070823FTO_207797
|
1735009000NRG24070820230581337
|
521220038
|
07/08/2023
|
dharam singh
|
dharam singh
|
1735009WL032982
|
00089
|
CBIN0282086
|
1547
|
14/08/2023
|
Account closed
|
4245
|
MP1735009_110523APB_FTO_38410
|
1735009000NRG24110520230061969
|
714529166
|
11/05/2023
|
Bhadiya
|
Bhadiya
|
1735009WL003315
|
00697
|
BKID0MG1341
|
950
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1735009_110523APB_FTO_38410
|
1735009000NRG24110520230064429
|
714529166
|
11/05/2023
|
premwati
|
premwati
|
1735009WL003454
|
00697
|
BKID0MG1341
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1735009_110523APB_FTO_38410
|
1735009000NRG24110520230064458
|
714529166
|
11/05/2023
|
sirjha bai
|
sirjha bai
|
1735009WL003454
|
00697
|
BKID0MG1341
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1735009_110523APB_FTO_38410
|
1735009000NRG24110520230064464
|
714529166
|
11/05/2023
|
dan singh
|
dan singh
|
1735009WL003454
|
00697
|
BKID0MG1341
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1735009_181023APB_FTO_323928
|
1735009000NRG24181020230775573
|
|
18/10/2023
|
sukal singh
|
sukal singh
|
1735009WL048508
|
00697
|
BKID0MG1341
|
1308
|
15/11/2023
|
A/c Blocked or Frozen
|
4250
|
MP1735009_181023APB_FTO_323928
|
1735009000NRG24181020230775623
|
|
18/10/2023
|
raju lal tekam
|
raju lal tekam
|
1735009WL048508
|
00045
|
BARB0JABALP
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1735009_200224APB_FTO_468878
|
1735009000NRG24200220241330209
|
302788538
|
20/02/2024
|
RAMBATI YADAV
|
RAMBATI YADAV
|
1735009WL070203
|
00415
|
SBIN0013652
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1735009_200523APB_FTO_50528
|
1735009000NRG24200520230107776
|
865382486
|
20/05/2023
|
Gangaram
|
Gangaram
|
1735009WL005569
|
00415
|
SBIN0013652
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1735009_200523APB_FTO_50528
|
1735009000NRG24200520230107881
|
865382486
|
20/05/2023
|
Pustika
|
Pustika
|
1735009WL005588
|
00697
|
BKID0MG1341
|
1540
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1735009_040723APB_FTO_146538
|
1735009023NRG24030720230482987
|
809731823
|
04/07/2023
|
dilan
|
dilan
|
1735009023WL023376
|
00089
|
CBIN0281548
|
2100
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1735009_080523APB_FTO_32403
|
1735009023NRG24070520230044323
|
687841740
|
08/05/2023
|
Mahesh
|
Mahesh
|
1735009023WL002275
|
00089
|
CBIN0281548
|
1290
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1735009_050523APB_FTO_30335
|
1735009029NRG24050520230041628
|
688844949
|
05/05/2023
|
lalsingh
|
lalsingh
|
1735009029WL002145
|
00089
|
CBIN0281548
|
193
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1735009_160523APB_FTO_44543
|
1735009029NRG24160520230083143
|
787176169
|
16/05/2023
|
pratap
|
pratap
|
1735009029WL004466
|
00089
|
CBIN0282086
|
200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1735006_240623APB_FTO_122798
|
1735006000NRG24230620230388375
|
703934265
|
24/06/2023
|
laxmi
|
laxmi
|
1735006WL018727
|
00697
|
BKID0MG1344
|
768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1735006_260523FTO_57671
|
1735006002NRG24260520230139434
|
079442284
|
26/05/2023
|
Himma
|
Himma
|
1735006002WL006994
|
00089
|
CBIN0281788
|
1170
|
31/05/2023
|
No Such Account
|
4260
|
MP1735006_240623APB_FTO_124661
|
1735006018NRG24240620230390760
|
591133900
|
24/06/2023
|
Shyama
|
Shyama
|
1735006018WL018884
|
00415
|
SBIN0002876
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4261
|
MP1735006_240623APB_FTO_124661
|
1735006031NRG24240620230394116
|
591133900
|
24/06/2023
|
Sarita Janghela
|
Sarita Janghela
|
1735006031WL019031
|
00415
|
SBIN0002876
|
800
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4262
|
MP1735006_250623APB_FTO_126644
|
1735006040NRG24250620230406796
|
591027530
|
25/06/2023
|
Jamni Dhurve
|
Jamni Dhurve
|
1735006040WL019629
|
00089
|
CBIN0281083
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4263
|
MP1735006_260523FTO_57671
|
1735006041NRG24250520230138396
|
079442284
|
26/05/2023
|
gudda
|
gudda
|
1735006041WL006970
|
00089
|
CBIN0281788
|
1020
|
31/05/2023
|
Account closed
|
4264
|
MP1735009_280523FTO_61567
|
1735009000NRG22270520231944948
|
078677796
|
28/05/2023
|
PANCHAM
|
PANCHAM
|
1735009WL0121978
|
00089
|
CBIN0282086
|
2850
|
05/06/2023
|
Account closed
|
4265
|
MP1735009_210423APB_FTO_14885
|
1735009000NRG24200420230009000
|
646668335
|
21/04/2023
|
maya
|
maya
|
1735009WL000472
|
00089
|
CBIN0281548
|
1005
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1735009_210423APB_FTO_14885
|
1735009000NRG24200420230009002
|
646668335
|
21/04/2023
|
karan
|
karan
|
1735009WL000472
|
00089
|
CBIN0281548
|
1005
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4267
|
MP1735006_100523APB_FTO_36328
|
1735006000NRG24090520230056874
|
714642182
|
10/05/2023
|
Sandhya
|
Sandhya
|
1735006WL003014
|
00415
|
SBIN0002876
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1735006_090623FTO_81881
|
1735006000NRG24090620230242360
|
365280979
|
09/06/2023
|
Manouti
|
Manouti
|
1735006WL011698
|
00089
|
CBIN0281083
|
950
|
15/06/2023
|
No Such Account
|
4269
|
MP1735006_090623FTO_81881
|
1735006000NRG24090620230242627
|
365280979
|
09/06/2023
|
nemi
|
nemi
|
1735006WL011701
|
00089
|
CBIN0281789
|
1200
|
15/06/2023
|
No Such Account
|
4270
|
MP1735006_090623FTO_81728
|
1735006000NRG24090620230243286
|
365399355
|
09/06/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL011711
|
00089
|
CBIN0281789
|
1152
|
15/06/2023
|
No Such Account
|
4271
|
MP1735006_090623FTO_81728
|
1735006000NRG24090620230243309
|
365399355
|
09/06/2023
|
Ratrani Bhanware
|
Ratrani Bhanware
|
1735006WL011712
|
00089
|
CBIN0281789
|
1140
|
15/06/2023
|
No Such Account
|
4272
|
MP1735009_280523APB_FTO_61550
|
1735009000NRG24280520230154258
|
078639155
|
28/05/2023
|
sevkali
|
sevkali
|
1735009WL007658
|
00697
|
BKID0MG1341
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1735006_210423APB_FTO_14811
|
1735006000NRG24210420230011320
|
646744391
|
21/04/2023
|
surbati
|
surbati
|
1735006WL000569
|
00415
|
SBIN0002876
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MP1735006_290723FTO_193673
|
1735006000NRG24290720230563401
|
299059285
|
29/07/2023
|
manoj
|
manoj
|
1735006WL030920
|
00089
|
CBIN0281789
|
3536
|
02/08/2023
|
No Such Account
|
4275
|
MP1735006_290723FTO_193673
|
1735006000NRG24290720230563402
|
299059285
|
29/07/2023
|
kamleshwari
|
kamleshwari
|
1735006WL030920
|
00089
|
CBIN0281789
|
3536
|
02/08/2023
|
No Such Account
|
4276
|
MP1735006_290723FTO_193673
|
1735006000NRG24290720230563408
|
299059285
|
29/07/2023
|
vishram
|
vishram
|
1735006WL030924
|
00691
|
IPOS0000001
|
2431
|
02/08/2023
|
No Such Account
|
4277
|
MP1735006_290723FTO_193673
|
1735006000NRG24290720230563409
|
299059285
|
29/07/2023
|
vinod
|
vinod
|
1735006WL030924
|
00691
|
IPOS0000001
|
2431
|
02/08/2023
|
No Such Account
|
4278
|
MP1735006_290723FTO_193673
|
1735006000NRG24290720230563750
|
299059285
|
29/07/2023
|
dhanraaj
|
dhanraaj
|
1735006WL030967
|
00089
|
CBIN0281788
|
1224
|
02/08/2023
|
No Such Account
|
4279
|
MP1735006_220623APB_FTO_118584
|
1735006004NRG24220620230371028
|
574584025
|
22/06/2023
|
SAVITA NARETI
|
SAVITA NARETI
|
1735006004WL018000
|
00089
|
CBIN0281788
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4280
|
MP1735006_220623APB_FTO_118584
|
1735006004NRG24220620230371079
|
574584025
|
22/06/2023
|
KUSUMBATI BAI
|
KUSUMBATI BAI
|
1735006004WL018001
|
00089
|
CBIN0281788
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4281
|
MP1735006_301023FTO_338674
|
1735006025NRG22280920221932479
|
|
30/10/2023
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
1735006WL0120769
|
00089
|
CBIN0281789
|
1110
|
15/11/2023
|
No Such Account
|
4282
|
MP1735006_301023FTO_338674
|
1735006025NRG22280920221932480
|
|
30/10/2023
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
1735006WL0120769
|
00089
|
CBIN0281789
|
1140
|
15/11/2023
|
No Such Account
|
4283
|
MP1735006_290623FTO_136129
|
1735006034NRG24290620230438117
|
702225591
|
29/06/2023
|
Limiya
|
Limiya
|
1735006034WL021026
|
00089
|
CBIN0281789
|
645
|
05/07/2023
|
No Such Account
|
4284
|
MP1735006_080923APB_FTO_257436
|
1735006048NRG24080920230644819
|
|
08/09/2023
|
premwati
|
premwati
|
1735006048WL039550
|
00415
|
SBIN0013651
|
386
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230344703
|
523262054
|
20/06/2023
|
PARMU
|
PARMU
|
1735002WL016788
|
00089
|
CBIN0284169
|
820
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230344675
|
523262054
|
20/06/2023
|
Girija barman
|
Girija barman
|
1735002WL016788
|
00415
|
SBIN0005488
|
1435
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230344664
|
523262054
|
20/06/2023
|
suneeta
|
suneeta
|
1735002WL016788
|
00089
|
CBIN0284169
|
1435
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4288
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230344433
|
523262054
|
20/06/2023
|
RAMOTI WARKADE
|
RAMOTI WARKADE
|
1735002WL016776
|
00697
|
BKID0MG1340
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1735002_200623APB_FTO_112467
|
1735002000NRG24200620230344399
|
523262054
|
20/06/2023
|
Kaliya bai
|
Kaliya bai
|
1735002WL016774
|
00089
|
CBIN0284169
|
340
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4290
|
MP1735002_170623APB_FTO_97362
|
1735002000NRG24170620230315412
|
514316935
|
17/06/2023
|
santosh
|
santosh
|
1735002WL015102
|
00415
|
SBIN0004641
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1735002_170623APB_FTO_97362
|
1735002000NRG24170620230315390
|
514316935
|
17/06/2023
|
Lalitabai tekam
|
Lalitabai tekam
|
1735002WL015100
|
00089
|
CBIN0284169
|
1365
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4292
|
MP1735002_170224APB_FTO_466922
|
1735002000NRG24170220241319522
|
303125028
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1735002WL069794
|
00415
|
SBIN0005488
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1735002_170224APB_FTO_466922
|
1735002000NRG24170220241318951
|
303125028
|
17/02/2024
|
GENDLAL
|
GENDLAL
|
1735002WL069774
|
00697
|
BKID0MG1349
|
2376
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MP1735002_170623APB_FTO_97362
|
1735002000NRG24160620230303142
|
514316935
|
17/06/2023
|
BAHADUR
|
BAHADUR
|
1735002WL014603
|
00415
|
SBIN0005488
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1735002_170224APB_FTO_466922
|
1735002000NRG24160220241314145
|
303125028
|
17/02/2024
|
PARVATI BAI
|
PARVATI BAI
|
1735002WL069587
|
00697
|
BKID0MG1340
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1735002_130224APB_FTO_462302
|
1735002000NRG24130220241294068
|
273596122
|
13/02/2024
|
LAXMI WARKADE
|
LAXMI WARKADE
|
1735002WL068878
|
00415
|
SBIN0013648
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1735002_130224APB_FTO_462302
|
1735002000NRG24130220241292808
|
273596122
|
13/02/2024
|
Savita
|
Savita
|
1735002WL068835
|
00045
|
BARB0JABALP
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1735002_101123APB_FTO_352259
|
1735002000NRG24101120230872793
|
|
10/11/2023
|
SIVRAJ
|
SIVRAJ
|
1735002WL052781
|
00415
|
SBIN0005488
|
2520
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1735002_101123APB_FTO_352259
|
1735002000NRG24101120230871619
|
|
10/11/2023
|
LAMMU
|
LAMMU
|
1735002WL052720
|
00697
|
BKID0MG1340
|
800
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1735002_100623APB_FTO_82701
|
1735002000NRG24100620230250245
|
365003301
|
10/06/2023
|
SUMARTI BAI
|
SUMARTI BAI
|
1735002WL012053
|
00697
|
BKID0MG1349
|
2388
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1735002_100623APB_FTO_82701
|
1735002000NRG24100620230249949
|
365003301
|
10/06/2023
|
KHILLO BAI
|
KHILLO BAI
|
1735002WL012027
|
00697
|
BKID0MG1349
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1735002_100623APB_FTO_82701
|
1735002000NRG24100620230249786
|
365003301
|
10/06/2023
|
SUKHDEV
|
SUKHDEV
|
1735002WL012027
|
00697
|
BKID0MG1349
|
1218
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1735006_120623APB_FTO_84459
|
1735006050NRG24110620230257665
|
364642562
|
12/06/2023
|
Malti Bai Bhanware
|
Malti Bai Bhanware
|
1735006050WL012403
|
00415
|
SBIN0013651
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4304
|
MP1735006_120623APB_FTO_84459
|
1735006050NRG24110620230257716
|
364642562
|
12/06/2023
|
Chunti Bai Bhanware
|
Chunti Bai Bhanware
|
1735006050WL012403
|
00415
|
SBIN0013651
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4305
|
MP1735006_240623APB_FTO_124678
|
1735006050NRG24240620230395745
|
591122925
|
24/06/2023
|
sumantra uikey
|
sumantra uikey
|
1735006050WL019074
|
00415
|
SBIN0013651
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4306
|
MP1735006_060623APB_FTO_75481
|
1735006052NRG24310520230176121
|
297640480
|
06/06/2023
|
Chetna
|
Chetna
|
1735006052WL008657
|
00415
|
SBIN0013642
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1735006_100623FTO_82986
|
1735006056NRG24100620230253037
|
364959784
|
10/06/2023
|
sanjay
|
sanjay
|
1735006056WL012160
|
00176
|
IDIB000M539
|
1218
|
15/06/2023
|
No Such Account
|
4308
|
MP1735006_260623APB_FTO_129177
|
1735006061NRG24260620230409448
|
702716783
|
26/06/2023
|
shashi lata
|
shashi lata
|
1735006061WL019799
|
00415
|
SBIN0002876
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4309
|
MP1735006_300523APB_FTO_64774
|
1735006064NRG24300520230166938
|
086730021
|
30/05/2023
|
SUDHIR
|
SUDHIR
|
1735006064WL008245
|
00089
|
CBIN0281789
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1735006_300523APB_FTO_64774
|
1735006064NRG24300520230167045
|
086730021
|
30/05/2023
|
sangeeta
|
sangeeta
|
1735006064WL008249
|
00089
|
CBIN0281788
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1735006_270723FTO_190873
|
1735006068NRG24270720230559847
|
274420669
|
27/07/2023
|
syama
|
syama
|
1735006WL0030453
|
00176
|
IDIB000C595
|
1200
|
03/08/2023
|
No Such Account
|
4312
|
MP1735007_210523APB_FTO_51067
|
1735007000NRG24210520230108443
|
865309536
|
21/05/2023
|
Sarita
|
Sarita
|
1735007WL005623
|
00089
|
CBIN0281918
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1735007_231023APB_FTO_329389
|
1735007000NRG24231020230799290
|
|
23/10/2023
|
vipat
|
vipat
|
1735007WL049505
|
00089
|
CBIN0281918
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1735007_231023APB_FTO_329389
|
1735007000NRG24231020230799291
|
|
23/10/2023
|
Chamar singh
|
Chamar singh
|
1735007WL049505
|
00089
|
CBIN0281918
|
1200
|
15/11/2023
|
Account closed
|
4315
|
MP1735007_231023APB_FTO_329389
|
1735007000NRG24231020230799409
|
|
23/10/2023
|
mangal
|
mangal
|
1735007WL049508
|
450001
|
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1735007_231023APB_FTO_329389
|
1735007000NRG24231020230799664
|
|
23/10/2023
|
Mahesh
|
Mahesh
|
1735007WL049516
|
00415
|
SBIN0013652
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1735007_261023APB_FTO_333457
|
1735007000NRG24261020230820304
|
289360585
|
26/10/2023
|
Ankit
|
Ankit
|
1735007WL050243
|
00468
|
UBIN0541885
|
1200
|
23/11/2023
|
A/c Blocked or Frozen
|
4318
|
MP1735007_261023APB_FTO_333457
|
1735007000NRG24261020230820840
|
289360585
|
26/10/2023
|
Dharam singh
|
Dharam singh
|
1735007WL050266
|
00697
|
BKID0MG1347
|
800
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1735007_270623APB_FTO_131373
|
1735007000NRG24270620230421304
|
702127556
|
27/06/2023
|
koyli bai
|
koyli bai
|
1735007WL020317
|
00089
|
CBIN0281918
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1735007_210723APB_FTO_180367
|
1735007004NRG24210720230544117
|
208847201
|
21/07/2023
|
SEVKRAM
|
SEVKRAM
|
1735007004WL028400
|
00688
|
FINO0001446
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
MP1735007_210723APB_FTO_180367
|
1735007004NRG24210720230544124
|
208847201
|
21/07/2023
|
Som vati
|
Som vati
|
1735007004WL028400
|
00089
|
CBIN0281522
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4322
|
MP1735007_200723APB_FTO_177672
|
1735007007NRG24200720230539227
|
209949969
|
20/07/2023
|
Amratiya
|
Amratiya
|
1735007007WL027915
|
00697
|
BKID0MG1347
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4323
|
MP1735007_260224APB_FTO_475625
|
1735007014NRG24260220241365717
|
301919583
|
26/02/2024
|
Gomti bai
|
Gomti bai
|
1735007014WL071606
|
00697
|
BKID0MG1347
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1735007_270623APB_FTO_131373
|
1735007014NRG24260620230417186
|
702127556
|
27/06/2023
|
Budhman das
|
Budhman das
|
1735007014WL020119
|
00089
|
CBIN0281918
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1735007_270623APB_FTO_131373
|
1735007014NRG24260620230417191
|
702127556
|
27/06/2023
|
Premvati
|
Premvati
|
1735007014WL020119
|
00089
|
CBIN0281918
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4326
|
MP1735007_160923APB_FTO_267806
|
1735007015NRG24160920230662873
|
|
16/09/2023
|
mahesh
|
mahesh
|
1735007015WL041041
|
00089
|
CBIN0281522
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1735007_161023APB_FTO_320102
|
1735007017NRG24161020230760194
|
|
16/10/2023
|
Pahal singh
|
Pahal singh
|
1735007017WL047617
|
450001
|
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1735007_210623APB_FTO_115498
|
1735007025NRG24200620230346554
|
574837662
|
21/06/2023
|
sukli bai
|
sukli bai
|
1735007025WL016878
|
00089
|
CBIN0281522
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4329
|
MP1735007_160523APB_FTO_43544
|
1735007033NRG24160520230081058
|
787273892
|
16/05/2023
|
lalusingh
|
lalusingh
|
1735007033WL004351
|
00089
|
CBIN0281522
|
1140
|
20/05/2023
|
Account closed
|
4330
|
MP1735007_240623APB_FTO_124364
|
1735007035NRG24240620230395550
|
702997599
|
24/06/2023
|
samliya
|
samliya
|
1735007035WL019070
|
00089
|
CBIN0281522
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1735007_190423APB_FTO_12569
|
1735007040NRG24180420230006341
|
648221493
|
19/04/2023
|
sumiya
|
sumiya
|
1735007040WL000340
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
4332
|
MP1735007_210423APB_FTO_14774
|
1735007040NRG24210420230009455
|
646684066
|
21/04/2023
|
santo
|
santo
|
1735007040WL000482
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1735007_270623APB_FTO_131373
|
1735007040NRG24270620230420914
|
702127556
|
27/06/2023
|
Annand
|
Annand
|
1735007WL020296
|
00697
|
BKID0MG1347
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1735007_270623APB_FTO_131373
|
1735007040NRG24270620230420941
|
702127556
|
27/06/2023
|
lakhan
|
lakhan
|
1735007WL020296
|
00697
|
BKID0MG1347
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1735007_300623APB_FTO_139345
|
1735007041NRG24300620230447744
|
799973448
|
30/06/2023
|
runiya bai
|
runiya bai
|
1735007041WL021514
|
00697
|
BKID0MG1347
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1735007_280224APB_FTO_478346
|
1735007046NRG24280220241378748
|
301711157
|
28/02/2024
|
bhagat
|
bhagat
|
1735007046WL072188
|
00089
|
CBIN0281522
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4337
|
MP1735007_300623APB_FTO_139345
|
1735007046NRG24300620230451386
|
799973448
|
30/06/2023
|
Kamal singh
|
Kamal singh
|
1735007046WL021689
|
00089
|
CBIN0281522
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4338
|
MP1735008_040923APB_FTO_250153
|
1735008000NRG24040920230637930
|
066480824
|
04/09/2023
|
Jagiya bai
|
Jagiya bai
|
1735008WL038702
|
00089
|
CBIN0281549
|
900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1735008_100523APB_FTO_36738
|
1735008000NRG24100520230060312
|
714642129
|
10/05/2023
|
rangiya
|
rangiya
|
1735008WL003190
|
00089
|
CBIN0281549
|
1230
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1735008_100523APB_FTO_36738
|
1735008000NRG24100520230061041
|
714642129
|
10/05/2023
|
Mahesh
|
Mahesh
|
1735008WL003223
|
00697
|
BKID0MG1353
|
190
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1735008_101223FTO_384335
|
1735008000NRG24101220230930358
|
|
10/12/2023
|
prad
|
prad
|
1735008WL056440
|
00089
|
CBIN0281549
|
1170
|
12/03/2024
|
No Such Account
|
4342
|
MP1735008_130523APB_FTO_40584
|
1735008000NRG24130520230070722
|
775851139
|
13/05/2023
|
suniya
|
suniya
|
1735008WL003843
|
00051
|
MAHB0000790
|
1900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1735008_141123APB_FTO_355596
|
1735008000NRG24141120230878420
|
|
14/11/2023
|
Puran
|
Puran
|
1735008WL053152
|
00089
|
CBIN0281918
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MP1735008_141123APB_FTO_355596
|
1735008000NRG24141120230878932
|
|
14/11/2023
|
Jaygopal
|
Jaygopal
|
1735008WL053186
|
00089
|
CBIN0281549
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MP1735008_141123APB_FTO_355596
|
1735008000NRG24141120230878937
|
|
14/11/2023
|
ROSHANI
|
ROSHANI
|
1735008WL053187
|
00051
|
MAHB0000790
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1735008_160623APB_FTO_96292
|
1735008000NRG24160620230309845
|
514215630
|
16/06/2023
|
kota
|
kota
|
1735008WL014896
|
00051
|
MAHB0000790
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MP1735008_160623APB_FTO_96292
|
1735008000NRG24160620230309859
|
514215630
|
16/06/2023
|
duja
|
duja
|
1735008WL014896
|
00051
|
MAHB0000790
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MP1735008_160623APB_FTO_96292
|
1735008000NRG24160620230309874
|
514215630
|
16/06/2023
|
rammo bai
|
rammo bai
|
1735008WL014896
|
00051
|
MAHB0000790
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MP1735008_160623APB_FTO_96292
|
1735008000NRG24160620230310404
|
514215630
|
16/06/2023
|
Champa
|
Champa
|
1735008WL014931
|
00697
|
BKID0MG1353
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4350
|
MP1735008_160623APB_FTO_96292
|
1735008000NRG24160620230310504
|
514215630
|
16/06/2023
|
BHAGVAT
|
BHAGVAT
|
1735008WL014937
|
00697
|
BKID0MG1353
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1735008_170623APB_FTO_99363
|
1735008000NRG24170620230318730
|
514277109
|
17/06/2023
|
maya
|
maya
|
1735008WL015341
|
00089
|
CBIN0281549
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4352
|
MP1735008_170623APB_FTO_99363
|
1735008000NRG24170620230319027
|
514277109
|
17/06/2023
|
rangiya
|
rangiya
|
1735008WL015346
|
00089
|
CBIN0281549
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1735008_170623APB_FTO_99363
|
1735008000NRG24170620230319970
|
514277109
|
17/06/2023
|
Samta
|
Samta
|
1735008WL015401
|
00089
|
CBIN0281549
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4354
|
MP1735008_170623APB_FTO_99363
|
1735008000NRG24170620230322342
|
514277109
|
17/06/2023
|
TIJIYA BAI
|
TIJIYA BAI
|
1735008WL015491
|
00697
|
BKID0MG1353
|
1896
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1735008_310723APB_FTO_196743
|
1735008000NRG24310720230567761
|
324871449
|
31/07/2023
|
rangiya
|
rangiya
|
1735008WL031458
|
00089
|
CBIN0281549
|
975
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1735008_130523APB_FTO_40584
|
1735008001NRG24120520230068428
|
775851139
|
13/05/2023
|
sevvati bai
|
sevvati bai
|
1735008001WL003676
|
00089
|
CBIN0281549
|
1050
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MP1735008_030723APB_FTO_144977
|
1735008018NRG24030720230477057
|
809789213
|
03/07/2023
|
bhudheya
|
bhudheya
|
1735008018WL023057
|
00089
|
CBIN0281549
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4358
|
MP1735008_050523APB_FTO_30404
|
1735008024NRG24050520230041043
|
688736423
|
05/05/2023
|
heerakali
|
heerakali
|
1735008024WL002129
|
00089
|
CBIN0281918
|
995
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4359
|
MP1735008_180623APB_FTO_104225
|
1735008024NRG24180620230327381
|
513986829
|
18/06/2023
|
ramta
|
ramta
|
1735008024WL015843
|
00089
|
CBIN0281549
|
1194
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4360
|
MP1735008_290523APB_FTO_62184
|
1735008024NRG24280520230154930
|
086888318
|
29/05/2023
|
heerakali
|
heerakali
|
1735008024WL007696
|
00089
|
CBIN0281918
|
995
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4361
|
MP1735008_110723APB_FTO_160612
|
1735008025NRG24110720230514583
|
892122030
|
11/07/2023
|
arjun
|
arjun
|
1735008025WL025753
|
00697
|
BKID0NAMRGB
|
1428
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4362
|
MP1735008_160623APB_FTO_96292
|
1735008028NRG24150620230301134
|
514215630
|
16/06/2023
|
DEEPA BAI
|
DEEPA BAI
|
1735008028WL014508
|
00089
|
CBIN0281549
|
615
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4363
|
MP1735008_160623APB_FTO_96292
|
1735008028NRG24150620230301157
|
514215630
|
16/06/2023
|
SARITA
|
SARITA
|
1735008028WL014508
|
00089
|
CBIN0281549
|
1435
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4364
|
MP1735008_160623APB_FTO_96292
|
1735008028NRG24160620230304754
|
514215630
|
16/06/2023
|
sampatiya bai
|
sampatiya bai
|
1735008028WL014677
|
00089
|
CBIN0281549
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4365
|
MP1735008_160623APB_FTO_96292
|
1735008028NRG24160620230307814
|
514215630
|
16/06/2023
|
MEENA BAi
|
MEENA BAi
|
1735008028WL014824
|
00089
|
CBIN0281549
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4366
|
MP1735008_160623APB_FTO_96292
|
1735008028NRG24160620230307858
|
514215630
|
16/06/2023
|
sarswati
|
sarswati
|
1735008028WL014824
|
00089
|
CBIN0281549
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1735008_160623APB_FTO_96292
|
1735008028NRG24160620230307865
|
514215630
|
16/06/2023
|
Amarsingh
|
Amarsingh
|
1735008028WL014824
|
00089
|
CBIN0281549
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4368
|
MP1735008_160523FTO_43617
|
1735008038NRG24160520230081650
|
836301265
|
16/05/2023
|
suhag
|
suhag
|
1735008038WL004381
|
00089
|
CBIN0281918
|
1200
|
24/05/2023
|
No Such Account
|
4369
|
MP1735009_020723APB_FTO_143703
|
1735009000NRG24010720230468956
|
799655901
|
02/07/2023
|
Bisan Singh Marko
|
Bisan Singh Marko
|
1735009WL022504
|
00089
|
CBIN0281997
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1735009_020723APB_FTO_143703
|
1735009000NRG24020720230470982
|
799655901
|
02/07/2023
|
MANOTIN
|
MANOTIN
|
1735009WL022603
|
00089
|
CBIN0282086
|
804
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
MP1735009_030723APB_FTO_145356
|
1735009000NRG24020720230473902
|
799579155
|
03/07/2023
|
Chauhan singh thakur
|
Chauhan singh thakur
|
1735009WL022831
|
00697
|
BKID0MG1341
|
402
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MP1735009_030723APB_FTO_145356
|
1735009000NRG24020720230473944
|
799579155
|
03/07/2023
|
Nani BAI
|
Nani BAI
|
1735009WL022833
|
00415
|
SBIN0013652
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1735009_030723APB_FTO_145356
|
1735009000NRG24030720230479885
|
799579155
|
03/07/2023
|
bhavar
|
bhavar
|
1735009WL023213
|
00697
|
BKID0MG1341
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1735009_030723APB_FTO_145356
|
1735009000NRG24030720230480673
|
799579155
|
03/07/2023
|
malti bai
|
malti bai
|
1735009WL023229
|
00697
|
BKID0MG1341
|
1005
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4375
|
MP1735009_030723APB_FTO_145356
|
1735009000NRG24030720230481502
|
799579155
|
03/07/2023
|
Anita bai
|
Anita bai
|
1735009WL023283
|
00089
|
CBIN0282086
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4376
|
MP1735009_030723APB_FTO_145356
|
1735009000NRG24030720230481584
|
799579155
|
03/07/2023
|
baliram
|
baliram
|
1735009WL023290
|
00089
|
CBIN0282086
|
1218
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4377
|
MP1735009_080923APB_FTO_256982
|
1735009000NRG24080920230644695
|
|
08/09/2023
|
kuwar singh
|
kuwar singh
|
1735009WL039523
|
00089
|
CBIN0281548
|
3315
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1735009_110523FTO_38400
|
1735009000NRG24100520230060201
|
714529130
|
11/05/2023
|
Gnsiya
|
Gnsiya
|
1735009WL003188
|
00089
|
CBIN0281548
|
1320
|
16/05/2023
|
Account closed
|
4379
|
MP1735009_110523APB_FTO_38410
|
1735009000NRG24100520230060236
|
714529166
|
11/05/2023
|
BUDHRAM MARAVI
|
BUDHRAM MARAVI
|
1735009WL003188
|
00089
|
CBIN0281548
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1735009_130224APB_FTO_461922
|
1735009000NRG24130220241292599
|
273599449
|
13/02/2024
|
fundilal
|
fundilal
|
1735009WL068822
|
00697
|
BKID0MG1341
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1735009_140224APB_FTO_462866
|
1735009000NRG24130220241292673
|
|
14/02/2024
|
Rajvati
|
Rajvati
|
1735009WL068825
|
00415
|
SBIN0013652
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1735009_150823FTO_220637
|
1735009000NRG24130820230592177
|
678527787
|
15/08/2023
|
ganesh
|
ganesh
|
1735009WL0034362
|
00703
|
AIRP0000001
|
1540
|
23/08/2023
|
A/c Blocked or Frozen
|
4383
|
MP1735009_131123APB_FTO_354600
|
1735009000NRG24131120230876785
|
|
13/11/2023
|
Tihari
|
Tihari
|
1735009WL053052
|
00089
|
CBIN0281548
|
448
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1735009_131123APB_FTO_354600
|
1735009000NRG24131120230876786
|
|
13/11/2023
|
Tihari
|
Tihari
|
1735009WL053052
|
00089
|
CBIN0281548
|
1505
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1735009_131123APB_FTO_354600
|
1735009000NRG24131120230876832
|
|
13/11/2023
|
amar singh
|
amar singh
|
1735009WL053053
|
00697
|
BKID0MG1341
|
609
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1735009_140623FTO_90563
|
1735009000NRG24140620230283694
|
394198322
|
14/06/2023
|
chain singh
|
chain singh
|
1735009WL013674
|
00089
|
CBIN0282086
|
1428
|
17/06/2023
|
Account Holder Expired
|
4387
|
MP1735009_140623APB_FTO_90586
|
1735009000NRG24140620230284712
|
394198302
|
14/06/2023
|
GEETA
|
GEETA
|
1735009WL013707
|
00697
|
BKID0MG1341
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1735009_150623APB_FTO_92419
|
1735009000NRG24150620230293155
|
450040268
|
15/06/2023
|
meena
|
meena
|
1735009WL014078
|
00089
|
CBIN0282086
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
MP1735009_150623APB_FTO_92419
|
1735009000NRG24150620230293212
|
450040268
|
15/06/2023
|
chaitram
|
chaitram
|
1735009WL014080
|
00089
|
CBIN0281997
|
1015
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4390
|
MP1735009_150623APB_FTO_92419
|
1735009000NRG24150620230293223
|
450040268
|
15/06/2023
|
gomti
|
gomti
|
1735009WL014080
|
00089
|
CBIN0281997
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4391
|
MP1735009_160523APB_FTO_44543
|
1735009000NRG24160520230082943
|
787176169
|
16/05/2023
|
LAHAR SINGH
|
LAHAR SINGH
|
1735009WL004444
|
00089
|
CBIN0281548
|
1505
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1735009_160523APB_FTO_44543
|
1735009000NRG24160520230086802
|
787176169
|
16/05/2023
|
Malti Bai
|
Malti Bai
|
1735009WL004588
|
00697
|
BKID0MG1341
|
440
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1735009_180523APB_FTO_47118
|
1735009000NRG24180520230096018
|
836154607
|
18/05/2023
|
premwati
|
premwati
|
1735009WL005019
|
00697
|
BKID0MG1341
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1735009_180523APB_FTO_47118
|
1735009000NRG24180520230096188
|
836154607
|
18/05/2023
|
narvad
|
narvad
|
1735009WL005023
|
00089
|
CBIN0281548
|
1540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1735009_180523APB_FTO_47118
|
1735009003NRG24170520230088507
|
836154607
|
18/05/2023
|
Rajeshvari
|
Rajeshvari
|
1735009003WL004671
|
00045
|
BARB0JABALP
|
1393
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1735009_180523APB_FTO_47118
|
1735009008NRG24180520230094300
|
836154607
|
18/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
1735009008WL004934
|
00415
|
SBIN0013652
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1735009_110523APB_FTO_38410
|
1735009023NRG24100520230061085
|
714529166
|
11/05/2023
|
laharsingh
|
laharsingh
|
1735009023WL003224
|
00089
|
CBIN0281548
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1735009_110523APB_FTO_38410
|
1735009023NRG24100520230061140
|
714529166
|
11/05/2023
|
Mahesh
|
Mahesh
|
1735009023WL003225
|
00089
|
CBIN0281548
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1735009_160523APB_FTO_44543
|
1735009025NRG24160520230083963
|
787176169
|
16/05/2023
|
Phoolwati
|
Phoolwati
|
1735009025WL004484
|
00089
|
CBIN0281548
|
1470
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1735009_110523APB_FTO_38410
|
1735009026NRG24110520230061665
|
714529166
|
11/05/2023
|
Pancham singh
|
Pancham singh
|
1735009026WL003270
|
00089
|
CBIN0281548
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1735009_080523APB_FTO_32403
|
1735009028NRG24070520230045972
|
687841740
|
08/05/2023
|
birasiya
|
birasiya
|
1735009028WL002347
|
00089
|
CBIN0281548
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1735009_040723APB_FTO_146538
|
1735009032NRG24040720230483950
|
809731823
|
04/07/2023
|
sonu
|
sonu
|
1735009032WL023436
|
00089
|
CBIN0282086
|
2040
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1735009_020723APB_FTO_143703
|
1735009036NRG24010720230465777
|
799655901
|
02/07/2023
|
MATIYA BAI
|
MATIYA BAI
|
1735009036WL022384
|
00089
|
CBIN0282086
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4404
|
MP1735009_020723APB_FTO_143703
|
1735009037NRG24290620230441026
|
799655901
|
02/07/2023
|
Rajvnti
|
Rajvnti
|
1735009037WL021189
|
00089
|
CBIN0282086
|
1505
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4405
|
MP1735009_140224APB_FTO_462866
|
1735009038NRG24130220241292779
|
|
14/02/2024
|
danotha
|
danotha
|
1735009038WL068833
|
00089
|
CBIN0281548
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1735009_160523APB_FTO_44543
|
1735009038NRG24160520230084318
|
787176169
|
16/05/2023
|
Itwari
|
Itwari
|
1735009038WL004497
|
00089
|
CBIN0281548
|
860
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1735009_160523APB_FTO_44543
|
1735009038NRG24160520230084326
|
787176169
|
16/05/2023
|
Jai singh
|
Jai singh
|
1735009038WL004497
|
00089
|
CBIN0281548
|
1290
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1735009_160523APB_FTO_44543
|
1735009044NRG24160520230083346
|
787176169
|
16/05/2023
|
SUSHILA
|
SUSHILA
|
1735009044WL004470
|
00089
|
CBIN0281997
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1735009_040723APB_FTO_146538
|
1735009046NRG24030720230482209
|
809731823
|
04/07/2023
|
jhamiya
|
jhamiya
|
1735009046WL023309
|
00089
|
CBIN0281997
|
3300
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4410
|
MP1735009_160523APB_FTO_44543
|
1735009052NRG24160520230082881
|
787176169
|
16/05/2023
|
nankuniya bai
|
nankuniya bai
|
1735009052WL004432
|
00089
|
CBIN0281997
|
400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1735009_210623FTO_116053
|
1735009000NRG24210620230360267
|
574647159
|
21/06/2023
|
falsay
|
falsay
|
1735009WL017538
|
00697
|
BKID0MG1341
|
1547
|
27/06/2023
|
No Such Account
|
4412
|
MP1735009_210623FTO_116053
|
1735009000NRG24210620230360603
|
574647159
|
21/06/2023
|
raju prasad
|
raju prasad
|
1735009WL017557
|
00697
|
BKID0MG1341
|
1407
|
27/06/2023
|
Account closed
|
4413
|
MP1735009_210623FTO_116053
|
1735009000NRG24210620230364289
|
574647159
|
21/06/2023
|
nanhi bai
|
nanhi bai
|
1735009WL017690
|
00697
|
BKID0MG1341
|
1400
|
27/06/2023
|
Account closed
|
4414
|
MP1735009_210923APB_FTO_279922
|
1735009000NRG24210920230677694
|
|
21/09/2023
|
aman
|
aman
|
1735009WL042027
|
00089
|
CBIN0281297
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1735009_250423FTO_17890
|
1735009000NRG24250420230016652
|
644628346
|
25/04/2023
|
Prabha Bai Sahu
|
Prabha Bai Sahu
|
1735009WL000888
|
00697
|
BKID0MG1341
|
1260
|
12/05/2023
|
No Such Account
|
4416
|
MP1735009_280623APB_FTO_134857
|
1735009000NRG24250620230405916
|
702446222
|
28/06/2023
|
laxmi
|
laxmi
|
1735009WL019600
|
00697
|
BKID0MG1341
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4417
|
MP1735009_280623APB_FTO_134857
|
1735009000NRG24250620230405929
|
702446222
|
28/06/2023
|
ramesh
|
ramesh
|
1735009WL019600
|
00697
|
BKID0MG1341
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1735009_280623APB_FTO_133098
|
1735009000NRG24260620230413917
|
702561066
|
28/06/2023
|
prewen
|
prewen
|
1735009WL019961
|
00089
|
CBIN0282086
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1735009_280623APB_FTO_134857
|
1735009000NRG24260620230415451
|
702446222
|
28/06/2023
|
INDRO BAI
|
INDRO BAI
|
1735009WL020038
|
00089
|
CBIN0282086
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
MP1735009_280523APB_FTO_61550
|
1735009000NRG24280520230152758
|
078639155
|
28/05/2023
|
nahru singh
|
nahru singh
|
1735009WL007602
|
00415
|
SBIN0013652
|
570
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1735009_280523APB_FTO_61550
|
1735009000NRG24280520230154961
|
078639155
|
28/05/2023
|
Phoolwati
|
Phoolwati
|
1735009WL007697
|
00089
|
CBIN0281548
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1735009_280623APB_FTO_134857
|
1735009000NRG24280620230434939
|
702446222
|
28/06/2023
|
shrimati
|
shrimati
|
1735009WL020837
|
00089
|
CBIN0281548
|
1435
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4423
|
MP1735009_280623APB_FTO_133098
|
1735009003NRG24280620230430911
|
702561066
|
28/06/2023
|
Sukaliya bai
|
Sukaliya bai
|
1735009003WL020673
|
00697
|
BKID0MG1341
|
1407
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4424
|
MP1735009_280623APB_FTO_133098
|
1735009022NRG24260620230412689
|
702561066
|
28/06/2023
|
Navendra
|
Navendra
|
1735009022WL019934
|
00089
|
CBIN0281548
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1735009_290523APB_FTO_62366
|
1735009023NRG24290520230158708
|
090367477
|
29/05/2023
|
Ramesh
|
Ramesh
|
1735009023WL007904
|
00089
|
CBIN0281548
|
840
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1735009_280523FTO_61567
|
1735009026NRG22270520231944953
|
078677796
|
28/05/2023
|
PANCHAM
|
PANCHAM
|
1735009WL0121980
|
00089
|
CBIN0282086
|
1330
|
05/06/2023
|
Account closed
|
4427
|
MP1735009_280623APB_FTO_133098
|
1735009027NRG24260620230412763
|
702561066
|
28/06/2023
|
sangeeta
|
sangeeta
|
1735009027WL019937
|
00089
|
CBIN0281548
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4428
|
MP1735009_290523APB_FTO_62366
|
1735009028NRG24290520230159520
|
090367477
|
29/05/2023
|
antram
|
antram
|
1735009028WL007935
|
00691
|
IPOS0000001
|
1540
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1735009_290523APB_FTO_62366
|
1735009028NRG24290520230159545
|
090367477
|
29/05/2023
|
janki
|
janki
|
1735009028WL007935
|
00089
|
CBIN0281548
|
1540
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4430
|
MP1735009_280623APB_FTO_133098
|
1735009036NRG24260620230411348
|
702561066
|
28/06/2023
|
DUKHIYA
|
DUKHIYA
|
1735009036WL019886
|
00089
|
CBIN0282086
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4431
|
MP1735009_280623APB_FTO_133098
|
1735009036NRG24260620230411352
|
702561066
|
28/06/2023
|
roopa singh
|
roopa singh
|
1735009036WL019886
|
00089
|
CBIN0282086
|
612
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4432
|
MP1735009_280623APB_FTO_133098
|
1735009036NRG24260620230411357
|
702561066
|
28/06/2023
|
SUKHRI
|
SUKHRI
|
1735009036WL019886
|
00089
|
CBIN0282086
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4433
|
MP1735009_210923APB_FTO_279922
|
1735009045NRG24200920230675677
|
|
21/09/2023
|
visan
|
visan
|
1735009045WL041861
|
00089
|
CBIN0281997
|
3060
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1735009_280623APB_FTO_133098
|
1735009048NRG24260620230416805
|
702561066
|
28/06/2023
|
Anita Armo
|
Anita Armo
|
1735009048WL020107
|
00089
|
CBIN0281997
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
MP1735009_280623APB_FTO_133098
|
1735009052NRG24260620230415754
|
702561066
|
28/06/2023
|
kamalbati
|
kamalbati
|
1735009052WL020063
|
00089
|
CBIN0281997
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4436
|
MP1735006_180623APB_FTO_105465
|
1735006040NRG24180620230329092
|
514277046
|
18/06/2023
|
Shivkali Uikey
|
Shivkali Uikey
|
1735006040WL015938
|
00089
|
CBIN0281083
|
1080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4437
|
MP1735006_180623APB_FTO_105465
|
1735006040NRG24180620230329130
|
514277046
|
18/06/2023
|
RANJEETA TILGAM
|
RANJEETA TILGAM
|
1735006040WL015938
|
00697
|
BKID0MG1352
|
1080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4438
|
MP1735006_180623APB_FTO_105465
|
1735006040NRG24180620230329199
|
514277046
|
18/06/2023
|
Jamni Dhurve
|
Jamni Dhurve
|
1735006040WL015939
|
00089
|
CBIN0281083
|
1080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4439
|
MP1735006_090623FTO_81024
|
1735006041NRG24090620230240033
|
365735118
|
09/06/2023
|
gudda
|
gudda
|
1735006041WL011584
|
00089
|
CBIN0281788
|
1470
|
15/06/2023
|
Account closed
|
4440
|
MP1735007_020723APB_FTO_143253
|
1735007000NRG24020720230470217
|
799730986
|
02/07/2023
|
amrvati
|
amrvati
|
1735007WL022574
|
00697
|
BKID0MG1347
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4441
|
MP1735007_020723APB_FTO_143253
|
1735007000NRG24020720230470443
|
799730986
|
02/07/2023
|
Annand
|
Annand
|
1735007WL022581
|
00697
|
BKID0MG1347
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1735007_060723APB_FTO_151305
|
1735007000NRG24060720230492748
|
807207876
|
06/07/2023
|
Nirmaliya bai
|
Nirmaliya bai
|
1735007WL023970
|
00089
|
CBIN0281918
|
1158
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4443
|
MP1735002_080823APB_FTO_210597
|
1735002000NRG24080820230583240
|
480671727
|
08/08/2023
|
RAMCHARAN
|
RAMCHARAN
|
1735002WL033234
|
00415
|
SBIN0005488
|
800
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1735002_031023APB_FTO_301628
|
1735002000NRG24031020230709177
|
|
03/10/2023
|
Durgesh Kumar Barman
|
Durgesh Kumar Barman
|
1735002WL044217
|
00688
|
FINO0001001
|
1200
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4445
|
MP1735002_020623APB_FTO_69099
|
1735002000NRG24020620230186972
|
216572578
|
02/06/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
1735002WL009168
|
00697
|
BKID0MG1340
|
2448
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
MP1735002_011123APB_FTO_341264
|
1735002000NRG24011120230845259
|
|
01/11/2023
|
LAXMI
|
LAXMI
|
1735002WL051265
|
00415
|
SBIN0004641
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1735002_011123APB_FTO_341264
|
1735002000NRG24011120230845178
|
|
01/11/2023
|
ARJUN MONGRE
|
ARJUN MONGRE
|
1735002WL051259
|
00415
|
SBIN0000421
|
2000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1735001_200823APB_FTO_227684
|
1735001040NRG24200820230603801
|
728417880
|
20/08/2023
|
balvinder
|
balvinder
|
1735001040WL035729
|
00048
|
BKID0009490
|
975
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4449
|
MP1735001_080923APB_FTO_256600
|
1735001040NRG24080920230643489
|
|
08/09/2023
|
Pavan
|
Pavan
|
1735001040WL039381
|
00048
|
BKID0009490
|
1200
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4450
|
MP1735001_010923APB_FTO_243834
|
1735001039NRG24010920230628923
|
067829643
|
01/09/2023
|
ramswaroop
|
ramswaroop
|
1735001039WL037964
|
00048
|
BKID0009490
|
1320
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4451
|
MP1735001_210224APB_FTO_471149
|
1735001033NRG24200220241335508
|
302489956
|
21/02/2024
|
akhilesh pawle
|
akhilesh pawle
|
1735001033WL070417
|
00697
|
BKID0MG1346
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1735001_290224APB_FTO_478999
|
1735001030NRG24280220241374777
|
301697196
|
29/02/2024
|
ramwati bai
|
ramwati bai
|
1735001030WL072007
|
00048
|
BKID0009490
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1735001_061123APB_FTO_346591
|
1735001030NRG24051120230857677
|
|
06/11/2023
|
bajari lal
|
bajari lal
|
1735001030WL051888
|
00048
|
BKID0009490
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1735001_180623APB_FTO_104763
|
1735001025NRG24180620230328788
|
514324158
|
18/06/2023
|
suresh
|
suresh
|
1735001025WL015923
|
00697
|
BKID0MG1346
|
1386
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1735001_170523APB_FTO_45639
|
1735001024NRG24170520230088748
|
836278233
|
17/05/2023
|
chanderwati
|
chanderwati
|
1735001024WL004682
|
00697
|
BKID0MG1346
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1735001_170423APB_FTO_10387
|
1735001024NRG24140420230003102
|
639235598
|
17/04/2023
|
Sudama
|
Sudama
|
1735001024WL000122
|
00697
|
BKID0MG1346
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1735001_220623FTO_119221
|
1735001024NRG23280320231463333
|
|
22/06/2023
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001WL0112357
|
00048
|
BKID0009490
|
2856
|
22/06/2023
|
CMNE002,
|
4458
|
MP1735001_220623FTO_119221
|
1735001024NRG23280320231463332
|
|
22/06/2023
|
SHANTI UIKEY
|
SHANTI UIKEY
|
1735001WL0112357
|
00048
|
BKID0009490
|
2856
|
22/06/2023
|
CMNE002,
|
4459
|
MP1735001_250523APB_FTO_56070
|
1735001022NRG24240520230125268
|
049999886
|
25/05/2023
|
sona bai
|
sona bai
|
1735001022WL006410
|
00415
|
SBIN0005490
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1735001_050224APB_FTO_453714
|
1735001022NRG24050220241240488
|
|
05/02/2024
|
patiram
|
patiram
|
1735001022WL067054
|
00415
|
SBIN0005490
|
1224
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4461
|
MP1735001_090523APB_FTO_34480
|
1735001021NRG24080520230047698
|
687133820
|
09/05/2023
|
Budhiya bai
|
Budhiya bai
|
1735001021WL002507
|
00697
|
BKID0MG1346
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1735001_170423APB_FTO_10387
|
1735001019NRG24170420230004027
|
639235598
|
17/04/2023
|
Munni bai
|
Munni bai
|
1735001019WL000211
|
00697
|
BKID0MG1345
|
190
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1735007_140623APB_FTO_91416
|
1735007000NRG24130620230272575
|
449978173
|
14/06/2023
|
Ram singh
|
Ram singh
|
1735007WL013191
|
00697
|
BKID0MG1347
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1735007_140623APB_FTO_91416
|
1735007000NRG24130620230274519
|
449978173
|
14/06/2023
|
Raj Kumar
|
Raj Kumar
|
1735007WL013305
|
00697
|
BKID0MG1347
|
1200
|
23/06/2023
|
Account closed
|
4465
|
MP1735007_130923APB_FTO_264039
|
1735007000NRG24130920230657363
|
|
13/09/2023
|
dhanusingh
|
dhanusingh
|
1735007WL040584
|
00697
|
BKID0MG1347
|
1242
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1735007_281123APB_FTO_367505
|
1735007000NRG24281120230891243
|
|
28/11/2023
|
Suresh
|
Suresh
|
1735007WL054502
|
00089
|
CBIN0281522
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1735007_310723APB_FTO_196251
|
1735007000NRG24310720230565676
|
324871858
|
31/07/2023
|
gangawati
|
gangawati
|
1735007WL031203
|
00089
|
CBIN0281522
|
600
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1735007_210723APB_FTO_180367
|
1735007004NRG24210720230544142
|
208847201
|
21/07/2023
|
VEERAN
|
VEERAN
|
1735007004WL028401
|
00688
|
FINO0001446
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4469
|
MP1735008_170623APB_FTO_99363
|
1735008000NRG24170620230318668
|
514277109
|
17/06/2023
|
Aaskli varkde
|
Aaskli varkde
|
1735008WL015338
|
00697
|
BKID0MG1353
|
1032
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1735007_020723APB_FTO_143253
|
1735007000NRG24020720230470122
|
799730986
|
02/07/2023
|
AJAY
|
AJAY
|
1735007WL022572
|
00415
|
SBIN0000421
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1735007_060923FTO_253818
|
1735007000NRG24060920230640209
|
|
06/09/2023
|
Premsingh
|
Premsingh
|
1735007WL038981
|
00089
|
CBIN0281522
|
1547
|
16/09/2023
|
No Such Account
|
4472
|
MP1735007_061023APB_FTO_305540
|
1735007000NRG24061020230716496
|
|
06/10/2023
|
JANKI BAI
|
JANKI BAI
|
1735007WL044675
|
00089
|
CBIN0281522
|
1266
|
16/11/2023
|
Account closed
|
4473
|
MP1735007_081023APB_FTO_308659
|
1735007000NRG24071020230722804
|
|
08/10/2023
|
tivari
|
tivari
|
1735007WL045033
|
00089
|
CBIN0281522
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1735007_140623APB_FTO_91416
|
1735007000NRG24130620230272562
|
449978173
|
14/06/2023
|
Prbhu lal
|
Prbhu lal
|
1735007WL013191
|
00089
|
CBIN0281918
|
1212
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
MP1735007_140623APB_FTO_91416
|
1735007000NRG24130620230274532
|
449978173
|
14/06/2023
|
patiram
|
patiram
|
1735007WL013305
|
00697
|
BKID0MG1347
|
1140
|
23/06/2023
|
Account closed
|
4476
|
MP1735007_130923APB_FTO_264039
|
1735007000NRG24130920230657331
|
|
13/09/2023
|
amarsingh
|
amarsingh
|
1735007WL040584
|
450001
|
|
1296
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1735007_210523APB_FTO_51067
|
1735007000NRG24210520230108427
|
865309536
|
21/05/2023
|
Bhadhdho
|
Bhadhdho
|
1735007WL005623
|
00697
|
BKID0MG1347
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MP1735007_210523APB_FTO_51067
|
1735007000NRG24210520230108539
|
865309536
|
21/05/2023
|
Samoti Bai
|
Samoti Bai
|
1735007WL005627
|
00089
|
CBIN0281918
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4479
|
MP1735007_210623APB_FTO_115498
|
1735007000NRG24210620230359322
|
574837662
|
21/06/2023
|
Sonsingh
|
Sonsingh
|
1735007WL017499
|
00089
|
CBIN0281522
|
1000
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
MP1735007_231023APB_FTO_329389
|
1735007000NRG24231020230799386
|
|
23/10/2023
|
manoj
|
manoj
|
1735007WL049508
|
00089
|
CBIN0281918
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1735009_290623FTO_137580
|
1735009000NRG24290620230446363
|
702201777
|
29/06/2023
|
Suman Dhurwey
|
Suman Dhurwey
|
1735009WL021421
|
00697
|
BKID0MG1341
|
400
|
05/07/2023
|
No Such Account
|
4482
|
MP1735009_301123FTO_369980
|
1735009000NRG24301120230896326
|
|
30/11/2023
|
ramlal
|
ramlal
|
1735009WL054841
|
00697
|
BKID0MG1341
|
1330
|
03/01/2024
|
No Such Account
|
4483
|
MP1735009_280523FTO_61567
|
1735009017NRG22270520231944954
|
078677796
|
28/05/2023
|
bisahin
|
bisahin
|
1735009WL0121981
|
00697
|
BKID0MG1341
|
1351
|
05/06/2023
|
Account closed
|
4484
|
MP1735009_280523FTO_61567
|
1735009034NRG22270520231944950
|
078677796
|
28/05/2023
|
anita
|
anita
|
1735009WL0121979
|
00415
|
SBIN0013652
|
1140
|
05/06/2023
|
No Such Account
|
4485
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063338
|
714532266
|
11/05/2023
|
kamala bai
|
kamala bai
|
1735001010WL003386
|
00176
|
IDIB000M602
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4486
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063324
|
714532266
|
11/05/2023
|
phoola bai
|
phoola bai
|
1735001010WL003386
|
00176
|
IDIB000M602
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4487
|
MP1735005_230723FTO_182135
|
1735005048NRG24230720230547694
|
207438489
|
23/07/2023
|
Santri
|
Santri
|
1735005048WL028842
|
00415
|
SBIN0013652
|
1400
|
28/07/2023
|
No Such Account
|
4488
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063321
|
714532266
|
11/05/2023
|
bharat
|
bharat
|
1735001010WL003386
|
00176
|
IDIB000M602
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063315
|
714532266
|
11/05/2023
|
guddi bai
|
guddi bai
|
1735001010WL003386
|
00697
|
BKID0MG1348
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063298
|
714532266
|
11/05/2023
|
sumta bai
|
sumta bai
|
1735001010WL003386
|
00697
|
BKID0MG1348
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4491
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063287
|
714532266
|
11/05/2023
|
leelavati bai
|
leelavati bai
|
1735001010WL003386
|
00697
|
BKID0MG1348
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063269
|
714532266
|
11/05/2023
|
sukhmanti
|
sukhmanti
|
1735001010WL003386
|
00697
|
BKID0MG1348
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1735001_110523APB_FTO_37884
|
1735001010NRG24110520230063257
|
714532266
|
11/05/2023
|
heero
|
heero
|
1735001010WL003386
|
00176
|
IDIB000M602
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1735001_220623FTO_119177
|
1735001005NRG21140820212281321
|
591331659
|
22/06/2023
|
sumandri
|
sumandri
|
1735001WL111188
|
00415
|
SBIN0005490
|
1098
|
28/06/2023
|
Account closed
|
4495
|
MP1735001_070823APB_FTO_207139
|
1735001001NRG24070820230580377
|
521284795
|
07/08/2023
|
deepansh
|
deepansh
|
1735001001WL032871
|
00048
|
BKID0009490
|
1224
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1735001_070823APB_FTO_207139
|
1735001001NRG24070820230580373
|
521284795
|
07/08/2023
|
Manish kumar
|
Manish kumar
|
1735001001WL032871
|
00048
|
BKID0009490
|
1020
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4497
|
MP1735001_300523APB_FTO_63989
|
1735001000NRG24300520230167357
|
086745217
|
30/05/2023
|
Bhopat
|
Bhopat
|
1735001WL008260
|
00697
|
BKID0MG1346
|
1365
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4498
|
MP1735001_291123APB_FTO_368194
|
1735001000NRG24291120230893098
|
|
29/11/2023
|
sunita
|
sunita
|
1735001WL054657
|
00697
|
BKID0MG1345
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1735001_290224APB_FTO_478999
|
1735001000NRG24290220241380669
|
301697196
|
29/02/2024
|
sukhdev
|
sukhdev
|
1735001WL072304
|
00176
|
IDIB000M602
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MP1735001_290224APB_FTO_478999
|
1735001000NRG24290220241380668
|
301697196
|
29/02/2024
|
dhanesh kumar
|
dhanesh kumar
|
1735001WL072304
|
00415
|
SBIN0005488
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1735001_280823APB_FTO_238928
|
1735001000NRG24280820230619579
|
843782744
|
28/08/2023
|
prabha
|
prabha
|
1735001WL037185
|
00048
|
BKID0009490
|
2040
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
MP1735001_280823APB_FTO_238928
|
1735001000NRG24280820230619561
|
843782744
|
28/08/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL037184
|
00048
|
BKID0009490
|
1400
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
MP1735001_280823APB_FTO_238928
|
1735001000NRG24280820230618168
|
843782744
|
28/08/2023
|
sona bai
|
sona bai
|
1735001WL037055
|
00048
|
BKID0009490
|
1320
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4504
|
MP1735001_270623FTO_131582
|
1735001000NRG24270620230424337
|
702132522
|
27/06/2023
|
pawan
|
pawan
|
1735001WL020436
|
00415
|
SBIN0009096
|
2000
|
05/07/2023
|
Account closed
|
4505
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142959
|
078944094
|
26/05/2023
|
dujiya
|
dujiya
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1735009_301123FTO_369980
|
1735009042NRG24291120230891545
|
|
30/11/2023
|
budhu
|
budhu
|
1735009042WL054543
|
00089
|
CBIN0281997
|
1326
|
03/01/2024
|
No Such Account
|
4507
|
MP1735009_291023APB_FTO_337151
|
1735009049NRG24281020230831858
|
|
29/10/2023
|
mansingh
|
mansingh
|
1735009049WL050673
|
00089
|
CBIN0281997
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142952
|
078944094
|
26/05/2023
|
ramesh
|
ramesh
|
1735001WL007151
|
00176
|
IDIB000M602
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4509
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142949
|
078944094
|
26/05/2023
|
sumta bai
|
sumta bai
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4510
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142933
|
078944094
|
26/05/2023
|
MAYA
|
MAYA
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4511
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142912
|
078944094
|
26/05/2023
|
geeta bai
|
geeta bai
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142903
|
078944094
|
26/05/2023
|
fulbai
|
fulbai
|
1735001WL007151
|
00697
|
BKID0MG1348
|
221
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4513
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142901
|
078944094
|
26/05/2023
|
surjabai
|
surjabai
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142900
|
078944094
|
26/05/2023
|
halku
|
halku
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1735006_280723FTO_191086
|
1735006000NRG22010620221923601
|
299714589
|
28/07/2023
|
suresh
|
suresh
|
1735006WL0119845
|
00089
|
CBIN0281789
|
1050
|
02/08/2023
|
No Such Account
|
4516
|
MP1735006_280723FTO_191086
|
1735006000NRG22010620221923607
|
299714589
|
28/07/2023
|
besaniyah
|
besaniyah
|
1735006WL0119847
|
00089
|
CBIN0281789
|
1140
|
02/08/2023
|
No Such Account
|
4517
|
MP1735001_260523APB_FTO_59132
|
1735001000NRG24260520230142895
|
078944094
|
26/05/2023
|
UMA
|
UMA
|
1735001WL007151
|
00697
|
BKID0MG1348
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1735006_280723FTO_191086
|
1735006000NRG22061120221934853
|
299714589
|
28/07/2023
|
Varsh
|
Varsh
|
1735006WL0121023
|
00089
|
CBIN0281789
|
850
|
02/08/2023
|
No Such Account
|
4519
|
MP1735006_280723FTO_191086
|
1735006000NRG22080720210795773
|
299714589
|
28/07/2023
|
tijiya
|
tijiya
|
1735006WL038321
|
00176
|
IDIB000C595
|
2520
|
02/08/2023
|
No Such Account
|
4520
|
MP1735001_250523APB_FTO_56070
|
1735001000NRG24240520230127868
|
049999886
|
25/05/2023
|
indiya
|
indiya
|
1735001WL006526
|
00697
|
BKID0MG1345
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1735001_250523APB_FTO_56070
|
1735001000NRG24240520230127867
|
049999886
|
25/05/2023
|
tijiya bai
|
tijiya bai
|
1735001WL006526
|
00697
|
BKID0MG1345
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
MP1735001_250523APB_FTO_56070
|
1735001000NRG24240520230127863
|
049999886
|
25/05/2023
|
minki bai
|
minki bai
|
1735001WL006526
|
00697
|
BKID0MG1345
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1735001_220723APB_FTO_181546
|
1735001000NRG24220720230547040
|
208098761
|
22/07/2023
|
Rahul yadav
|
Rahul yadav
|
1735001WL028757
|
00048
|
BKID0009490
|
824
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
MP1735006_280723FTO_191086
|
1735006000NRG22270520221923236
|
299714589
|
28/07/2023
|
urmila
|
urmila
|
1735006WL0119745
|
00697
|
BKID0NAMRGB
|
1020
|
02/08/2023
|
No Such Account
|
4525
|
MP1735006_280723FTO_191086
|
1735006000NRG22270520221923257
|
299714589
|
28/07/2023
|
sailkumari
|
sailkumari
|
1735006WL0119749
|
00089
|
CBIN0281789
|
960
|
02/08/2023
|
No Such Account
|
4526
|
MP1735006_280723FTO_191086
|
1735006000NRG22270520221923315
|
299714589
|
28/07/2023
|
Sukhiya
|
Sukhiya
|
1735006WL0119763
|
00415
|
SBIN0002876
|
2520
|
02/08/2023
|
No Such Account
|
4527
|
MP1735006_280723FTO_191086
|
1735006000NRG22270520221923316
|
299714589
|
28/07/2023
|
Sukhiya
|
Sukhiya
|
1735006WL0119763
|
00415
|
SBIN0002876
|
2660
|
02/08/2023
|
No Such Account
|
4528
|
MP1735006_280723FTO_191086
|
1735006000NRG22270520221923320
|
299714589
|
28/07/2023
|
Sumratiya Bai
|
Sumratiya Bai
|
1735006WL0119764
|
00176
|
IDIB000C595
|
1330
|
02/08/2023
|
No Such Account
|
4529
|
MP1735006_280723FTO_191086
|
1735006000NRG22300520210385466
|
299714589
|
28/07/2023
|
balchand
|
balchand
|
1735006WL019227
|
00089
|
CBIN0281789
|
2316
|
02/08/2023
|
No Such Account
|
4530
|
MP1735001_220723APB_FTO_181546
|
1735001000NRG24220720230547010
|
208098761
|
22/07/2023
|
DEVENDRA MARAVI
|
DEVENDRA MARAVI
|
1735001WL028757
|
00048
|
BKID0009490
|
824
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4531
|
MP1735001_220124APB_FTO_439756
|
1735001000NRG24220120241170991
|
|
22/01/2024
|
Devi Singh
|
Devi Singh
|
1735001WL064679
|
00691
|
IPOS0000001
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1735001_220124APB_FTO_439756
|
1735001000NRG24220120241170978
|
|
22/01/2024
|
Kalish Oyam
|
Kalish Oyam
|
1735001WL064678
|
00048
|
BKID0009490
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4533
|
MP1735001_220124APB_FTO_439756
|
1735001000NRG24220120241170798
|
|
22/01/2024
|
Priyanka Narreti
|
Priyanka Narreti
|
1735001WL064675
|
00688
|
FINO0001001
|
3150
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4534
|
MP1735001_211023APB_FTO_327940
|
1735001000NRG24211020230794560
|
|
21/10/2023
|
prehlad
|
prehlad
|
1735001WL049302
|
00048
|
BKID0009490
|
1050
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4535
|
MP1735001_211023APB_FTO_327940
|
1735001000NRG24211020230794524
|
|
21/10/2023
|
bhagchnd
|
bhagchnd
|
1735001WL049302
|
00697
|
BKID0MG1346
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1735001_211023APB_FTO_327940
|
1735001000NRG24211020230794476
|
|
21/10/2023
|
ashok maravi
|
ashok maravi
|
1735001WL049300
|
00048
|
BKID0009490
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1735001_211023APB_FTO_327940
|
1735001000NRG24211020230794128
|
|
21/10/2023
|
Jagdees
|
Jagdees
|
1735001WL049297
|
00089
|
CBIN0284169
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1735001_211023APB_FTO_327940
|
1735001000NRG24211020230794058
|
|
21/10/2023
|
ajay
|
ajay
|
1735001WL049295
|
00415
|
SBIN0009096
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1735001_211023APB_FTO_327940
|
1735001000NRG24211020230794030
|
|
21/10/2023
|
sanji bai
|
sanji bai
|
1735001WL049295
|
00697
|
BKID0MG1346
|
1170
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4540
|
MP1735001_210224APB_FTO_471149
|
1735001000NRG24210220241342444
|
302489956
|
21/02/2024
|
patiram
|
patiram
|
1735001WL070706
|
00415
|
SBIN0005490
|
1224
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4541
|
MP1735001_210224APB_FTO_471149
|
1735001000NRG24210220241337990
|
302489956
|
21/02/2024
|
parvatiya bai
|
parvatiya bai
|
1735001WL070527
|
00048
|
BKID0009490
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1735001_200923APB_FTO_277922
|
1735001000NRG24200920230675773
|
|
20/09/2023
|
Halku singh
|
Halku singh
|
1735001WL041867
|
00697
|
BKID0MG1345
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4543
|
MP1735001_200823APB_FTO_227684
|
1735001000NRG24200820230604109
|
728417880
|
20/08/2023
|
Titri Bai
|
Titri Bai
|
1735001WL035757
|
00697
|
BKID0MG1345
|
780
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1735001_200823APB_FTO_227684
|
1735001000NRG24200820230604106
|
728417880
|
20/08/2023
|
Bhukhiya Bai
|
Bhukhiya Bai
|
1735001WL035757
|
00697
|
BKID0MG1345
|
780
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1735001_200823APB_FTO_227684
|
1735001000NRG24200820230604091
|
728417880
|
20/08/2023
|
pahalbati bai
|
pahalbati bai
|
1735001WL035757
|
00697
|
BKID0MG1345
|
780
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
MP1735001_200823APB_FTO_227684
|
1735001000NRG24200820230603482
|
728417880
|
20/08/2023
|
Pooja
|
Pooja
|
1735001WL035702
|
00048
|
BKID0009490
|
780
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4547
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328503
|
514324158
|
18/06/2023
|
janki bai
|
janki bai
|
1735001WL015904
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328502
|
514324158
|
18/06/2023
|
ghyanvati
|
ghyanvati
|
1735001WL015904
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1735006_100723FTO_159192
|
1735006000NRG24020720230473561
|
211612079
|
10/07/2023
|
Jambati
|
Jambati
|
1735006WL0022772
|
00415
|
SBIN0002876
|
1435
|
28/07/2023
|
No Such Account
|
4550
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328493
|
514324158
|
18/06/2023
|
saroj
|
saroj
|
1735001WL015904
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1735006_080723FTO_155620
|
1735006000NRG24020720230473690
|
843646538
|
08/07/2023
|
Ratrani Bhanware
|
Ratrani Bhanware
|
1735006WL0022802
|
00089
|
CBIN0281789
|
1320
|
13/07/2023
|
No Such Account
|
4552
|
MP1735006_100723FTO_159192
|
1735006000NRG24020720230473782
|
211612079
|
10/07/2023
|
sukdev
|
sukdev
|
1735006WL0022824
|
00089
|
CBIN0281789
|
3094
|
28/07/2023
|
No Such Account
|
4553
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328471
|
514324158
|
18/06/2023
|
Teerath
|
Teerath
|
1735001WL015904
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328468
|
514324158
|
18/06/2023
|
dharmi bai
|
dharmi bai
|
1735001WL015904
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328455
|
514324158
|
18/06/2023
|
sohadra
|
sohadra
|
1735001WL015904
|
00697
|
BKID0MG1345
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328391
|
514324158
|
18/06/2023
|
jagdeesh
|
jagdeesh
|
1735001WL015904
|
00697
|
BKID0MG1345
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328179
|
514324158
|
18/06/2023
|
Sukhdev
|
Sukhdev
|
1735001WL015901
|
00697
|
BKID0MG1345
|
1090
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4558
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328159
|
514324158
|
18/06/2023
|
Bhukhiya Bai
|
Bhukhiya Bai
|
1735001WL015901
|
00697
|
BKID0MG1345
|
1308
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328158
|
514324158
|
18/06/2023
|
lamiya
|
lamiya
|
1735001WL015901
|
00415
|
SBIN0005490
|
1308
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328145
|
514324158
|
18/06/2023
|
Anil Kumar
|
Anil Kumar
|
1735001WL015901
|
00697
|
BKID0MG1345
|
1308
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4561
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230328132
|
514324158
|
18/06/2023
|
tilakwati bai
|
tilakwati bai
|
1735001WL015901
|
00697
|
BKID0MG1345
|
1308
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4562
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230326213
|
514324158
|
18/06/2023
|
jayanti
|
jayanti
|
1735001WL015707
|
00697
|
BKID0MG1348
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1735001_180623APB_FTO_104763
|
1735001000NRG24180620230325699
|
514324158
|
18/06/2023
|
parvatiya bai
|
parvatiya bai
|
1735001WL015655
|
00048
|
BKID0009490
|
1260
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4564
|
MP1735001_170823APB_FTO_223323
|
1735001000NRG24170820230598279
|
713501004
|
17/08/2023
|
dhanesh kumar
|
dhanesh kumar
|
1735001WL035189
|
00415
|
SBIN0005488
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1735001_170723APB_FTO_173306
|
1735001000NRG24170720230531088
|
091735313
|
17/07/2023
|
ramwati
|
ramwati
|
1735001WL027019
|
00697
|
BKID0MG1346
|
800
|
21/07/2023
|
Account closed
|
4566
|
MP1735001_170423APB_FTO_10387
|
1735001000NRG24170420230004527
|
639235598
|
17/04/2023
|
Sukhadin
|
Sukhadin
|
1735001WL000244
|
00697
|
BKID0MG1345
|
860
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4567
|
MP1735001_170423APB_FTO_10387
|
1735001000NRG24170420230004525
|
639235598
|
17/04/2023
|
Bhukhiya Bai
|
Bhukhiya Bai
|
1735001WL000244
|
00697
|
BKID0MG1345
|
860
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4568
|
MP1735001_161023APB_FTO_320171
|
1735001000NRG24161020230763225
|
|
16/10/2023
|
ganna bai
|
ganna bai
|
1735001WL047776
|
00697
|
BKID0MG1346
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1735001_161023APB_FTO_320171
|
1735001000NRG24161020230762643
|
|
16/10/2023
|
sonshingh
|
sonshingh
|
1735001WL047770
|
00697
|
BKID0MG1348
|
2310
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1735001_161023APB_FTO_320171
|
1735001000NRG24161020230762548
|
|
16/10/2023
|
Manish kumar
|
Manish kumar
|
1735001WL047769
|
00048
|
BKID0009490
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475263
|
836146347
|
18/05/2023
|
asha
|
asha
|
1735006WL0113126
|
00089
|
CBIN0281789
|
400
|
24/05/2023
|
No Such Account
|
4572
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475264
|
836146347
|
18/05/2023
|
asha
|
asha
|
1735006WL0113126
|
00089
|
CBIN0281789
|
1260
|
24/05/2023
|
No Such Account
|
4573
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475265
|
836146347
|
18/05/2023
|
asha
|
asha
|
1735006WL0113126
|
00089
|
CBIN0281789
|
1068
|
24/05/2023
|
No Such Account
|
4574
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475270
|
836146347
|
18/05/2023
|
omvati
|
omvati
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4575
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475271
|
836146347
|
18/05/2023
|
omvati uikey
|
omvati uikey
|
1735006WL0113127
|
00415
|
SBIN0013651
|
1428
|
24/05/2023
|
No Such Account
|
4576
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475272
|
836146347
|
18/05/2023
|
omvati uikey
|
omvati uikey
|
1735006WL0113127
|
00415
|
SBIN0013651
|
1428
|
24/05/2023
|
No Such Account
|
4577
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475273
|
836146347
|
18/05/2023
|
rea
|
rea
|
1735006WL0113127
|
00089
|
CBIN0281789
|
760
|
24/05/2023
|
No Such Account
|
4578
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475274
|
836146347
|
18/05/2023
|
rea
|
rea
|
1735006WL0113127
|
00089
|
CBIN0281789
|
585
|
24/05/2023
|
No Such Account
|
4579
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475275
|
836146347
|
18/05/2023
|
dhannu
|
dhannu
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4580
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475282
|
836146347
|
18/05/2023
|
lalit
|
lalit
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4581
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475283
|
836146347
|
18/05/2023
|
shiveprasad
|
shiveprasad
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4582
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475284
|
836146347
|
18/05/2023
|
shiveprasad
|
shiveprasad
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4583
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475285
|
836146347
|
18/05/2023
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4584
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475286
|
836146347
|
18/05/2023
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4585
|
MP1735006_220224FTO_471670
|
1735006000NRG22270520221923194
|
302466885
|
22/02/2024
|
Govind
|
Govind
|
1735006WL0119735
|
00697
|
BKID0MG1344
|
1351
|
12/04/2024
|
No Such Account
|
4586
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475287
|
836146347
|
18/05/2023
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4587
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475289
|
836146347
|
18/05/2023
|
HARTO BAI
|
HARTO BAI
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4588
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475290
|
836146347
|
18/05/2023
|
HARTO BAI
|
HARTO BAI
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4589
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475291
|
836146347
|
18/05/2023
|
HARTO BAI
|
HARTO BAI
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4590
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475292
|
836146347
|
18/05/2023
|
Bhadde
|
Bhadde
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4591
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475293
|
836146347
|
18/05/2023
|
Bhadde
|
Bhadde
|
1735006WL0113127
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4592
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475294
|
836146347
|
18/05/2023
|
Bhadde
|
Bhadde
|
1735006WL0113127
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4593
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475295
|
836146347
|
18/05/2023
|
Bhadde
|
Bhadde
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4594
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475296
|
836146347
|
18/05/2023
|
basant
|
basant
|
1735006WL0113127
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4595
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475297
|
836146347
|
18/05/2023
|
basant
|
basant
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4596
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475298
|
836146347
|
18/05/2023
|
basant
|
basant
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4597
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475299
|
836146347
|
18/05/2023
|
Gulab
|
Gulab
|
1735006WL0113127
|
00089
|
CBIN0281789
|
2244
|
24/05/2023
|
No Such Account
|
4598
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473551
|
208051753
|
22/07/2023
|
Manouti
|
Manouti
|
1735006WL0022768
|
00089
|
CBIN0281083
|
950
|
28/07/2023
|
No Such Account
|
4599
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473562
|
208051753
|
22/07/2023
|
Jambati
|
Jambati
|
1735006WL0022772
|
00415
|
SBIN0002876
|
1242
|
28/07/2023
|
No Such Account
|
4600
|
MP1735001_161023APB_FTO_320171
|
1735001000NRG24161020230762449
|
|
16/10/2023
|
ramwati
|
ramwati
|
1735001WL047767
|
00697
|
BKID0MG1346
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1735001_161023APB_FTO_319928
|
1735001000NRG24161020230761041
|
|
16/10/2023
|
Santosh
|
Santosh
|
1735001WL047647
|
00048
|
BKID0009490
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1735001_161023APB_FTO_319928
|
1735001000NRG24161020230759412
|
|
16/10/2023
|
santri
|
santri
|
1735001WL047549
|
00048
|
BKID0009490
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1735001_130623FTO_88548
|
1735001000NRG24130620230274714
|
383609284
|
13/06/2023
|
sukhvati
|
sukhvati
|
1735001WL013317
|
00415
|
SBIN0005490
|
1224
|
17/06/2023
|
Account closed
|
4604
|
MP1735001_110523APB_FTO_37884
|
1735001000NRG24110520230063249
|
714532266
|
11/05/2023
|
chanderwati
|
chanderwati
|
1735001WL003385
|
00697
|
BKID0MG1346
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1735001_110523APB_FTO_37884
|
1735001000NRG24110520230062901
|
714532266
|
11/05/2023
|
hamer sing
|
hamer sing
|
1735001WL003358
|
00697
|
BKID0MG1346
|
1414
|
16/05/2023
|
A/c Blocked or Frozen
|
4606
|
MP1735001_101123APB_FTO_352583
|
1735001000NRG24101120230873259
|
|
10/11/2023
|
sonshingh
|
sonshingh
|
1735001WL052800
|
00697
|
BKID0MG1348
|
430
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1735001_101023APB_FTO_311693
|
1735001000NRG24101020230732479
|
|
10/10/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL045694
|
00048
|
BKID0009490
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1735001_101023APB_FTO_311693
|
1735001000NRG24101020230732382
|
|
10/10/2023
|
santri
|
santri
|
1735001WL045687
|
00048
|
BKID0009490
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1735001_101023APB_FTO_311693
|
1735001000NRG24091020230731452
|
|
10/10/2023
|
ganna bai
|
ganna bai
|
1735001WL045553
|
00697
|
BKID0MG1346
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240825
|
365735211
|
09/06/2023
|
Bhukhiya Bai
|
Bhukhiya Bai
|
1735001WL011605
|
00697
|
BKID0MG1345
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240800
|
365735211
|
09/06/2023
|
tilakwati bai
|
tilakwati bai
|
1735001WL011605
|
00697
|
BKID0MG1345
|
1320
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4612
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240356
|
365735211
|
09/06/2023
|
dujiya
|
dujiya
|
1735001WL011596
|
00697
|
BKID0MG1348
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240339
|
365735211
|
09/06/2023
|
MAYA
|
MAYA
|
1735001WL011596
|
00697
|
BKID0MG1348
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4614
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240329
|
365735211
|
09/06/2023
|
kirti bai
|
kirti bai
|
1735001WL011596
|
00697
|
BKID0MG1348
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240311
|
365735211
|
09/06/2023
|
manju
|
manju
|
1735001WL011596
|
00697
|
BKID0MG1348
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240303
|
365735211
|
09/06/2023
|
surjabai
|
surjabai
|
1735001WL011596
|
00697
|
BKID0MG1348
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240302
|
365735211
|
09/06/2023
|
halku
|
halku
|
1735001WL011596
|
00697
|
BKID0MG1348
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1735006_110823FTO_215910
|
1735006000NRG24110820230588958
|
589719821
|
11/08/2023
|
hemlata
|
hemlata
|
1735006WL0033923
|
00697
|
BKID0MG1344
|
1540
|
18/08/2023
|
No Such Account
|
4619
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240301
|
365735211
|
09/06/2023
|
raj kumar
|
raj kumar
|
1735001WL011596
|
00697
|
BKID0MG1348
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475300
|
836146347
|
18/05/2023
|
Gulab
|
Gulab
|
1735006WL0113127
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4621
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475301
|
836146347
|
18/05/2023
|
Gulab
|
Gulab
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4622
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473692
|
208051753
|
22/07/2023
|
chaman lal
|
chaman lal
|
1735006WL0022803
|
00089
|
CBIN0281789
|
1224
|
28/07/2023
|
No Such Account
|
4623
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473693
|
208051753
|
22/07/2023
|
Gansiya bai
|
Gansiya bai
|
1735006WL0022803
|
00176
|
IDIB000C595
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4624
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473745
|
208051753
|
22/07/2023
|
sonu
|
sonu
|
1735006WL0022814
|
00089
|
CBIN0281788
|
1100
|
28/07/2023
|
No Such Account
|
4625
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473746
|
208051753
|
22/07/2023
|
BRAJBATI BAI
|
BRAJBATI BAI
|
1735006WL0022814
|
00089
|
CBIN0281788
|
1100
|
28/07/2023
|
No Such Account
|
4626
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473748
|
208051753
|
22/07/2023
|
sumatra
|
sumatra
|
1735006WL0022814
|
00089
|
CBIN0281788
|
950
|
28/07/2023
|
Account closed
|
4627
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473765
|
208051753
|
22/07/2023
|
mahobai
|
mahobai
|
1735006WL0022820
|
00697
|
BKID0MG1344
|
1260
|
28/07/2023
|
No Such Account
|
4628
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473773
|
208051753
|
22/07/2023
|
gyavati
|
gyavati
|
1735006WL0022821
|
00697
|
BKID0MG1352
|
3060
|
28/07/2023
|
No Such Account
|
4629
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475302
|
836146347
|
18/05/2023
|
Gulab
|
Gulab
|
1735006WL0113127
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4630
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475303
|
836146347
|
18/05/2023
|
Sakru lal
|
Sakru lal
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4631
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475304
|
836146347
|
18/05/2023
|
kamla
|
kamla
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4632
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475305
|
836146347
|
18/05/2023
|
ramesh
|
ramesh
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4633
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475309
|
836146347
|
18/05/2023
|
ajay
|
ajay
|
1735006WL0113128
|
00176
|
IDIB000C595
|
570
|
24/05/2023
|
No Such Account
|
4634
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475310
|
836146347
|
18/05/2023
|
ajay
|
ajay
|
1735006WL0113128
|
00176
|
IDIB000C595
|
1330
|
24/05/2023
|
No Such Account
|
4635
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475311
|
836146347
|
18/05/2023
|
ajay
|
ajay
|
1735006WL0113128
|
00176
|
IDIB000C595
|
950
|
24/05/2023
|
No Such Account
|
4636
|
MP1735006_220723FTO_181872
|
1735006000NRG24090720230506590
|
208051753
|
22/07/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL0025113
|
00415
|
SBIN0002876
|
1224
|
28/07/2023
|
No Such Account
|
4637
|
MP1735006_220723FTO_181872
|
1735006000NRG24110720230514799
|
208051753
|
22/07/2023
|
Abhisek kachwaha
|
Abhisek kachwaha
|
1735006WL0025787
|
00089
|
CBIN0281788
|
1212
|
28/07/2023
|
No Such Account
|
4638
|
MP1735006_220723FTO_181872
|
1735006000NRG24110720230514882
|
208051753
|
22/07/2023
|
Maya
|
Maya
|
1735006WL0025810
|
00089
|
CBIN0281789
|
1206
|
28/07/2023
|
No Such Account
|
4639
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475317
|
836146347
|
18/05/2023
|
sordha
|
sordha
|
1735006WL0113128
|
00176
|
IDIB000M539
|
965
|
24/05/2023
|
No Such Account
|
4640
|
MP1735006_140623APB_FTO_91927
|
1735006000NRG24140620230288848
|
393265528
|
14/06/2023
|
AARATI
|
AARATI
|
1735006WL013895
|
00089
|
CBIN0281788
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1735006_140623APB_FTO_91927
|
1735006000NRG24140620230289965
|
393265528
|
14/06/2023
|
lekhram
|
lekhram
|
1735006WL013943
|
00415
|
SBIN0002876
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475318
|
836146347
|
18/05/2023
|
sordha
|
sordha
|
1735006WL0113128
|
00176
|
IDIB000M539
|
3060
|
24/05/2023
|
No Such Account
|
4643
|
MP1735005_071223FTO_379753
|
1735005059NRG24271120230889088
|
|
07/12/2023
|
Amrit
|
Amrit
|
1735005WL0054234
|
00415
|
SBIN0013651
|
1320
|
12/03/2024
|
No Such Account
|
4644
|
MP1735005_130623APB_FTO_89574
|
1735005062NRG24130620230278570
|
394199054
|
13/06/2023
|
ABHILASHA
|
ABHILASHA
|
1735005062WL013442
|
00415
|
SBIN0006252
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1735005_270224APB_FTO_476713
|
1735005063NRG24240220241356699
|
301833339
|
27/02/2024
|
ANIL KUMAR DHUMKETI
|
ANIL KUMAR DHUMKETI
|
1735005063WL071268
|
00691
|
IPOS0000001
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230240291
|
365735211
|
09/06/2023
|
saraswati
|
saraswati
|
1735001WL011596
|
00176
|
IDIB000M602
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MP1735001_090623APB_FTO_80925
|
1735001000NRG24090620230238508
|
365735211
|
09/06/2023
|
mmta bai
|
mmta bai
|
1735001WL011498
|
00697
|
BKID0MG1346
|
840
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4648
|
MP1735001_090523APB_FTO_34480
|
1735001000NRG24090520230054784
|
687133820
|
09/05/2023
|
GUDDA
|
GUDDA
|
1735001WL002914
|
00697
|
BKID0MG1345
|
1470
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053955
|
687133794
|
09/05/2023
|
satiya bai
|
satiya bai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053953
|
687133794
|
09/05/2023
|
Dholi ram
|
Dholi ram
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053935
|
687133794
|
09/05/2023
|
premvati
|
premvati
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053930
|
687133794
|
09/05/2023
|
janki bai
|
janki bai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053928
|
687133794
|
09/05/2023
|
ghyanvati
|
ghyanvati
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053927
|
687133794
|
09/05/2023
|
kamalvati
|
kamalvati
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053923
|
687133794
|
09/05/2023
|
saroj
|
saroj
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053916
|
687133794
|
09/05/2023
|
gyanti bai
|
gyanti bai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053915
|
687133794
|
09/05/2023
|
sumantri bai
|
sumantri bai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053904
|
687133794
|
09/05/2023
|
dharmi bai
|
dharmi bai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053897
|
687133794
|
09/05/2023
|
jharo bai
|
jharo bai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053894
|
687133794
|
09/05/2023
|
manti bai
|
manti bai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053890
|
687133794
|
09/05/2023
|
shribai
|
shribai
|
1735001WL002858
|
00697
|
BKID0MG1345
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053819
|
687133794
|
09/05/2023
|
minki bai
|
minki bai
|
1735001WL002855
|
00697
|
BKID0MG1346
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053815
|
687133794
|
09/05/2023
|
bhagvanti
|
bhagvanti
|
1735001WL002855
|
00697
|
BKID0MG1345
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1735001_090523APB_FTO_34182
|
1735001000NRG24090520230053222
|
687133794
|
09/05/2023
|
radha
|
radha
|
1735001WL002794
|
00415
|
SBIN0005490
|
800
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4665
|
MP1735001_081023APB_FTO_308789
|
1735001000NRG24081020230724863
|
|
08/10/2023
|
kamleya
|
kamleya
|
1735001WL045145
|
00697
|
BKID0MG1346
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MP1735001_080923APB_FTO_256600
|
1735001000NRG24080920230643983
|
|
08/09/2023
|
ramswaroop
|
ramswaroop
|
1735001WL039434
|
00048
|
BKID0009490
|
880
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1735001_090623APB_FTO_80182
|
1735001000NRG24080620230231934
|
366059713
|
09/06/2023
|
mango
|
mango
|
1735001WL011181
|
00415
|
SBIN0009096
|
408
|
15/06/2023
|
Account closed
|
4668
|
MP1735001_090623APB_FTO_80182
|
1735001000NRG24080620230230461
|
366059713
|
09/06/2023
|
sushila bai
|
sushila bai
|
1735001WL011111
|
00697
|
BKID0MG1348
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1735001_090623APB_FTO_80182
|
1735001000NRG24080620230230429
|
366059713
|
09/06/2023
|
phool bai
|
phool bai
|
1735001WL011111
|
00697
|
BKID0MG1348
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1735001_090623APB_FTO_80182
|
1735001000NRG24080620230230427
|
366059713
|
09/06/2023
|
Dujiya bai
|
Dujiya bai
|
1735001WL011111
|
00697
|
BKID0MG1348
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1735001_090623APB_FTO_80182
|
1735001000NRG24080620230230423
|
366059713
|
09/06/2023
|
rammi
|
rammi
|
1735001WL011111
|
00697
|
BKID0MG1348
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1735001_080523APB_FTO_33886
|
1735001000NRG24080520230052202
|
687211179
|
08/05/2023
|
suneeta
|
suneeta
|
1735001WL002713
|
00697
|
BKID0MG1346
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1735001_080523APB_FTO_33886
|
1735001000NRG24080520230052186
|
687211179
|
08/05/2023
|
sanji bai
|
sanji bai
|
1735001WL002712
|
00697
|
BKID0MG1346
|
760
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4674
|
MP1735006_270723FTO_189208
|
1735006000NRG24180720230536067
|
274525793
|
27/07/2023
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL0027538
|
00089
|
CBIN0281788
|
950
|
03/08/2023
|
No Such Account
|
4675
|
MP1735006_270723FTO_189208
|
1735006000NRG24180720230536069
|
274525793
|
27/07/2023
|
Omkar jhariya
|
Omkar jhariya
|
1735006WL0027539
|
00089
|
CBIN0281789
|
3315
|
03/08/2023
|
No Such Account
|
4676
|
MP1735006_270723FTO_189208
|
1735006000NRG24180720230536070
|
274525793
|
27/07/2023
|
Madhulata
|
Madhulata
|
1735006WL0027539
|
00089
|
CBIN0281788
|
3315
|
03/08/2023
|
No Such Account
|
4677
|
MP1735001_080523APB_FTO_33886
|
1735001000NRG24080520230052057
|
687211179
|
08/05/2023
|
Chhabbi lal
|
Chhabbi lal
|
1735001WL002710
|
00697
|
BKID0NAMRGB
|
2640
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1735001_080523APB_FTO_33886
|
1735001000NRG24080520230052001
|
687211179
|
08/05/2023
|
Hari prasad
|
Hari prasad
|
1735001WL002710
|
00697
|
BKID0MG1346
|
2200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1735001_070823APB_FTO_207139
|
1735001000NRG24070820230580524
|
521284795
|
07/08/2023
|
Raju dhurve
|
Raju dhurve
|
1735001WL032887
|
00688
|
FINO0001001
|
884
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4680
|
MP1735001_070823APB_FTO_207139
|
1735001000NRG24070820230580488
|
521284795
|
07/08/2023
|
Nilesh
|
Nilesh
|
1735001WL032885
|
00415
|
SBIN0005490
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1735001_070823APB_FTO_207139
|
1735001000NRG24070820230580400
|
521284795
|
07/08/2023
|
ansuiya warkade
|
ansuiya warkade
|
1735001WL032872
|
00048
|
BKID0009490
|
3315
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1735001_080523APB_FTO_33886
|
1735001000NRG24070520230044546
|
687211179
|
08/05/2023
|
serswati
|
serswati
|
1735001WL002285
|
00176
|
IDIB000M602
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1735001_061123APB_FTO_346591
|
1735001000NRG24061120230859370
|
|
06/11/2023
|
Ramprasad
|
Ramprasad
|
1735001WL051978
|
00048
|
BKID0009490
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1735005_040923APB_FTO_249395
|
1735005070NRG24010920230631890
|
066580164
|
04/09/2023
|
Ankit
|
Ankit
|
1735005070WL038125
|
00415
|
SBIN0013652
|
1000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MP1735005_230823APB_FTO_231643
|
1735005070NRG24230820230608755
|
764729270
|
23/08/2023
|
Ankit
|
Ankit
|
1735005070WL036199
|
00415
|
SBIN0013652
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1735005_080923APB_FTO_256189
|
1735005072NRG24080920230643829
|
|
08/09/2023
|
BABLEE BAI
|
BABLEE BAI
|
1735005072WL039417
|
00415
|
SBIN0006252
|
800
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1735005_080923APB_FTO_256189
|
1735005072NRG24080920230643830
|
|
08/09/2023
|
RAMPHUL
|
RAMPHUL
|
1735005072WL039417
|
00354
|
PUNB0249800
|
400
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4688
|
MP1735005_100923APB_FTO_259684
|
1735005072NRG24100920230647600
|
|
10/09/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
1735005072WL039823
|
00354
|
PUNB0249800
|
1000
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1735005_100923APB_FTO_259684
|
1735005072NRG24100920230647607
|
|
10/09/2023
|
PRATAP SINGH MARAVI
|
PRATAP SINGH MARAVI
|
1735005072WL039823
|
00354
|
PUNB0249800
|
1000
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1735006_151123FTO_355836
|
1735006000NRG22080620210498657
|
|
15/11/2023
|
durjesh
|
durjesh
|
1735006WL023598
|
00089
|
CBIN0281788
|
1140
|
03/01/2024
|
No Such Account
|
4691
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474695
|
836146347
|
18/05/2023
|
premi lal
|
premi lal
|
1735006WL0113092
|
00415
|
SBIN0013651
|
1158
|
24/05/2023
|
No Such Account
|
4692
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474703
|
836146347
|
18/05/2023
|
murlidhar
|
murlidhar
|
1735006WL0113092
|
00415
|
SBIN0013651
|
1224
|
24/05/2023
|
No Such Account
|
4693
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474704
|
836146347
|
18/05/2023
|
murlidhar
|
murlidhar
|
1735006WL0113092
|
00415
|
SBIN0013651
|
1428
|
24/05/2023
|
No Such Account
|
4694
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474705
|
836146347
|
18/05/2023
|
murlidhar
|
murlidhar
|
1735006WL0113092
|
00415
|
SBIN0013651
|
1224
|
24/05/2023
|
No Such Account
|
4695
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474706
|
836146347
|
18/05/2023
|
murlidhar
|
murlidhar
|
1735006WL0113092
|
00415
|
SBIN0013651
|
1428
|
24/05/2023
|
No Such Account
|
4696
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474711
|
836146347
|
18/05/2023
|
dansingh
|
dansingh
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
4697
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474714
|
836146347
|
18/05/2023
|
seema
|
seema
|
1735006WL0113093
|
00697
|
BKID0NAMRGB
|
1200
|
24/05/2023
|
No Such Account
|
4698
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474731
|
836146347
|
18/05/2023
|
Mahesh
|
Mahesh
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
No Such Account
|
4699
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474741
|
836146347
|
18/05/2023
|
surendra
|
surendra
|
1735006WL0113094
|
00415
|
SBIN0013651
|
1260
|
24/05/2023
|
No Such Account
|
4700
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474748
|
836146347
|
18/05/2023
|
buddho
|
buddho
|
1735006WL0113094
|
00415
|
SBIN0002876
|
380
|
24/05/2023
|
No Such Account
|
4701
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474751
|
836146347
|
18/05/2023
|
Kunal kokadiya
|
Kunal kokadiya
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4702
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474759
|
836146347
|
18/05/2023
|
ishimta
|
ishimta
|
1735006WL0113095
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
4703
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474760
|
836146347
|
18/05/2023
|
ishimta
|
ishimta
|
1735006WL0113095
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4704
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474761
|
836146347
|
18/05/2023
|
Jhuniya
|
Jhuniya
|
1735006WL0113095
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
4705
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474762
|
836146347
|
18/05/2023
|
nirso
|
nirso
|
1735006WL0113095
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
4706
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474763
|
836146347
|
18/05/2023
|
Jhuniya
|
Jhuniya
|
1735006WL0113095
|
00176
|
IDIB000C595
|
1330
|
24/05/2023
|
A/c Blocked or Frozen
|
4707
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474766
|
836146347
|
18/05/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0113095
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
4708
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474768
|
836146347
|
18/05/2023
|
muneem
|
muneem
|
1735006WL0113095
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4709
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474771
|
836146347
|
18/05/2023
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL0113096
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4710
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474772
|
836146347
|
18/05/2023
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL0113096
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4711
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474784
|
836146347
|
18/05/2023
|
preeti yadav
|
preeti yadav
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1351
|
24/05/2023
|
No Such Account
|
4712
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474789
|
836146347
|
18/05/2023
|
LALTI
|
LALTI
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1358
|
24/05/2023
|
No Such Account
|
4713
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474790
|
836146347
|
18/05/2023
|
sonam
|
sonam
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
4714
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231474791
|
836146347
|
18/05/2023
|
ROOP DAS
|
ROOP DAS
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4715
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475319
|
836146347
|
18/05/2023
|
ravi sahu
|
ravi sahu
|
1735006WL0113128
|
00176
|
IDIB000C595
|
570
|
24/05/2023
|
No Such Account
|
4716
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475320
|
836146347
|
18/05/2023
|
ravi sahu
|
ravi sahu
|
1735006WL0113128
|
00176
|
IDIB000C595
|
570
|
24/05/2023
|
No Such Account
|
4717
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475324
|
836146347
|
18/05/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0113128
|
00415
|
SBIN0013651
|
570
|
24/05/2023
|
No Such Account
|
4718
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475325
|
836146347
|
18/05/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0113128
|
00415
|
SBIN0013651
|
190
|
24/05/2023
|
No Such Account
|
4719
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475326
|
836146347
|
18/05/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0113128
|
00415
|
SBIN0013651
|
190
|
24/05/2023
|
No Such Account
|
4720
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475327
|
836146347
|
18/05/2023
|
DHURP LAL UIKEY
|
DHURP LAL UIKEY
|
1735006WL0113128
|
00415
|
SBIN0013651
|
570
|
24/05/2023
|
No Such Account
|
4721
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475341
|
836146347
|
18/05/2023
|
Seetaram
|
Seetaram
|
1735006WL0113132
|
00089
|
CBIN0281789
|
1164
|
24/05/2023
|
No Such Account
|
4722
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475475
|
836146347
|
18/05/2023
|
atul
|
atul
|
1735006WL0113167
|
00089
|
CBIN0281789
|
386
|
24/05/2023
|
No Such Account
|
4723
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475476
|
836146347
|
18/05/2023
|
atul
|
atul
|
1735006WL0113167
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
4724
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475481
|
836146347
|
18/05/2023
|
varsha yadav
|
varsha yadav
|
1735006WL0113168
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4725
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475482
|
836146347
|
18/05/2023
|
varsha yadav
|
varsha yadav
|
1735006WL0113168
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4726
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475483
|
836146347
|
18/05/2023
|
varsha yadav
|
varsha yadav
|
1735006WL0113168
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4727
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475484
|
836146347
|
18/05/2023
|
varsha yadav
|
varsha yadav
|
1735006WL0113168
|
00089
|
CBIN0281789
|
204
|
24/05/2023
|
No Such Account
|
4728
|
MP1735006_280224FTO_478281
|
1735006000NRG24250920230687809
|
301728815
|
28/02/2024
|
sunil
|
sunil
|
1735006WL0042732
|
00089
|
CBIN0281789
|
3646
|
12/04/2024
|
No Such Account
|
4729
|
MP1735006_280224FTO_478281
|
1735006000NRG24250920230687810
|
301728815
|
28/02/2024
|
ramesh
|
ramesh
|
1735006WL0042732
|
00089
|
CBIN0281789
|
1326
|
12/04/2024
|
No Such Account
|
4730
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475489
|
836146347
|
18/05/2023
|
bhansingh
|
bhansingh
|
1735006WL0113168
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
Account closed
|
4731
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475495
|
836146347
|
18/05/2023
|
sandeep
|
sandeep
|
1735006WL0113169
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
No Such Account
|
4732
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475496
|
836146347
|
18/05/2023
|
sandeep
|
sandeep
|
1735006WL0113169
|
00415
|
SBIN0002876
|
2040
|
24/05/2023
|
No Such Account
|
4733
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475497
|
836146347
|
18/05/2023
|
barati
|
barati
|
1735006WL0113169
|
00089
|
CBIN0281789
|
549
|
24/05/2023
|
No Such Account
|
4734
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475504
|
836146347
|
18/05/2023
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1735006WL0113171
|
00089
|
CBIN0281789
|
1212
|
24/05/2023
|
No Such Account
|
4735
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475506
|
836146347
|
18/05/2023
|
ramoti
|
ramoti
|
1735006WL0113172
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
4736
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475507
|
836146347
|
18/05/2023
|
lachho
|
lachho
|
1735006WL0113173
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4737
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475508
|
836146347
|
18/05/2023
|
chaya
|
chaya
|
1735006WL0113173
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4738
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475512
|
836146347
|
18/05/2023
|
choti bai uikey
|
choti bai uikey
|
1735006WL0113173
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
4739
|
MP1735001_061123APB_FTO_346591
|
1735001000NRG24061120230859362
|
|
06/11/2023
|
Savkumar
|
Savkumar
|
1735001WL051978
|
00697
|
BKID0MG1346
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1735001_050823APB_FTO_205093
|
1735001000NRG24050820230578367
|
454006429
|
05/08/2023
|
Sumantari
|
Sumantari
|
1735001WL032606
|
00697
|
BKID0MG1345
|
1320
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1735001_030923APB_FTO_247635
|
1735001000NRG24030920230635064
|
067022814
|
03/09/2023
|
santlal
|
santlal
|
1735001WL038434
|
00415
|
SBIN0005490
|
780
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4742
|
MP1735001_030923APB_FTO_247635
|
1735001000NRG24030920230634784
|
067022814
|
03/09/2023
|
gita bai
|
gita bai
|
1735001WL038410
|
00176
|
IDIB000M602
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1735001_010923APB_FTO_243834
|
1735001000NRG24010920230628137
|
067829643
|
01/09/2023
|
Manish kumar
|
Manish kumar
|
1735001WL037890
|
00048
|
BKID0009490
|
780
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4744
|
MP1735004_100623APB_FTO_82668
|
1735004000NRG24090620230242034
|
365026068
|
10/06/2023
|
meersingh
|
meersingh
|
1735004WL011687
|
00415
|
SBIN0017101
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1735004_100623APB_FTO_82668
|
1735004000NRG24090620230242028
|
365026068
|
10/06/2023
|
VINITA DHURVE
|
VINITA DHURVE
|
1735004WL011687
|
00697
|
BKID0MG1350
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1735004_080723APB_FTO_154702
|
1735004000NRG24080720230500730
|
843889801
|
08/07/2023
|
Lata Chakrawarti
|
Lata Chakrawarti
|
1735004WL024708
|
00089
|
CBIN0281083
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4747
|
MP1735006_190623APB_FTO_109888
|
1735006000NRG24190620230335259
|
513355324
|
19/06/2023
|
Ramesh
|
Ramesh
|
1735006WL016363
|
00415
|
SBIN0013651
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4748
|
MP1735004_080723APB_FTO_154702
|
1735004000NRG24080720230500647
|
843889801
|
08/07/2023
|
Chhayabai
|
Chhayabai
|
1735004WL024701
|
00078
|
CNRB0017825
|
975
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4749
|
MP1735004_050923FTO_250590
|
1735004000NRG24050920230638384
|
161917779
|
05/09/2023
|
ranjana
|
ranjana
|
1735004WL038783
|
00415
|
SBIN0000421
|
1200
|
15/09/2023
|
Account closed
|
4750
|
MP1735004_041223APB_FTO_372675
|
1735004000NRG24041220230903160
|
|
04/12/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1735004WL055252
|
00354
|
PUNB0031000
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MP1735004_041223APB_FTO_372675
|
1735004000NRG24041220230903096
|
|
04/12/2023
|
sobha
|
sobha
|
1735004WL055250
|
00468
|
UBIN0541885
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1735004_050723APB_FTO_148304
|
1735004000NRG24040720230483669
|
807011199
|
05/07/2023
|
Rekhan
|
Rekhan
|
1735004WL023427
|
00468
|
UBIN0541885
|
1140
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4753
|
MP1735004_030723APB_FTO_146071
|
1735004000NRG24030720230482925
|
809789258
|
03/07/2023
|
Rajkumari Saroute
|
Rajkumari Saroute
|
1735004WL023362
|
00697
|
BKID0MG1350
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1735004_030723APB_FTO_146071
|
1735004000NRG24030720230482882
|
809789258
|
03/07/2023
|
shyam lal
|
shyam lal
|
1735004WL023358
|
00176
|
IDIB000M539
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1735004_030723APB_FTO_146071
|
1735004000NRG24030720230482881
|
809789258
|
03/07/2023
|
Mangalwati
|
Mangalwati
|
1735004WL023358
|
00176
|
IDIB000M539
|
200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
MP1735004_030723APB_FTO_146071
|
1735004000NRG24030720230482869
|
809789258
|
03/07/2023
|
AKALI BAI
|
AKALI BAI
|
1735004WL023358
|
00176
|
IDIB000M539
|
800
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4757
|
MP1735004_030723APB_FTO_146071
|
1735004000NRG24030720230481747
|
809789258
|
03/07/2023
|
Devsingh
|
Devsingh
|
1735004WL023294
|
00051
|
MAHB0000788
|
772
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1735004_020923APB_FTO_246454
|
1735004000NRG24020920230632360
|
067764787
|
02/09/2023
|
URMILA
|
URMILA
|
1735004WL038199
|
00354
|
PUNB0031000
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1735004_020723APB_FTO_143021
|
1735004000NRG24020720230471783
|
799750789
|
02/07/2023
|
SARASWATI
|
SARASWATI
|
1735004WL022653
|
00048
|
BKID0009485
|
950
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
MP1735004_020523APB_FTO_26959
|
1735004000NRG24020520230033710
|
689856967
|
02/05/2023
|
narbadiya gohiya
|
narbadiya gohiya
|
1735004WL001745
|
00051
|
MAHB0000788
|
1110
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MP1735004_020523APB_FTO_26959
|
1735004000NRG24020520230033627
|
689856967
|
02/05/2023
|
gomti bhanvre
|
gomti bhanvre
|
1735004WL001740
|
00415
|
SBIN0000421
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
MP1735006_211023FTO_327670
|
1735006000NRG24211020230793112
|
|
21/10/2023
|
subal singh
|
subal singh
|
1735006WL049271
|
00703
|
AIRP0000001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
4763
|
MP1735006_211023FTO_327670
|
1735006000NRG24211020230793115
|
|
21/10/2023
|
Akhilesh kumhre
|
Akhilesh kumhre
|
1735006WL049271
|
00703
|
AIRP0000001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
4764
|
MP1735004_100623APB_FTO_82668
|
1735004000NRG24090620230242085
|
365026068
|
10/06/2023
|
Jorsingh
|
Jorsingh
|
1735004WL011692
|
00697
|
BKID0MG1350
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1735004_110224APB_FTO_459859
|
1735004000NRG24110220241277750
|
303731884
|
11/02/2024
|
Bela
|
Bela
|
1735004WL068256
|
00078
|
CNRB0017825
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1735004_120923APB_FTO_261579
|
1735004000NRG24110920230651983
|
|
12/09/2023
|
mohabat
|
mohabat
|
1735004WL040219
|
00697
|
BKID0MG1338
|
900
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1735004_141023APB_FTO_318339
|
1735004000NRG24141020230753461
|
|
14/10/2023
|
MER SINGH YADAV
|
MER SINGH YADAV
|
1735004WL047173
|
00697
|
BKID0MG1350
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1735004_150923APB_FTO_265980
|
1735004000NRG24150920230660482
|
|
15/09/2023
|
PRAHLAD
|
PRAHLAD
|
1735004WL040844
|
00468
|
UBIN0541885
|
800
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1735004_151023APB_FTO_318787
|
1735004000NRG24151020230755987
|
|
15/10/2023
|
MEHARE BAI
|
MEHARE BAI
|
1735004WL047306
|
00078
|
CNRB0017825
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1735004_151023APB_FTO_318787
|
1735004000NRG24151020230756756
|
|
15/10/2023
|
subesingh
|
subesingh
|
1735004WL047322
|
00697
|
BKID0NAMRGB
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4771
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312222
|
513996170
|
16/06/2023
|
SUKLA
|
SUKLA
|
1735004WL014984
|
00697
|
BKID0MG1339
|
200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312252
|
513996170
|
16/06/2023
|
Dropti bai
|
Dropti bai
|
1735004WL014984
|
00078
|
CNRB0004115
|
200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4773
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312298
|
513996170
|
16/06/2023
|
DHANIRAM
|
DHANIRAM
|
1735004WL014984
|
450001
|
|
200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312300
|
513996170
|
16/06/2023
|
himansi
|
himansi
|
1735004WL014984
|
00078
|
CNRB0004115
|
200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4775
|
MP1735003_310523APB_FTO_66791
|
1735003032NRG24310520230178957
|
209524245
|
31/05/2023
|
Lalita Maravi
|
Lalita Maravi
|
1735003032WL008797
|
00415
|
SBIN0004641
|
1206
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MP1735003_310523APB_FTO_66791
|
1735003032NRG24310520230178956
|
209524245
|
31/05/2023
|
MANJOO BAI
|
MANJOO BAI
|
1735003032WL008797
|
00697
|
BKID0MG1354
|
1005
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312325
|
513996170
|
16/06/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735004WL014985
|
00089
|
CBIN0281083
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4778
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475513
|
836146347
|
18/05/2023
|
sugan
|
sugan
|
1735006WL0113173
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
4779
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475514
|
836146347
|
18/05/2023
|
sugan
|
sugan
|
1735006WL0113173
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
4780
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475517
|
836146347
|
18/05/2023
|
churaman
|
churaman
|
1735006WL0113173
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
4781
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475523
|
836146347
|
18/05/2023
|
guruwar
|
guruwar
|
1735006WL0113174
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4782
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475526
|
836146347
|
18/05/2023
|
shiv
|
shiv
|
1735006WL0113174
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4783
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475527
|
836146347
|
18/05/2023
|
shiv
|
shiv
|
1735006WL0113174
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
4784
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475536
|
836146347
|
18/05/2023
|
duja
|
duja
|
1735006WL0113176
|
00697
|
BKID0MG1352
|
1020
|
24/05/2023
|
No Such Account
|
4785
|
MP1735006_220723FTO_181872
|
1735006000NRG24290620230441072
|
208051753
|
22/07/2023
|
syama
|
syama
|
1735006WL0021199
|
00176
|
IDIB000C595
|
1050
|
28/07/2023
|
No Such Account
|
4786
|
MP1735006_220723FTO_181872
|
1735006000NRG24290620230441209
|
208051753
|
22/07/2023
|
Rajkumari
|
Rajkumari
|
1735006WL0021218
|
00176
|
IDIB000C595
|
1105
|
28/07/2023
|
No Such Account
|
4787
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475537
|
836146347
|
18/05/2023
|
duja
|
duja
|
1735006WL0113176
|
00697
|
BKID0MG1352
|
1020
|
24/05/2023
|
No Such Account
|
4788
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475539
|
836146347
|
18/05/2023
|
suhagni
|
suhagni
|
1735006WL0113176
|
00697
|
BKID0NAMRGB
|
1020
|
24/05/2023
|
No Such Account
|
4789
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475540
|
836146347
|
18/05/2023
|
gangotri
|
gangotri
|
1735006WL0113176
|
00697
|
BKID0MG1344
|
1632
|
24/05/2023
|
No Such Account
|
4790
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475541
|
836146347
|
18/05/2023
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0113177
|
00089
|
CBIN0281789
|
2400
|
24/05/2023
|
No Such Account
|
4791
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475542
|
836146347
|
18/05/2023
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0113177
|
00089
|
CBIN0281789
|
2400
|
24/05/2023
|
No Such Account
|
4792
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475543
|
836146347
|
18/05/2023
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0113177
|
00089
|
CBIN0281789
|
2400
|
24/05/2023
|
No Such Account
|
4793
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475544
|
836146347
|
18/05/2023
|
Rukmi
|
Rukmi
|
1735006WL0113177
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
4794
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475047
|
836146347
|
18/05/2023
|
Radha bai
|
Radha bai
|
1735006WL0113114
|
00415
|
SBIN0013651
|
1110
|
24/05/2023
|
No Such Account
|
4795
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475049
|
836146347
|
18/05/2023
|
Shushma bai
|
Shushma bai
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
4796
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475062
|
836146347
|
18/05/2023
|
durga
|
durga
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
4797
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475063
|
836146347
|
18/05/2023
|
durga
|
durga
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
4798
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475064
|
836146347
|
18/05/2023
|
durga
|
durga
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
4799
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475076
|
836146347
|
18/05/2023
|
saniya
|
saniya
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1295
|
24/05/2023
|
No Such Account
|
4800
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475090
|
836146347
|
18/05/2023
|
laxman
|
laxman
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
4801
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475092
|
836146347
|
18/05/2023
|
panju
|
panju
|
1735006WL0113114
|
00176
|
IDIB000M539
|
1224
|
24/05/2023
|
No Such Account
|
4802
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475102
|
836146347
|
18/05/2023
|
Chetram
|
Chetram
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
4803
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475103
|
836146347
|
18/05/2023
|
Khedu lal
|
Khedu lal
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
4804
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475105
|
836146347
|
18/05/2023
|
pacho
|
pacho
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
4805
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475112
|
836146347
|
18/05/2023
|
Mahindra
|
Mahindra
|
1735006WL0113114
|
00415
|
SBIN0000421
|
380
|
24/05/2023
|
No Such Account
|
4806
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475113
|
836146347
|
18/05/2023
|
Lakan
|
Lakan
|
1735006WL0113114
|
00176
|
IDIB000M539
|
570
|
24/05/2023
|
No Such Account
|
4807
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312387
|
513996170
|
16/06/2023
|
SUKHLO BAI
|
SUKHLO BAI
|
1735004WL014985
|
00089
|
CBIN0281083
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312464
|
513996170
|
16/06/2023
|
SARASWATI YADAV
|
SARASWATI YADAV
|
1735004WL014985
|
00089
|
CBIN0281083
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312505
|
513996170
|
16/06/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1735004WL014985
|
00415
|
SBIN0013651
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4810
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312701
|
513996170
|
16/06/2023
|
Sukko
|
Sukko
|
1735004WL014992
|
00697
|
BKID0MG1350
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312724
|
513996170
|
16/06/2023
|
Laxchmi bai
|
Laxchmi bai
|
1735004WL014992
|
00697
|
BKID0MG1350
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312831
|
513996170
|
16/06/2023
|
meersingh
|
meersingh
|
1735004WL014992
|
00415
|
SBIN0017101
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312869
|
513996170
|
16/06/2023
|
Dasiya bai
|
Dasiya bai
|
1735004WL014992
|
00697
|
BKID0MG1350
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312886
|
513996170
|
16/06/2023
|
Lakho bai
|
Lakho bai
|
1735004WL014992
|
00697
|
BKID0MG1350
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1735004_160623APB_FTO_96832
|
1735004000NRG24160620230312887
|
513996170
|
16/06/2023
|
Lakho bai
|
Lakho bai
|
1735004WL014992
|
00697
|
BKID0MG1350
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1735004_170623APB_FTO_99437
|
1735004000NRG24170620230321887
|
513996143
|
17/06/2023
|
BHAGWATI
|
BHAGWATI
|
1735004WL015474
|
00415
|
SBIN0030392
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1735004_170623APB_FTO_99437
|
1735004000NRG24170620230321959
|
513996143
|
17/06/2023
|
Sunita bai
|
Sunita bai
|
1735004WL015474
|
00462
|
UCBA0003083
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4818
|
MP1735004_180723APB_FTO_174485
|
1735004000NRG24180720230533318
|
091573081
|
18/07/2023
|
Vishram Singh Varkade
|
Vishram Singh Varkade
|
1735004WL027222
|
00415
|
SBIN0000421
|
660
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1735004_190224APB_FTO_468435
|
1735004000NRG24190220241327292
|
302958300
|
19/02/2024
|
Balwati
|
Balwati
|
1735004WL070112
|
450001
|
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1735004_190224APB_FTO_468435
|
1735004000NRG24190220241327493
|
302958300
|
19/02/2024
|
saritabai
|
saritabai
|
1735004WL070127
|
00089
|
CBIN0281038
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MP1735004_190224APB_FTO_468435
|
1735004000NRG24190220241327781
|
302958300
|
19/02/2024
|
pancham janghela
|
pancham janghela
|
1735004WL070134
|
00415
|
SBIN0000421
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1735004_081223FTO_380893
|
1735004000NRG24191020230779006
|
|
08/12/2023
|
MAMTA MARAVI
|
MAMTA MARAVI
|
1735004WL0048676
|
00078
|
CNRB0017825
|
1200
|
12/03/2024
|
No Such Account
|
4823
|
MP1735004_201023APB_FTO_325956
|
1735004000NRG24201020230787302
|
|
20/10/2023
|
Krashna
|
Krashna
|
1735004WL049041
|
00462
|
UCBA0003083
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1735004_201023APB_FTO_326190
|
1735004000NRG24201020230787967
|
|
20/10/2023
|
Kunni Bai Maravi
|
Kunni Bai Maravi
|
1735004WL049064
|
00176
|
IDIB000M539
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1735004_210723APB_FTO_179110
|
1735004000NRG24210720230543843
|
208942436
|
21/07/2023
|
butto bai
|
butto bai
|
1735004WL028381
|
00415
|
SBIN0000421
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1735004_210723APB_FTO_179680
|
1735004000NRG24210720230544644
|
208937230
|
21/07/2023
|
kiran janghela
|
kiran janghela
|
1735004WL028453
|
00051
|
MAHB0000788
|
1800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1735004_211123APB_FTO_361006
|
1735004000NRG24211120230885905
|
|
21/11/2023
|
vishnu lal
|
vishnu lal
|
1735004WL053788
|
00051
|
MAHB0000788
|
1650
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1735006_290623APB_FTO_137721
|
1735006000NRG24280620230434450
|
702233028
|
29/06/2023
|
Sukmati
|
Sukmati
|
1735006WL020824
|
00415
|
SBIN0002876
|
1140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4829
|
MP1735004_220623APB_FTO_116866
|
1735004000NRG24220620230367108
|
574654477
|
22/06/2023
|
SONKALI BHARTIYA
|
SONKALI BHARTIYA
|
1735004WL017826
|
00089
|
CBIN0281038
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1735004_240423APB_FTO_16205
|
1735004000NRG24240420230013175
|
645957340
|
24/04/2023
|
soniya bai
|
soniya bai
|
1735004WL000684
|
00415
|
SBIN0000421
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1735004_250224APB_FTO_474898
|
1735004000NRG24250220241361482
|
302165106
|
25/02/2024
|
Bela
|
Bela
|
1735004WL071473
|
00078
|
CNRB0017825
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1735006_100723FTO_159192
|
1735006000NRG24290620230441097
|
211612079
|
10/07/2023
|
Munna lal
|
Munna lal
|
1735006WL0021208
|
00176
|
IDIB000C595
|
1320
|
28/07/2023
|
No Such Account
|
4833
|
MP1735006_100723FTO_159192
|
1735006000NRG24290620230441192
|
211612079
|
10/07/2023
|
tilak
|
tilak
|
1735006WL0021216
|
00176
|
IDIB000C595
|
3536
|
28/07/2023
|
No Such Account
|
4834
|
MP1735004_250224APB_FTO_474898
|
1735004000NRG24250220241361884
|
302165106
|
25/02/2024
|
Muskan
|
Muskan
|
1735004WL071478
|
00048
|
BKID0009485
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
4835
|
MP1735004_270224APB_FTO_476703
|
1735004000NRG24270220241369593
|
301897072
|
27/02/2024
|
praveen
|
praveen
|
1735004WL071778
|
00697
|
BKID0MG1339
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1735004_270224APB_FTO_476703
|
1735004000NRG24270220241369596
|
301897072
|
27/02/2024
|
praveen
|
praveen
|
1735004WL071778
|
00697
|
BKID0MG1339
|
205
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MP1735004_270623APB_FTO_131377
|
1735004000NRG24270620230422023
|
702132540
|
27/06/2023
|
CHAITIBAI
|
CHAITIBAI
|
1735004WL020351
|
00468
|
UBIN0541885
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1735004_270623APB_FTO_131711
|
1735004000NRG24270620230427823
|
702601112
|
27/06/2023
|
durga
|
durga
|
1735004WL020555
|
00078
|
CNRB0017825
|
2448
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
MP1735004_270623APB_FTO_131711
|
1735004000NRG24270620230427909
|
702601112
|
27/06/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735004WL020555
|
00078
|
CNRB0017825
|
2040
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4840
|
MP1735004_280523APB_FTO_61428
|
1735004000NRG24280520230152345
|
078621804
|
28/05/2023
|
bidiya
|
bidiya
|
1735004WL007571
|
00697
|
BKID0MG1350
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1735004_280523APB_FTO_61428
|
1735004000NRG24280520230152379
|
078621804
|
28/05/2023
|
viroo parte
|
viroo parte
|
1735004WL007571
|
00691
|
IPOS0000001
|
200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1735004_280523APB_FTO_61428
|
1735004000NRG24280520230152381
|
078621804
|
28/05/2023
|
chainwati
|
chainwati
|
1735004WL007571
|
00697
|
BKID0MG1350
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MP1735004_280823APB_FTO_239138
|
1735004000NRG24280820230619115
|
843767146
|
28/08/2023
|
chandrakali
|
chandrakali
|
1735004WL037153
|
00468
|
UBIN0541885
|
1002
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1735004_081223FTO_380893
|
1735004000NRG24281120230890156
|
|
08/12/2023
|
Kunni Bai Maravi
|
Kunni Bai Maravi
|
1735004WL0054384
|
00176
|
IDIB000M539
|
1200
|
06/03/2024
|
No Such Account
|
4845
|
MP1735004_081223FTO_380893
|
1735004000NRG24281120230890157
|
|
08/12/2023
|
Kunni Bai Maravi
|
Kunni Bai Maravi
|
1735004WL0054384
|
00176
|
IDIB000M539
|
800
|
06/03/2024
|
No Such Account
|
4846
|
MP1735004_081223FTO_380893
|
1735004000NRG24281120230890270
|
|
08/12/2023
|
MER SINGH YADAV
|
MER SINGH YADAV
|
1735004WL0054422
|
00697
|
BKID0MG1350
|
1000
|
12/03/2024
|
No Such Account
|
4847
|
MP1735004_081223FTO_380893
|
1735004000NRG24281120230890386
|
|
08/12/2023
|
MEHARE BAI
|
MEHARE BAI
|
1735004WL0054439
|
00078
|
CNRB0017825
|
1050
|
12/03/2024
|
No Such Account
|
4848
|
MP1735004_081223FTO_380893
|
1735004000NRG24281120230890387
|
|
08/12/2023
|
MEHARE BAI
|
MEHARE BAI
|
1735004WL0054439
|
00078
|
CNRB0017825
|
1400
|
12/03/2024
|
No Such Account
|
4849
|
MP1735004_180923APB_FTO_272471
|
1735004001NRG24180920230668527
|
|
18/09/2023
|
Santosh Chandel
|
Santosh Chandel
|
1735004001WL041417
|
00051
|
MAHB0000788
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1735004_211123APB_FTO_361006
|
1735004005NRG24211120230886043
|
|
21/11/2023
|
son singh
|
son singh
|
1735004005WL053800
|
450001
|
|
3060
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MP1735004_080723APB_FTO_154702
|
1735004012NRG24080720230500240
|
843889801
|
08/07/2023
|
anuj kusmariya
|
anuj kusmariya
|
1735004012WL024605
|
00089
|
CBIN0281038
|
1314
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1735004_150623APB_FTO_93477
|
1735004014NRG24150620230294549
|
449822027
|
15/06/2023
|
SONKALI BHARTIYA
|
SONKALI BHARTIYA
|
1735004014WL014153
|
00089
|
CBIN0281038
|
400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
MP1735004_170623APB_FTO_99437
|
1735004015NRG24170620230314950
|
513996143
|
17/06/2023
|
CHAITIBAI
|
CHAITIBAI
|
1735004015WL015084
|
00468
|
UBIN0541885
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1735004_081223FTO_380893
|
1735004017NRG24051220230909153
|
|
08/12/2023
|
BUDHAI SINGH MARAVE
|
BUDHAI SINGH MARAVE
|
1735004WL0055548
|
00089
|
CBIN0281083
|
840
|
06/03/2024
|
Account closed
|
4855
|
MP1735004_170623APB_FTO_99437
|
1735004021NRG24160620230302867
|
513996143
|
17/06/2023
|
rajni nanda
|
rajni nanda
|
1735004021WL014596
|
00468
|
UBIN0541885
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4856
|
MP1735004_081223FTO_380893
|
1735004021NRG24211120230885527
|
|
08/12/2023
|
MUNNA LAL YADAV
|
MUNNA LAL YADAV
|
1735004WL0053752
|
00691
|
IPOS0000001
|
1200
|
12/03/2024
|
No Such Account
|
4857
|
MP1735004_150623APB_FTO_93477
|
1735004025NRG24150620230297614
|
449822027
|
15/06/2023
|
durga
|
durga
|
1735004025WL014318
|
00078
|
CNRB0017825
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4858
|
MP1735004_250224APB_FTO_474898
|
1735004025NRG24230220241355543
|
302165106
|
25/02/2024
|
charoda
|
charoda
|
1735004025WL071217
|
00078
|
CNRB0017825
|
1365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1735004_291123APB_FTO_368074
|
1735004025NRG24291120230892293
|
|
29/11/2023
|
roop lal
|
roop lal
|
1735004025WL054601
|
00078
|
CNRB0017825
|
210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1735004_100623APB_FTO_82668
|
1735004026NRG24100620230249396
|
365026068
|
10/06/2023
|
Jasaf
|
Jasaf
|
1735004026WL012008
|
00078
|
CNRB0017825
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1735004_270623APB_FTO_131377
|
1735004026NRG24270620230423936
|
702132540
|
27/06/2023
|
MANOTI MARKO
|
MANOTI MARKO
|
1735004026WL020422
|
00078
|
CNRB0017825
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4862
|
MP1735004_081223FTO_380893
|
1735004027NRG24191020230779007
|
|
08/12/2023
|
KEDARNATH
|
KEDARNATH
|
1735004WL0048677
|
00078
|
CNRB0017825
|
442
|
12/03/2024
|
Account closed
|
4863
|
MP1735004_250224APB_FTO_474898
|
1735004027NRG24230220241355008
|
302165106
|
25/02/2024
|
munni bai
|
munni bai
|
1735004027WL071203
|
00078
|
CNRB0017825
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1735004_300623FTO_138877
|
1735004028NRG24300620230452093
|
800101927
|
30/06/2023
|
SANDDEP KUMAR DHURVE
|
SANDDEP KUMAR DHURVE
|
1735004028WL021740
|
00688
|
FINO0001001
|
800
|
14/07/2023
|
No Such Account
|
4865
|
MP1735004_150224APB_FTO_464409
|
1735004029NRG24120220241281825
|
303514601
|
15/02/2024
|
ramesh panjwani
|
ramesh panjwani
|
1735004029WL068405
|
00468
|
UBIN0541885
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1735004_141023APB_FTO_318339
|
1735004030NRG24141020230752011
|
|
14/10/2023
|
sankar singh
|
sankar singh
|
1735004030WL047078
|
00078
|
CNRB0017825
|
645
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1735004_150623APB_FTO_93477
|
1735004031NRG24150620230294983
|
449822027
|
15/06/2023
|
KHEMLATA BAI
|
KHEMLATA BAI
|
1735004031WL014195
|
00697
|
BKID0MG1338
|
800
|
23/06/2023
|
Account closed
|
4868
|
MP1735004_150623APB_FTO_93477
|
1735004031NRG24150620230294987
|
449822027
|
15/06/2023
|
SUSHMA
|
SUSHMA
|
1735004031WL014195
|
00697
|
BKID0MG1338
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MP1735004_150623APB_FTO_93477
|
1735004031NRG24150620230295002
|
449822027
|
15/06/2023
|
Parvati Bai Saryam
|
Parvati Bai Saryam
|
1735004031WL014195
|
00697
|
BKID0MG1338
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4870
|
MP1735004_250224APB_FTO_474898
|
1735004037NRG24250220241360165
|
302165106
|
25/02/2024
|
Satoo Bai
|
Satoo Bai
|
1735004037WL071392
|
00415
|
SBIN0000421
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1735004_291123APB_FTO_368074
|
1735004037NRG24291120230892005
|
|
29/11/2023
|
rambai
|
rambai
|
1735004037WL054590
|
00462
|
UCBA0003083
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1735004_030723APB_FTO_146071
|
1735004039NRG24030720230481822
|
809789258
|
03/07/2023
|
De kali bai
|
De kali bai
|
1735004039WL023300
|
00415
|
SBIN0000421
|
880
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4873
|
MP1735004_160623APB_FTO_96832
|
1735004039NRG24160620230312676
|
513996170
|
16/06/2023
|
parvati
|
parvati
|
1735004039WL014991
|
00415
|
SBIN0000421
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1735004_300623APB_FTO_139010
|
1735004039NRG24300620230455552
|
800088922
|
30/06/2023
|
KRISHAN KUMAR MARAVI
|
KRISHAN KUMAR MARAVI
|
1735004039WL021882
|
00415
|
SBIN0030392
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1735004_010224APB_FTO_449463
|
1735004044NRG24310120241222387
|
|
01/02/2024
|
vipat
|
vipat
|
1735004044WL066433
|
00415
|
SBIN0000421
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4876
|
MP1735004_270723APB_FTO_189519
|
1735004049NRG24270720230558502
|
274525047
|
27/07/2023
|
Ramprakash
|
Ramprakash
|
1735004049WL030284
|
00089
|
CBIN0281083
|
3315
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MP1735004_271023APB_FTO_334734
|
1735004050NRG24271020230826810
|
|
27/10/2023
|
netram singrore
|
netram singrore
|
1735004050WL050508
|
00468
|
UBIN0541885
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1735004_170623APB_FTO_99437
|
1735004054NRG24170620230317449
|
513996143
|
17/06/2023
|
lachchiram
|
lachchiram
|
1735004054WL015234
|
00089
|
CBIN0281083
|
1005
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1735004_240423APB_FTO_16205
|
1735004055NRG24190420230007438
|
645957340
|
24/04/2023
|
RAMKUMARI
|
RAMKUMARI
|
1735004055WL000389
|
00089
|
CBIN0281787
|
2244
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1735004_110723APB_FTO_159746
|
1735004058NRG24110720230512080
|
892122658
|
11/07/2023
|
vikram
|
vikram
|
1735004058WL025525
|
00697
|
BKID0NAMRGB
|
2040
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1735004_081223FTO_380893
|
1735004058NRG24171020230767136
|
|
08/12/2023
|
Suneel
|
Suneel
|
1735004WL0047986
|
00691
|
IPOS0000001
|
2431
|
12/03/2024
|
No Such Account
|
4882
|
MP1735004_030823APB_FTO_201235
|
1735004059NRG24030820230573442
|
454823284
|
03/08/2023
|
bhagat
|
bhagat
|
1735004059WL032083
|
00697
|
BKID0MG1350
|
1540
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MP1735004_030823APB_FTO_201235
|
1735004059NRG24030820230573443
|
454823284
|
03/08/2023
|
harchatiya bai
|
harchatiya bai
|
1735004059WL032083
|
00697
|
BKID0MG1350
|
1540
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1735004_100623APB_FTO_82668
|
1735004059NRG24100620230248071
|
365026068
|
10/06/2023
|
Seetulal
|
Seetulal
|
1735004059WL011910
|
00697
|
BKID0MG1350
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MP1735004_190423APB_FTO_12182
|
1735004059NRG24180420230006052
|
649231012
|
19/04/2023
|
Hirondi bai
|
Hirondi bai
|
1735004059WL000330
|
00697
|
BKID0NAMRGB
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1735004_020923APB_FTO_246454
|
1735004060NRG24010920230631461
|
067764787
|
02/09/2023
|
Geeta bai
|
Geeta bai
|
1735004060WL038090
|
00089
|
CBIN0281787
|
1224
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1735004_141023APB_FTO_318339
|
1735004060NRG24131020230748621
|
|
14/10/2023
|
GEETA RAGHUWANSHI
|
GEETA RAGHUWANSHI
|
1735004060WL046850
|
00089
|
CBIN0281787
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1735004_020723APB_FTO_143021
|
1735004062NRG24010720230466374
|
799750789
|
02/07/2023
|
savittri
|
savittri
|
1735004062WL022402
|
00176
|
IDIB000M539
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4889
|
MP1735004_020723APB_FTO_143021
|
1735004062NRG24010720230466397
|
799750789
|
02/07/2023
|
NAAN BAI
|
NAAN BAI
|
1735004062WL022402
|
00176
|
IDIB000M539
|
200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4890
|
MP1735004_020723APB_FTO_143021
|
1735004062NRG24010720230466439
|
799750789
|
02/07/2023
|
KAYA BAI
|
KAYA BAI
|
1735004062WL022402
|
00176
|
IDIB000M539
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4891
|
MP1735004_080823APB_FTO_209637
|
1735004063NRG24070820230581503
|
480737526
|
08/08/2023
|
Santosh
|
Santosh
|
1735004063WL033002
|
00176
|
IDIB000M539
|
2520
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1735004_220623APB_FTO_116866
|
1735004065NRG24220620230365935
|
574654477
|
22/06/2023
|
BHARAT
|
BHARAT
|
1735004065WL017775
|
00089
|
CBIN0281083
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4893
|
MP1735004_220623APB_FTO_116866
|
1735004065NRG24220620230365954
|
574654477
|
22/06/2023
|
SUKOO
|
SUKOO
|
1735004065WL017775
|
00089
|
CBIN0281083
|
850
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4894
|
MP1735004_220623APB_FTO_116866
|
1735004065NRG24220620230365959
|
574654477
|
22/06/2023
|
MALTI
|
MALTI
|
1735004065WL017775
|
00089
|
CBIN0281083
|
680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1735004_220623APB_FTO_116866
|
1735004065NRG24220620230366061
|
574654477
|
22/06/2023
|
SANKARI BAI
|
SANKARI BAI
|
1735004065WL017775
|
00089
|
CBIN0281083
|
850
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1735004_150623APB_FTO_93477
|
1735004067NRG24150620230296624
|
449822027
|
15/06/2023
|
jyoti patel
|
jyoti patel
|
1735004067WL014279
|
00089
|
CBIN0281083
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4897
|
MP1735004_081223FTO_380893
|
1735004069NRG24271020230822967
|
|
08/12/2023
|
babita
|
babita
|
1735004WL0050357
|
00415
|
SBIN0013651
|
1200
|
12/03/2024
|
No Such Account
|
4898
|
MP1735004_280723FTO_191773
|
1735004070NRG24280720230562237
|
299734656
|
28/07/2023
|
DARPAN
|
DARPAN
|
1735004070WL030753
|
00089
|
CBIN0281083
|
3080
|
02/08/2023
|
Account closed
|
4899
|
MP1735004_170623APB_FTO_99437
|
1735004071NRG24170620230314588
|
513996143
|
17/06/2023
|
sanjulata
|
sanjulata
|
1735004071WL015064
|
00415
|
SBIN0000421
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1735004_270623APB_FTO_131377
|
1735004071NRG24270620230421228
|
702132540
|
27/06/2023
|
ranu
|
ranu
|
1735004071WL020314
|
00415
|
SBIN0000421
|
2100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4901
|
MP1735004_150623APB_FTO_92543
|
1735004073NRG24150620230293721
|
450016156
|
15/06/2023
|
Lalti
|
Lalti
|
1735004073WL014101
|
00415
|
SBIN0000421
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4902
|
MP1735004_150623APB_FTO_92424
|
1735004078NRG24150620230293072
|
450052061
|
15/06/2023
|
trapti janghela
|
trapti janghela
|
1735004078WL014074
|
00089
|
CBIN0281083
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4903
|
MP1735004_150623APB_FTO_93477
|
1735004080NRG24150620230295920
|
449822027
|
15/06/2023
|
rajiya bai
|
rajiya bai
|
1735004080WL014238
|
00176
|
IDIB000M539
|
3060
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4904
|
MP1735004_150623APB_FTO_93477
|
1735004080NRG24150620230295921
|
449822027
|
15/06/2023
|
MANGLO BAI
|
MANGLO BAI
|
1735004080WL014238
|
00176
|
IDIB000M539
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1735004_150623APB_FTO_93477
|
1735004080NRG24150620230295932
|
449822027
|
15/06/2023
|
KALIYA
|
KALIYA
|
1735004080WL014239
|
00176
|
IDIB000M539
|
2244
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4906
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475114
|
836146347
|
18/05/2023
|
Ruchiram
|
Ruchiram
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
4907
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475115
|
836146347
|
18/05/2023
|
Ruchiram
|
Ruchiram
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
4908
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475116
|
836146347
|
18/05/2023
|
ram
|
ram
|
1735006WL0113114
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
4909
|
MP1735006_180523FTO_46831
|
1735006000NRG23030520231475117
|
836146347
|
18/05/2023
|
ram
|
ram
|
1735006WL0113114
|
00089
|
CBIN0281789
|
740
|
24/05/2023
|
No Such Account
|
4910
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475586
|
836146347
|
18/05/2023
|
vinay
|
vinay
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
4911
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475587
|
836146347
|
18/05/2023
|
anju
|
anju
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1295
|
24/05/2023
|
No Such Account
|
4912
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475589
|
836146347
|
18/05/2023
|
SHIV
|
SHIV
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
4913
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475591
|
836146347
|
18/05/2023
|
kamlesh
|
kamlesh
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
4914
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475592
|
836146347
|
18/05/2023
|
kamlesh
|
kamlesh
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
4915
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475594
|
836146347
|
18/05/2023
|
UMESH
|
UMESH
|
1735006WL0113180
|
00697
|
BKID0MG1352
|
185
|
24/05/2023
|
No Such Account
|
4916
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475599
|
836146347
|
18/05/2023
|
narendra
|
narendra
|
1735006WL0113180
|
00089
|
CBIN0281788
|
1110
|
24/05/2023
|
No Such Account
|
4917
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475602
|
836146347
|
18/05/2023
|
Ravina
|
Ravina
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
4918
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475603
|
836146347
|
18/05/2023
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0113180
|
00691
|
IPOS0000001
|
1110
|
24/05/2023
|
Account closed
|
4919
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475604
|
836146347
|
18/05/2023
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0113180
|
00691
|
IPOS0000001
|
1110
|
24/05/2023
|
Account closed
|
4920
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475607
|
836146347
|
18/05/2023
|
hira
|
hira
|
1735006WL0113181
|
00089
|
CBIN0281788
|
1224
|
24/05/2023
|
No Such Account
|
4921
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475608
|
836146347
|
18/05/2023
|
hira
|
hira
|
1735006WL0113181
|
00089
|
CBIN0281788
|
1428
|
24/05/2023
|
No Such Account
|
4922
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475609
|
836146347
|
18/05/2023
|
roshan
|
roshan
|
1735006WL0113181
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4923
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475610
|
836146347
|
18/05/2023
|
KHIRSAR
|
KHIRSAR
|
1735006WL0113181
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
4924
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475611
|
836146347
|
18/05/2023
|
KHIRSAR
|
KHIRSAR
|
1735006WL0113181
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
4925
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475618
|
836146347
|
18/05/2023
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
1735006WL0113183
|
00415
|
SBIN0002876
|
2856
|
24/05/2023
|
No Such Account
|
4926
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475620
|
836146347
|
18/05/2023
|
bhori
|
bhori
|
1735006WL0113183
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
4927
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475624
|
836146347
|
18/05/2023
|
shailee
|
shailee
|
1735006WL0113184
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
Account closed
|
4928
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475625
|
836146347
|
18/05/2023
|
rani
|
rani
|
1735006WL0113184
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
4929
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475631
|
836146347
|
18/05/2023
|
shankar
|
shankar
|
1735006WL0113185
|
00415
|
SBIN0002876
|
2688
|
24/05/2023
|
No Such Account
|
4930
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475632
|
836146347
|
18/05/2023
|
shankar
|
shankar
|
1735006WL0113185
|
00415
|
SBIN0002876
|
1344
|
24/05/2023
|
No Such Account
|
4931
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475633
|
836146347
|
18/05/2023
|
churaman
|
churaman
|
1735006WL0113185
|
00415
|
SBIN0002876
|
3088
|
24/05/2023
|
No Such Account
|
4932
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475639
|
836146347
|
18/05/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0113185
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
4933
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475644
|
836146347
|
18/05/2023
|
shankar
|
shankar
|
1735006WL0113185
|
00089
|
CBIN0281789
|
2112
|
24/05/2023
|
No Such Account
|
4934
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475646
|
836146347
|
18/05/2023
|
damnti
|
damnti
|
1735006WL0113185
|
00089
|
CBIN0281789
|
2112
|
24/05/2023
|
No Such Account
|
4935
|
MP1735004_150623APB_FTO_93477
|
1735004080NRG24150620230295938
|
449822027
|
15/06/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
1735004080WL014241
|
00176
|
IDIB000M539
|
2040
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4936
|
MP1735004_150623APB_FTO_93477
|
1735004080NRG24150620230295941
|
449822027
|
15/06/2023
|
shimla
|
shimla
|
1735004080WL014241
|
00176
|
IDIB000M539
|
2448
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4937
|
MP1735004_030723APB_FTO_146071
|
1735004081NRG24030720230482326
|
809789258
|
03/07/2023
|
Dhobilal
|
Dhobilal
|
1735004081WL023321
|
00697
|
BKID0MG1350
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4938
|
MP1735004_080823APB_FTO_209637
|
1735004081NRG24080820230583434
|
480737526
|
08/08/2023
|
Jankee
|
Jankee
|
1735004081WL033242
|
00697
|
BKID0NAMRGB
|
2244
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1735004_170623APB_FTO_99437
|
1735004081NRG24170620230321719
|
513996143
|
17/06/2023
|
maduo
|
maduo
|
1735004081WL015468
|
00697
|
BKID0NAMRGB
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1735004_170623APB_FTO_99437
|
1735004081NRG24170620230321737
|
513996143
|
17/06/2023
|
sohaderi
|
sohaderi
|
1735004081WL015468
|
00697
|
BKID0MG1350
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1735005_010623APB_FTO_68421
|
1735005000NRG24010620230179469
|
209139204
|
01/06/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735005WL008826
|
00415
|
SBIN0006252
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
MP1735005_010623APB_FTO_68421
|
1735005000NRG24010620230181129
|
209139204
|
01/06/2023
|
devi lal
|
devi lal
|
1735005WL008905
|
00415
|
SBIN0006252
|
1435
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4943
|
MP1735005_030523APB_FTO_27499
|
1735005000NRG24030520230035692
|
690276238
|
03/05/2023
|
Jagoti Bai
|
Jagoti Bai
|
1735005WL001871
|
00354
|
PUNB0249800
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1735005_030523APB_FTO_27499
|
1735005000NRG24030520230035989
|
690276238
|
03/05/2023
|
RAJ KUMAR SAHU
|
RAJ KUMAR SAHU
|
1735005WL001896
|
00415
|
SBIN0013652
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1735005_040623APB_FTO_72496
|
1735005000NRG24040620230202379
|
215496923
|
04/06/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1735005WL009847
|
00415
|
SBIN0006252
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4946
|
MP1735005_040623APB_FTO_72496
|
1735005000NRG24040620230202837
|
215496923
|
04/06/2023
|
RADHEY
|
RADHEY
|
1735005WL009861
|
00051
|
MAHB0000790
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1735005_040623APB_FTO_72496
|
1735005000NRG24040620230202928
|
215496923
|
04/06/2023
|
keshar
|
keshar
|
1735005WL009861
|
00051
|
MAHB0000790
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1735005_040723APB_FTO_147052
|
1735005000NRG24040720230486022
|
807050677
|
04/07/2023
|
RAMKUMAR NANDA
|
RAMKUMAR NANDA
|
1735005WL023556
|
00051
|
MAHB0000790
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1735005_040723APB_FTO_147052
|
1735005000NRG24040720230486027
|
807050677
|
04/07/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005WL023556
|
00051
|
MAHB0000790
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1735005_061023APB_FTO_306379
|
1735005000NRG24061020230716862
|
|
06/10/2023
|
jitendra
|
jitendra
|
1735005WL044711
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1735005_071123APB_FTO_348896
|
1735005000NRG24071120230865583
|
|
07/11/2023
|
TOKSINGH
|
TOKSINGH
|
1735005WL052359
|
00089
|
CBIN0282086
|
1760
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1735005_091123APB_FTO_351380
|
1735005000NRG24091120230870614
|
|
09/11/2023
|
Munni
|
Munni
|
1735005WL052655
|
00688
|
FINO0001001
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1735005_100823APB_FTO_213309
|
1735005000NRG24100820230586551
|
589734228
|
10/08/2023
|
CHANDAN
|
CHANDAN
|
1735005WL033633
|
00697
|
BKID0MG1351
|
400
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1735005_110923APB_FTO_260459
|
1735005000NRG24110920230650933
|
|
11/09/2023
|
DHEER SINGH
|
DHEER SINGH
|
1735005WL040137
|
00089
|
CBIN0282086
|
1428
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1735005_110923APB_FTO_260459
|
1735005000NRG24110920230651248
|
|
11/09/2023
|
AMRKALI
|
AMRKALI
|
1735005WL040167
|
00415
|
SBIN0013652
|
600
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4956
|
MP1735005_110923APB_FTO_260459
|
1735005000NRG24110920230651269
|
|
11/09/2023
|
GODAVRI BAI
|
GODAVRI BAI
|
1735005WL040169
|
00697
|
BKID0NAMRGB
|
2800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1735005_110923APB_FTO_260459
|
1735005000NRG24110920230651279
|
|
11/09/2023
|
Geeta Bai
|
Geeta Bai
|
1735005WL040170
|
00703
|
AIRP0000001
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
MP1735005_110923APB_FTO_260459
|
1735005000NRG24110920230651293
|
|
11/09/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
1735005WL040171
|
00089
|
CBIN0282086
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1735005_140224APB_FTO_463753
|
1735005000NRG24140220241302528
|
|
14/02/2024
|
SAVEETA BAI
|
SAVEETA BAI
|
1735005WL069198
|
00051
|
MAHB0000790
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1735005_140224APB_FTO_463753
|
1735005000NRG24140220241303188
|
|
14/02/2024
|
SAPNA
|
SAPNA
|
1735005WL069211
|
00415
|
SBIN0006252
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1735005_140224APB_FTO_463753
|
1735005000NRG24140220241303329
|
|
14/02/2024
|
shraddha
|
shraddha
|
1735005WL069212
|
00051
|
MAHB0000790
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1735005_150623FTO_93754
|
1735005000NRG24140620230291591
|
449712202
|
15/06/2023
|
DEVLAL
|
DEVLAL
|
1735005WL014007
|
00415
|
SBIN0006252
|
1540
|
22/06/2023
|
Account closed
|
4963
|
MP1735005_140723FTO_167912
|
1735005000NRG24140720230523079
|
069590645
|
14/07/2023
|
SHANKAR
|
SHANKAR
|
1735005WL026427
|
00089
|
CBIN0282086
|
1632
|
21/07/2023
|
Account Holder Expired
|
4964
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598648
|
|
02/10/2023
|
ANIKET
|
ANIKET
|
1735005WL0035237
|
00415
|
SBIN0006252
|
1326
|
15/11/2023
|
No Such Account
|
4965
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598652
|
|
02/10/2023
|
Sudesh
|
Sudesh
|
1735005WL0035238
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
No Such Account
|
4966
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598653
|
|
02/10/2023
|
durgesh
|
durgesh
|
1735005WL0035239
|
00089
|
CBIN0281297
|
800
|
15/11/2023
|
Account closed
|
4967
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598654
|
|
02/10/2023
|
durgesh
|
durgesh
|
1735005WL0035239
|
00089
|
CBIN0281297
|
800
|
15/11/2023
|
Account closed
|
4968
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598659
|
|
02/10/2023
|
MUNIM
|
MUNIM
|
1735005WL0035242
|
00697
|
BKID0MG1342
|
2856
|
15/11/2023
|
Account closed
|
4969
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598674
|
|
02/10/2023
|
SUARAND KUMAR
|
SUARAND KUMAR
|
1735005WL0035250
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
Account closed
|
4970
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598675
|
|
02/10/2023
|
SUARAND KUMAR
|
SUARAND KUMAR
|
1735005WL0035250
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
Account closed
|
4971
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598681
|
|
02/10/2023
|
PREMVATI
|
PREMVATI
|
1735005WL0035255
|
00051
|
MAHB0000790
|
3536
|
15/11/2023
|
No Such Account
|
4972
|
MP1735005_021023FTO_299459
|
1735005000NRG24170820230598682
|
|
02/10/2023
|
PREMVATI
|
PREMVATI
|
1735005WL0035255
|
00051
|
MAHB0000790
|
3536
|
15/11/2023
|
No Such Account
|
4973
|
MP1735005_200423APB_FTO_12992
|
1735005000NRG24190420230007634
|
647854337
|
20/04/2023
|
SUKREYA
|
SUKREYA
|
1735005WL000394
|
00697
|
BKID0MG1351
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1735005_190923FTO_274112
|
1735005000NRG24190920230670458
|
|
19/09/2023
|
Madhuri
|
Madhuri
|
1735005WL041576
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
No Such Account
|
4975
|
MP1735005_201123APB_FTO_359597
|
1735005000NRG24201120230884641
|
|
20/11/2023
|
gnne
|
gnne
|
1735005WL053667
|
00415
|
SBIN0006252
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MP1735005_201123APB_FTO_359597
|
1735005000NRG24201120230884766
|
|
20/11/2023
|
JHAMSINGH
|
JHAMSINGH
|
1735005WL053676
|
00089
|
CBIN0281083
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
MP1735007_250623FTO_125096
|
1735007000NRG23180520231477758
|
591114054
|
25/06/2023
|
fula bai
|
fula bai
|
1735007WL0113602
|
00415
|
SBIN0013652
|
995
|
28/06/2023
|
No Such Account
|
4978
|
MP1735007_250623FTO_125096
|
1735007000NRG23180520231477759
|
591114054
|
25/06/2023
|
Fullo
|
Fullo
|
1735007WL0113602
|
00089
|
CBIN0281522
|
199
|
28/06/2023
|
No Such Account
|
4979
|
MP1735007_250623FTO_125096
|
1735007000NRG23180520231477769
|
591114054
|
25/06/2023
|
Lakhan Lal
|
Lakhan Lal
|
1735007WL0113606
|
00468
|
UBIN0541885
|
1200
|
28/06/2023
|
No Such Account
|
4980
|
MP1735007_250623FTO_125096
|
1735007000NRG23180520231477770
|
591114054
|
25/06/2023
|
Fula bai
|
Fula bai
|
1735007WL0113606
|
00089
|
CBIN0281522
|
1000
|
28/06/2023
|
No Such Account
|
4981
|
MP1735007_250623FTO_125096
|
1735007000NRG23180520231477771
|
591114054
|
25/06/2023
|
Fula bai
|
Fula bai
|
1735007WL0113606
|
00089
|
CBIN0281522
|
600
|
28/06/2023
|
No Such Account
|
4982
|
MP1735007_250623FTO_125096
|
1735007000NRG23180520231477772
|
591114054
|
25/06/2023
|
karan
|
karan
|
1735007WL0113607
|
00697
|
BKID0MG1347
|
1000
|
28/06/2023
|
No Such Account
|
4983
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480871
|
|
09/02/2024
|
Budhiya
|
Budhiya
|
1735007WL0114231
|
00697
|
BKID0MG1347
|
3000
|
24/04/2024
|
Account closed
|
4984
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480872
|
|
09/02/2024
|
Budhiya
|
Budhiya
|
1735007WL0114231
|
00697
|
BKID0MG1347
|
3060
|
24/04/2024
|
Account closed
|
4985
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480873
|
|
09/02/2024
|
Budhiya
|
Budhiya
|
1735007WL0114231
|
00697
|
BKID0MG1347
|
3000
|
24/04/2024
|
Account closed
|
4986
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480895
|
|
09/02/2024
|
ANILA MARAVI
|
ANILA MARAVI
|
1735007WL0114237
|
00697
|
BKID0MG1347
|
1002
|
24/04/2024
|
No Such Account
|
4987
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480897
|
|
09/02/2024
|
Savkali
|
Savkali
|
1735007WL0114239
|
00089
|
CBIN0281522
|
1140
|
24/04/2024
|
No Such Account
|
4988
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480898
|
|
09/02/2024
|
Budh lal
|
Budh lal
|
1735007WL0114240
|
00697
|
BKID0MG1347
|
1200
|
24/04/2024
|
Account closed
|
4989
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480900
|
|
09/02/2024
|
Ramprasad
|
Ramprasad
|
1735007WL0114242
|
00089
|
CBIN0281522
|
200
|
24/04/2024
|
Account closed
|
4990
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480901
|
|
09/02/2024
|
Ramprasad
|
Ramprasad
|
1735007WL0114242
|
00089
|
CBIN0281522
|
3000
|
24/04/2024
|
Account closed
|
4991
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480902
|
|
09/02/2024
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0114243
|
00697
|
BKID0MG1347
|
1836
|
24/04/2024
|
No Such Account
|
4992
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480903
|
|
09/02/2024
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0114243
|
00697
|
BKID0MG1347
|
3060
|
24/04/2024
|
No Such Account
|
4993
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480904
|
|
09/02/2024
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0114243
|
00697
|
BKID0MG1347
|
1428
|
24/04/2024
|
No Such Account
|
4994
|
MP1735007_090224FTO_458576
|
1735007000NRG23180720231480905
|
|
09/02/2024
|
MR.SACHIN KUMAR
|
MR.SACHIN KUMAR
|
1735007WL0114243
|
00089
|
CBIN0281918
|
204
|
24/04/2024
|
Account closed
|
4995
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475660
|
836146347
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113185
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
4996
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475661
|
836146347
|
18/05/2023
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0113185
|
00415
|
SBIN0002876
|
3088
|
24/05/2023
|
No Such Account
|
4997
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475662
|
836146347
|
18/05/2023
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0113185
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
4998
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475664
|
836146347
|
18/05/2023
|
mohan
|
mohan
|
1735006WL0113185
|
00697
|
BKID0NAMRGB
|
1152
|
24/05/2023
|
No Such Account
|
4999
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475665
|
836146347
|
18/05/2023
|
mohan
|
mohan
|
1735006WL0113185
|
00697
|
BKID0NAMRGB
|
1344
|
24/05/2023
|
No Such Account
|
5000
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475666
|
836146347
|
18/05/2023
|
suneeta
|
suneeta
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1344
|
24/05/2023
|
No Such Account
|
5001
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475667
|
836146347
|
18/05/2023
|
suneeta
|
suneeta
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1295
|
24/05/2023
|
No Such Account
|
5002
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475668
|
836146347
|
18/05/2023
|
suneeta
|
suneeta
|
1735006WL0113185
|
00089
|
CBIN0281789
|
965
|
24/05/2023
|
No Such Account
|
5003
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475669
|
836146347
|
18/05/2023
|
suneeta
|
suneeta
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1344
|
24/05/2023
|
No Such Account
|
5004
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475670
|
836146347
|
18/05/2023
|
suneeta
|
suneeta
|
1735006WL0113185
|
00089
|
CBIN0281789
|
384
|
24/05/2023
|
No Such Account
|
5005
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475671
|
836146347
|
18/05/2023
|
deepak
|
deepak
|
1735006WL0113185
|
00697
|
BKID0MG1344
|
965
|
24/05/2023
|
No Such Account
|
5006
|
MP1735005_210224APB_FTO_471281
|
1735005000NRG24210220241341835
|
302473223
|
21/02/2024
|
shraddha
|
shraddha
|
1735005WL070687
|
00051
|
MAHB0000790
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1735005_210224APB_FTO_471281
|
1735005000NRG24210220241341941
|
302473223
|
21/02/2024
|
VIJYA BAI
|
VIJYA BAI
|
1735005WL070687
|
00051
|
MAHB0000790
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1735005_210224APB_FTO_471281
|
1735005000NRG24210220241342728
|
302473223
|
21/02/2024
|
dibaro bai
|
dibaro bai
|
1735005WL070717
|
00415
|
SBIN0013651
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5009
|
MP1735005_021023FTO_299459
|
1735005000NRG24210820230606139
|
|
02/10/2023
|
BAISAKHIN BAI
|
BAISAKHIN BAI
|
1735005WL0035937
|
00354
|
PUNB0249800
|
630
|
15/11/2023
|
Account closed
|
5010
|
MP1735005_021023FTO_299459
|
1735005000NRG24210820230606140
|
|
02/10/2023
|
BAISAKHIN BAI
|
BAISAKHIN BAI
|
1735005WL0035937
|
00354
|
PUNB0249800
|
1320
|
15/11/2023
|
Account closed
|
5011
|
MP1735005_021023FTO_299459
|
1735005000NRG24210820230606142
|
|
02/10/2023
|
BAISAKHIN BAI
|
BAISAKHIN BAI
|
1735005WL0035937
|
00354
|
PUNB0249800
|
660
|
15/11/2023
|
Account closed
|
5012
|
MP1735005_021023FTO_299459
|
1735005000NRG24210820230606414
|
|
02/10/2023
|
Kamal
|
Kamal
|
1735005WL0035957
|
00045
|
BARB0MANDLA
|
3536
|
15/11/2023
|
A/c Blocked or Frozen
|
5013
|
MP1735005_220523FTO_51911
|
1735005000NRG24220520230112258
|
864951631
|
22/05/2023
|
sandeep kumar patel
|
sandeep kumar patel
|
1735005WL005820
|
00691
|
IPOS0000001
|
1105
|
25/05/2023
|
No Such Account
|
5014
|
MP1735005_220523FTO_51911
|
1735005000NRG24220520230112259
|
864951631
|
22/05/2023
|
minakshi patel
|
minakshi patel
|
1735005WL005820
|
00691
|
IPOS0000001
|
1105
|
25/05/2023
|
No Such Account
|
5015
|
MP1735005_021023FTO_299459
|
1735005000NRG24230820230608621
|
|
02/10/2023
|
RAJANI
|
RAJANI
|
1735005WL0036173
|
00697
|
BKID0MG1342
|
222
|
15/11/2023
|
Account closed
|
5016
|
MP1735005_240523FTO_55409
|
1735005000NRG24240520230123746
|
050323628
|
24/05/2023
|
Rampyari
|
Rampyari
|
1735005WL006336
|
00415
|
SBIN0013651
|
2210
|
30/05/2023
|
No Such Account
|
5017
|
MP1735005_240623APB_FTO_124093
|
1735005000NRG24240620230395038
|
702997834
|
24/06/2023
|
PAREM LATA
|
PAREM LATA
|
1735005WL019053
|
00415
|
SBIN0013651
|
1400
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5018
|
MP1735005_021023FTO_299459
|
1735005000NRG24240820230611833
|
|
02/10/2023
|
SEETA
|
SEETA
|
1735005WL0036473
|
00697
|
BKID0MG1351
|
1400
|
15/11/2023
|
Account closed
|
5019
|
MP1735005_021023FTO_299459
|
1735005000NRG24250820230612909
|
|
02/10/2023
|
PRATIMA
|
PRATIMA
|
1735005WL0036579
|
00697
|
BKID0MG1342
|
1435
|
15/11/2023
|
No Such Account
|
5020
|
MP1735005_021023FTO_299459
|
1735005000NRG24250820230613125
|
|
02/10/2023
|
Sharmila patel
|
Sharmila patel
|
1735005WL0036594
|
00415
|
SBIN0006252
|
1428
|
15/11/2023
|
Account closed
|
5021
|
MP1735005_260623APB_FTO_128504
|
1735005000NRG24260620230416437
|
702703712
|
26/06/2023
|
khujlo bai
|
khujlo bai
|
1735005WL020085
|
00089
|
CBIN0281083
|
1330
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5022
|
MP1735005_261023FTO_333410
|
1735005000NRG24261020230822045
|
|
26/10/2023
|
durgesh tekam
|
durgesh tekam
|
1735005WL050307
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
No Such Account
|
5023
|
MP1735005_261023FTO_333491
|
1735005000NRG24261020230822783
|
|
26/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005WL050321
|
00051
|
MAHB0000790
|
570
|
15/11/2023
|
No Such Account
|
5024
|
MP1735005_270623APB_FTO_132127
|
1735005000NRG24270620230424917
|
702678428
|
27/06/2023
|
SAROJ BAI UIKEY
|
SAROJ BAI UIKEY
|
1735005WL020460
|
00089
|
CBIN0281083
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5025
|
MP1735005_270623APB_FTO_132127
|
1735005000NRG24270620230424920
|
702678428
|
27/06/2023
|
SARASWATI
|
SARASWATI
|
1735005WL020460
|
00089
|
CBIN0281083
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5026
|
MP1735002_170623APB_FTO_97362
|
1735002042NRG24160620230311966
|
514316935
|
17/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1735002042WL014974
|
00415
|
SBIN0004641
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1735002_100623APB_FTO_82701
|
1735002042NRG24100620230246374
|
365003301
|
10/06/2023
|
TIVARIYA BAI DHURVE
|
TIVARIYA BAI DHURVE
|
1735002042WL011817
|
00415
|
SBIN0004641
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
MP1735002_100623APB_FTO_82701
|
1735002042NRG24100620230246341
|
365003301
|
10/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1735002042WL011816
|
00415
|
SBIN0004641
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1735005_270623APB_FTO_132074
|
1735005000NRG24270620230424970
|
702570058
|
27/06/2023
|
Surendra Kumar Uikey
|
Surendra Kumar Uikey
|
1735005WL020460
|
00089
|
CBIN0281083
|
1100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5030
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475672
|
836146347
|
18/05/2023
|
deepak
|
deepak
|
1735006WL0113185
|
00697
|
BKID0MG1344
|
1295
|
24/05/2023
|
No Such Account
|
5031
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475674
|
836146347
|
18/05/2023
|
deepak
|
deepak
|
1735006WL0113185
|
00697
|
BKID0MG1344
|
384
|
24/05/2023
|
No Such Account
|
5032
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475676
|
836146347
|
18/05/2023
|
santlal
|
santlal
|
1735006WL0113185
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
5033
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475682
|
836146347
|
18/05/2023
|
sunita bai
|
sunita bai
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
5034
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475683
|
836146347
|
18/05/2023
|
jham
|
jham
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
5035
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475685
|
836146347
|
18/05/2023
|
Bhola
|
Bhola
|
1735006WL0113185
|
00697
|
BKID0NAMRGB
|
1330
|
24/05/2023
|
No Such Account
|
5036
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475686
|
836146347
|
18/05/2023
|
Bhola
|
Bhola
|
1735006WL0113185
|
00697
|
BKID0NAMRGB
|
1344
|
24/05/2023
|
No Such Account
|
5037
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475688
|
836146347
|
18/05/2023
|
bhadli
|
bhadli
|
1735006WL0113185
|
00415
|
SBIN0013651
|
1344
|
24/05/2023
|
No Such Account
|
5038
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475689
|
836146347
|
18/05/2023
|
jagdeesh
|
jagdeesh
|
1735006WL0113185
|
00415
|
SBIN0002876
|
1344
|
24/05/2023
|
Account closed
|
5039
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475690
|
836146347
|
18/05/2023
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL0113186
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
5040
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475691
|
836146347
|
18/05/2023
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL0113186
|
00176
|
IDIB000C595
|
1365
|
24/05/2023
|
No Such Account
|
5041
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475692
|
836146347
|
18/05/2023
|
Ramkrapal
|
Ramkrapal
|
1735006WL0113186
|
00176
|
IDIB000C595
|
760
|
24/05/2023
|
No Such Account
|
5042
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475693
|
836146347
|
18/05/2023
|
Ramkrapal
|
Ramkrapal
|
1735006WL0113186
|
00176
|
IDIB000C595
|
1140
|
24/05/2023
|
No Such Account
|
5043
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475697
|
836146347
|
18/05/2023
|
GABBAR SINGH THAKUR
|
GABBAR SINGH THAKUR
|
1735006WL0113186
|
00176
|
IDIB000M539
|
1140
|
24/05/2023
|
No Such Account
|
5044
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475700
|
836146347
|
18/05/2023
|
Santosh
|
Santosh
|
1735006WL0113187
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
5045
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475701
|
836146347
|
18/05/2023
|
jhankari
|
jhankari
|
1735006WL0113188
|
00415
|
SBIN0002876
|
1260
|
24/05/2023
|
No Such Account
|
5046
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475702
|
836146347
|
18/05/2023
|
tameelal
|
tameelal
|
1735006WL0113188
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
No Such Account
|
5047
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475703
|
836146347
|
18/05/2023
|
tameelal
|
tameelal
|
1735006WL0113188
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
No Such Account
|
5048
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475704
|
836146347
|
18/05/2023
|
mevalal
|
mevalal
|
1735006WL0113188
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
No Such Account
|
5049
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475705
|
836146347
|
18/05/2023
|
mevalal
|
mevalal
|
1735006WL0113188
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
No Such Account
|
5050
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475707
|
836146347
|
18/05/2023
|
Munna lal
|
Munna lal
|
1735006WL0113188
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
5051
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475735
|
836146347
|
18/05/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0113191
|
00089
|
CBIN0281788
|
950
|
24/05/2023
|
No Such Account
|
5052
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475749
|
836146347
|
18/05/2023
|
sujata
|
sujata
|
1735006WL0113191
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
5053
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475758
|
836146347
|
18/05/2023
|
NANDNI
|
NANDNI
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
5054
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475761
|
836146347
|
18/05/2023
|
SUMAT
|
SUMAT
|
1735006WL0113192
|
00089
|
CBIN0281788
|
1140
|
24/05/2023
|
No Such Account
|
5055
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475763
|
836146347
|
18/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735006WL0113192
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5056
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475764
|
836146347
|
18/05/2023
|
basanti
|
basanti
|
1735006WL0113193
|
00415
|
SBIN0002876
|
2424
|
24/05/2023
|
No Such Account
|
5057
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475765
|
836146347
|
18/05/2023
|
sapna
|
sapna
|
1735006WL0113193
|
00089
|
CBIN0281788
|
606
|
24/05/2023
|
No Such Account
|
5058
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475767
|
836146347
|
18/05/2023
|
mina
|
mina
|
1735006WL0113193
|
00089
|
CBIN0281789
|
1212
|
24/05/2023
|
No Such Account
|
5059
|
MP1735005_270623APB_FTO_132074
|
1735005000NRG24270620230425134
|
702570058
|
27/06/2023
|
Shyam kumar
|
Shyam kumar
|
1735005WL020467
|
00354
|
PUNB0249800
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
MP1735005_270623APB_FTO_132074
|
1735005000NRG24270620230425174
|
702570058
|
27/06/2023
|
Usha
|
Usha
|
1735005WL020470
|
00415
|
SBIN0006252
|
14
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5061
|
MP1735005_270623APB_FTO_132127
|
1735005000NRG24270620230425911
|
702678428
|
27/06/2023
|
RAMKALI
|
RAMKALI
|
1735005WL020500
|
00089
|
CBIN0281083
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5062
|
MP1735005_271023APB_FTO_335214
|
1735005000NRG24271020230827528
|
|
27/10/2023
|
TANTU
|
TANTU
|
1735005WL050527
|
00089
|
CBIN0281083
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1735005_271023APB_FTO_335214
|
1735005000NRG24271020230828383
|
|
27/10/2023
|
TOKSINGH
|
TOKSINGH
|
1735005WL050568
|
00089
|
CBIN0282086
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MP1735005_280423FTO_21610
|
1735005000NRG24280420230022973
|
642815734
|
28/04/2023
|
Vijay
|
Vijay
|
1735005WL001179
|
00688
|
FINO0001446
|
1400
|
12/05/2023
|
No Such Account
|
5065
|
MP1735005_280423FTO_21610
|
1735005000NRG24280420230022974
|
642815734
|
28/04/2023
|
sarita
|
sarita
|
1735005WL001179
|
00415
|
SBIN0013651
|
1400
|
12/05/2023
|
No Such Account
|
5066
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230697977
|
|
02/10/2023
|
RESHMA PATEL
|
RESHMA PATEL
|
1735005WL0043397
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
No Such Account
|
5067
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230697979
|
|
02/10/2023
|
Mahendra kumar
|
Mahendra kumar
|
1735005WL0043397
|
00697
|
BKID0MG1342
|
1200
|
15/11/2023
|
No Such Account
|
5068
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230697980
|
|
02/10/2023
|
amit das
|
amit das
|
1735005WL0043398
|
00697
|
BKID0MG1342
|
1547
|
15/11/2023
|
No Such Account
|
5069
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230697983
|
|
02/10/2023
|
seema
|
seema
|
1735005WL0043399
|
00415
|
SBIN0006252
|
1547
|
15/11/2023
|
No Such Account
|
5070
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230697984
|
|
02/10/2023
|
seema
|
seema
|
1735005WL0043399
|
00415
|
SBIN0006252
|
1547
|
15/11/2023
|
No Such Account
|
5071
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698090
|
|
02/10/2023
|
Nan Bai
|
Nan Bai
|
1735005WL0043447
|
00415
|
SBIN0013651
|
1540
|
15/11/2023
|
No Such Account
|
5072
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698232
|
|
02/10/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005WL0043462
|
00051
|
MAHB0000790
|
950
|
15/11/2023
|
No Such Account
|
5073
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698238
|
|
02/10/2023
|
Munni
|
Munni
|
1735005WL0043464
|
00688
|
FINO0001001
|
1320
|
15/11/2023
|
A/c Blocked or Frozen
|
5074
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698239
|
|
02/10/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005WL0043465
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
No Such Account
|
5075
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698242
|
|
02/10/2023
|
Barelal
|
Barelal
|
1735005WL0043468
|
00415
|
SBIN0006252
|
2856
|
15/11/2023
|
Account closed
|
5076
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698334
|
|
02/10/2023
|
JAGOTIN BAI
|
JAGOTIN BAI
|
1735005WL0043477
|
00415
|
SBIN0013652
|
1050
|
15/11/2023
|
No Such Account
|
5077
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698540
|
|
02/10/2023
|
Santosh
|
Santosh
|
1735005WL0043497
|
00354
|
PUNB0249800
|
1224
|
15/11/2023
|
No Such Account
|
5078
|
MP1735005_021023FTO_299459
|
1735005000NRG24290920230698541
|
|
02/10/2023
|
Santlal
|
Santlal
|
1735005WL0043497
|
00354
|
PUNB0249800
|
204
|
15/11/2023
|
No Such Account
|
5079
|
MP1735005_300523APB_FTO_64980
|
1735005000NRG24300520230168927
|
134262854
|
30/05/2023
|
mansingh
|
mansingh
|
1735005WL008327
|
00089
|
CBIN0282086
|
1200
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5080
|
MP1735005_300523APB_FTO_64980
|
1735005000NRG24300520230169082
|
134262854
|
30/05/2023
|
BAIGIN BAI
|
BAIGIN BAI
|
1735005WL008333
|
00697
|
BKID0MG1351
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1735005_300523APB_FTO_64980
|
1735005000NRG24300520230169114
|
134262854
|
30/05/2023
|
RATRANI
|
RATRANI
|
1735005WL008333
|
00697
|
BKID0MG1351
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1735005_310723FTO_195698
|
1735005000NRG24310720230565635
|
324924857
|
31/07/2023
|
MUNIM
|
MUNIM
|
1735005WL031200
|
00697
|
BKID0MG1342
|
2856
|
04/08/2023
|
Account closed
|
5083
|
MP1735005_300523APB_FTO_64980
|
1735005001NRG24300520230171859
|
134262854
|
30/05/2023
|
fagu lal
|
fagu lal
|
1735005001WL008444
|
00415
|
SBIN0006252
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
MP1735005_280823APB_FTO_238541
|
1735005002NRG24280820230618798
|
843911833
|
28/08/2023
|
SANTRA
|
SANTRA
|
1735005002WL037109
|
00089
|
CBIN0282086
|
2460
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5085
|
MP1735005_300523FTO_64958
|
1735005004NRG24300520230165967
|
134304292
|
30/05/2023
|
BENEERAM SAHU
|
BENEERAM SAHU
|
1735005004WL008210
|
00415
|
SBIN0013652
|
1224
|
07/06/2023
|
Account closed
|
5086
|
MP1735005_030723APB_FTO_146112
|
1735005009NRG24030720230481856
|
810066731
|
03/07/2023
|
FULIYA BAI
|
FULIYA BAI
|
1735005009WL023301
|
00354
|
PUNB0249800
|
1020
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1735005_030723FTO_146107
|
1735005009NRG24030720230482032
|
810055812
|
03/07/2023
|
rukmadi
|
rukmadi
|
1735005009WL023303
|
00354
|
PUNB0249800
|
1020
|
14/07/2023
|
Account closed
|
5088
|
MP1735005_021023FTO_299459
|
1735005009NRG24110920230652578
|
|
02/10/2023
|
rukmadi
|
rukmadi
|
1735005WL0040272
|
00354
|
PUNB0249800
|
1020
|
15/11/2023
|
Account closed
|
5089
|
MP1735005_021023FTO_299459
|
1735005009NRG24110920230652580
|
|
02/10/2023
|
SANJAY
|
SANJAY
|
1735005WL0040272
|
00354
|
PUNB0249800
|
1224
|
15/11/2023
|
Account closed
|
5090
|
MP1735005_021023FTO_299459
|
1735005009NRG24110920230652581
|
|
02/10/2023
|
SUKHRAM
|
SUKHRAM
|
1735005WL0040272
|
00354
|
PUNB0249800
|
1224
|
15/11/2023
|
Account closed
|
5091
|
MP1735005_141223APB_FTO_390027
|
1735005009NRG24141220230947561
|
|
14/12/2023
|
shiv prasad
|
shiv prasad
|
1735005009WL057113
|
00354
|
PUNB0249800
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1735005_021023FTO_299459
|
1735005009NRG24210820230606057
|
|
02/10/2023
|
Sundariya
|
Sundariya
|
1735005WL0035927
|
00354
|
PUNB0249800
|
1020
|
15/11/2023
|
No Such Account
|
5093
|
MP1735005_021023FTO_299459
|
1735005009NRG24210820230606058
|
|
02/10/2023
|
Syamkali Parte
|
Syamkali Parte
|
1735005WL0035927
|
00354
|
PUNB0249800
|
1224
|
15/11/2023
|
No Such Account
|
5094
|
MP1735005_240623FTO_124087
|
1735005009NRG24240620230394836
|
703006119
|
24/06/2023
|
rukmadi
|
rukmadi
|
1735005009WL019050
|
00354
|
PUNB0249800
|
1224
|
05/07/2023
|
Account closed
|
5095
|
MP1735005_041223APB_FTO_373720
|
1735005011NRG24041220230906457
|
|
04/12/2023
|
SHYAM LAL
|
SHYAM LAL
|
1735005011WL055405
|
00051
|
MAHB0000790
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1735005_150224APB_FTO_464195
|
1735005012NRG24150220241305212
|
303511952
|
15/02/2024
|
SOMNATH
|
SOMNATH
|
1735005012WL069279
|
00051
|
MAHB0000790
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1735005_270623APB_FTO_132074
|
1735005015NRG24270620230423091
|
702570058
|
27/06/2023
|
koshalya
|
koshalya
|
1735005015WL020383
|
00089
|
CBIN0281297
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1735005_270623APB_FTO_132074
|
1735005015NRG24270620230423105
|
702570058
|
27/06/2023
|
PARWATI
|
PARWATI
|
1735005015WL020383
|
00089
|
CBIN0281297
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5099
|
MP1735005_190823APB_FTO_226410
|
1735005017NRG24190820230601643
|
728719939
|
19/08/2023
|
MADHUSUDAN
|
MADHUSUDAN
|
1735005017WL035526
|
00089
|
CBIN0281297
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1735005_101123FTO_352024
|
1735005018NRG24101120230872162
|
|
10/11/2023
|
Meena Rajpoot
|
Meena Rajpoot
|
1735005018WL052747
|
00415
|
SBIN0013652
|
1505
|
04/01/2024
|
No Such Account
|
5101
|
MP1735005_021023FTO_299459
|
1735005019NRG24110920230652573
|
|
02/10/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL0040271
|
00415
|
SBIN0013652
|
1295
|
15/11/2023
|
No Such Account
|
5102
|
MP1735005_021023FTO_299459
|
1735005019NRG24110920230652574
|
|
02/10/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL0040271
|
00415
|
SBIN0013652
|
1295
|
15/11/2023
|
No Such Account
|
5103
|
MP1735005_021023FTO_299459
|
1735005021NRG24150920230662700
|
|
02/10/2023
|
RAJANI
|
RAJANI
|
1735005WL0040996
|
00697
|
BKID0MG1342
|
1583
|
15/11/2023
|
Account closed
|
5104
|
MP1735005_040823FTO_203470
|
1735005023NRG24040820230574876
|
453473782
|
04/08/2023
|
anita bai
|
anita bai
|
1735005023WL032249
|
00697
|
BKID0MG1342
|
1428
|
10/08/2023
|
No Such Account
|
5105
|
MP1735005_030723APB_FTO_146112
|
1735005026NRG24030720230482390
|
810066731
|
03/07/2023
|
SUKWATI BAI
|
SUKWATI BAI
|
1735005026WL023324
|
00415
|
SBIN0013652
|
3080
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5106
|
MP1735005_141223APB_FTO_390027
|
1735005030NRG24141220230947534
|
|
14/12/2023
|
susil
|
susil
|
1735005030WL057111
|
00415
|
SBIN0006252
|
2660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475768
|
836146347
|
18/05/2023
|
kadde
|
kadde
|
1735006WL0113193
|
00089
|
CBIN0281789
|
2424
|
24/05/2023
|
No Such Account
|
5108
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475773
|
836146347
|
18/05/2023
|
savcharan
|
savcharan
|
1735006WL0113194
|
00089
|
CBIN0281789
|
950
|
24/05/2023
|
No Such Account
|
5109
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475774
|
836146347
|
18/05/2023
|
savcharan
|
savcharan
|
1735006WL0113194
|
00089
|
CBIN0281789
|
900
|
24/05/2023
|
No Such Account
|
5110
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475775
|
836146347
|
18/05/2023
|
Rinkki
|
Rinkki
|
1735006WL0113195
|
00176
|
IDIB000M539
|
1400
|
24/05/2023
|
No Such Account
|
5111
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475780
|
836146347
|
18/05/2023
|
pillu
|
pillu
|
1735006WL0113195
|
00415
|
SBIN0013651
|
3264
|
24/05/2023
|
No Such Account
|
5112
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475781
|
836146347
|
18/05/2023
|
pillu
|
pillu
|
1735006WL0113195
|
00415
|
SBIN0013651
|
1428
|
24/05/2023
|
No Such Account
|
5113
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475790
|
836146347
|
18/05/2023
|
bhagchand
|
bhagchand
|
1735006WL0113196
|
00176
|
IDIB000C595
|
2856
|
24/05/2023
|
No Such Account
|
5114
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475807
|
836146347
|
18/05/2023
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006WL0113198
|
00415
|
SBIN0013651
|
1020
|
24/05/2023
|
No Such Account
|
5115
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475808
|
836146347
|
18/05/2023
|
Dadan Lal Singour
|
Dadan Lal Singour
|
1735006WL0113198
|
00176
|
IDIB000M539
|
1020
|
24/05/2023
|
No Such Account
|
5116
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475809
|
836146347
|
18/05/2023
|
DANILAL HARDAHA
|
DANILAL HARDAHA
|
1735006WL0113198
|
00089
|
CBIN0281083
|
1428
|
24/05/2023
|
No Such Account
|
5117
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475812
|
836146347
|
18/05/2023
|
SANJAY
|
SANJAY
|
1735006WL0113200
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5118
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475813
|
836146347
|
18/05/2023
|
Ramcharan
|
Ramcharan
|
1735006WL0113200
|
00697
|
BKID0MG1344
|
1020
|
24/05/2023
|
No Such Account
|
5119
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475821
|
836146347
|
18/05/2023
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0113201
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
5120
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475823
|
836146347
|
18/05/2023
|
RAJESHVARI
|
RAJESHVARI
|
1735006WL0113202
|
00176
|
IDIB000M539
|
1020
|
24/05/2023
|
No Such Account
|
5121
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475826
|
836146347
|
18/05/2023
|
basanti
|
basanti
|
1735006WL0113202
|
00697
|
BKID0NAMRGB
|
1400
|
24/05/2023
|
No Such Account
|
5122
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475827
|
836146347
|
18/05/2023
|
ramlal
|
ramlal
|
1735006WL0113202
|
00176
|
IDIB000M539
|
1365
|
24/05/2023
|
No Such Account
|
5123
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475833
|
836146347
|
18/05/2023
|
Vashu Dev
|
Vashu Dev
|
1735006WL0113203
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5124
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475836
|
836146347
|
18/05/2023
|
Narmada
|
Narmada
|
1735006WL0113203
|
00089
|
CBIN0281789
|
1120
|
24/05/2023
|
No Such Account
|
5125
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475837
|
836146347
|
18/05/2023
|
Sukhram
|
Sukhram
|
1735006WL0113203
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
5126
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475838
|
836146347
|
18/05/2023
|
Sukhram
|
Sukhram
|
1735006WL0113203
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5127
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475840
|
836146347
|
18/05/2023
|
Rajkumari Warti
|
Rajkumari Warti
|
1735006WL0113205
|
00415
|
SBIN0002876
|
1080
|
24/05/2023
|
No Such Account
|
5128
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475842
|
836146347
|
18/05/2023
|
Tulsiram
|
Tulsiram
|
1735006WL0113205
|
00697
|
BKID0MG1344
|
1140
|
24/05/2023
|
Account closed
|
5129
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475843
|
836146347
|
18/05/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113205
|
00415
|
SBIN0013651
|
408
|
24/05/2023
|
No Such Account
|
5130
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475844
|
836146347
|
18/05/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113205
|
00415
|
SBIN0013651
|
1836
|
24/05/2023
|
No Such Account
|
5131
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475845
|
836146347
|
18/05/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113205
|
00415
|
SBIN0013651
|
2856
|
24/05/2023
|
No Such Account
|
5132
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475846
|
836146347
|
18/05/2023
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113205
|
00415
|
SBIN0013651
|
2856
|
24/05/2023
|
No Such Account
|
5133
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475849
|
836146347
|
18/05/2023
|
Shankar
|
Shankar
|
1735006WL0113205
|
00415
|
SBIN0013651
|
3060
|
24/05/2023
|
No Such Account
|
5134
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475850
|
836146347
|
18/05/2023
|
Shankar
|
Shankar
|
1735006WL0113205
|
00415
|
SBIN0013651
|
2856
|
24/05/2023
|
No Such Account
|
5135
|
MP1735005_160823FTO_222178
|
1735005030NRG24160820230596260
|
713598091
|
16/08/2023
|
rukmani
|
rukmani
|
1735005030WL034943
|
00415
|
SBIN0013651
|
3080
|
24/08/2023
|
No Such Account
|
5136
|
MP1735005_160823FTO_222178
|
1735005030NRG24160820230596261
|
713598091
|
16/08/2023
|
rukmani
|
rukmani
|
1735005030WL034943
|
00415
|
SBIN0013651
|
3080
|
24/08/2023
|
No Such Account
|
5137
|
MP1735005_100224APB_FTO_459490
|
1735005031NRG24080220241266178
|
|
10/02/2024
|
DEEPAK KUMAR BHALAWI
|
DEEPAK KUMAR BHALAWI
|
1735005031WL067870
|
00415
|
SBIN0000421
|
1224
|
24/04/2024
|
Participant not mapped to the product
|
5138
|
MP1735005_100224APB_FTO_459490
|
1735005031NRG24090220241273292
|
|
10/02/2024
|
Fagu lal
|
Fagu lal
|
1735005031WL068106
|
00697
|
BKID0MG1342
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1735005_300523APB_FTO_64980
|
1735005031NRG24270520230146820
|
134262854
|
30/05/2023
|
URMILA BAI
|
URMILA BAI
|
1735005031WL007326
|
00697
|
BKID0NAMRGB
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1735005_021023FTO_299459
|
1735005033NRG24110920230652566
|
|
02/10/2023
|
Barelal
|
Barelal
|
1735005WL0040268
|
00415
|
SBIN0006252
|
2652
|
15/11/2023
|
Account closed
|
5141
|
MP1735005_150224APB_FTO_464195
|
1735005034NRG24150220241304546
|
303511952
|
15/02/2024
|
PARAMANAND BHANWARE
|
PARAMANAND BHANWARE
|
1735005034WL069251
|
00415
|
SBIN0006252
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1735005_071123APB_FTO_348217
|
1735005035NRG24071120230864356
|
|
07/11/2023
|
Vipin dubye
|
Vipin dubye
|
1735005035WL052280
|
00415
|
SBIN0006252
|
1200
|
04/01/2024
|
A/c Blocked or Frozen
|
5143
|
MP1735005_210623APB_FTO_115241
|
1735005035NRG24210620230360744
|
523005642
|
21/06/2023
|
ARPANA PATEL
|
ARPANA PATEL
|
1735005035WL017565
|
00089
|
CBIN0281083
|
2400
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5144
|
MP1735005_210623APB_FTO_115241
|
1735005035NRG24210620230360762
|
523005642
|
21/06/2023
|
CHANDR KUMAR
|
CHANDR KUMAR
|
1735005035WL017565
|
00697
|
BKID0MG1342
|
2400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
MP1735005_010623APB_FTO_68421
|
1735005036NRG24010620230183743
|
209139204
|
01/06/2023
|
Durgesh kartikey
|
Durgesh kartikey
|
1735005036WL009011
|
00415
|
SBIN0013651
|
1760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
MP1735005_010623APB_FTO_68421
|
1735005036NRG24010620230183818
|
209139204
|
01/06/2023
|
satesh kumar
|
satesh kumar
|
1735005036WL009014
|
00697
|
BKID0MG1342
|
1760
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5147
|
MP1735005_160523APB_FTO_44795
|
1735005036NRG24160520230085770
|
836289461
|
16/05/2023
|
REVTI
|
REVTI
|
1735005WL004564
|
00697
|
BKID0MG1342
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1735005_021023FTO_299459
|
1735005036NRG24210820230606125
|
|
02/10/2023
|
Deela bai
|
Deela bai
|
1735005WL0035935
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
No Such Account
|
5149
|
MP1735005_010623APB_FTO_68421
|
1735005036NRG24310520230176501
|
209139204
|
01/06/2023
|
GAJENDRA PRASAD DHANGAR
|
GAJENDRA PRASAD DHANGAR
|
1735005036WL008691
|
00415
|
SBIN0013651
|
1540
|
07/06/2023
|
Account closed
|
5150
|
MP1735005_021023FTO_299459
|
1735005037NRG24110920230652310
|
|
02/10/2023
|
MANISHA NANDA
|
MANISHA NANDA
|
1735005WL0040254
|
00089
|
CBIN0281083
|
1000
|
15/11/2023
|
Account closed
|
5151
|
MP1735005_061023APB_FTO_306379
|
1735005041NRG24061020230717368
|
|
06/10/2023
|
JHAMSINGH
|
JHAMSINGH
|
1735005041WL044751
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MP1735005_280623APB_FTO_133458
|
1735005041NRG24280620230431250
|
702442130
|
28/06/2023
|
YASHWANT KUMAR MARAVI
|
YASHWANT KUMAR MARAVI
|
1735005041WL020690
|
00415
|
SBIN0013651
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1735005_110923APB_FTO_260459
|
1735005045NRG24090920230645697
|
|
11/09/2023
|
Raama
|
Raama
|
1735005045WL039675
|
00415
|
SBIN0013652
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
5154
|
MP1735005_160523APB_FTO_44795
|
1735005045NRG24160520230086443
|
836289461
|
16/05/2023
|
RAMPYARI
|
RAMPYARI
|
1735005045WL004579
|
00089
|
CBIN0282086
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
MP1735005_270623APB_FTO_132074
|
1735005045NRG24270620230428289
|
702570058
|
27/06/2023
|
CHAMRA
|
CHAMRA
|
1735005WL020560
|
00089
|
CBIN0282086
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476199
|
836146347
|
18/05/2023
|
SULOCHNA
|
SULOCHNA
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1080
|
24/05/2023
|
No Such Account
|
5157
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476200
|
836146347
|
18/05/2023
|
SULOCHNA
|
SULOCHNA
|
1735006WL0113304
|
00176
|
IDIB000C595
|
850
|
24/05/2023
|
No Such Account
|
5158
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476202
|
836146347
|
18/05/2023
|
Bhudharam
|
Bhudharam
|
1735006WL0113304
|
00176
|
IDIB000M539
|
1260
|
24/05/2023
|
No Such Account
|
5159
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476206
|
836146347
|
18/05/2023
|
Bhudharam
|
Bhudharam
|
1735006WL0113304
|
00176
|
IDIB000M539
|
1080
|
24/05/2023
|
No Such Account
|
5160
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476208
|
836146347
|
18/05/2023
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL0113304
|
00176
|
IDIB000C595
|
570
|
24/05/2023
|
No Such Account
|
5161
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476209
|
836146347
|
18/05/2023
|
PREM KUMARI PARTEY
|
PREM KUMARI PARTEY
|
1735006WL0113304
|
00176
|
IDIB000C595
|
900
|
24/05/2023
|
No Such Account
|
5162
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476214
|
836146347
|
18/05/2023
|
laxmi
|
laxmi
|
1735006WL0113304
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
5163
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476217
|
836146347
|
18/05/2023
|
ram
|
ram
|
1735006WL0113304
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
5164
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476235
|
836146347
|
18/05/2023
|
rajkumari
|
rajkumari
|
1735006WL0113307
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
5165
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476236
|
836146347
|
18/05/2023
|
kamlesh
|
kamlesh
|
1735006WL0113307
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
5166
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476237
|
836146347
|
18/05/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5167
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476238
|
836146347
|
18/05/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0113308
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5168
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476239
|
836146347
|
18/05/2023
|
Ramvilash Sahu
|
Ramvilash Sahu
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5169
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476245
|
836146347
|
18/05/2023
|
chamra
|
chamra
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5170
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476248
|
836146347
|
18/05/2023
|
Bhura Bhanwre
|
Bhura Bhanwre
|
1735006WL0113308
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
5171
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476258
|
836146347
|
18/05/2023
|
AMUATI
|
AMUATI
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
5172
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476259
|
836146347
|
18/05/2023
|
Muneem
|
Muneem
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
5173
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476260
|
836146347
|
18/05/2023
|
Muneem
|
Muneem
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
5174
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476261
|
836146347
|
18/05/2023
|
Chhampo bai
|
Chhampo bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
5175
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476262
|
836146347
|
18/05/2023
|
Chhampo bai
|
Chhampo bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
5176
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476263
|
836146347
|
18/05/2023
|
Ratiya bai
|
Ratiya bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
5177
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476264
|
836146347
|
18/05/2023
|
Ratiya bai
|
Ratiya bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
5178
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476265
|
836146347
|
18/05/2023
|
Suneel
|
Suneel
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
5179
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476266
|
836146347
|
18/05/2023
|
Galam singh
|
Galam singh
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
5180
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476267
|
836146347
|
18/05/2023
|
Jaanta bai
|
Jaanta bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
5181
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476268
|
836146347
|
18/05/2023
|
Jaanta bai
|
Jaanta bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
5182
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476270
|
836146347
|
18/05/2023
|
Prakash
|
Prakash
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
5183
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476271
|
836146347
|
18/05/2023
|
Prakash
|
Prakash
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
5184
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476272
|
836146347
|
18/05/2023
|
Rajiya bai
|
Rajiya bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
Account closed
|
5185
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476273
|
836146347
|
18/05/2023
|
Rajiya bai
|
Rajiya bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
Account closed
|
5186
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476274
|
836146347
|
18/05/2023
|
Rajiya bai
|
Rajiya bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
Account closed
|
5187
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476275
|
836146347
|
18/05/2023
|
Rajiya bai
|
Rajiya bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
Account closed
|
5188
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476277
|
836146347
|
18/05/2023
|
MADHU
|
MADHU
|
1735006WL0113312
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
5189
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476281
|
836146347
|
18/05/2023
|
premlata
|
premlata
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5190
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476282
|
836146347
|
18/05/2023
|
premlata
|
premlata
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5191
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476283
|
836146347
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2660
|
24/05/2023
|
No Such Account
|
5192
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476285
|
836146347
|
18/05/2023
|
Anno
|
Anno
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5193
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476286
|
836146347
|
18/05/2023
|
Anno
|
Anno
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2660
|
24/05/2023
|
No Such Account
|
5194
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476292
|
836146347
|
18/05/2023
|
akalwati
|
akalwati
|
1735006WL0113313
|
00415
|
SBIN0013651
|
2856
|
24/05/2023
|
No Such Account
|
5195
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476295
|
836146347
|
18/05/2023
|
parvati
|
parvati
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5196
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476296
|
836146347
|
18/05/2023
|
laxman
|
laxman
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5197
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476297
|
836146347
|
18/05/2023
|
laxman
|
laxman
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5198
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476298
|
836146347
|
18/05/2023
|
parvati
|
parvati
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
5199
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476299
|
836146347
|
18/05/2023
|
imarti
|
imarti
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2660
|
24/05/2023
|
No Such Account
|
5200
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476300
|
836146347
|
18/05/2023
|
imarti
|
imarti
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2520
|
24/05/2023
|
No Such Account
|
5201
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476302
|
836146347
|
18/05/2023
|
sukhram
|
sukhram
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2660
|
24/05/2023
|
No Such Account
|
5202
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476303
|
836146347
|
18/05/2023
|
chainwati
|
chainwati
|
1735006WL0113313
|
00415
|
SBIN0013651
|
3060
|
24/05/2023
|
No Such Account
|
5203
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476304
|
836146347
|
18/05/2023
|
gajraj
|
gajraj
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2660
|
24/05/2023
|
No Such Account
|
5204
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476320
|
836146347
|
18/05/2023
|
RAMIYA BAI
|
RAMIYA BAI
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
5205
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476321
|
836146347
|
18/05/2023
|
droga
|
droga
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5206
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476322
|
836146347
|
18/05/2023
|
droga
|
droga
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5207
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476323
|
836146347
|
18/05/2023
|
ramlal
|
ramlal
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5208
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476324
|
836146347
|
18/05/2023
|
ramlal
|
ramlal
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5209
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476325
|
836146347
|
18/05/2023
|
patram
|
patram
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5210
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476332
|
836146347
|
18/05/2023
|
chiyaso
|
chiyaso
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5211
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476333
|
836146347
|
18/05/2023
|
kanahiya
|
kanahiya
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
5212
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476338
|
836146347
|
18/05/2023
|
devchand
|
devchand
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1260
|
24/05/2023
|
No Such Account
|
5213
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476345
|
836146347
|
18/05/2023
|
nohardas
|
nohardas
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5214
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476349
|
836146347
|
18/05/2023
|
gyani
|
gyani
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
5215
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476351
|
836146347
|
18/05/2023
|
Suresh thakur
|
Suresh thakur
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5216
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476358
|
836146347
|
18/05/2023
|
kaluram
|
kaluram
|
1735006WL0113315
|
00089
|
CBIN0281788
|
1224
|
24/05/2023
|
No Such Account
|
5217
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476364
|
836146347
|
18/05/2023
|
Ajay
|
Ajay
|
1735006WL0113316
|
00089
|
CBIN0281789
|
1351
|
24/05/2023
|
No Such Account
|
5218
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476365
|
836146347
|
18/05/2023
|
manju
|
manju
|
1735006WL0113316
|
00089
|
CBIN0281789
|
2040
|
24/05/2023
|
No Such Account
|
5219
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476368
|
836146347
|
18/05/2023
|
manish kumar
|
manish kumar
|
1735006WL0113316
|
00089
|
CBIN0281788
|
1428
|
24/05/2023
|
No Such Account
|
5220
|
MP1735006_180523FTO_46831
|
1735006000NRG23090520231476370
|
836146347
|
18/05/2023
|
BHADDE LAL
|
BHADDE LAL
|
1735006WL0113316
|
00089
|
CBIN0281038
|
965
|
24/05/2023
|
No Such Account
|
5221
|
MP1735006_100823FTO_212427
|
1735006000NRG24050820230578685
|
589739476
|
10/08/2023
|
Rohit Maravi
|
Rohit Maravi
|
1735006WL0032651
|
00089
|
CBIN0281083
|
3536
|
18/08/2023
|
Account closed
|
5222
|
MP1735006_100823FTO_212427
|
1735006000NRG24060820230579115
|
589739476
|
10/08/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006WL0032696
|
00697
|
BKID0MG1352
|
3315
|
18/08/2023
|
No Such Account
|
5223
|
MP1735006_080823FTO_208798
|
1735006000NRG24080820230581761
|
480903505
|
08/08/2023
|
rupesh
|
rupesh
|
1735006WL033065
|
00697
|
BKID0MG1344
|
1105
|
11/08/2023
|
No Such Account
|
5224
|
MP1735006_080823FTO_208798
|
1735006000NRG24080820230581762
|
480903505
|
08/08/2023
|
mahasingh
|
mahasingh
|
1735006WL033065
|
00697
|
BKID0MG1344
|
1105
|
11/08/2023
|
No Such Account
|
5225
|
MP1735006_170823FTO_223864
|
1735006000NRG24290620230441087
|
713482753
|
17/08/2023
|
sakun
|
sakun
|
1735006WL0021206
|
00089
|
CBIN0281789
|
2431
|
24/08/2023
|
No Such Account
|
5226
|
MP1735006_170823FTO_223864
|
1735006000NRG24290620230441094
|
713482753
|
17/08/2023
|
gopi
|
gopi
|
1735006WL0021206
|
00078
|
CNRB0004115
|
1760
|
24/08/2023
|
No Such Account
|
5227
|
MP1735006_180523FTO_46831
|
1735006011NRG23100520231476399
|
836146347
|
18/05/2023
|
kamlesh
|
kamlesh
|
1735006WL0113326
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
5228
|
MP1735006_180523FTO_46831
|
1735006019NRG23090520231476131
|
836146347
|
18/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0113281
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
5229
|
MP1735006_180523FTO_46831
|
1735006019NRG23090520231476132
|
836146347
|
18/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0113281
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
5230
|
MP1735006_180523FTO_46831
|
1735006019NRG23090520231476133
|
836146347
|
18/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0113281
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
5231
|
MP1735006_180523FTO_46831
|
1735006019NRG23090520231476134
|
836146347
|
18/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0113281
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
5232
|
MP1735006_180523FTO_46831
|
1735006019NRG23090520231476135
|
836146347
|
18/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0113281
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
5233
|
MP1735006_180523FTO_46831
|
1735006019NRG23090520231476136
|
836146347
|
18/05/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0113281
|
00415
|
SBIN0002876
|
1224
|
24/05/2023
|
No Such Account
|
5234
|
MP1735006_180523FTO_46831
|
1735006019NRG23090520231476137
|
836146347
|
18/05/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0113281
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
5235
|
MP1735005_300623APB_FTO_140047
|
1735005000NRG24300620230456642
|
800079782
|
30/06/2023
|
BIRSO
|
BIRSO
|
1735005WL021978
|
00415
|
SBIN0013652
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1735005_300623APB_FTO_140047
|
1735005000NRG24300620230456677
|
800079782
|
30/06/2023
|
MEERA
|
MEERA
|
1735005WL021978
|
00415
|
SBIN0013652
|
1400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1735005_300623APB_FTO_140047
|
1735005000NRG24300620230456722
|
800079782
|
30/06/2023
|
Ashok
|
Ashok
|
1735005WL021978
|
00415
|
SBIN0013652
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1735005_300623APB_FTO_140047
|
1735005000NRG24300620230457018
|
800079782
|
30/06/2023
|
SHYAMABA
|
SHYAMABA
|
1735005WL021991
|
00697
|
BKID0MG1351
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1735005_300623APB_FTO_140047
|
1735005000NRG24300620230457040
|
800079782
|
30/06/2023
|
JAGEE
|
JAGEE
|
1735005WL021991
|
00697
|
BKID0MG1351
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1735005_300623APB_FTO_140047
|
1735005000NRG24300620230457047
|
800079782
|
30/06/2023
|
BASAKHEN
|
BASAKHEN
|
1735005WL021991
|
00697
|
BKID0MG1351
|
1200
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5241
|
MP1735005_300623APB_FTO_140047
|
1735005003NRG24290620230446587
|
800079782
|
30/06/2023
|
diviyabharti
|
diviyabharti
|
1735005003WL021435
|
00089
|
CBIN0282086
|
1200
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5242
|
MP1735005_300623APB_FTO_140047
|
1735005049NRG24300620230452609
|
800079782
|
30/06/2023
|
Gammat
|
Gammat
|
1735005049WL021769
|
00089
|
CBIN0282086
|
2640
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230185745
|
218222613
|
02/06/2023
|
nemi
|
nemi
|
1735006WL009115
|
00089
|
CBIN0281789
|
2652
|
07/06/2023
|
No Such Account
|
5244
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230185780
|
218222613
|
02/06/2023
|
pavan
|
pavan
|
1735006WL009121
|
00415
|
SBIN0013651
|
3315
|
07/06/2023
|
Account closed
|
5245
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230185797
|
218222613
|
02/06/2023
|
prakash
|
prakash
|
1735006WL009123
|
00697
|
BKID0NAMRGB
|
3315
|
07/06/2023
|
No Such Account
|
5246
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186069
|
218222613
|
02/06/2023
|
Laxmi Khare
|
Laxmi Khare
|
1735006WL009138
|
00176
|
IDIB000C595
|
1050
|
07/06/2023
|
No Such Account
|
5247
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186076
|
218222613
|
02/06/2023
|
Somchand
|
Somchand
|
1735006WL009138
|
00176
|
IDIB000C595
|
1050
|
07/06/2023
|
A/c Blocked or Frozen
|
5248
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186079
|
218222613
|
02/06/2023
|
kammo
|
kammo
|
1735006WL009138
|
00176
|
IDIB000C595
|
1050
|
07/06/2023
|
No Such Account
|
5249
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186469
|
218222613
|
02/06/2023
|
Saroj
|
Saroj
|
1735006WL009147
|
00176
|
IDIB000C595
|
1025
|
07/06/2023
|
No Such Account
|
5250
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186479
|
218222613
|
02/06/2023
|
Rajesh
|
Rajesh
|
1735006WL009147
|
00176
|
IDIB000C595
|
1025
|
07/06/2023
|
No Such Account
|
5251
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186482
|
218222613
|
02/06/2023
|
Yasoda
|
Yasoda
|
1735006WL009147
|
00176
|
IDIB000C595
|
1025
|
07/06/2023
|
No Such Account
|
5252
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186491
|
218222613
|
02/06/2023
|
sonsigh
|
sonsigh
|
1735006WL009147
|
00176
|
IDIB000C595
|
1025
|
07/06/2023
|
No Such Account
|
5253
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186513
|
218222613
|
02/06/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL009147
|
00415
|
SBIN0002876
|
820
|
07/06/2023
|
No Such Account
|
5254
|
MP1735006_020623FTO_68707
|
1735006000NRG24020620230186544
|
218222613
|
02/06/2023
|
Amarlal
|
Amarlal
|
1735006WL009147
|
00415
|
SBIN0002876
|
3315
|
07/06/2023
|
No Such Account
|
5255
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473601
|
208051753
|
22/07/2023
|
Umesh
|
Umesh
|
1735006WL0022781
|
00089
|
CBIN0281789
|
612
|
28/07/2023
|
No Such Account
|
5256
|
MP1735006_220723FTO_181872
|
1735006000NRG24020720230473603
|
208051753
|
22/07/2023
|
INDRO BAI PARTE
|
INDRO BAI PARTE
|
1735006WL0022782
|
00089
|
CBIN0281788
|
1030
|
28/07/2023
|
No Such Account
|
5257
|
MP1735006_070623FTO_78059
|
1735006000NRG24070620230228017
|
322342132
|
07/06/2023
|
Maho Bai
|
Maho Bai
|
1735006WL010967
|
00089
|
CBIN0281789
|
1200
|
15/06/2023
|
No Such Account
|
5258
|
MP1735006_070623FTO_78059
|
1735006000NRG24070620230228023
|
322342132
|
07/06/2023
|
koushalya
|
koushalya
|
1735006WL010967
|
00176
|
IDIB000C595
|
1200
|
15/06/2023
|
No Such Account
|
5259
|
MP1735006_070623FTO_78059
|
1735006000NRG24070620230228029
|
322342132
|
07/06/2023
|
Saneem
|
Saneem
|
1735006WL010967
|
00415
|
SBIN0002876
|
1200
|
15/06/2023
|
No Such Account
|
5260
|
MP1735006_070623FTO_78059
|
1735006000NRG24070620230228062
|
322342132
|
07/06/2023
|
sakun
|
sakun
|
1735006WL010970
|
00089
|
CBIN0281789
|
2431
|
15/06/2023
|
No Such Account
|
5261
|
MP1735006_070623FTO_78059
|
1735006000NRG24070620230228306
|
322342132
|
07/06/2023
|
SUDARSHAN PARTE
|
SUDARSHAN PARTE
|
1735006WL010976
|
00089
|
CBIN0281789
|
1100
|
15/06/2023
|
No Such Account
|
5262
|
MP1735006_070623FTO_78059
|
1735006000NRG24070620230228312
|
322342132
|
07/06/2023
|
sonu
|
sonu
|
1735006WL010976
|
00089
|
CBIN0281788
|
1100
|
15/06/2023
|
No Such Account
|
5263
|
MP1735006_070623FTO_78059
|
1735006000NRG24070620230228313
|
322342132
|
07/06/2023
|
BRAJBATI BAI
|
BRAJBATI BAI
|
1735006WL010976
|
00089
|
CBIN0281788
|
1100
|
15/06/2023
|
No Such Account
|
5264
|
MP1735006_120823APB_FTO_216799
|
1735006000NRG24120820230590810
|
679348274
|
12/08/2023
|
Yasoda bai
|
Yasoda bai
|
1735006WL034150
|
00176
|
IDIB000C595
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
MP1735006_140623APB_FTO_91927
|
1735006000NRG24140620230289986
|
393265528
|
14/06/2023
|
kashiram Thakur
|
kashiram Thakur
|
1735006WL013943
|
00415
|
SBIN0002876
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230310307
|
514333744
|
17/06/2023
|
BARATO BAI MARAVI
|
BARATO BAI MARAVI
|
1735006WL014927
|
00415
|
SBIN0002876
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1735006_170623APB_FTO_98064
|
1735006000NRG24160620230310878
|
514333038
|
17/06/2023
|
Reena
|
Reena
|
1735006WL014948
|
00415
|
SBIN0002876
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5268
|
MP1735006_170623APB_FTO_98064
|
1735006000NRG24160620230310882
|
514333038
|
17/06/2023
|
Siya bai parte
|
Siya bai parte
|
1735006WL014948
|
00089
|
CBIN0281789
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311003
|
514333744
|
17/06/2023
|
DALSING
|
DALSING
|
1735006WL014954
|
00176
|
IDIB000C595
|
1290
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5270
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311367
|
514333744
|
17/06/2023
|
Rajesh
|
Rajesh
|
1735006WL014962
|
00415
|
SBIN0002876
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311385
|
514333744
|
17/06/2023
|
rajkumari
|
rajkumari
|
1735006WL014962
|
00089
|
CBIN0281789
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311388
|
514333744
|
17/06/2023
|
ramlal
|
ramlal
|
1735006WL014962
|
00089
|
CBIN0281789
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311399
|
514333744
|
17/06/2023
|
Gyanvati uikey
|
Gyanvati uikey
|
1735006WL014962
|
00415
|
SBIN0002876
|
1100
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5274
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311477
|
514333744
|
17/06/2023
|
shukhavati
|
shukhavati
|
1735006WL014963
|
00697
|
BKID0MG1344
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5275
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311478
|
514333744
|
17/06/2023
|
gangoutri
|
gangoutri
|
1735006WL014963
|
00697
|
BKID0MG1344
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5276
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311487
|
514333744
|
17/06/2023
|
jyoti
|
jyoti
|
1735006WL014963
|
00697
|
BKID0MG1344
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24160620230311495
|
514333744
|
17/06/2023
|
Samanti
|
Samanti
|
1735006WL014963
|
00697
|
BKID0MG1344
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5278
|
MP1735008_170623APB_FTO_100010
|
1735008000NRG24170620230322969
|
514215743
|
17/06/2023
|
jurli baai
|
jurli baai
|
1735008WL015517
|
00051
|
MAHB0000790
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1735006_170523APB_FTO_45592
|
1735006000NRG24170520230089423
|
836206402
|
17/05/2023
|
kashiram
|
kashiram
|
1735006WL004730
|
00415
|
SBIN0002876
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
MP1735006_170523APB_FTO_45592
|
1735006000NRG24170520230089587
|
836206402
|
17/05/2023
|
tilakwati
|
tilakwati
|
1735006WL004734
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1735006_170623APB_FTO_98048
|
1735006000NRG24170620230314873
|
514333744
|
17/06/2023
|
gangotri
|
gangotri
|
1735006WL015079
|
00089
|
CBIN0281789
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5282
|
MP1735006_220723FTO_181872
|
1735006000NRG24180720230536074
|
208051753
|
22/07/2023
|
Sevkali
|
Sevkali
|
1735006WL0027542
|
00089
|
CBIN0281789
|
1100
|
28/07/2023
|
No Such Account
|
5283
|
MP1735006_211023APB_FTO_327673
|
1735006000NRG24211020230793106
|
|
21/10/2023
|
Somvati
|
Somvati
|
1735006WL049271
|
00415
|
SBIN0002876
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1735006_211023APB_FTO_327673
|
1735006000NRG24211020230793118
|
|
21/10/2023
|
raghunandan
|
raghunandan
|
1735006WL049271
|
00415
|
SBIN0002876
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1735006_220124APB_FTO_439871
|
1735006000NRG24220120241171258
|
|
22/01/2024
|
santoshi
|
santoshi
|
1735006WL064692
|
00176
|
IDIB000C595
|
1075
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5286
|
MP1735006_220124APB_FTO_439871
|
1735006000NRG24220120241171277
|
|
22/01/2024
|
DEVENDRA KUMAR PANIRIYA
|
DEVENDRA KUMAR PANIRIYA
|
1735006WL064692
|
00176
|
IDIB000C595
|
1075
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5287
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230373773
|
574584336
|
22/06/2023
|
Pratop
|
Pratop
|
1735006WL018110
|
00415
|
SBIN0002876
|
780
|
27/06/2023
|
No Such Account
|
5288
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230373791
|
574584336
|
22/06/2023
|
pancham
|
pancham
|
1735006WL018110
|
00415
|
SBIN0002876
|
900
|
27/06/2023
|
No Such Account
|
5289
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374557
|
574584336
|
22/06/2023
|
hemraj
|
hemraj
|
1735006WL018139
|
00697
|
BKID0MG1344
|
1100
|
27/06/2023
|
No Such Account
|
5290
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374572
|
574584336
|
22/06/2023
|
bar
|
bar
|
1735006WL018139
|
00089
|
CBIN0281789
|
1540
|
27/06/2023
|
No Such Account
|
5291
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374588
|
574584336
|
22/06/2023
|
MANGAL
|
MANGAL
|
1735006WL018139
|
00089
|
CBIN0281789
|
1540
|
27/06/2023
|
No Such Account
|
5292
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374597
|
574584336
|
22/06/2023
|
Sumrin
|
Sumrin
|
1735006WL018139
|
00415
|
SBIN0002876
|
220
|
27/06/2023
|
No Such Account
|
5293
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374611
|
574584336
|
22/06/2023
|
manisha
|
manisha
|
1735006WL018139
|
00697
|
BKID0MG1344
|
1540
|
27/06/2023
|
No Such Account
|
5294
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374626
|
574584336
|
22/06/2023
|
hemlata
|
hemlata
|
1735006WL018139
|
00697
|
BKID0MG1344
|
1540
|
27/06/2023
|
No Such Account
|
5295
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374791
|
574584336
|
22/06/2023
|
sumatra
|
sumatra
|
1735006WL018147
|
00089
|
CBIN0281788
|
925
|
27/06/2023
|
Account closed
|
5296
|
MP1735006_220623FTO_118539
|
1735006000NRG24220620230374890
|
574584336
|
22/06/2023
|
Dashoda uikey
|
Dashoda uikey
|
1735006WL018158
|
00176
|
IDIB000C595
|
1000
|
27/06/2023
|
No Such Account
|
5297
|
MP1735006_221023FTO_328423
|
1735006000NRG24221020230797191
|
|
22/10/2023
|
Kamalvati
|
Kamalvati
|
1735006WL049399
|
00176
|
IDIB000C595
|
1200
|
15/11/2023
|
No Such Account
|
5298
|
MP1735006_221023FTO_328423
|
1735006000NRG24221020230797293
|
|
22/10/2023
|
Bablu
|
Bablu
|
1735006WL049399
|
00176
|
IDIB000C595
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
5299
|
MP1735006_221023FTO_328423
|
1735006000NRG24221020230797333
|
|
22/10/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
1735006WL049400
|
00415
|
SBIN0002876
|
1400
|
15/11/2023
|
No Such Account
|
5300
|
MP1735006_221023FTO_328423
|
1735006000NRG24221020230797406
|
|
22/10/2023
|
RAJESVARI WARKADE
|
RAJESVARI WARKADE
|
1735006WL049403
|
00089
|
CBIN0281789
|
1320
|
15/11/2023
|
Account closed
|
5301
|
MP1735006_221023FTO_328423
|
1735006000NRG24221020230797435
|
|
22/10/2023
|
Vimlesh
|
Vimlesh
|
1735006WL049403
|
00089
|
CBIN0281788
|
1320
|
15/11/2023
|
No Such Account
|
5302
|
MP1735006_230423APB_FTO_15571
|
1735006000NRG24230420230012501
|
646137964
|
23/04/2023
|
PREMWATI
|
PREMWATI
|
1735006WL000641
|
00176
|
IDIB000C595
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1735006_240623FTO_122794
|
1735006000NRG24230620230388606
|
703934202
|
24/06/2023
|
Narbadiya
|
Narbadiya
|
1735006WL018736
|
00415
|
SBIN0002876
|
884
|
05/07/2023
|
No Such Account
|
5304
|
MP1735006_250224APB_FTO_474560
|
1735006000NRG24240220241358622
|
302079276
|
25/02/2024
|
Shyambati
|
Shyambati
|
1735006WL071333
|
00089
|
CBIN0281788
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1735006_250224APB_FTO_474560
|
1735006000NRG24240220241358631
|
302079276
|
25/02/2024
|
saroj bai
|
saroj bai
|
1735006WL071333
|
00089
|
CBIN0281788
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
MP1735006_250224APB_FTO_474560
|
1735006000NRG24240220241358634
|
302079276
|
25/02/2024
|
FHAGU
|
FHAGU
|
1735006WL071333
|
00089
|
CBIN0281788
|
1050
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5307
|
MP1735006_240523FTO_55919
|
1735006000NRG24240520230131198
|
050353081
|
24/05/2023
|
ravi sahu
|
ravi sahu
|
1735006WL006681
|
00176
|
IDIB000C595
|
630
|
30/05/2023
|
No Such Account
|
5308
|
MP1735006_240523FTO_55919
|
1735006000NRG24240520230131529
|
050353081
|
24/05/2023
|
damnti
|
damnti
|
1735006WL006687
|
00089
|
CBIN0281789
|
2000
|
30/05/2023
|
No Such Account
|
5309
|
MP1735006_240523FTO_55919
|
1735006000NRG24240520230131575
|
050353081
|
24/05/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL006690
|
00089
|
CBIN0281083
|
1540
|
30/05/2023
|
No Such Account
|
5310
|
MP1735006_240523FTO_55919
|
1735006000NRG24240520230131580
|
050353081
|
24/05/2023
|
GOMTI DHURWEY
|
GOMTI DHURWEY
|
1735006WL006690
|
00176
|
IDIB000C595
|
1540
|
30/05/2023
|
A/c Blocked or Frozen
|
5311
|
MP1735006_240523FTO_55919
|
1735006000NRG24240520230131979
|
050353081
|
24/05/2023
|
parvati
|
parvati
|
1735006WL006692
|
00415
|
SBIN0002876
|
1320
|
30/05/2023
|
No Such Account
|
5312
|
MP1735006_240923FTO_286061
|
1735006000NRG24240920230684341
|
|
24/09/2023
|
HEM SINGH MARAVI
|
HEM SINGH MARAVI
|
1735006WL042509
|
00089
|
CBIN0281083
|
1140
|
16/11/2023
|
No Such Account
|
5313
|
MP1735006_240923FTO_286061
|
1735006000NRG24240920230684383
|
|
24/09/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL042518
|
00089
|
CBIN0281788
|
1547
|
16/11/2023
|
No Such Account
|
5314
|
MP1735006_270523FTO_59344
|
1735006000NRG24260520230145941
|
078526112
|
27/05/2023
|
shyama
|
shyama
|
1735006WL007273
|
00089
|
CBIN0281789
|
3315
|
31/05/2023
|
No Such Account
|
5315
|
MP1735006_270523FTO_59344
|
1735006000NRG24260520230145962
|
078526112
|
27/05/2023
|
santlal
|
santlal
|
1735006WL007279
|
00176
|
IDIB000C595
|
1547
|
31/05/2023
|
No Such Account
|
5316
|
MP1735006_260623APB_FTO_128219
|
1735006000NRG24260620230415359
|
702831091
|
26/06/2023
|
suhila
|
suhila
|
1735006WL020033
|
00089
|
CBIN0281789
|
1100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5317
|
MP1735006_270723APB_FTO_189207
|
1735006000NRG24260720230558134
|
274525577
|
27/07/2023
|
rajesh
|
rajesh
|
1735006WL030224
|
00089
|
CBIN0281788
|
3536
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MP1735006_270423APB_FTO_19936
|
1735006000NRG24270420230020724
|
643426732
|
27/04/2023
|
PREMWATI
|
PREMWATI
|
1735006WL001093
|
00176
|
IDIB000C595
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1735006_270623FTO_132389
|
1735006000NRG24270620230421444
|
702589283
|
27/06/2023
|
nemi
|
nemi
|
1735006WL020327
|
00089
|
CBIN0281789
|
1000
|
05/07/2023
|
No Such Account
|
5320
|
MP1735006_270623FTO_132389
|
1735006000NRG24270620230421480
|
702589283
|
27/06/2023
|
sarmila
|
sarmila
|
1735006WL020330
|
00089
|
CBIN0281789
|
1414
|
05/07/2023
|
No Such Account
|
5321
|
MP1735006_270623APB_FTO_132433
|
1735006000NRG24270620230421571
|
702591980
|
27/06/2023
|
TULSI SAROTE
|
TULSI SAROTE
|
1735006WL020331
|
00089
|
CBIN0281789
|
200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5322
|
MP1735006_270623FTO_132389
|
1735006000NRG24270620230421635
|
702589283
|
27/06/2023
|
manvati
|
manvati
|
1735006WL020333
|
00089
|
CBIN0281789
|
1080
|
05/07/2023
|
No Such Account
|
5323
|
MP1735006_270623APB_FTO_132433
|
1735006000NRG24270620230421765
|
702591980
|
27/06/2023
|
mahalwati
|
mahalwati
|
1735006WL020334
|
00089
|
CBIN0281789
|
1025
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5324
|
MP1735006_270623FTO_132389
|
1735006000NRG24270620230421815
|
702589283
|
27/06/2023
|
rukama
|
rukama
|
1735006WL020334
|
00089
|
CBIN0281789
|
820
|
05/07/2023
|
No Such Account
|
5325
|
MP1735006_270623APB_FTO_132433
|
1735006000NRG24270620230422084
|
702591980
|
27/06/2023
|
Anar bai
|
Anar bai
|
1735006WL020353
|
00089
|
CBIN0281789
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1735006_290623APB_FTO_137739
|
1735006000NRG24280620230434610
|
702233101
|
29/06/2023
|
Amrchand
|
Amrchand
|
1735006WL020826
|
00415
|
SBIN0017101
|
1330
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5327
|
MP1735006_290623APB_FTO_137761
|
1735006000NRG24280620230434823
|
702225683
|
29/06/2023
|
jhamiya bai
|
jhamiya bai
|
1735006WL020829
|
00415
|
SBIN0002876
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1735006_290623APB_FTO_137761
|
1735006000NRG24280620230434843
|
702225683
|
29/06/2023
|
FOOLWATI BAI
|
FOOLWATI BAI
|
1735006WL020829
|
00415
|
SBIN0002876
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5329
|
MP1735006_280224FTO_478281
|
1735006000NRG24281120230890624
|
301728815
|
28/02/2024
|
Tito
|
Tito
|
1735006WL0054470
|
00089
|
CBIN0281788
|
1000
|
12/04/2024
|
No Such Account
|
5330
|
MP1735006_290623APB_FTO_137739
|
1735006000NRG24290620230442071
|
702233101
|
29/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1735006WL021260
|
00697
|
BKID0MG1352
|
1218
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1735006_310523FTO_66400
|
1735006000NRG24310520230176825
|
133941120
|
31/05/2023
|
sonu
|
sonu
|
1735006WL008707
|
00089
|
CBIN0281788
|
1100
|
03/06/2023
|
No Such Account
|
5332
|
MP1735006_310523FTO_66400
|
1735006000NRG24310520230177243
|
133941120
|
31/05/2023
|
nirotam
|
nirotam
|
1735006WL008725
|
00089
|
CBIN0281788
|
380
|
03/06/2023
|
No Such Account
|
5333
|
MP1735006_311023FTO_338769
|
1735006000NRG24311020230841371
|
|
31/10/2023
|
ROHIT PANARIYA
|
ROHIT PANARIYA
|
1735006WL051068
|
00415
|
SBIN0013651
|
1200
|
15/11/2023
|
No Such Account
|
5334
|
MP1735006_311023APB_FTO_339822
|
1735006000NRG24311020230844443
|
|
31/10/2023
|
raghunandan
|
raghunandan
|
1735006WL051209
|
00415
|
SBIN0002876
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1735006_280623FTO_133092
|
1735006001NRG24280620230429863
|
702466602
|
28/06/2023
|
sohan
|
sohan
|
1735006001WL020615
|
00089
|
CBIN0281789
|
3536
|
05/07/2023
|
No Such Account
|
5336
|
MP1735006_280623FTO_133092
|
1735006001NRG24280620230429864
|
702466602
|
28/06/2023
|
kisana kumar
|
kisana kumar
|
1735006001WL020615
|
00089
|
CBIN0281789
|
3536
|
05/07/2023
|
No Such Account
|
5337
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475548
|
836146347
|
18/05/2023
|
Ramkali
|
Ramkali
|
1735006WL0113177
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
5338
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475553
|
836146347
|
18/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0113178
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
5339
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475554
|
836146347
|
18/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0113178
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
5340
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475558
|
836146347
|
18/05/2023
|
BISTO BAI
|
BISTO BAI
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5341
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475559
|
836146347
|
18/05/2023
|
BISTO BAI
|
BISTO BAI
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5342
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475563
|
836146347
|
18/05/2023
|
ravita
|
ravita
|
1735006WL0113179
|
00089
|
CBIN0281789
|
600
|
24/05/2023
|
No Such Account
|
5343
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475568
|
836146347
|
18/05/2023
|
selo
|
selo
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5344
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475569
|
836146347
|
18/05/2023
|
selo
|
selo
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5345
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475570
|
836146347
|
18/05/2023
|
KRISHNA
|
KRISHNA
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
Account closed
|
5346
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475572
|
836146347
|
18/05/2023
|
para bai
|
para bai
|
1735006WL0113179
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
5347
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475573
|
836146347
|
18/05/2023
|
sumtri
|
sumtri
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5348
|
MP1735009_030423FTO_1927
|
1735009000NRG23240120231294352
|
530988433
|
03/04/2023
|
Gnsiya
|
Gnsiya
|
1735009WL0101625
|
00089
|
CBIN0281548
|
600
|
06/05/2023
|
Account closed
|
5349
|
MP1735009_030423FTO_1927
|
1735009000NRG23240120231294353
|
530988433
|
03/04/2023
|
Prithvi Raj Murali
|
Prithvi Raj Murali
|
1735009WL0101625
|
00089
|
CBIN0281548
|
1400
|
06/05/2023
|
Account closed
|
5350
|
MP1735009_030423FTO_1927
|
1735009000NRG23240120231295491
|
530988433
|
03/04/2023
|
geeta
|
geeta
|
1735009WL0101679
|
00089
|
CBIN0281997
|
1224
|
06/05/2023
|
Account closed
|
5351
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475574
|
836146347
|
18/05/2023
|
sumtri
|
sumtri
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5352
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475578
|
836146347
|
18/05/2023
|
magaku
|
magaku
|
1735006WL0113179
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
5353
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475579
|
836146347
|
18/05/2023
|
sarvasta
|
sarvasta
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
5354
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475582
|
836146347
|
18/05/2023
|
vinay
|
vinay
|
1735006WL0113180
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
5355
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475583
|
836146347
|
18/05/2023
|
juliyana
|
juliyana
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
5356
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475584
|
836146347
|
18/05/2023
|
juliyana
|
juliyana
|
1735006WL0113180
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
5357
|
MP1735006_180523FTO_46831
|
1735006000NRG23050520231475585
|
836146347
|
18/05/2023
|
juliyana
|
juliyana
|
1735006WL0113180
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
5358
|
MP1735006_280723FTO_192734
|
1735006007NRG21300920222282012
|
299368111
|
28/07/2023
|
Imratiya
|
Imratiya
|
1735006WL0111356
|
00089
|
CBIN0281789
|
720
|
02/08/2023
|
No Such Account
|
5359
|
MP1735006_220124APB_FTO_439871
|
1735006015NRG24220120241169313
|
|
22/01/2024
|
NARENDRA KUMAR UIKEY
|
NARENDRA KUMAR UIKEY
|
1735006015WL064619
|
00415
|
SBIN0002876
|
1005
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5360
|
MP1735006_300423APB_FTO_23598
|
1735006018NRG24300420230026531
|
641448721
|
30/04/2023
|
MANJU
|
MANJU
|
1735006018WL001367
|
00415
|
SBIN0002876
|
1333
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1735006_220723FTO_181872
|
1735006019NRG24050720230490351
|
208051753
|
22/07/2023
|
Prem lata
|
Prem lata
|
1735006WL0023821
|
00176
|
IDIB000C595
|
1050
|
28/07/2023
|
A/c Blocked or Frozen
|
5362
|
MP1735006_140623APB_FTO_91927
|
1735006019NRG24140620230285254
|
393265528
|
14/06/2023
|
Prem lata
|
Prem lata
|
1735006019WL013732
|
00176
|
IDIB000C595
|
1050
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1735006_220623FTO_118539
|
1735006020NRG24220620230370117
|
574584336
|
22/06/2023
|
Nandni
|
Nandni
|
1735006020WL017954
|
00089
|
CBIN0281789
|
1000
|
27/06/2023
|
No Such Account
|
5364
|
MP1735006_220723FTO_181872
|
1735006023NRG24040720230484776
|
208051753
|
22/07/2023
|
suneel
|
suneel
|
1735006WL0023489
|
00415
|
SBIN0002876
|
720
|
28/07/2023
|
Account closed
|
5365
|
MP1735006_270423APB_FTO_19936
|
1735006024NRG24260420230019816
|
643426732
|
27/04/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735006024WL001054
|
00176
|
IDIB000C595
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MP1735006_250224APB_FTO_474560
|
1735006027NRG24250220241360345
|
302079276
|
25/02/2024
|
heera lal
|
heera lal
|
1735006027WL071395
|
00176
|
IDIB000C595
|
430
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1735006_220723FTO_181872
|
1735006028NRG24180720230534478
|
208051753
|
22/07/2023
|
Sarsvati
|
Sarsvati
|
1735006WL0027371
|
00415
|
SBIN0002876
|
1225
|
28/07/2023
|
No Such Account
|
5368
|
MP1735006_050623FTO_73991
|
1735006043NRG24050620230207276
|
261410108
|
05/06/2023
|
sumatra
|
sumatra
|
1735006043WL010091
|
00089
|
CBIN0281788
|
748
|
09/06/2023
|
Account closed
|
5369
|
MP1735006_251023FTO_331710
|
1735006053NRG24241020230806968
|
|
25/10/2023
|
ROHIT PANARIYA
|
ROHIT PANARIYA
|
1735006053WL049782
|
00415
|
SBIN0013651
|
1206
|
15/11/2023
|
No Such Account
|
5370
|
MP1735006_220723FTO_181872
|
1735006063NRG24110720230514889
|
208051753
|
22/07/2023
|
PEETU LAL
|
PEETU LAL
|
1735006WL0025813
|
00089
|
CBIN0281788
|
100
|
28/07/2023
|
Account closed
|
5371
|
MP1735006_240623APB_FTO_124669
|
1735006064NRG24240620230396367
|
591122273
|
24/06/2023
|
BALDEV SINGH VATTI
|
BALDEV SINGH VATTI
|
1735006064WL019102
|
00415
|
SBIN0002876
|
796
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5372
|
MP1735006_240623APB_FTO_124669
|
1735006064NRG24240620230396378
|
591122273
|
24/06/2023
|
somti
|
somti
|
1735006064WL019102
|
00089
|
CBIN0281788
|
1194
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
MP1735006_300523APB_FTO_64786
|
1735006064NRG24300520230167914
|
086727951
|
30/05/2023
|
SUDHIR
|
SUDHIR
|
1735006064WL008292
|
00089
|
CBIN0281789
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
MP1735007_250923FTO_288609
|
1735007000NRG22150520231944859
|
|
25/09/2023
|
shyamle
|
shyamle
|
1735007WL0121934
|
00697
|
BKID0MG1347
|
1080
|
15/11/2023
|
Account closed
|
5375
|
MP1735007_250923FTO_288609
|
1735007000NRG22150520231944860
|
|
25/09/2023
|
shyamle
|
shyamle
|
1735007WL0121934
|
00697
|
BKID0MG1347
|
1080
|
15/11/2023
|
Account closed
|
5376
|
MP1735007_250923FTO_288609
|
1735007000NRG22270520231944955
|
|
25/09/2023
|
jethu
|
jethu
|
1735007WL0121982
|
00697
|
BKID0MG1347
|
3088
|
15/11/2023
|
Account closed
|
5377
|
MP1735007_090224FTO_458576
|
1735007000NRG23010620231479834
|
|
09/02/2024
|
Hero bai
|
Hero bai
|
1735007WL0113913
|
00089
|
CBIN0281522
|
1000
|
24/04/2024
|
No Such Account
|
5378
|
MP1735007_090224FTO_458576
|
1735007000NRG23010620231479835
|
|
09/02/2024
|
Hero bai
|
Hero bai
|
1735007WL0113913
|
00089
|
CBIN0281522
|
1140
|
24/04/2024
|
No Such Account
|
5379
|
MP1735007_040423FTO_2547
|
1735007000NRG23030420231474280
|
530953413
|
04/04/2023
|
Dhruv
|
Dhruv
|
1735007WL113037
|
00089
|
CBIN0281522
|
1140
|
06/05/2023
|
Account closed
|
5380
|
MP1735007_090224FTO_458576
|
1735007000NRG23060120241481427
|
|
09/02/2024
|
kamla
|
kamla
|
1735007WL0114423
|
00697
|
BKID0MG1347
|
3200
|
24/04/2024
|
No Such Account
|
5381
|
MP1735007_090224FTO_458576
|
1735007000NRG23060120241481429
|
|
09/02/2024
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0114424
|
00697
|
BKID0MG1347
|
1080
|
24/04/2024
|
No Such Account
|
5382
|
MP1735007_090224FTO_458576
|
1735007000NRG23060120241481430
|
|
09/02/2024
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0114424
|
00697
|
BKID0MG1347
|
1170
|
24/04/2024
|
No Such Account
|
5383
|
MP1735007_090224FTO_458576
|
1735007000NRG23060120241481434
|
|
09/02/2024
|
Sushma
|
Sushma
|
1735007WL0114425
|
00415
|
SBIN0013652
|
1200
|
24/04/2024
|
No Such Account
|
5384
|
MP1735007_010423FTO_57
|
1735007000NRG23070220231347019
|
106339716
|
01/04/2023
|
phudelal
|
phudelal
|
1735007WL0104904
|
00089
|
CBIN0281522
|
1080
|
02/06/2023
|
Account closed
|
5385
|
MP1735007_010423FTO_57
|
1735007000NRG23070220231347020
|
106339716
|
01/04/2023
|
phudelal
|
phudelal
|
1735007WL0104904
|
00089
|
CBIN0281522
|
1080
|
02/06/2023
|
Account closed
|
5386
|
MP1735007_100523FTO_36670
|
1735007000NRG23100520231476620
|
714618096
|
10/05/2023
|
suhaniya
|
suhaniya
|
1735007WL0113353
|
00697
|
BKID0MG1347
|
1020
|
16/05/2023
|
No Such Account
|
5387
|
MP1735007_100523FTO_36670
|
1735007000NRG23100520231476621
|
714618096
|
10/05/2023
|
Pahaari
|
Pahaari
|
1735007WL0113353
|
00697
|
BKID0MG1347
|
1140
|
16/05/2023
|
No Such Account
|
5388
|
MP1735007_100523FTO_36670
|
1735007000NRG23100520231476623
|
714618096
|
10/05/2023
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0113353
|
00697
|
BKID0MG1347
|
1080
|
16/05/2023
|
No Such Account
|
5389
|
MP1735007_100523FTO_36670
|
1735007000NRG23100520231476624
|
714618096
|
10/05/2023
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0113353
|
00697
|
BKID0MG1347
|
1170
|
16/05/2023
|
No Such Account
|
5390
|
MP1735007_100523FTO_36670
|
1735007000NRG23100520231476627
|
714618096
|
10/05/2023
|
Maniram
|
Maniram
|
1735007WL0113353
|
00697
|
BKID0MG1347
|
1140
|
16/05/2023
|
No Such Account
|
5391
|
MP1735007_100523FTO_36670
|
1735007000NRG23100520231476631
|
714618096
|
10/05/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113353
|
00697
|
BKID0MG1347
|
1140
|
16/05/2023
|
No Such Account
|
5392
|
MP1735007_250623FTO_125096
|
1735007000NRG23170520231477508
|
591114054
|
25/06/2023
|
Lakhan Lal
|
Lakhan Lal
|
1735007WL0113544
|
00468
|
UBIN0541885
|
1200
|
28/06/2023
|
No Such Account
|
5393
|
MP1735007_250623FTO_125096
|
1735007000NRG23180520231477731
|
591114054
|
25/06/2023
|
Manohar
|
Manohar
|
1735007WL0113593
|
00089
|
CBIN0281918
|
804
|
28/06/2023
|
No Such Account
|
5394
|
MP1735007_030623APB_FTO_71160
|
1735007000NRG24020620230191273
|
215818013
|
03/06/2023
|
samaliya bai
|
samaliya bai
|
1735007WL009316
|
00089
|
CBIN0281522
|
1290
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1735007_030623APB_FTO_71160
|
1735007000NRG24020620230191780
|
215818013
|
03/06/2023
|
ramkumar
|
ramkumar
|
1735007WL009325
|
00089
|
CBIN0281522
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1735007_020823FTO_200378
|
1735007000NRG24020820230571371
|
349432654
|
02/08/2023
|
GANESH NARTE
|
GANESH NARTE
|
1735007WL031862
|
00089
|
CBIN0281522
|
1950
|
05/08/2023
|
No Such Account
|
5397
|
MP1735007_071123FTO_348475
|
1735007000NRG24021120230849787
|
|
07/11/2023
|
Rohit
|
Rohit
|
1735007WL0051471
|
00691
|
IPOS0000001
|
2480
|
04/01/2024
|
No Such Account
|
5398
|
MP1735007_071123FTO_348475
|
1735007000NRG24021120230849788
|
|
07/11/2023
|
Rohit
|
Rohit
|
1735007WL0051471
|
00691
|
IPOS0000001
|
3040
|
04/01/2024
|
No Such Account
|
5399
|
MP1735007_071123FTO_348475
|
1735007000NRG24021120230849789
|
|
07/11/2023
|
Rohit
|
Rohit
|
1735007WL0051471
|
00691
|
IPOS0000001
|
3264
|
04/01/2024
|
No Such Account
|
5400
|
MP1735007_030623APB_FTO_71160
|
1735007000NRG24030620230194460
|
215818013
|
03/06/2023
|
Jethu singh
|
Jethu singh
|
1735007WL009502
|
00697
|
BKID0MG1347
|
1206
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1735007_030623APB_FTO_71160
|
1735007000NRG24030620230197641
|
215818013
|
03/06/2023
|
Nirmila
|
Nirmila
|
1735007WL009640
|
00089
|
CBIN0281522
|
1212
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5402
|
MP1735007_100723APB_FTO_158581
|
1735007000NRG24100720230507306
|
858008724
|
10/07/2023
|
Suresh kumar
|
Suresh kumar
|
1735007WL025197
|
00697
|
BKID0MG1347
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1735007_100723APB_FTO_158581
|
1735007000NRG24100720230507312
|
858008724
|
10/07/2023
|
Samvati
|
Samvati
|
1735007WL025197
|
00697
|
BKID0MG1347
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1735007_100723APB_FTO_158581
|
1735007000NRG24100720230507317
|
858008724
|
10/07/2023
|
Maniram
|
Maniram
|
1735007WL025197
|
00697
|
BKID0MG1347
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1735007_100723APB_FTO_158581
|
1735007000NRG24100720230507360
|
858008724
|
10/07/2023
|
SUNITA BAI
|
SUNITA BAI
|
1735007WL025201
|
00468
|
UBIN0541885
|
1768
|
14/07/2023
|
Account closed
|
5406
|
MP1735007_100723APB_FTO_158581
|
1735007000NRG24100720230507670
|
858008724
|
10/07/2023
|
BIRMAT
|
BIRMAT
|
1735007WL025224
|
00089
|
CBIN0281522
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5407
|
MP1735007_110224APB_FTO_459981
|
1735007000NRG24110220241277056
|
303658369
|
11/02/2024
|
lila
|
lila
|
1735007WL068241
|
00089
|
CBIN0281522
|
1100
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1735007_110224APB_FTO_459981
|
1735007000NRG24110220241277080
|
303658369
|
11/02/2024
|
prem vati
|
prem vati
|
1735007WL068241
|
00089
|
CBIN0281522
|
880
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1735007_120623FTO_85948
|
1735007000NRG24120620230262285
|
364349180
|
12/06/2023
|
Samari
|
Samari
|
1735007WL012705
|
00602
|
SBIN0RRMBGB
|
1200
|
15/06/2023
|
No Such Account
|
5410
|
MP1735007_120623FTO_85948
|
1735007000NRG24120620230265854
|
364349180
|
12/06/2023
|
Manohar
|
Manohar
|
1735007WL012832
|
00089
|
CBIN0281918
|
1224
|
15/06/2023
|
No Such Account
|
5411
|
MP1735009_280623APB_FTO_133100
|
1735009022NRG24260620230412690
|
702559020
|
28/06/2023
|
caran singh
|
caran singh
|
1735009022WL019934
|
00089
|
CBIN0281548
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
MP1735007_140623APB_FTO_91379
|
1735007000NRG24130620230274258
|
449978147
|
14/06/2023
|
Kamlo
|
Kamlo
|
1735007WL013295
|
00089
|
CBIN0281522
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1735007_130823APB_FTO_217732
|
1735007000NRG24130820230591432
|
670512248
|
13/08/2023
|
panchulal
|
panchulal
|
1735007WL034254
|
00089
|
CBIN0281522
|
1400
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5414
|
MP1735007_150623APB_FTO_94159
|
1735007000NRG24150620230295887
|
449660614
|
15/06/2023
|
Ramparsad
|
Ramparsad
|
1735007WL014237
|
00089
|
CBIN0281522
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1735007_150623APB_FTO_94159
|
1735007000NRG24150620230295918
|
449660614
|
15/06/2023
|
Sukalbatti
|
Sukalbatti
|
1735007WL014237
|
00089
|
CBIN0281522
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5416
|
MP1735007_150623APB_FTO_94159
|
1735007000NRG24150620230296820
|
449660614
|
15/06/2023
|
gundiya bai
|
gundiya bai
|
1735007WL014289
|
00089
|
CBIN0281522
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1735007_300623FTO_139434
|
1735007000NRG24180620230325961
|
800071655
|
30/06/2023
|
Lata Bai
|
Lata Bai
|
1735007WL0015675
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
No Such Account
|
5418
|
MP1735007_300623FTO_139434
|
1735007000NRG24180620230326003
|
800071655
|
30/06/2023
|
Ruplal
|
Ruplal
|
1735007WL0015683
|
00697
|
BKID0MG1347
|
612
|
13/07/2023
|
Account closed
|
5419
|
MP1735007_300623FTO_139434
|
1735007000NRG24180620230326209
|
800071655
|
30/06/2023
|
Dhruv
|
Dhruv
|
1735007WL0015706
|
00089
|
CBIN0281522
|
1230
|
13/07/2023
|
Account closed
|
5420
|
MP1735007_200124APB_FTO_438375
|
1735007000NRG24190120241160369
|
|
20/01/2024
|
Surajvati
|
Surajvati
|
1735007WL064316
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
MP1735007_190623APB_FTO_108879
|
1735007000NRG24190620230333683
|
513559215
|
19/06/2023
|
Tikaram
|
Tikaram
|
1735007WL016322
|
00045
|
BARB0MANDLA
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5422
|
MP1735007_190623APB_FTO_108879
|
1735007000NRG24190620230333701
|
513559215
|
19/06/2023
|
bodhan singh
|
bodhan singh
|
1735007WL016322
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
MP1735007_190623APB_FTO_108879
|
1735007000NRG24190620230335911
|
513559215
|
19/06/2023
|
dhaneshwari
|
dhaneshwari
|
1735007WL016380
|
00697
|
BKID0MG1347
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
MP1735007_190723FTO_174963
|
1735007000NRG24190720230536666
|
107134242
|
19/07/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL027621
|
00168
|
ICIC0006570
|
1200
|
22/07/2023
|
A/c Blocked or Frozen
|
5425
|
MP1735007_210224APB_FTO_470818
|
1735007000NRG24200220241332356
|
302517077
|
21/02/2024
|
anil kumar
|
anil kumar
|
1735007WL070280
|
00089
|
CBIN0281522
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1735007_230623FTO_121023
|
1735007000NRG24230620230379405
|
591148426
|
23/06/2023
|
manik
|
manik
|
1735007WL018410
|
00697
|
BKID0MG1347
|
1320
|
28/06/2023
|
No Such Account
|
5427
|
MP1735007_230623FTO_121023
|
1735007000NRG24230620230381721
|
591148426
|
23/06/2023
|
Dhruv
|
Dhruv
|
1735007WL018518
|
00089
|
CBIN0281522
|
1248
|
28/06/2023
|
Account closed
|
5428
|
MP1735007_230623FTO_121023
|
1735007000NRG24230620230381871
|
591148426
|
23/06/2023
|
Sundoo bai
|
Sundoo bai
|
1735007WL018519
|
00089
|
CBIN0281522
|
1290
|
28/06/2023
|
Account closed
|
5429
|
MP1735007_230623FTO_121023
|
1735007000NRG24230620230383391
|
591148426
|
23/06/2023
|
urendra
|
urendra
|
1735007WL018550
|
00690
|
ESFB0014005
|
1200
|
28/06/2023
|
Account closed
|
5430
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230389995
|
702997383
|
24/06/2023
|
amarlal
|
amarlal
|
1735007WL018844
|
00089
|
CBIN0281522
|
200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394741
|
702997383
|
24/06/2023
|
Pahaari
|
Pahaari
|
1735007WL019048
|
00697
|
BKID0MG1347
|
900
|
06/07/2023
|
Account closed
|
5432
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394744
|
702997383
|
24/06/2023
|
Maniram
|
Maniram
|
1735007WL019048
|
00697
|
BKID0MG1347
|
960
|
06/07/2023
|
Account closed
|
5433
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394745
|
702997383
|
24/06/2023
|
Jamnu
|
Jamnu
|
1735007WL019048
|
00697
|
BKID0MG1347
|
900
|
06/07/2023
|
Account closed
|
5434
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394764
|
702997383
|
24/06/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL019048
|
00697
|
BKID0MG1347
|
900
|
06/07/2023
|
Account closed
|
5435
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394766
|
702997383
|
24/06/2023
|
jugrusingh
|
jugrusingh
|
1735007WL019048
|
00697
|
BKID0MG1347
|
900
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394767
|
702997383
|
24/06/2023
|
Premsingh
|
Premsingh
|
1735007WL019048
|
00697
|
BKID0MG1347
|
900
|
06/07/2023
|
Account closed
|
5437
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394768
|
702997383
|
24/06/2023
|
Dhaniram
|
Dhaniram
|
1735007WL019048
|
00697
|
BKID0MG1347
|
900
|
06/07/2023
|
Account closed
|
5438
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394769
|
702997383
|
24/06/2023
|
patiram
|
patiram
|
1735007WL019048
|
00697
|
BKID0MG1347
|
900
|
06/07/2023
|
Account closed
|
5439
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394918
|
702997383
|
24/06/2023
|
bartu
|
bartu
|
1735007WL019052
|
00089
|
CBIN0281522
|
1230
|
06/07/2023
|
Account closed
|
5440
|
MP1735007_240623APB_FTO_123966
|
1735007000NRG24240620230394941
|
702997383
|
24/06/2023
|
Nakul
|
Nakul
|
1735007WL019052
|
00089
|
CBIN0281522
|
1230
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1735007_240723APB_FTO_184107
|
1735007000NRG24240720230551130
|
207729581
|
24/07/2023
|
Sah Singh
|
Sah Singh
|
1735007WL029278
|
00697
|
BKID0MG1347
|
2652
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5442
|
MP1735007_240923APB_FTO_285318
|
1735007000NRG24240920230683995
|
|
24/09/2023
|
Semlal
|
Semlal
|
1735007WL042492
|
00697
|
BKID0MG1347
|
1308
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1735007_260923FTO_290297
|
1735007000NRG24260920230691955
|
|
26/09/2023
|
Devraj
|
Devraj
|
1735007WL043067
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
No Such Account
|
5444
|
MP1735007_281023APB_FTO_336030
|
1735007000NRG24281020230830105
|
|
28/10/2023
|
Chhattar
|
Chhattar
|
1735007WL050618
|
00697
|
BKID0MG1347
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
MP1735007_281023APB_FTO_336030
|
1735007000NRG24281020230830247
|
|
28/10/2023
|
Hanmat singh
|
Hanmat singh
|
1735007WL050619
|
00089
|
CBIN0281918
|
214
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1735007_281023APB_FTO_336030
|
1735007000NRG24281020230830432
|
|
28/10/2023
|
Hariwati
|
Hariwati
|
1735007WL050624
|
00697
|
BKID0MG1347
|
1188
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
MP1735007_300623FTO_139434
|
1735007000NRG24290520230158402
|
800071655
|
30/06/2023
|
panchulal
|
panchulal
|
1735007WL0007882
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
5448
|
MP1735007_300623FTO_139434
|
1735007000NRG24290520230158406
|
800071655
|
30/06/2023
|
panchulal
|
panchulal
|
1735007WL0007882
|
00697
|
BKID0MG1347
|
1080
|
13/07/2023
|
No Such Account
|
5449
|
MP1735007_300623FTO_139434
|
1735007000NRG24290520230160731
|
800071655
|
30/06/2023
|
Amod
|
Amod
|
1735007WL0007989
|
00089
|
CBIN0281522
|
1200
|
13/07/2023
|
Account closed
|
5450
|
MP1735007_300623FTO_139434
|
1735007000NRG24290520230160867
|
800071655
|
30/06/2023
|
jamnu
|
jamnu
|
1735007WL0008001
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
Account closed
|
5451
|
MP1735007_300623FTO_139434
|
1735007000NRG24290520230160893
|
800071655
|
30/06/2023
|
Tulsiram
|
Tulsiram
|
1735007WL0008003
|
00697
|
BKID0MG1347
|
1400
|
13/07/2023
|
No Such Account
|
5452
|
MP1735007_310523APB_FTO_66141
|
1735007000NRG24310520230176343
|
134181834
|
31/05/2023
|
Santosh kumar
|
Santosh kumar
|
1735007WL008674
|
00089
|
CBIN0281918
|
1206
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1735007_030623APB_FTO_71160
|
1735007000NRG24310520230178170
|
215818013
|
03/06/2023
|
Prbhu lal
|
Prbhu lal
|
1735007WL008750
|
00089
|
CBIN0281918
|
1206
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5454
|
MP1735007_030623APB_FTO_71160
|
1735007000NRG24310520230178190
|
215818013
|
03/06/2023
|
Ram singh
|
Ram singh
|
1735007WL008750
|
00697
|
BKID0MG1347
|
1206
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1735007_010923FTO_244870
|
1735007000NRG24310820230626716
|
066290513
|
01/09/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL037787
|
00168
|
ICIC0006570
|
1400
|
12/09/2023
|
A/c Blocked or Frozen
|
5456
|
MP1735007_250623FTO_125096
|
1735007001NRG23010620231479751
|
591114054
|
25/06/2023
|
Ramsingh
|
Ramsingh
|
1735007WL0113899
|
00089
|
CBIN0281522
|
808
|
28/06/2023
|
Account closed
|
5457
|
MP1735007_090224FTO_458576
|
1735007001NRG23290920231481296
|
|
09/02/2024
|
Ramsingh
|
Ramsingh
|
1735007WL0114386
|
00089
|
CBIN0281522
|
808
|
24/04/2024
|
Account closed
|
5458
|
MP1735007_190623APB_FTO_108879
|
1735007001NRG24180620230329503
|
513559215
|
19/06/2023
|
Semlal
|
Semlal
|
1735007001WL015982
|
00089
|
CBIN0281522
|
3536
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5459
|
MP1735007_250623FTO_125096
|
1735007005NRG23290520231479040
|
591114054
|
25/06/2023
|
Dasodi bai
|
Dasodi bai
|
1735007WL0113774
|
00697
|
BKID0MG1347
|
1200
|
28/06/2023
|
No Such Account
|
5460
|
MP1735007_150623APB_FTO_94159
|
1735007005NRG24150620230299794
|
449660614
|
15/06/2023
|
Jagat singh
|
Jagat singh
|
1735007WL014425
|
00089
|
CBIN0281522
|
1260
|
22/06/2023
|
A/c Blocked or Frozen
|
5461
|
MP1735007_190523APB_FTO_48747
|
1735007005NRG24190520230099078
|
866090302
|
19/05/2023
|
Murari
|
Murari
|
1735007005WL005140
|
481661
|
|
1170
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5462
|
MP1735007_190523APB_FTO_48747
|
1735007005NRG24190520230099079
|
866090302
|
19/05/2023
|
Dharamvati
|
Dharamvati
|
1735007005WL005140
|
481661
|
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1735007_250623FTO_125096
|
1735007006NRG23010620231479748
|
591114054
|
25/06/2023
|
hari
|
hari
|
1735007WL0113898
|
00089
|
CBIN0281522
|
1200
|
28/06/2023
|
Account closed
|
5464
|
MP1735007_090224FTO_458576
|
1735007006NRG23070120241481462
|
|
09/02/2024
|
hari
|
hari
|
1735007WL0114443
|
00089
|
CBIN0281522
|
1200
|
24/04/2024
|
Account closed
|
5465
|
MP1735007_200923APB_FTO_277713
|
1735007008NRG24200920230673212
|
|
20/09/2023
|
teekaram
|
teekaram
|
1735007008WL041752
|
00697
|
BKID0MG1347
|
864
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1735007_200923APB_FTO_277713
|
1735007008NRG24200920230673220
|
|
20/09/2023
|
sunar
|
sunar
|
1735007008WL041752
|
481661
|
|
864
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1735007_290224APB_FTO_478848
|
1735007010NRG24290220241381816
|
301626967
|
29/02/2024
|
munna
|
munna
|
1735007010WL072373
|
450001
|
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
5468
|
MP1735007_140623APB_FTO_91379
|
1735007014NRG24130620230278172
|
449978147
|
14/06/2023
|
Chironja Bai
|
Chironja Bai
|
1735007014WL013425
|
00697
|
BKID0MG1347
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1735007_140623APB_FTO_91379
|
1735007014NRG24130620230278278
|
449978147
|
14/06/2023
|
Mahendr
|
Mahendr
|
1735007014WL013427
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1735007_030623APB_FTO_71160
|
1735007015NRG24010620230179931
|
215818013
|
03/06/2023
|
birendra
|
birendra
|
1735007015WL008845
|
00089
|
CBIN0281522
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1735007_120224APB_FTO_461219
|
1735007017NRG24090220241268302
|
303650490
|
12/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1735007017WL067934
|
00089
|
CBIN0281918
|
1224
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1735007_150623APB_FTO_94159
|
1735007017NRG24150620230300084
|
449660614
|
15/06/2023
|
Sarita
|
Sarita
|
1735007017WL014438
|
00089
|
CBIN0281918
|
612
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1735007_190523APB_FTO_48747
|
1735007017NRG24190520230100473
|
866090302
|
19/05/2023
|
Chansingh
|
Chansingh
|
1735007017WL005221
|
00089
|
CBIN0281918
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1735007_190523APB_FTO_48747
|
1735007017NRG24190520230100530
|
866090302
|
19/05/2023
|
Birajo kulaste
|
Birajo kulaste
|
1735007017WL005222
|
00697
|
BKID0MG1347
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1735007_190523APB_FTO_48747
|
1735007017NRG24190520230100538
|
866090302
|
19/05/2023
|
Rajkumari
|
Rajkumari
|
1735007017WL005222
|
00697
|
BKID0MG1347
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1735007_300623APB_FTO_139641
|
1735007017NRG24300620230458771
|
800075447
|
30/06/2023
|
Chansingh
|
Chansingh
|
1735007017WL022039
|
00089
|
CBIN0281522
|
1224
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1735007_250623FTO_125096
|
1735007018NRG23180520231477682
|
591114054
|
25/06/2023
|
Dharmi bai
|
Dharmi bai
|
1735007WL0113584
|
00697
|
BKID0MG1347
|
1200
|
28/06/2023
|
No Such Account
|
5478
|
MP1735007_250623FTO_125096
|
1735007018NRG23180520231477683
|
591114054
|
25/06/2023
|
Dharmi bai
|
Dharmi bai
|
1735007WL0113584
|
00697
|
BKID0MG1347
|
1206
|
28/06/2023
|
No Such Account
|
5479
|
MP1735007_250623FTO_125096
|
1735007018NRG23180520231477684
|
591114054
|
25/06/2023
|
Dharmi bai
|
Dharmi bai
|
1735007WL0113584
|
00697
|
BKID0MG1347
|
1000
|
28/06/2023
|
No Such Account
|
5480
|
MP1735007_250623FTO_125096
|
1735007018NRG23180520231477685
|
591114054
|
25/06/2023
|
Dharmi bai
|
Dharmi bai
|
1735007WL0113584
|
00697
|
BKID0MG1347
|
1206
|
28/06/2023
|
No Such Account
|
5481
|
MP1735007_140623APB_FTO_91379
|
1735007018NRG24130620230271649
|
449978147
|
14/06/2023
|
Sukhkhu singh
|
Sukhkhu singh
|
1735007018WL013131
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5482
|
MP1735007_271023APB_FTO_334463
|
1735007018NRG24271020230825534
|
|
27/10/2023
|
vijay
|
vijay
|
1735007018WL050458
|
00697
|
BKID0MG1347
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1735007_280923FTO_293680
|
1735007019NRG23010620231479875
|
|
28/09/2023
|
Nanno Bai
|
Nanno Bai
|
1735007WL0113919
|
00697
|
BKID0MG1347
|
3200
|
15/11/2023
|
Account closed
|
5484
|
MP1735007_130823APB_FTO_217732
|
1735007019NRG24120820230591044
|
670512248
|
13/08/2023
|
Fundhilal
|
Fundhilal
|
1735007019WL034178
|
00697
|
BKID0MG1347
|
3200
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5485
|
MP1735007_190523APB_FTO_48747
|
1735007019NRG24190520230100389
|
866090302
|
19/05/2023
|
jugni
|
jugni
|
1735007019WL005217
|
00697
|
BKID0MG1347
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1735007_190523APB_FTO_48747
|
1735007019NRG24190520230100415
|
866090302
|
19/05/2023
|
Poosulal
|
Poosulal
|
1735007019WL005218
|
00697
|
BKID0MG1347
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1735007_250623FTO_125096
|
1735007020NRG23300520231479482
|
591114054
|
25/06/2023
|
Adhnusingh
|
Adhnusingh
|
1735007WL0113845
|
00697
|
BKID0NAMRGB
|
1200
|
28/06/2023
|
Account closed
|
5488
|
MP1735007_140623APB_FTO_91379
|
1735007022NRG24130620230270634
|
449978147
|
14/06/2023
|
Parvat
|
Parvat
|
1735007022WL013060
|
00697
|
BKID0MG1347
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1735007_190723APB_FTO_175187
|
1735007022NRG24190720230536926
|
107134276
|
19/07/2023
|
SUNITA BAI
|
SUNITA BAI
|
1735007022WL027654
|
00468
|
UBIN0541885
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5490
|
MP1735007_190723APB_FTO_175187
|
1735007022NRG24190720230536933
|
107134276
|
19/07/2023
|
prahlad
|
prahlad
|
1735007022WL027659
|
00697
|
BKID0MG1347
|
2280
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5491
|
MP1735007_280823APB_FTO_238978
|
1735007022NRG24280820230618238
|
843753102
|
28/08/2023
|
phoolkesh
|
phoolkesh
|
1735007022WL037065
|
00697
|
BKID0MG1347
|
1020
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5492
|
MP1735007_120623FTO_85948
|
1735007023NRG24120620230266618
|
364349180
|
12/06/2023
|
sukkhu
|
sukkhu
|
1735007023WL012868
|
00089
|
CBIN0281522
|
2000
|
15/06/2023
|
Account closed
|
5493
|
MP1735007_250623FTO_125096
|
1735007024NRG23010620231479865
|
591114054
|
25/06/2023
|
Amrotin
|
Amrotin
|
1735007WL0113918
|
00697
|
BKID0MG1347
|
1200
|
28/06/2023
|
No Such Account
|
5494
|
MP1735007_250623FTO_125096
|
1735007024NRG23010620231479866
|
591114054
|
25/06/2023
|
Amrotin
|
Amrotin
|
1735007WL0113918
|
00697
|
BKID0MG1347
|
1080
|
28/06/2023
|
No Such Account
|
5495
|
MP1735007_250623FTO_125096
|
1735007024NRG23010620231479867
|
591114054
|
25/06/2023
|
sundri bai
|
sundri bai
|
1735007WL0113918
|
00045
|
BARB0MANDLA
|
1200
|
28/06/2023
|
No Such Account
|
5496
|
MP1735007_250623FTO_125096
|
1735007024NRG23010620231479869
|
591114054
|
25/06/2023
|
Nan bai
|
Nan bai
|
1735007WL0113918
|
00602
|
SBIN0RRMBGB
|
1200
|
28/06/2023
|
No Such Account
|
5497
|
MP1735007_250623FTO_125096
|
1735007024NRG23010620231479870
|
591114054
|
25/06/2023
|
Samari
|
Samari
|
1735007WL0113918
|
00602
|
SBIN0RRMBGB
|
1200
|
28/06/2023
|
No Such Account
|
5498
|
MP1735007_250623FTO_125096
|
1735007024NRG23010620231479871
|
591114054
|
25/06/2023
|
Nan bai
|
Nan bai
|
1735007WL0113918
|
00602
|
SBIN0RRMBGB
|
1200
|
28/06/2023
|
No Such Account
|
5499
|
MP1735007_200923APB_FTO_277713
|
1735007024NRG24190920230670367
|
|
20/09/2023
|
Suneel kumar
|
Suneel kumar
|
1735007024WL041561
|
00688
|
FINO0001446
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1735007_200923APB_FTO_277713
|
1735007024NRG24190920230670379
|
|
20/09/2023
|
hemant
|
hemant
|
1735007024WL041561
|
00697
|
BKID0NAMRGB
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
MP1735007_200923APB_FTO_277713
|
1735007024NRG24190920230670382
|
|
20/09/2023
|
Kusbu bai
|
Kusbu bai
|
1735007024WL041561
|
00045
|
BARB0MANDLA
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1735007_200923APB_FTO_277713
|
1735007024NRG24190920230670405
|
|
20/09/2023
|
Suneta
|
Suneta
|
1735007024WL041562
|
00045
|
BARB0MANDLA
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
MP1735007_271023APB_FTO_334463
|
1735007024NRG24271020230826380
|
|
27/10/2023
|
Kushal
|
Kushal
|
1735007024WL050487
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1735007_291123FTO_368550
|
1735007024NRG24281120230890260
|
|
29/11/2023
|
Payre lal
|
Payre lal
|
1735007WL0054419
|
00697
|
BKID0MG1347
|
1000
|
03/01/2024
|
Account closed
|
5505
|
MP1735007_291123FTO_368550
|
1735007024NRG24281120230890266
|
|
29/11/2023
|
Suneel kumar
|
Suneel kumar
|
1735007WL0054419
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
Account closed
|
5506
|
MP1735007_281023APB_FTO_336030
|
1735007025NRG24271020230829792
|
|
28/10/2023
|
amarlal
|
amarlal
|
1735007025WL050591
|
00089
|
CBIN0281618
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1735007_280923FTO_293680
|
1735007026NRG23200520231477830
|
|
28/09/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735007WL0113614
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
5508
|
MP1735007_280923FTO_293680
|
1735007026NRG23200520231477831
|
|
28/09/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735007WL0113614
|
00697
|
BKID0MG1347
|
1000
|
15/11/2023
|
Account closed
|
5509
|
MP1735007_280923FTO_293680
|
1735007026NRG23200520231477832
|
|
28/09/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735007WL0113614
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
5510
|
MP1735006_010723APB_FTO_141675
|
1735006000NRG24010720230465088
|
799842001
|
01/07/2023
|
POOJA BHANWARE
|
POOJA BHANWARE
|
1735006WL022325
|
00415
|
SBIN0002876
|
211
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5511
|
MP1735006_010723FTO_141685
|
1735006000NRG24010720230465808
|
799838963
|
01/07/2023
|
Durga
|
Durga
|
1735006WL022385
|
00089
|
CBIN0281789
|
630
|
13/07/2023
|
No Such Account
|
5512
|
MP1735006_010723FTO_141685
|
1735006000NRG24010720230465809
|
799838963
|
01/07/2023
|
Sunil
|
Sunil
|
1735006WL022385
|
00089
|
CBIN0281789
|
420
|
13/07/2023
|
No Such Account
|
5513
|
MP1735006_010723APB_FTO_141675
|
1735006000NRG24010720230465899
|
799842001
|
01/07/2023
|
Bisto bai
|
Bisto bai
|
1735006WL022385
|
00089
|
CBIN0281789
|
420
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5514
|
MP1735006_010723APB_FTO_141675
|
1735006000NRG24010720230467841
|
799842001
|
01/07/2023
|
heera lal
|
heera lal
|
1735006WL022440
|
00176
|
IDIB000C595
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MP1735006_010723APB_FTO_141675
|
1735006000NRG24010720230467864
|
799842001
|
01/07/2023
|
manila
|
manila
|
1735006WL022440
|
00415
|
SBIN0002876
|
660
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5516
|
MP1735006_031223FTO_372488
|
1735006000NRG24021220230901179
|
|
03/12/2023
|
Jamuna Bai
|
Jamuna Bai
|
1735006WL055131
|
00415
|
SBIN0002876
|
408
|
03/01/2024
|
No Such Account
|
5517
|
MP1735006_031223FTO_372488
|
1735006000NRG24021220230901186
|
|
03/12/2023
|
Ramji
|
Ramji
|
1735006WL055131
|
00415
|
SBIN0002876
|
408
|
03/01/2024
|
No Such Account
|
5518
|
MP1735006_040523APB_FTO_29552
|
1735006000NRG24040520230039524
|
686912505
|
04/05/2023
|
sonwati
|
sonwati
|
1735006WL002061
|
00089
|
CBIN0281789
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1735006_051023APB_FTO_305242
|
1735006000NRG24041020230711925
|
|
05/10/2023
|
Somvati
|
Somvati
|
1735006WL044316
|
00415
|
SBIN0002876
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1735007_280923FTO_293680
|
1735007026NRG23200520231477841
|
|
28/09/2023
|
SHRIBATI
|
SHRIBATI
|
1735007WL0113614
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
5521
|
MP1735007_280923FTO_293680
|
1735007026NRG23200520231477842
|
|
28/09/2023
|
SHRIBATI
|
SHRIBATI
|
1735007WL0113614
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
5522
|
MP1735006_080523FTO_32853
|
1735006000NRG24080520230048431
|
687770644
|
08/05/2023
|
Laxmi
|
Laxmi
|
1735006WL002547
|
00176
|
IDIB000C595
|
1547
|
15/05/2023
|
No Such Account
|
5523
|
MP1735006_080523FTO_32853
|
1735006000NRG24080520230048767
|
687770644
|
08/05/2023
|
sukdev
|
sukdev
|
1735006WL002569
|
00089
|
CBIN0281789
|
3094
|
15/05/2023
|
No Such Account
|
5524
|
MP1735006_080823FTO_208798
|
1735006000NRG24080820230581667
|
480903505
|
08/08/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006WL033050
|
00697
|
BKID0MG1352
|
3315
|
11/08/2023
|
No Such Account
|
5525
|
MP1735006_080823FTO_208798
|
1735006000NRG24080820230581721
|
480903505
|
08/08/2023
|
Rohit Maravi
|
Rohit Maravi
|
1735006WL033062
|
00089
|
CBIN0281083
|
221
|
11/08/2023
|
Account closed
|
5526
|
MP1735006_080823FTO_208798
|
1735006000NRG24080820230581746
|
480903505
|
08/08/2023
|
man singh
|
man singh
|
1735006WL033065
|
00176
|
IDIB000C595
|
1105
|
11/08/2023
|
No Such Account
|
5527
|
MP1735006_080823FTO_208798
|
1735006000NRG24080820230581753
|
480903505
|
08/08/2023
|
jhanak lal
|
jhanak lal
|
1735006WL033065
|
00697
|
BKID0MG1344
|
1105
|
11/08/2023
|
No Such Account
|
5528
|
MP1735006_080823FTO_208798
|
1735006000NRG24080820230581754
|
480903505
|
08/08/2023
|
krishna baii
|
krishna baii
|
1735006WL033065
|
00697
|
BKID0MG1344
|
1105
|
11/08/2023
|
No Such Account
|
5529
|
MP1735007_280923FTO_293680
|
1735007026NRG23200520231477843
|
|
28/09/2023
|
SHRIBATI
|
SHRIBATI
|
1735007WL0113614
|
00697
|
BKID0MG1347
|
400
|
15/11/2023
|
Account closed
|
5530
|
MP1735007_280923FTO_293680
|
1735007026NRG23200520231477858
|
|
28/09/2023
|
karelal
|
karelal
|
1735007WL0113614
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
No Such Account
|
5531
|
MP1735006_100224APB_FTO_459769
|
1735006000NRG24100220241275921
|
|
10/02/2024
|
SARASVATI YADAV
|
SARASVATI YADAV
|
1735006WL068208
|
00415
|
SBIN0002876
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1735006_100224APB_FTO_459769
|
1735006000NRG24100220241275937
|
|
10/02/2024
|
balkumari
|
balkumari
|
1735006WL068208
|
00415
|
SBIN0002876
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1735006_100224APB_FTO_459769
|
1735006000NRG24100220241275960
|
|
10/02/2024
|
Pushpendra Janghela
|
Pushpendra Janghela
|
1735006WL068208
|
00688
|
FINO0001001
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1735006_110523APB_FTO_37496
|
1735006000NRG24110520230062786
|
714556485
|
11/05/2023
|
POOJA BAI
|
POOJA BAI
|
1735006WL003347
|
00089
|
CBIN0281789
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1735006_110523APB_FTO_37496
|
1735006000NRG24110520230063041
|
714556485
|
11/05/2023
|
aneeta
|
aneeta
|
1735006WL003366
|
00089
|
CBIN0281788
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1735006_110723FTO_160529
|
1735006000NRG24110720230514327
|
892120475
|
11/07/2023
|
chokhe
|
chokhe
|
1735006WL025727
|
00089
|
CBIN0281789
|
1260
|
16/07/2023
|
No Such Account
|
5537
|
MP1735006_111023FTO_312899
|
1735006000NRG24111020230735414
|
|
11/10/2023
|
rambati
|
rambati
|
1735006WL045886
|
00703
|
AIRP0000001
|
540
|
15/11/2023
|
A/c Blocked or Frozen
|
5538
|
MP1735006_111023FTO_312899
|
1735006000NRG24111020230735420
|
|
11/10/2023
|
subal singh
|
subal singh
|
1735006WL045886
|
00703
|
AIRP0000001
|
540
|
15/11/2023
|
A/c Blocked or Frozen
|
5539
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230268849
|
383652939
|
12/06/2023
|
INDRO BAI PARTE
|
INDRO BAI PARTE
|
1735006WL012954
|
00089
|
CBIN0281788
|
1030
|
16/06/2023
|
No Such Account
|
5540
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230268973
|
383652939
|
12/06/2023
|
Bhudiya Bai
|
Bhudiya Bai
|
1735006WL012958
|
00415
|
SBIN0013651
|
3315
|
17/06/2023
|
No Such Account
|
5541
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230268974
|
383652939
|
12/06/2023
|
Rohit Maravi
|
Rohit Maravi
|
1735006WL012958
|
00415
|
SBIN0013651
|
3315
|
17/06/2023
|
No Such Account
|
5542
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269108
|
383652939
|
12/06/2023
|
mohan
|
mohan
|
1735006WL012968
|
00176
|
IDIB000C595
|
600
|
16/06/2023
|
No Such Account
|
5543
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269148
|
383652939
|
12/06/2023
|
SHIVAM KUMAR KUDAPE
|
SHIVAM KUMAR KUDAPE
|
1735006WL012968
|
00176
|
IDIB000C595
|
600
|
16/06/2023
|
No Such Account
|
5544
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269154
|
383652939
|
12/06/2023
|
suresh
|
suresh
|
1735006WL012968
|
00176
|
IDIB000C595
|
1400
|
16/06/2023
|
No Such Account
|
5545
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269161
|
383652939
|
12/06/2023
|
Pyarsing Uikey
|
Pyarsing Uikey
|
1735006WL012969
|
00176
|
IDIB000C595
|
3536
|
16/06/2023
|
No Such Account
|
5546
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269167
|
383652939
|
12/06/2023
|
Jaypal
|
Jaypal
|
1735006WL012969
|
00176
|
IDIB000C595
|
3536
|
16/06/2023
|
No Such Account
|
5547
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269168
|
383652939
|
12/06/2023
|
Dasiya bai
|
Dasiya bai
|
1735006WL012969
|
00176
|
IDIB000C595
|
3536
|
16/06/2023
|
No Such Account
|
5548
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269371
|
383652939
|
12/06/2023
|
sonsigh
|
sonsigh
|
1735006WL012987
|
00415
|
SBIN0002876
|
1224
|
17/06/2023
|
No Such Account
|
5549
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269411
|
383652939
|
12/06/2023
|
Dubeyshah
|
Dubeyshah
|
1735006WL012987
|
00089
|
CBIN0281789
|
1224
|
16/06/2023
|
No Such Account
|
5550
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269420
|
383652939
|
12/06/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL012987
|
00415
|
SBIN0002876
|
1224
|
17/06/2023
|
No Such Account
|
5551
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269439
|
383652939
|
12/06/2023
|
chaman lal
|
chaman lal
|
1735006WL012987
|
00089
|
CBIN0281789
|
1224
|
16/06/2023
|
No Such Account
|
5552
|
MP1735006_120623FTO_86982
|
1735006000NRG24120620230269450
|
383652939
|
12/06/2023
|
Gansiya bai
|
Gansiya bai
|
1735006WL012987
|
00176
|
IDIB000C595
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
5553
|
MP1735006_120823FTO_216796
|
1735006000NRG24120820230590798
|
679388002
|
12/08/2023
|
Manuua lal
|
Manuua lal
|
1735006WL034150
|
00089
|
CBIN0281789
|
1206
|
23/08/2023
|
No Such Account
|
5554
|
MP1735006_120823FTO_216796
|
1735006000NRG24120820230590882
|
679388002
|
12/08/2023
|
parmila
|
parmila
|
1735006WL034159
|
00697
|
BKID0MG1344
|
1400
|
23/08/2023
|
No Such Account
|
5555
|
MP1735006_121223FTO_387762
|
1735006000NRG24121220230940688
|
|
12/12/2023
|
RAMESHWAR NETI
|
RAMESHWAR NETI
|
1735006WL056862
|
00089
|
CBIN0281788
|
1200
|
06/03/2024
|
No Such Account
|
5556
|
MP1735006_121223FTO_387762
|
1735006000NRG24121220230940874
|
|
12/12/2023
|
saroj
|
saroj
|
1735006WL056863
|
00089
|
CBIN0281789
|
1470
|
06/03/2024
|
No Such Account
|
5557
|
MP1735006_121223FTO_387762
|
1735006000NRG24121220230940965
|
|
12/12/2023
|
Sushil Kumar Kachhwaha
|
Sushil Kumar Kachhwaha
|
1735006WL056867
|
00089
|
CBIN0281788
|
2795
|
06/03/2024
|
No Such Account
|
5558
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277333
|
383391548
|
13/06/2023
|
sevkali
|
sevkali
|
1735006WL013409
|
00089
|
CBIN0281789
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277355
|
383391548
|
13/06/2023
|
Laxmi
|
Laxmi
|
1735006WL013409
|
00415
|
SBIN0002876
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277362
|
383391548
|
13/06/2023
|
rambai
|
rambai
|
1735006WL013409
|
00089
|
CBIN0281789
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277447
|
383391548
|
13/06/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1735006WL013411
|
00697
|
BKID0MG1344
|
633
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277504
|
383391548
|
13/06/2023
|
DULARI BAI JHARIYA
|
DULARI BAI JHARIYA
|
1735006WL013411
|
00697
|
BKID0MG1344
|
633
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277564
|
383391548
|
13/06/2023
|
GALIYARO BAI
|
GALIYARO BAI
|
1735006WL013411
|
00697
|
BKID0MG1344
|
633
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277826
|
383391548
|
13/06/2023
|
CHHAVI LAL YADAV
|
CHHAVI LAL YADAV
|
1735006WL013414
|
00415
|
SBIN0013651
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MP1735006_130623APB_FTO_89303
|
1735006000NRG24130620230277930
|
383391548
|
13/06/2023
|
savitri bai
|
savitri bai
|
1735006WL013416
|
00089
|
CBIN0281788
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1735006_140523APB_FTO_41073
|
1735006000NRG24140520230072152
|
775774479
|
14/05/2023
|
MANJU
|
MANJU
|
1735006WL003961
|
00415
|
SBIN0002876
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MP1735006_140523APB_FTO_41073
|
1735006000NRG24140520230072564
|
775774479
|
14/05/2023
|
jaysingh
|
jaysingh
|
1735006WL003983
|
00176
|
IDIB000C595
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1735006_141223FTO_389912
|
1735006000NRG24141220230947248
|
|
14/12/2023
|
Holwati bai
|
Holwati bai
|
1735006WL057096
|
00691
|
IPOS0000001
|
3315
|
12/03/2024
|
No Such Account
|
5569
|
MP1735006_170923APB_FTO_269539
|
1735006000NRG24170920230666416
|
|
17/09/2023
|
NEELKUMARI SAHU
|
NEELKUMARI SAHU
|
1735006WL041238
|
00415
|
SBIN0002876
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MP1735006_170923APB_FTO_269539
|
1735006000NRG24170920230666497
|
|
17/09/2023
|
manglo
|
manglo
|
1735006WL041238
|
00415
|
SBIN0002876
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
MP1735006_180823APB_FTO_225794
|
1735006000NRG24180820230600676
|
728152807
|
18/08/2023
|
HARIOM JHARIYA
|
HARIOM JHARIYA
|
1735006WL035442
|
00415
|
SBIN0002876
|
850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
MP1735006_181023FTO_323791
|
1735006000NRG24181020230778469
|
|
18/10/2023
|
Rajkumar Pandro
|
Rajkumar Pandro
|
1735006WL048651
|
00415
|
SBIN0002876
|
612
|
15/11/2023
|
No Such Account
|
5573
|
MP1735006_181023FTO_323791
|
1735006000NRG24181020230778474
|
|
18/10/2023
|
RADHIKA YADAV
|
RADHIKA YADAV
|
1735006WL048651
|
00415
|
SBIN0002876
|
612
|
15/11/2023
|
No Such Account
|
5574
|
MP1735006_181023FTO_323791
|
1735006000NRG24181020230778482
|
|
18/10/2023
|
rajkumar
|
rajkumar
|
1735006WL048651
|
00089
|
CBIN0281789
|
612
|
15/11/2023
|
No Such Account
|
5575
|
MP1735006_181023FTO_323791
|
1735006000NRG24181020230778501
|
|
18/10/2023
|
Gansiya bai
|
Gansiya bai
|
1735006WL048651
|
00176
|
IDIB000C595
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
5576
|
MP1735006_190224APB_FTO_468825
|
1735006000NRG24190220241329655
|
302832826
|
19/02/2024
|
madhv
|
madhv
|
1735006WL070180
|
00697
|
BKID0MG1344
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
MP1735006_190523APB_FTO_49348
|
1735006000NRG24190520230101728
|
865844157
|
19/05/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735006WL005283
|
00415
|
SBIN0002876
|
1720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
MP1735006_200523FTO_49819
|
1735006000NRG24200520230106140
|
865685401
|
20/05/2023
|
Parwati
|
Parwati
|
1735006WL005510
|
00089
|
CBIN0281789
|
1400
|
25/05/2023
|
No Such Account
|
5579
|
MP1735006_200523FTO_49819
|
1735006000NRG24200520230106146
|
865685401
|
20/05/2023
|
hjhjh
|
hjhjh
|
1735006WL005510
|
00089
|
CBIN0281789
|
1400
|
25/05/2023
|
No Such Account
|
5580
|
MP1735006_210823FTO_229300
|
1735006000NRG24210820230606288
|
729775337
|
21/08/2023
|
maneshi
|
maneshi
|
1735006WL035946
|
00176
|
IDIB000C595
|
3315
|
25/08/2023
|
No Such Account
|
5581
|
MP1735006_210823FTO_229300
|
1735006000NRG24210820230606289
|
729775337
|
21/08/2023
|
gendi
|
gendi
|
1735006WL035946
|
00176
|
IDIB000C595
|
3315
|
25/08/2023
|
No Such Account
|
5582
|
MP1735007_250623FTO_125096
|
1735007026NRG23200520231477865
|
591114054
|
25/06/2023
|
Rajjan SIngh
|
Rajjan SIngh
|
1735007WL0113614
|
00045
|
BARB0MANDLA
|
1200
|
28/06/2023
|
No Such Account
|
5583
|
MP1735007_281023APB_FTO_336030
|
1735007026NRG24271020230826843
|
|
28/10/2023
|
Fundilal
|
Fundilal
|
1735007026WL050509
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1735006_070623FTO_76074
|
1735006002NRG24060620230219399
|
297802682
|
07/06/2023
|
Himma
|
Himma
|
1735006002WL010584
|
00089
|
CBIN0281788
|
975
|
12/06/2023
|
No Such Account
|
5585
|
MP1735006_180523FTO_46831
|
1735006005NRG23100520231476499
|
836146347
|
18/05/2023
|
Harisingh
|
Harisingh
|
1735006WL0113334
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
No Such Account
|
5586
|
MP1735006_180523FTO_46831
|
1735006010NRG23100520231476591
|
836146347
|
18/05/2023
|
Sukhman Nareti
|
Sukhman Nareti
|
1735006WL0113342
|
00415
|
SBIN0002876
|
970
|
24/05/2023
|
No Such Account
|
5587
|
MP1735006_180523FTO_46831
|
1735006010NRG23291220221148236
|
836146347
|
18/05/2023
|
Sukhman Nareti
|
Sukhman Nareti
|
1735006WL0093482
|
00415
|
SBIN0002876
|
196
|
24/05/2023
|
No Such Account
|
5588
|
MP1735007_281023APB_FTO_336030
|
1735007026NRG24281020230831028
|
|
28/10/2023
|
NANSAY
|
NANSAY
|
1735007026WL050644
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1735006_100224APB_FTO_459769
|
1735006014NRG24100220241275703
|
|
10/02/2024
|
manglo
|
manglo
|
1735006014WL068198
|
00415
|
SBIN0002876
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1735006_100224APB_FTO_459769
|
1735006014NRG24100220241275708
|
|
10/02/2024
|
rajesh
|
rajesh
|
1735006014WL068198
|
00415
|
SBIN0002876
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1735007_080523APB_FTO_33631
|
1735007028NRG24080520230047253
|
687565474
|
08/05/2023
|
bhuri bai
|
bhuri bai
|
1735007028WL002434
|
00089
|
CBIN0281522
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1735006_150523APB_FTO_42503
|
1735006019NRG24150520230074412
|
787470710
|
15/05/2023
|
NEMTI BHOROYA
|
NEMTI BHOROYA
|
1735006019WL004094
|
00089
|
CBIN0281788
|
1152
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1735006_150523APB_FTO_42503
|
1735006019NRG24150520230074504
|
787470710
|
15/05/2023
|
Prem lata
|
Prem lata
|
1735006019WL004100
|
00415
|
SBIN0002876
|
1092
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1735006_200523FTO_49819
|
1735006019NRG24200520230104477
|
865685401
|
20/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006019WL005416
|
00089
|
CBIN0281789
|
1152
|
25/05/2023
|
No Such Account
|
5595
|
MP1735006_180523FTO_46831
|
1735006023NRG23110520231476669
|
836146347
|
18/05/2023
|
khilona
|
khilona
|
1735006WL0113366
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
5596
|
MP1735006_180523FTO_46831
|
1735006023NRG23110520231476671
|
836146347
|
18/05/2023
|
Suresh thakur
|
Suresh thakur
|
1735006WL0113366
|
00089
|
CBIN0281789
|
190
|
24/05/2023
|
No Such Account
|
5597
|
MP1735006_140523APB_FTO_41073
|
1735006034NRG24140520230072296
|
775774479
|
14/05/2023
|
Raswanti
|
Raswanti
|
1735006034WL003971
|
00415
|
SBIN0002876
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1735006_140523APB_FTO_41073
|
1735006034NRG24140520230072302
|
775774479
|
14/05/2023
|
ramlal
|
ramlal
|
1735006034WL003971
|
00089
|
CBIN0281789
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1735006_070823APB_FTO_206875
|
1735006044NRG24060820230579619
|
521273687
|
07/08/2023
|
PANKU LAL
|
PANKU LAL
|
1735006044WL032750
|
00691
|
IPOS0000001
|
847
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1735006_160723APB_FTO_171811
|
1735006044NRG24160720230526843
|
069868398
|
16/07/2023
|
Jehar singh
|
Jehar singh
|
1735006044WL026701
|
00697
|
BKID0NAMRGB
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
5601
|
MP1735006_180523FTO_46831
|
1735006045NRG23090520231476125
|
836146347
|
18/05/2023
|
jhamli
|
jhamli
|
1735006WL0113280
|
00697
|
BKID0MG1344
|
720
|
24/05/2023
|
Account closed
|
5602
|
MP1735006_040923APB_FTO_248883
|
1735006048NRG24040920230636418
|
066737061
|
04/09/2023
|
premwati
|
premwati
|
1735006048WL038588
|
00415
|
SBIN0013651
|
950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1735006_080623APB_FTO_78669
|
1735006056NRG24080620230228994
|
322307871
|
08/06/2023
|
vimla
|
vimla
|
1735006056WL011038
|
00697
|
BKID0MG1352
|
1218
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1735006_180523FTO_46831
|
1735006057NRG23100520231476657
|
836146347
|
18/05/2023
|
Bela Bai
|
Bela Bai
|
1735006WL0113364
|
00089
|
CBIN0281788
|
1080
|
24/05/2023
|
No Such Account
|
5605
|
MP1735006_180523FTO_46831
|
1735006057NRG23100520231476658
|
836146347
|
18/05/2023
|
Bela Bai
|
Bela Bai
|
1735006WL0113364
|
00089
|
CBIN0281788
|
1080
|
24/05/2023
|
No Such Account
|
5606
|
MP1735006_100224APB_FTO_459769
|
1735006058NRG24100220241275006
|
|
10/02/2024
|
DEEPAK MALGAAM
|
DEEPAK MALGAAM
|
1735006058WL068178
|
00032
|
UTIB0002049
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1735006_100823FTO_212427
|
1735006062NRG24070820230581342
|
589739476
|
10/08/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006WL0032985
|
00697
|
BKID0MG1352
|
3315
|
18/08/2023
|
No Such Account
|
5608
|
MP1735006_011223APB_FTO_370715
|
1735006069NRG24011220230897693
|
|
01/12/2023
|
Sheela Neti
|
Sheela Neti
|
1735006069WL054941
|
00415
|
SBIN0000421
|
214
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1735007_080523APB_FTO_33631
|
1735007040NRG24070520230046048
|
687565474
|
08/05/2023
|
Baktu
|
Baktu
|
1735007040WL002349
|
00697
|
BKID0MG1347
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5610
|
MP1735007_190523APB_FTO_48747
|
1735007040NRG24190520230101820
|
866090302
|
19/05/2023
|
kamlo
|
kamlo
|
1735007040WL005287
|
00697
|
BKID0MG1347
|
3200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1735007_080523APB_FTO_33631
|
1735007041NRG24070520230046007
|
687565474
|
08/05/2023
|
kuldeep
|
kuldeep
|
1735007041WL002348
|
00697
|
BKID0MG1347
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1735007_271023APB_FTO_334463
|
1735007042NRG24271020230825030
|
|
27/10/2023
|
Premwati
|
Premwati
|
1735007042WL050439
|
00697
|
BKID0MG1347
|
1308
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1735007_281023APB_FTO_336030
|
1735007042NRG24281020230830460
|
|
28/10/2023
|
Sahdri bai
|
Sahdri bai
|
1735007042WL050626
|
00697
|
BKID0MG1347
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1735007_250623FTO_125096
|
1735007044NRG23110620231480200
|
591114054
|
25/06/2023
|
Asvanti
|
Asvanti
|
1735007WL0114013
|
00089
|
CBIN0281522
|
3000
|
28/06/2023
|
Account closed
|
5615
|
MP1735007_250623FTO_125096
|
1735007044NRG23110620231480201
|
591114054
|
25/06/2023
|
indarvati
|
indarvati
|
1735007WL0114013
|
00089
|
CBIN0281522
|
3000
|
28/06/2023
|
Account closed
|
5616
|
MP1735007_250623FTO_125096
|
1735007044NRG23110620231480202
|
591114054
|
25/06/2023
|
indarvati
|
indarvati
|
1735007WL0114013
|
00089
|
CBIN0281522
|
3000
|
28/06/2023
|
Account closed
|
5617
|
MP1735007_250623FTO_125096
|
1735007045NRG23010620231479882
|
591114054
|
25/06/2023
|
sonsay
|
sonsay
|
1735007WL0113920
|
00089
|
CBIN0281522
|
950
|
28/06/2023
|
No Such Account
|
5618
|
MP1735007_250623FTO_125096
|
1735007045NRG23010620231479883
|
591114054
|
25/06/2023
|
hemrati
|
hemrati
|
1735007WL0113920
|
00089
|
CBIN0281522
|
950
|
28/06/2023
|
No Such Account
|
5619
|
MP1735007_250623FTO_125096
|
1735007045NRG23010620231479884
|
591114054
|
25/06/2023
|
KAMLBATI
|
KAMLBATI
|
1735007WL0113920
|
00089
|
CBIN0281522
|
1140
|
28/06/2023
|
No Such Account
|
5620
|
MP1735007_291123FTO_368550
|
1735007045NRG24010820230569416
|
|
29/11/2023
|
lalsingh
|
lalsingh
|
1735007WL0031637
|
00089
|
CBIN0281522
|
3200
|
03/01/2024
|
Account Holder Expired
|
5621
|
MP1735007_250623FTO_125096
|
1735007047NRG23040620231480047
|
591114054
|
25/06/2023
|
parwati
|
parwati
|
1735007WL0113959
|
00089
|
CBIN0281522
|
1000
|
28/06/2023
|
No Such Account
|
5622
|
MP1735007_190523APB_FTO_48747
|
1735007047NRG24190520230099498
|
866090302
|
19/05/2023
|
chadnrasingh
|
chadnrasingh
|
1735007047WL005163
|
00089
|
CBIN0281522
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1735008_010523APB_FTO_24675
|
1735008000NRG24010520230029993
|
640898673
|
01/05/2023
|
tulsi
|
tulsi
|
1735008WL001544
|
00697
|
BKID0NAMRGB
|
1010
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5624
|
MP1735008_051223APB_FTO_375733
|
1735008000NRG24051220230908898
|
|
05/12/2023
|
Singro
|
Singro
|
1735008WL055534
|
00089
|
CBIN0281549
|
950
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1735008_051223APB_FTO_375733
|
1735008000NRG24051220230910155
|
|
05/12/2023
|
dropti bai
|
dropti bai
|
1735008WL055600
|
00089
|
CBIN0281918
|
1800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1735008_051223APB_FTO_375733
|
1735008000NRG24051220230910159
|
|
05/12/2023
|
kamal
|
kamal
|
1735008WL055601
|
00089
|
CBIN0281549
|
1760
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1735008_061123APB_FTO_347726
|
1735008000NRG24061120230861695
|
|
06/11/2023
|
premdas
|
premdas
|
1735008WL052147
|
00089
|
CBIN0281549
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1735008_061123APB_FTO_347726
|
1735008000NRG24061120230861731
|
|
06/11/2023
|
Praveen Kumar Jhariya
|
Praveen Kumar Jhariya
|
1735008WL052147
|
00089
|
CBIN0281918
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MP1735008_061123APB_FTO_347726
|
1735008000NRG24061120230861769
|
|
06/11/2023
|
Puran
|
Puran
|
1735008WL052147
|
00089
|
CBIN0281918
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1735008_061123APB_FTO_347726
|
1735008000NRG24061120230863273
|
|
06/11/2023
|
Nandkishor
|
Nandkishor
|
1735008WL052220
|
00089
|
CBIN0281549
|
1038
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1735008_061123APB_FTO_347726
|
1735008000NRG24061120230863361
|
|
06/11/2023
|
Rikhiya bai
|
Rikhiya bai
|
1735008WL052221
|
00697
|
BKID0MG1353
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1735008_061123APB_FTO_347726
|
1735008000NRG24061120230863367
|
|
06/11/2023
|
bhagrati
|
bhagrati
|
1735008WL052221
|
00415
|
SBIN0000421
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1735008_070623APB_FTO_77070
|
1735008000NRG24070620230224808
|
322367007
|
07/06/2023
|
fulchand
|
fulchand
|
1735008WL010860
|
00697
|
BKID0MG1353
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MP1735008_091023APB_FTO_310384
|
1735008000NRG24091020230728649
|
|
09/10/2023
|
kaliram
|
kaliram
|
1735008WL045415
|
00089
|
CBIN0281918
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1735008_100823APB_FTO_213623
|
1735008000NRG24100820230587081
|
589732225
|
10/08/2023
|
BIRAJO BAI
|
BIRAJO BAI
|
1735008WL033702
|
00051
|
MAHB0000790
|
3075
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MP1735008_110523APB_FTO_37634
|
1735008000NRG24110520230062484
|
714501784
|
11/05/2023
|
sita
|
sita
|
1735008WL003329
|
00697
|
BKID0NAMRGB
|
1710
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1735008_130623APB_FTO_88786
|
1735008000NRG24130620230272009
|
394198994
|
13/06/2023
|
devesh
|
devesh
|
1735008WL013138
|
00089
|
CBIN0281549
|
3080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1735008_130623APB_FTO_88786
|
1735008000NRG24130620230275111
|
394198994
|
13/06/2023
|
Chodhri
|
Chodhri
|
1735008WL013337
|
00697
|
BKID0NAMRGB
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1735008_130623APB_FTO_88786
|
1735008000NRG24130620230275116
|
394198994
|
13/06/2023
|
pana singh
|
pana singh
|
1735008WL013337
|
00697
|
BKID0NAMRGB
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1735008_140623APB_FTO_92044
|
1735008000NRG24140620230287720
|
450125147
|
14/06/2023
|
Rekha Sarote
|
Rekha Sarote
|
1735008WL013847
|
00089
|
CBIN0281549
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5641
|
MP1735008_140623APB_FTO_92044
|
1735008000NRG24140620230291106
|
450125147
|
14/06/2023
|
Gomti
|
Gomti
|
1735008WL013985
|
00089
|
CBIN0281549
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1735008_140623APB_FTO_92044
|
1735008000NRG24140620230291231
|
450125147
|
14/06/2023
|
genda
|
genda
|
1735008WL013987
|
00697
|
BKID0NAMRGB
|
2280
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1735008_170623APB_FTO_100010
|
1735008000NRG24170620230323376
|
514215743
|
17/06/2023
|
Santosh
|
Santosh
|
1735008WL015528
|
00697
|
BKID0MG1339
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1735008_170623APB_FTO_100010
|
1735008000NRG24170620230323394
|
514215743
|
17/06/2023
|
kamlo
|
kamlo
|
1735008WL015529
|
00089
|
CBIN0281549
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5645
|
MP1735008_191023APB_FTO_325401
|
1735008000NRG24181020230778323
|
|
19/10/2023
|
vimlabai
|
vimlabai
|
1735008WL048644
|
00089
|
CBIN0281549
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MP1735008_190823APB_FTO_226349
|
1735008000NRG24190820230602166
|
728696360
|
19/08/2023
|
mohan
|
mohan
|
1735008WL035600
|
00089
|
CBIN0281918
|
546
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
MP1735008_200523APB_FTO_50327
|
1735008000NRG24200520230107004
|
865329582
|
20/05/2023
|
Ratan
|
Ratan
|
1735008WL005539
|
00697
|
BKID0NAMRGB
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MP1735008_200523APB_FTO_50327
|
1735008000NRG24200520230107027
|
865329582
|
20/05/2023
|
mahadev
|
mahadev
|
1735008WL005540
|
00697
|
BKID0MG1353
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1735008_200623APB_FTO_113131
|
1735008000NRG24200620230351371
|
523040292
|
20/06/2023
|
Ramkumar
|
Ramkumar
|
1735008WL017109
|
00697
|
BKID0MG1353
|
1080
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230373075
|
591352383
|
22/06/2023
|
sundo
|
sundo
|
1735008WL018080
|
00089
|
CBIN0281918
|
2304
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230373601
|
591352383
|
22/06/2023
|
Jayanti bai
|
Jayanti bai
|
1735008WL018099
|
00697
|
BKID0MG1353
|
2316
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5652
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230373690
|
591352383
|
22/06/2023
|
Ramoti bai
|
Ramoti bai
|
1735008WL018105
|
00415
|
SBIN0000421
|
950
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5653
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230373697
|
591352383
|
22/06/2023
|
suneel kumar
|
suneel kumar
|
1735008WL018105
|
00697
|
BKID0MG1353
|
1140
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5654
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230373701
|
591352383
|
22/06/2023
|
halko bai
|
halko bai
|
1735008WL018105
|
00697
|
BKID0MG1353
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230373706
|
591352383
|
22/06/2023
|
kalee ram
|
kalee ram
|
1735008WL018105
|
00697
|
BKID0MG1353
|
1140
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5656
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230373921
|
591352383
|
22/06/2023
|
Lalsingh
|
Lalsingh
|
1735008WL018117
|
00697
|
BKID0MG1353
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1735008_220623APB_FTO_118523
|
1735008000NRG24220620230374274
|
591352383
|
22/06/2023
|
koyali Bai
|
koyali Bai
|
1735008WL018127
|
00697
|
BKID0MG1339
|
2000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5658
|
MP1735008_250523APB_FTO_56502
|
1735008000NRG24250520230133877
|
049840185
|
25/05/2023
|
ramvati
|
ramvati
|
1735008WL006771
|
00697
|
BKID0MG1353
|
424
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1735008_250523APB_FTO_56502
|
1735008000NRG24250520230133972
|
049840185
|
25/05/2023
|
subbe lal
|
subbe lal
|
1735008WL006776
|
00697
|
BKID0NAMRGB
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1735008_250523APB_FTO_56502
|
1735008000NRG24250520230133983
|
049840185
|
25/05/2023
|
NANHU
|
NANHU
|
1735008WL006776
|
00697
|
BKID0NAMRGB
|
1260
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5661
|
MP1735008_260423APB_FTO_19281
|
1735008000NRG24260420230018940
|
644061167
|
26/04/2023
|
devesh
|
devesh
|
1735008WL001028
|
00089
|
CBIN0281549
|
630
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1735008_260423APB_FTO_19281
|
1735008000NRG24260420230019054
|
644061167
|
26/04/2023
|
hiriya
|
hiriya
|
1735008WL001030
|
00697
|
BKID0NAMRGB
|
1470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1735008_260423APB_FTO_19281
|
1735008000NRG24260420230019064
|
644061167
|
26/04/2023
|
urmila
|
urmila
|
1735008WL001030
|
00697
|
BKID0MG1338
|
1470
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5664
|
MP1735008_260423APB_FTO_19281
|
1735008000NRG24260420230019123
|
644061167
|
26/04/2023
|
ramdulari
|
ramdulari
|
1735008WL001030
|
00697
|
BKID0MG1338
|
1470
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5665
|
MP1735008_280423APB_FTO_22108
|
1735008000NRG24280420230023195
|
642362809
|
28/04/2023
|
KIRAN
|
KIRAN
|
1735008WL001196
|
00051
|
MAHB0000788
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1735008_280423APB_FTO_22108
|
1735008000NRG24280420230023209
|
642362809
|
28/04/2023
|
BABU LAL
|
BABU LAL
|
1735008WL001196
|
00051
|
MAHB0000790
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1735008_220623APB_FTO_118523
|
1735008001NRG24220620230365595
|
591352383
|
22/06/2023
|
Samnoo
|
Samnoo
|
1735008001WL017755
|
00089
|
CBIN0281549
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5668
|
MP1735008_300523APB_FTO_64803
|
1735008001NRG24300520230164994
|
134241400
|
30/05/2023
|
JANNU
|
JANNU
|
1735008001WL008165
|
00089
|
CBIN0281549
|
1062
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
MP1735008_110923APB_FTO_259783
|
1735008004NRG24110920230649245
|
|
11/09/2023
|
javahar
|
javahar
|
1735008004WL040012
|
00089
|
CBIN0281549
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
MP1735008_220623APB_FTO_118523
|
1735008004NRG24220620230371201
|
591352383
|
22/06/2023
|
rangiya
|
rangiya
|
1735008004WL018008
|
00089
|
CBIN0281549
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
MP1735008_110523APB_FTO_37634
|
1735008006NRG24110520230062531
|
714501784
|
11/05/2023
|
Sundari
|
Sundari
|
1735008006WL003332
|
00697
|
BKID0MG1353
|
1080
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5672
|
MP1735008_200623APB_FTO_113131
|
1735008006NRG24200620230350161
|
523040292
|
20/06/2023
|
Soniya Bai
|
Soniya Bai
|
1735008006WL017039
|
00697
|
BKID0MG1353
|
1260
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1735008_250523APB_FTO_56502
|
1735008006NRG24250520230133267
|
049840185
|
25/05/2023
|
premlal
|
premlal
|
1735008006WL006748
|
00697
|
BKID0MG1353
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1735008_250523APB_FTO_56502
|
1735008006NRG24250520230133269
|
049840185
|
25/05/2023
|
mansingh
|
mansingh
|
1735008006WL006748
|
00697
|
BKID0MG1353
|
2160
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1735008_200623APB_FTO_113131
|
1735008012NRG24200620230343972
|
523040292
|
20/06/2023
|
pinki
|
pinki
|
1735008012WL016753
|
00051
|
MAHB0000790
|
1110
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1735008_240823APB_FTO_234065
|
1735008012NRG24230820230610377
|
796567531
|
24/08/2023
|
fundri bai
|
fundri bai
|
1735008012WL036339
|
00051
|
MAHB0000790
|
1170
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5677
|
MP1735008_280823APB_FTO_238884
|
1735008012NRG24280820230618642
|
843774101
|
28/08/2023
|
sandhya
|
sandhya
|
1735008012WL037105
|
00051
|
MAHB0000790
|
2448
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1735008_070623APB_FTO_77791
|
1735008013NRG24070620230226293
|
322356504
|
07/06/2023
|
laxmi
|
laxmi
|
1735008013WL010915
|
00051
|
MAHB0000790
|
2800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MP1735008_250523APB_FTO_56502
|
1735008015NRG24250520230135189
|
049840185
|
25/05/2023
|
munni bai
|
munni bai
|
1735008015WL006828
|
00051
|
MAHB0000790
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
MP1735008_270523APB_FTO_60083
|
1735008020NRG24270520230146317
|
078458478
|
27/05/2023
|
chamra
|
chamra
|
1735008020WL007302
|
00697
|
BKID0NAMRGB
|
1900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1735008_051223APB_FTO_375733
|
1735008021NRG24051220230909216
|
|
05/12/2023
|
jayoti
|
jayoti
|
1735008021WL055558
|
00089
|
CBIN0281918
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MP1735008_200623APB_FTO_113131
|
1735008021NRG24200620230346172
|
523040292
|
20/06/2023
|
durgesh
|
durgesh
|
1735008021WL016862
|
00089
|
CBIN0281918
|
2000
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5683
|
MP1735008_270523APB_FTO_60083
|
1735008023NRG24270520230146448
|
078458478
|
27/05/2023
|
yasoda
|
yasoda
|
1735008023WL007306
|
00089
|
CBIN0281918
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
MP1735008_200224APB_FTO_469636
|
1735008024NRG24190220241329717
|
302784954
|
20/02/2024
|
premwati
|
premwati
|
1735008024WL070185
|
00089
|
CBIN0281918
|
624
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1735006_170623APB_FTO_98064
|
1735006005NRG24170620230315737
|
514333038
|
17/06/2023
|
ramoti bai
|
ramoti bai
|
1735006005WL015119
|
00089
|
CBIN0281788
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
MP1735008_200224APB_FTO_469636
|
1735008024NRG24190220241329725
|
302784954
|
20/02/2024
|
naval
|
naval
|
1735008024WL070185
|
00089
|
CBIN0281918
|
416
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MP1735008_220623APB_FTO_118523
|
1735008024NRG24210620230365203
|
591352383
|
22/06/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1735008024WL017721
|
00089
|
CBIN0281918
|
800
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5688
|
MP1735008_090623APB_FTO_81696
|
1735008025NRG24090620230234077
|
365399433
|
09/06/2023
|
sukhendra
|
sukhendra
|
1735008025WL011307
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MP1735008_300523APB_FTO_64803
|
1735008028NRG24300520230169446
|
134241400
|
30/05/2023
|
sushma
|
sushma
|
1735008028WL008348
|
00089
|
CBIN0281549
|
1230
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5690
|
MP1735008_180923APB_FTO_270558
|
1735008034NRG24180920230667716
|
|
18/09/2023
|
jiyalal
|
jiyalal
|
1735008034WL041351
|
00089
|
CBIN0281918
|
925
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1735008_161023APB_FTO_320847
|
1735008036NRG24161020230766402
|
|
16/10/2023
|
Siya
|
Siya
|
1735008036WL047932
|
00089
|
CBIN0281549
|
2640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1735008_220623APB_FTO_118523
|
1735008036NRG24220620230365547
|
591352383
|
22/06/2023
|
BRAHMA BAI
|
BRAHMA BAI
|
1735008036WL017750
|
00089
|
CBIN0281549
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5693
|
MP1735008_220623APB_FTO_118523
|
1735008036NRG24220620230365553
|
591352383
|
22/06/2023
|
KHILOUNA
|
KHILOUNA
|
1735008036WL017750
|
00089
|
CBIN0281549
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5694
|
MP1735008_031123APB_FTO_344735
|
1735008038NRG24021120230849876
|
|
03/11/2023
|
Bajariya
|
Bajariya
|
1735008038WL051480
|
00089
|
CBIN0281918
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
MP1735009_030423FTO_1927
|
1735009000NRG23131220221058382
|
530988433
|
03/04/2023
|
Chota singh
|
Chota singh
|
1735009WL0087943
|
00089
|
CBIN0281997
|
3060
|
06/05/2023
|
No Such Account
|
5696
|
MP1735009_050623APB_FTO_74316
|
1735009000NRG24010620230182567
|
298464721
|
05/06/2023
|
kalyan
|
kalyan
|
1735009WL008960
|
00089
|
CBIN0281548
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1735009_020523APB_FTO_26790
|
1735009000NRG24020520230033871
|
690266051
|
02/05/2023
|
aktudas
|
aktudas
|
1735009WL001751
|
00697
|
BKID0MG1341
|
1470
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MP1735009_050623APB_FTO_74316
|
1735009000NRG24050620230208382
|
298464721
|
05/06/2023
|
Bhadiya
|
Bhadiya
|
1735009WL010139
|
00697
|
BKID0MG1341
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MP1735009_050623APB_FTO_74316
|
1735009000NRG24050620230210306
|
298464721
|
05/06/2023
|
nanibai
|
nanibai
|
1735009WL010205
|
00697
|
BKID0MG1341
|
1540
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5700
|
MP1735009_050723APB_FTO_148246
|
1735009000NRG24050720230490138
|
807011432
|
05/07/2023
|
laxmi
|
laxmi
|
1735009WL023802
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5701
|
MP1735009_050723APB_FTO_148246
|
1735009000NRG24050720230490154
|
807011432
|
05/07/2023
|
ramesh
|
ramesh
|
1735009WL023802
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1735009_051123APB_FTO_345930
|
1735009000NRG24051120230858017
|
|
05/11/2023
|
kasturi
|
kasturi
|
1735009WL051902
|
00089
|
CBIN0281997
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1735009_081123APB_FTO_349698
|
1735009000NRG24081120230867139
|
|
08/11/2023
|
dinesh
|
dinesh
|
1735009WL052450
|
00089
|
CBIN0281997
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1735009_081123APB_FTO_349698
|
1735009000NRG24081120230867226
|
|
08/11/2023
|
amar singh
|
amar singh
|
1735009WL052453
|
00697
|
BKID0MG1341
|
1212
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1735009_110523APB_FTO_38422
|
1735009000NRG24110520230064298
|
714529135
|
11/05/2023
|
narvad
|
narvad
|
1735009WL003453
|
00089
|
CBIN0281548
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
MP1735006_220723FTO_181872
|
1735006053NRG24290620230444773
|
208051753
|
22/07/2023
|
SAVITRI MASRAM
|
SAVITRI MASRAM
|
1735006WL0021347
|
00697
|
BKID0MG0251
|
1194
|
28/07/2023
|
No Such Account
|
5707
|
MP1735006_300523APB_FTO_64786
|
1735006053NRG24300520230166114
|
086727951
|
30/05/2023
|
gopal
|
gopal
|
1735006053WL008211
|
00697
|
BKID0MG1352
|
1182
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1735006_050623FTO_73991
|
1735006059NRG24050620230206661
|
261410108
|
05/06/2023
|
Arjeet kumar jhariya
|
Arjeet kumar jhariya
|
1735006059WL010062
|
00089
|
CBIN0281083
|
1080
|
09/06/2023
|
Account closed
|
5709
|
MP1735006_211023APB_FTO_327198
|
1735006061NRG24211020230790875
|
|
21/10/2023
|
LEKHRAM
|
LEKHRAM
|
1735006061WL049167
|
00176
|
IDIB000C595
|
1248
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
MP1735006_240723FTO_183920
|
1735006062NRG24240720230551467
|
207973101
|
24/07/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006062WL029318
|
00697
|
BKID0MG1352
|
3315
|
28/07/2023
|
No Such Account
|
5711
|
MP1735009_130623APB_FTO_88663
|
1735009000NRG24130620230274310
|
394198698
|
13/06/2023
|
samratiya
|
samratiya
|
1735009WL013298
|
00089
|
CBIN0281997
|
1224
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5712
|
MP1735009_130623APB_FTO_88663
|
1735009000NRG24130620230274312
|
394198698
|
13/06/2023
|
bhagvati
|
bhagvati
|
1735009WL013298
|
00089
|
CBIN0281997
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1735009_130623APB_FTO_88663
|
1735009000NRG24130620230274321
|
394198698
|
13/06/2023
|
kamalbati
|
kamalbati
|
1735009WL013298
|
00089
|
CBIN0281997
|
1224
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5714
|
MP1735009_130623APB_FTO_88663
|
1735009000NRG24130620230274327
|
394198698
|
13/06/2023
|
chhindiya
|
chhindiya
|
1735009WL013298
|
00089
|
CBIN0281997
|
1224
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5715
|
MP1735009_130623APB_FTO_88663
|
1735009000NRG24130620230275807
|
394198698
|
13/06/2023
|
Chandrakant
|
Chandrakant
|
1735009WL013366
|
00415
|
SBIN0013652
|
2200
|
17/06/2023
|
A/c Blocked or Frozen
|
5716
|
MP1735009_131223APB_FTO_389447
|
1735009000NRG24131220230944144
|
|
13/12/2023
|
khel singh
|
khel singh
|
1735009WL056994
|
00089
|
CBIN0281997
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MP1735009_131223APB_FTO_389447
|
1735009000NRG24131220230944189
|
|
13/12/2023
|
Omkar
|
Omkar
|
1735009WL056994
|
00089
|
CBIN0281997
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
MP1735009_131223APB_FTO_389447
|
1735009000NRG24131220230945105
|
|
13/12/2023
|
samme lal
|
samme lal
|
1735009WL057016
|
00089
|
CBIN0281997
|
440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
MP1735009_150224APB_FTO_464318
|
1735009000NRG24140220241302277
|
303517828
|
15/02/2024
|
bhavarsingh
|
bhavarsingh
|
1735009WL069185
|
00089
|
CBIN0281548
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1735009_150723APB_FTO_169854
|
1735009000NRG24140720230522857
|
069279237
|
15/07/2023
|
meera
|
meera
|
1735009WL026412
|
00697
|
BKID0MG1341
|
1540
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
MP1735009_150224APB_FTO_464318
|
1735009000NRG24150220241306530
|
303517828
|
15/02/2024
|
kumarin bai
|
kumarin bai
|
1735009WL069332
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5722
|
MP1735009_150224APB_FTO_464318
|
1735009000NRG24150220241306531
|
303517828
|
15/02/2024
|
soma bai
|
soma bai
|
1735009WL069332
|
00089
|
CBIN0281548
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1735009_150723APB_FTO_169854
|
1735009000NRG24150720230525905
|
069279237
|
15/07/2023
|
Jagdish
|
Jagdish
|
1735009WL026634
|
00089
|
CBIN0281997
|
1020
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1735009_180723APB_FTO_174434
|
1735009000NRG24180720230533269
|
091558791
|
18/07/2023
|
Nani BAI
|
Nani BAI
|
1735009WL027221
|
00415
|
SBIN0013652
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1735009_190124APB_FTO_436792
|
1735009000NRG24190120241157154
|
|
19/01/2024
|
Devki
|
Devki
|
1735009WL064231
|
00089
|
CBIN0281297
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1735009_190124APB_FTO_436792
|
1735009000NRG24190120241157227
|
|
19/01/2024
|
silbanti
|
silbanti
|
1735009WL064233
|
00089
|
CBIN0281997
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
MP1735009_190124APB_FTO_436792
|
1735009000NRG24190120241157234
|
|
19/01/2024
|
nainsingh
|
nainsingh
|
1735009WL064233
|
00089
|
CBIN0281997
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
MP1735009_230523APB_FTO_54393
|
1735009000NRG24220520230114942
|
040460971
|
23/05/2023
|
SHIKUMAR SAHU
|
SHIKUMAR SAHU
|
1735009WL005947
|
00697
|
BKID0MG1341
|
880
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
MP1735009_230523APB_FTO_54393
|
1735009000NRG24230520230122961
|
040460971
|
23/05/2023
|
DRBARI
|
DRBARI
|
1735009WL006296
|
00089
|
CBIN0281548
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1735009_250623APB_FTO_125363
|
1735009000NRG24240620230397813
|
591043791
|
25/06/2023
|
ghansu
|
ghansu
|
1735009WL019206
|
00697
|
BKID0MG1341
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5731
|
MP1735009_250623APB_FTO_125363
|
1735009000NRG24240620230397921
|
591043791
|
25/06/2023
|
kusumlta
|
kusumlta
|
1735009WL019211
|
00089
|
CBIN0281997
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5732
|
MP1735009_250623APB_FTO_125363
|
1735009000NRG24240620230397953
|
591043791
|
25/06/2023
|
enadal singh
|
enadal singh
|
1735009WL019212
|
00089
|
CBIN0282086
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
MP1735009_250623APB_FTO_125363
|
1735009000NRG24240620230397956
|
591043791
|
25/06/2023
|
BIMALA
|
BIMALA
|
1735009WL019212
|
00089
|
CBIN0282086
|
1224
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5734
|
MP1735009_251023FTO_331457
|
1735009000NRG24251020230813611
|
|
25/10/2023
|
Shiv Kumar
|
Shiv Kumar
|
1735009WL050005
|
00089
|
CBIN0282086
|
1428
|
15/11/2023
|
No Such Account
|
5735
|
MP1735009_300623APB_FTO_140102
|
1735009000NRG24300620230460028
|
800048528
|
30/06/2023
|
Chandrakant
|
Chandrakant
|
1735009WL022094
|
00415
|
SBIN0013652
|
2100
|
13/07/2023
|
A/c Blocked or Frozen
|
5736
|
MP1735009_300623APB_FTO_140102
|
1735009000NRG24300620230460056
|
800048528
|
30/06/2023
|
DURGA
|
DURGA
|
1735009WL022097
|
00089
|
CBIN0282086
|
1005
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5737
|
MP1735009_300623APB_FTO_140102
|
1735009000NRG24300620230460207
|
800048528
|
30/06/2023
|
Sarita
|
Sarita
|
1735009WL022104
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5738
|
MP1735009_300623APB_FTO_140102
|
1735009000NRG24300620230460231
|
800048528
|
30/06/2023
|
basant Sahu
|
basant Sahu
|
1735009WL022106
|
00697
|
BKID0MG1341
|
1505
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5739
|
MP1735009_300623APB_FTO_140102
|
1735009000NRG24300620230460614
|
800048528
|
30/06/2023
|
silbanti
|
silbanti
|
1735009WL022124
|
00089
|
CBIN0281997
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
MP1735009_300723APB_FTO_194967
|
1735009000NRG24300720230565060
|
298856687
|
30/07/2023
|
suresh kumar
|
suresh kumar
|
1735009WL031141
|
00089
|
CBIN0281548
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1735009_040823FTO_203661
|
1735009000NRG24310720230566347
|
453446958
|
04/08/2023
|
Mukesh kumar
|
Mukesh kumar
|
1735009WL0031286
|
00415
|
SBIN0013652
|
1547
|
10/08/2023
|
Account closed
|
5742
|
MP1735007_060224APB_FTO_454643
|
1735007000NRG24060220241251216
|
|
06/02/2024
|
Gangotri
|
Gangotri
|
1735007WL067380
|
00468
|
UBIN0541885
|
1260
|
24/04/2024
|
A/c Blocked or Frozen
|
5743
|
MP1735009_300623APB_FTO_140102
|
1735009003NRG24300620230452847
|
800048528
|
30/06/2023
|
Amarvati
|
Amarvati
|
1735009003WL021781
|
00697
|
BKID0MG1341
|
1080
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5744
|
MP1735009_300623APB_FTO_140102
|
1735009003NRG24300620230452849
|
800048528
|
30/06/2023
|
Narbadiya
|
Narbadiya
|
1735009003WL021781
|
00697
|
BKID0MG1341
|
1206
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5745
|
MP1735009_300623APB_FTO_140102
|
1735009003NRG24300620230452855
|
800048528
|
30/06/2023
|
somti
|
somti
|
1735009003WL021781
|
00697
|
BKID0MG1341
|
1080
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5746
|
MP1735009_020523APB_FTO_26790
|
1735009016NRG24010520230030311
|
690266051
|
02/05/2023
|
AAnand Singh
|
AAnand Singh
|
1735009016WL001565
|
00697
|
BKID0MG1341
|
1407
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1735009_240623FTO_123570
|
1735009019NRG24240620230390456
|
703030017
|
24/06/2023
|
kamlesh
|
kamlesh
|
1735009019WL018861
|
00415
|
SBIN0013652
|
1200
|
05/07/2023
|
No Such Account
|
5748
|
MP1735009_020523APB_FTO_26790
|
1735009023NRG24020520230033526
|
690266051
|
02/05/2023
|
Ramesh
|
Ramesh
|
1735009023WL001733
|
00089
|
CBIN0281548
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
MP1735009_131223APB_FTO_389447
|
1735009023NRG24131220230945206
|
|
13/12/2023
|
Tike singh
|
Tike singh
|
1735009023WL057030
|
00089
|
CBIN0281548
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1735009_131223APB_FTO_389447
|
1735009023NRG24131220230945215
|
|
13/12/2023
|
nansigh
|
nansigh
|
1735009023WL057030
|
00089
|
CBIN0281548
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1735009_250623APB_FTO_125363
|
1735009023NRG24250620230402760
|
591043791
|
25/06/2023
|
Aghni bai
|
Aghni bai
|
1735009023WL019470
|
00089
|
CBIN0281548
|
816
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
MP1735009_210224APB_FTO_470459
|
1735009024NRG24210220241336319
|
302527940
|
21/02/2024
|
vishram
|
vishram
|
1735009024WL070457
|
00089
|
CBIN0281548
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
MP1735009_200823FTO_227844
|
1735009025NRG22080320221780000
|
728493980
|
20/08/2023
|
DHANESHWAR
|
DHANESHWAR
|
1735009025WL107785
|
00089
|
CBIN0282086
|
1330
|
25/08/2023
|
No Such Account
|
5754
|
MP1735007_180423APB_FTO_11530
|
1735007000NRG24180420230006080
|
649317819
|
18/04/2023
|
Chandrvati
|
Chandrvati
|
1735007WL000331
|
00051
|
MAHB0000788
|
1320
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5755
|
MP1735009_210224APB_FTO_470459
|
1735009025NRG24210220241338346
|
302527940
|
21/02/2024
|
Pahar singh
|
Pahar singh
|
1735009025WL070544
|
00089
|
CBIN0281548
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1735009_250623APB_FTO_125363
|
1735009025NRG24240620230395371
|
591043791
|
25/06/2023
|
Sumantri
|
Sumantri
|
1735009025WL019063
|
00089
|
CBIN0281548
|
1400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5757
|
MP1735009_030423FTO_1927
|
1735009026NRG23240120231293799
|
530988433
|
03/04/2023
|
Gnsiya
|
Gnsiya
|
1735009WL0101601
|
00089
|
CBIN0281548
|
600
|
06/05/2023
|
Account closed
|
5758
|
MP1735009_020523APB_FTO_26790
|
1735009026NRG24010520230030499
|
690266051
|
02/05/2023
|
maniya
|
maniya
|
1735009026WL001582
|
00089
|
CBIN0281548
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1735009_280623APB_FTO_133100
|
1735009026NRG24260620230412634
|
702559020
|
28/06/2023
|
ajeet
|
ajeet
|
1735009026WL019928
|
00089
|
CBIN0281548
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1735009_280623APB_FTO_133100
|
1735009026NRG24270620230418158
|
702559020
|
28/06/2023
|
Shalini Jarge
|
Shalini Jarge
|
1735009026WL020190
|
00089
|
CBIN0281548
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
MP1735009_161023APB_FTO_320192
|
1735009029NRG24161020230759852
|
|
16/10/2023
|
manita
|
manita
|
1735009029WL047588
|
00089
|
CBIN0281548
|
430
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1735009_230523APB_FTO_54393
|
1735009029NRG24230520230122755
|
040460971
|
23/05/2023
|
pratap
|
pratap
|
1735009029WL006287
|
00089
|
CBIN0282086
|
600
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230112515
|
864851458
|
22/05/2023
|
koyalibai
|
koyalibai
|
1735007WL005829
|
00697
|
BKID0MG1347
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230112703
|
864851458
|
22/05/2023
|
UjJOBAI
|
UjJOBAI
|
1735007WL005834
|
00697
|
BKID0MG1347
|
660
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5765
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230112709
|
864851458
|
22/05/2023
|
mersay
|
mersay
|
1735007WL005834
|
481661
|
|
1100
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5766
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230112711
|
864851458
|
22/05/2023
|
bihari lal
|
bihari lal
|
1735007WL005834
|
481661
|
|
880
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230113062
|
864851458
|
22/05/2023
|
Kesbanti
|
Kesbanti
|
1735007WL005844
|
00697
|
BKID0MG1347
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230113084
|
864851458
|
22/05/2023
|
khujjla
|
khujjla
|
1735007WL005844
|
00697
|
BKID0MG1347
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230113359
|
864851458
|
22/05/2023
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL005854
|
00089
|
CBIN0281918
|
1170
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5770
|
MP1735007_220523APB_FTO_52312
|
1735007000NRG24220520230113390
|
864851458
|
22/05/2023
|
Pahalvati Bai
|
Pahalvati Bai
|
1735007WL005854
|
00697
|
BKID0MG1347
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1735009_060723APB_FTO_152028
|
1735009031NRG24060720230492634
|
807299851
|
06/07/2023
|
sukkal
|
sukkal
|
1735009031WL023963
|
00089
|
CBIN0281548
|
2660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1735009_060723APB_FTO_152028
|
1735009031NRG24060720230492639
|
807299851
|
06/07/2023
|
nan bai
|
nan bai
|
1735009031WL023963
|
00089
|
CBIN0281548
|
3150
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
MP1735009_150523APB_FTO_43046
|
1735009032NRG24150520230079499
|
787577644
|
15/05/2023
|
sukchen
|
sukchen
|
1735009032WL004291
|
00089
|
CBIN0281297
|
2000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
MP1735009_130623APB_FTO_88663
|
1735009036NRG24130620230273135
|
394198698
|
13/06/2023
|
anita
|
anita
|
1735009036WL013233
|
00089
|
CBIN0282086
|
1428
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5775
|
MP1735009_161023APB_FTO_320192
|
1735009036NRG24161020230759589
|
|
16/10/2023
|
ramvati
|
ramvati
|
1735009036WL047567
|
00089
|
CBIN0282086
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
MP1735009_050723APB_FTO_148246
|
1735009037NRG24050720230489672
|
807011432
|
05/07/2023
|
dhnnu
|
dhnnu
|
1735009037WL023781
|
00089
|
CBIN0282086
|
1505
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
MP1735009_050723APB_FTO_148246
|
1735009037NRG24050720230489683
|
807011432
|
05/07/2023
|
Rajvnti
|
Rajvnti
|
1735009037WL023781
|
00089
|
CBIN0282086
|
1290
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5778
|
MP1735009_121023APB_FTO_314880
|
1735009038NRG24121020230741904
|
|
12/10/2023
|
sunher
|
sunher
|
1735009038WL046288
|
00089
|
CBIN0281548
|
1050
|
15/11/2023
|
A/c Blocked or Frozen
|
5779
|
MP1735009_150523APB_FTO_43046
|
1735009039NRG24150520230074885
|
787577644
|
15/05/2023
|
maya
|
maya
|
1735009WL004118
|
00089
|
CBIN0281548
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1735009_210224APB_FTO_470459
|
1735009039NRG24180220241321209
|
302527940
|
21/02/2024
|
kumarin bai
|
kumarin bai
|
1735009039WL069853
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5781
|
MP1735009_210224APB_FTO_470459
|
1735009039NRG24180220241321210
|
302527940
|
21/02/2024
|
soma bai
|
soma bai
|
1735009039WL069853
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MP1735009_210224APB_FTO_470459
|
1735009039NRG24210220241336260
|
302527940
|
21/02/2024
|
KUNTI
|
KUNTI
|
1735009039WL070449
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MP1735007_271023APB_FTO_335237
|
1735007000NRG24271020230824392
|
|
27/10/2023
|
rajendra
|
rajendra
|
1735007WL050414
|
450001
|
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1735007_271023APB_FTO_335237
|
1735007000NRG24271020230824465
|
|
27/10/2023
|
Hema bai
|
Hema bai
|
1735007WL050415
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
MP1735007_271023APB_FTO_335237
|
1735007000NRG24271020230824536
|
|
27/10/2023
|
devlal
|
devlal
|
1735007WL050415
|
00089
|
CBIN0281918
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1735009_280623APB_FTO_133100
|
1735009044NRG24270620230418894
|
702559020
|
28/06/2023
|
hemwati bai dhurwey
|
hemwati bai dhurwey
|
1735009044WL020228
|
00089
|
CBIN0281997
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5787
|
MP1735009_081123APB_FTO_349698
|
1735009046NRG24061120230862800
|
|
08/11/2023
|
dalsingh
|
dalsingh
|
1735009046WL052202
|
00089
|
CBIN0281997
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
MP1735009_150523APB_FTO_43046
|
1735009049NRG24140520230073202
|
787577644
|
15/05/2023
|
aasha bai
|
aasha bai
|
1735009049WL004032
|
00089
|
CBIN0281997
|
1428
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5789
|
MP1735007_291023FTO_336700
|
1735007000NRG24291020230833655
|
|
29/10/2023
|
Samiksha
|
Samiksha
|
1735007WL050749
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
No Such Account
|
5790
|
MP1735007_291023FTO_336700
|
1735007000NRG24291020230833672
|
|
29/10/2023
|
Pratap
|
Pratap
|
1735007WL050749
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
No Such Account
|
5791
|
MP1735007_291023FTO_336700
|
1735007000NRG24291020230833682
|
|
29/10/2023
|
Lakhan
|
Lakhan
|
1735007WL050749
|
00468
|
UBIN0541885
|
1260
|
15/11/2023
|
No Such Account
|
5792
|
MP1735007_291023FTO_336700
|
1735007000NRG24291020230833683
|
|
29/10/2023
|
Sukita
|
Sukita
|
1735007WL050749
|
00468
|
UBIN0541885
|
1260
|
15/11/2023
|
No Such Account
|
5793
|
MP1735007_291023FTO_336700
|
1735007000NRG24291020230833684
|
|
29/10/2023
|
Son Singh
|
Son Singh
|
1735007WL050749
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
No Such Account
|
5794
|
MP1735009_060723APB_FTO_152028
|
1735009052NRG24060720230495543
|
807299851
|
06/07/2023
|
chhoti
|
chhoti
|
1735009052WL024154
|
00089
|
CBIN0281997
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5795
|
MP1735009_060723APB_FTO_152028
|
1735009052NRG24060720230495560
|
807299851
|
06/07/2023
|
kamalbati
|
kamalbati
|
1735009052WL024155
|
00089
|
CBIN0281997
|
1400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5796
|
MP1735009_300623APB_FTO_140102
|
1735009052NRG24300620230454370
|
800048528
|
30/06/2023
|
kamalbati
|
kamalbati
|
1735009052WL021840
|
00089
|
CBIN0281997
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5797
|
MP1735007_190523APB_FTO_48747
|
1735007006NRG24190520230100720
|
866090302
|
19/05/2023
|
devkali
|
devkali
|
1735007006WL005233
|
00089
|
CBIN0281522
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1735007_291123FTO_368550
|
1735007026NRG24281120230890277
|
|
29/11/2023
|
Fundilal
|
Fundilal
|
1735007WL0054425
|
00697
|
BKID0MG1347
|
1260
|
03/01/2024
|
Account closed
|
5799
|
MP1735007_291123FTO_368550
|
1735007026NRG24281120230890278
|
|
29/11/2023
|
Fundilal
|
Fundilal
|
1735007WL0054425
|
00697
|
BKID0MG1347
|
1260
|
03/01/2024
|
Account closed
|
5800
|
MP1735007_291123FTO_368550
|
1735007026NRG24281120230890279
|
|
29/11/2023
|
Fundilal
|
Fundilal
|
1735007WL0054425
|
00697
|
BKID0MG1347
|
1260
|
03/01/2024
|
Account closed
|
5801
|
MP1735007_250623FTO_125096
|
1735007027NRG23110620231480199
|
591114054
|
25/06/2023
|
foolwati markam
|
foolwati markam
|
1735007WL0114012
|
00045
|
BARB0MANDLA
|
1140
|
28/06/2023
|
No Such Account
|
5802
|
MP1735007_030623APB_FTO_71160
|
1735007028NRG24020620230188491
|
215818013
|
03/06/2023
|
bhavarsingh
|
bhavarsingh
|
1735007028WL009223
|
00089
|
CBIN0281522
|
1100
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5803
|
MP1735007_230623FTO_121023
|
1735007032NRG24230620230379908
|
591148426
|
23/06/2023
|
Kamli Bai
|
Kamli Bai
|
1735007032WL018444
|
00089
|
CBIN0281297
|
1200
|
28/06/2023
|
No Such Account
|
5804
|
MP1735007_060523FTO_31026
|
1735007033NRG24060520230043486
|
688336647
|
06/05/2023
|
charan
|
charan
|
1735007033WL002239
|
00089
|
CBIN0281522
|
1200
|
15/05/2023
|
Account Holder Expired
|
5805
|
MP1735007_140623APB_FTO_91379
|
1735007035NRG24100620230252341
|
449978147
|
14/06/2023
|
Kushulata
|
Kushulata
|
1735007035WL012139
|
00697
|
BKID0MG1347
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
MP1735007_160623APB_FTO_96316
|
1735007035NRG24160620230310835
|
514215652
|
16/06/2023
|
Kushulata
|
Kushulata
|
1735007035WL014947
|
00697
|
BKID0MG1347
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
MP1735008_030723APB_FTO_145087
|
1735008000NRG24030720230479692
|
810011709
|
03/07/2023
|
pinki
|
pinki
|
1735008WL023203
|
00051
|
MAHB0000790
|
552
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
MP1735008_031123APB_FTO_344735
|
1735008000NRG24031120230855130
|
|
03/11/2023
|
Sev kumar
|
Sev kumar
|
1735008WL051752
|
00089
|
CBIN0281918
|
2520
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
MP1735008_031123APB_FTO_344735
|
1735008000NRG24031120230855160
|
|
03/11/2023
|
mahre bai
|
mahre bai
|
1735008WL051753
|
00089
|
CBIN0281918
|
1128
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
MP1735008_090623APB_FTO_81696
|
1735008000NRG24090620230234541
|
365399433
|
09/06/2023
|
Ramsingh
|
Ramsingh
|
1735008WL011337
|
00697
|
BKID0MG1353
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
MP1735008_090623APB_FTO_81696
|
1735008000NRG24090620230244142
|
365399433
|
09/06/2023
|
rangiya
|
rangiya
|
1735008WL011741
|
00089
|
CBIN0281549
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
MP1735008_270224APB_FTO_477218
|
1735008000NRG24270220241370295
|
301705478
|
27/02/2024
|
JANNU
|
JANNU
|
1735008WL071808
|
00089
|
CBIN0281549
|
1038
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
MP1735008_270224APB_FTO_477218
|
1735008000NRG24270220241370327
|
301705478
|
27/02/2024
|
AJAY
|
AJAY
|
1735008WL071808
|
00089
|
CBIN0281549
|
1038
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
MP1735008_270224APB_FTO_477218
|
1735008000NRG24270220241373413
|
301705478
|
27/02/2024
|
Mahesh
|
Mahesh
|
1735008WL071946
|
00697
|
BKID0NAMRGB
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MP1735008_270523APB_FTO_60083
|
1735008000NRG24270520230146460
|
078458478
|
27/05/2023
|
chandar
|
chandar
|
1735008WL007307
|
00697
|
BKID0MG1353
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
MP1735008_270523APB_FTO_60083
|
1735008000NRG24270520230149664
|
078458478
|
27/05/2023
|
devesh
|
devesh
|
1735008WL007443
|
00089
|
CBIN0281549
|
3080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
MP1735008_270523APB_FTO_60083
|
1735008000NRG24270520230150185
|
078458478
|
27/05/2023
|
ramkali
|
ramkali
|
1735008WL007458
|
00697
|
BKID0MG1353
|
1836
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
MP1735008_270523APB_FTO_60083
|
1735008000NRG24270520230150189
|
078458478
|
27/05/2023
|
Samaro
|
Samaro
|
1735008WL007458
|
00697
|
BKID0NAMRGB
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1735008_270523APB_FTO_60083
|
1735008000NRG24270520230150200
|
078458478
|
27/05/2023
|
Ramdayala
|
Ramdayala
|
1735008WL007458
|
00697
|
BKID0NAMRGB
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1735008_300523APB_FTO_64803
|
1735008000NRG24300520230171561
|
134241400
|
30/05/2023
|
Shanti Bai
|
Shanti Bai
|
1735008WL008428
|
00697
|
BKID0MG1339
|
2580
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1735008_300523APB_FTO_64803
|
1735008000NRG24300520230171651
|
134241400
|
30/05/2023
|
Ramsingh
|
Ramsingh
|
1735008WL008434
|
00697
|
BKID0NAMRGB
|
1400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1735008_300523APB_FTO_64803
|
1735008000NRG24300520230171710
|
134241400
|
30/05/2023
|
PYAR KALEE
|
PYAR KALEE
|
1735008WL008436
|
00089
|
CBIN0281918
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MP1735008_300623FTO_139304
|
1735008000NRG24300620230456349
|
800063032
|
30/06/2023
|
siyabai
|
siyabai
|
1735008WL0021963
|
00089
|
CBIN0281918
|
880
|
13/07/2023
|
Account closed
|
5824
|
MP1735008_300623FTO_139304
|
1735008000NRG24300620230456549
|
800063032
|
30/06/2023
|
Yadavprasad
|
Yadavprasad
|
1735008WL0021973
|
00051
|
MAHB0000790
|
1200
|
13/07/2023
|
Account closed
|
5825
|
MP1735008_300523APB_FTO_64803
|
1735008007NRG24300520230171117
|
134241400
|
30/05/2023
|
Bhuri bai
|
Bhuri bai
|
1735008007WL008412
|
00697
|
BKID0MG1353
|
1050
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
MP1735008_061123APB_FTO_347726
|
1735008012NRG24061120230861287
|
|
06/11/2023
|
lachho bai
|
lachho bai
|
1735008012WL052127
|
00051
|
MAHB0000790
|
804
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1735008_140623APB_FTO_92044
|
1735008018NRG24140620230291014
|
450125147
|
14/06/2023
|
bhadlee
|
bhadlee
|
1735008018WL013975
|
00089
|
CBIN0281549
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1735008_200623APB_FTO_113131
|
1735008018NRG24200620230344271
|
523040292
|
20/06/2023
|
bhudheya
|
bhudheya
|
1735008018WL016764
|
00089
|
CBIN0281549
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5829
|
MP1735009_050623APB_FTO_74316
|
1735009000NRG24050620230206449
|
298464721
|
05/06/2023
|
tiharo
|
tiharo
|
1735009WL010046
|
00089
|
CBIN0281548
|
220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1735009_060723APB_FTO_152028
|
1735009000NRG24060720230494058
|
807299851
|
06/07/2023
|
ghansu
|
ghansu
|
1735009WL024035
|
00697
|
BKID0MG1341
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5831
|
MP1735009_111023APB_FTO_314288
|
1735009000NRG24111020230739821
|
|
11/10/2023
|
nirmala
|
nirmala
|
1735009WL046134
|
00089
|
CBIN0281997
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1735009_111023APB_FTO_314288
|
1735009000NRG24111020230740378
|
|
11/10/2023
|
raju lal tekam
|
raju lal tekam
|
1735009WL046156
|
00045
|
BARB0JABALP
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1735009_111023APB_FTO_314288
|
1735009000NRG24111020230740465
|
|
11/10/2023
|
Balaram
|
Balaram
|
1735009WL046158
|
00697
|
BKID0MG1341
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1735009_120823APB_FTO_217082
|
1735009000NRG24120820230591083
|
679131594
|
12/08/2023
|
aswantin bai
|
aswantin bai
|
1735009WL034191
|
00089
|
CBIN0281548
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1735009_121023APB_FTO_314880
|
1735009000NRG24121020230742370
|
|
12/10/2023
|
sukal singh
|
sukal singh
|
1735009WL046346
|
00697
|
BKID0MG1341
|
1290
|
15/11/2023
|
A/c Blocked or Frozen
|
5836
|
MP1735009_121023APB_FTO_314880
|
1735009000NRG24121020230742532
|
|
12/10/2023
|
Itwari
|
Itwari
|
1735009WL046363
|
00089
|
CBIN0281548
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MP1735009_150523APB_FTO_43046
|
1735009000NRG24130520230070147
|
787577644
|
15/05/2023
|
renka bai
|
renka bai
|
1735009WL003795
|
00697
|
BKID0MG1341
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1735009_150523APB_FTO_43046
|
1735009000NRG24130520230070164
|
787577644
|
15/05/2023
|
Lxmibai
|
Lxmibai
|
1735009WL003795
|
00697
|
BKID0MG1341
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1735009_180723APB_FTO_174434
|
1735009002NRG24180720230532464
|
091558791
|
18/07/2023
|
JWAHAR LAL
|
JWAHAR LAL
|
1735009002WL027158
|
00415
|
SBIN0013652
|
1200
|
21/07/2023
|
Account closed
|
5840
|
MP1735009_240923APB_FTO_286499
|
1735009004NRG24240920230685447
|
|
24/09/2023
|
beena
|
beena
|
1735009004WL042584
|
00089
|
CBIN0281549
|
3060
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1735009_051123APB_FTO_345930
|
1735009005NRG24051120230857794
|
|
05/11/2023
|
garbhu
|
garbhu
|
1735009005WL051892
|
00697
|
BKID0MG1341
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
MP1735009_060723APB_FTO_152028
|
1735009008NRG24060720230492869
|
807299851
|
06/07/2023
|
sakhru Lal
|
sakhru Lal
|
1735009008WL023980
|
00697
|
BKID0MG1341
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MP1735009_300523APB_FTO_64298
|
1735009029NRG24290520230163877
|
086765360
|
30/05/2023
|
ramesh kumar
|
ramesh kumar
|
1735009029WL008107
|
00089
|
CBIN0281548
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1735009_300523APB_FTO_64298
|
1735009034NRG24290520230163230
|
086765360
|
30/05/2023
|
bhudram
|
bhudram
|
1735009034WL008067
|
00415
|
SBIN0013652
|
1326
|
01/06/2023
|
Account closed
|
5845
|
MP1735009_190124APB_FTO_436792
|
1735009041NRG24190120241155939
|
|
19/01/2024
|
RAMGOPAL MARKAM
|
RAMGOPAL MARKAM
|
1735009041WL064172
|
00089
|
CBIN0281997
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MP1735009_250623APB_FTO_125363
|
1735009041NRG24240620230395168
|
591043791
|
25/06/2023
|
jaamvati
|
jaamvati
|
1735009041WL019055
|
00089
|
CBIN0281997
|
1015
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5847
|
MP1735009_250623APB_FTO_125363
|
1735009041NRG24240620230395188
|
591043791
|
25/06/2023
|
vihari
|
vihari
|
1735009041WL019055
|
00089
|
CBIN0281997
|
1015
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5848
|
MP1735009_250623APB_FTO_125363
|
1735009041NRG24240620230395219
|
591043791
|
25/06/2023
|
sumantra
|
sumantra
|
1735009041WL019055
|
00089
|
CBIN0281997
|
1015
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5849
|
MP1735009_050623APB_FTO_74316
|
1735009043NRG24050620230203539
|
298464721
|
05/06/2023
|
semlal
|
semlal
|
1735009043WL009887
|
00089
|
CBIN0281997
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1735009_250923APB_FTO_288743
|
1735009047NRG24250920230688579
|
|
25/09/2023
|
nirmala
|
nirmala
|
1735009047WL042788
|
00089
|
CBIN0281997
|
3536
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1735009_030423FTO_1927
|
1735009048NRG23161220221075285
|
530988433
|
03/04/2023
|
GULABA
|
GULABA
|
1735009WL0089109
|
00089
|
CBIN0281997
|
1351
|
06/05/2023
|
Account closed
|
5852
|
MP1735009_150523APB_FTO_43046
|
1735009051NRG24130520230069623
|
787577644
|
15/05/2023
|
sidhan
|
sidhan
|
1735009051WL003748
|
00089
|
CBIN0281997
|
1158
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5853
|
MP1735009_150523APB_FTO_43046
|
1735009051NRG24130520230069628
|
787577644
|
15/05/2023
|
jhhamsingh
|
jhhamsingh
|
1735009051WL003748
|
00089
|
CBIN0281997
|
1158
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5854
|
MP1735009_150523APB_FTO_43046
|
1735009051NRG24130520230069670
|
787577644
|
15/05/2023
|
kamal
|
kamal
|
1735009051WL003750
|
00089
|
CBIN0281997
|
1158
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5855
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080358
|
787257798
|
16/05/2023
|
Teerath
|
Teerath
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080360
|
787257798
|
16/05/2023
|
sevkali
|
sevkali
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1735001_131023APB_FTO_317198
|
1735001030NRG24121020230744019
|
|
13/10/2023
|
gyansingh
|
gyansingh
|
1735001030WL046523
|
00048
|
BKID0009490
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5858
|
MP1735002_070423FTO_4193
|
1735002012NRG23020420231473927
|
640433536
|
07/04/2023
|
Somti bai
|
Somti bai
|
1735002WL0113003
|
00688
|
FINO0001001
|
2400
|
12/05/2023
|
Account closed
|
5859
|
MP1735002_200623APB_FTO_112430
|
1735002024NRG24200620230343556
|
523262077
|
20/06/2023
|
Anjali bai Singroure
|
Anjali bai Singroure
|
1735002024WL016696
|
00415
|
SBIN0005488
|
2000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1735002_200623APB_FTO_112430
|
1735002024NRG24200620230343575
|
523262077
|
20/06/2023
|
pavan
|
pavan
|
1735002024WL016696
|
00415
|
SBIN0005488
|
400
|
24/06/2023
|
KYC Documents Pending
|
5861
|
MP1735002_200623APB_FTO_112430
|
1735002024NRG24200620230343617
|
523262077
|
20/06/2023
|
preeti
|
preeti
|
1735002024WL016696
|
00089
|
CBIN0284169
|
2000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5862
|
MP1735003_110923APB_FTO_260131
|
1735003000NRG24110920230649690
|
|
11/09/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1735003WL040053
|
00176
|
IDIB000H555
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1735003_150623FTO_93841
|
1735003000NRG24150620230296374
|
449719477
|
15/06/2023
|
SANTLAL
|
SANTLAL
|
1735003WL014267
|
00176
|
IDIB000H555
|
1540
|
22/06/2023
|
No Such Account
|
5864
|
MP1735003_050723FTO_147373
|
1735003013NRG24030720230479490
|
807050492
|
05/07/2023
|
RAM PRASAD PANDRAM
|
RAM PRASAD PANDRAM
|
1735003013WL023199
|
00415
|
SBIN0004641
|
1760
|
13/07/2023
|
Account closed
|
5865
|
MP1735004_110823FTO_215863
|
1735004000NRG24100720230508348
|
679388991
|
11/08/2023
|
Sushma Bai Kaushik
|
Sushma Bai Kaushik
|
1735004WL0025266
|
00089
|
CBIN0281787
|
1020
|
23/08/2023
|
No Such Account
|
5866
|
MP1735004_140623APB_FTO_91210
|
1735004000NRG24140620230287301
|
393286627
|
14/06/2023
|
saniya
|
saniya
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
MP1735004_240423APB_FTO_16748
|
1735004000NRG24240420230014405
|
645415662
|
24/04/2023
|
sadhana
|
sadhana
|
1735004WL000745
|
00045
|
BARB0MANDLA
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1735004_240423APB_FTO_16748
|
1735004000NRG24240420230014408
|
645415662
|
24/04/2023
|
kusum bai
|
kusum bai
|
1735004WL000745
|
00697
|
BKID0MG1350
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
MP1735004_270224APB_FTO_476699
|
1735004000NRG24270220241369590
|
301897195
|
27/02/2024
|
praveen
|
praveen
|
1735004WL071778
|
00697
|
BKID0MG1339
|
1242
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MP1735004_080623FTO_78417
|
1735004006NRG22090520231944817
|
366113016
|
08/06/2023
|
IMRAT
|
IMRAT
|
1735004WL0121922
|
00697
|
BKID0MG1339
|
825
|
15/06/2023
|
Account closed
|
5871
|
MP1735004_080623FTO_78417
|
1735004006NRG22090520231944818
|
366113016
|
08/06/2023
|
bddhobai
|
bddhobai
|
1735004WL0121922
|
00697
|
BKID0MG1339
|
825
|
15/06/2023
|
Account closed
|
5872
|
MP1735004_080623FTO_78417
|
1735004021NRG22160520231944872
|
366113016
|
08/06/2023
|
ged
|
ged
|
1735004WL0121941
|
00045
|
BARB0MANDLA
|
1140
|
15/06/2023
|
Account closed
|
5873
|
MP1735004_080623FTO_78417
|
1735004027NRG22160520231944874
|
366113016
|
08/06/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0121943
|
00078
|
CNRB0017825
|
570
|
15/06/2023
|
Account closed
|
5874
|
MP1735004_180623FTO_104340
|
1735004044NRG24170620230324391
|
514324390
|
18/06/2023
|
Dhaniya Bai
|
Dhaniya Bai
|
1735004044WL015566
|
00089
|
CBIN0281787
|
1295
|
23/06/2023
|
No Such Account
|
5875
|
MP1735004_110823FTO_215863
|
1735004059NRG24210620230359070
|
679388991
|
11/08/2023
|
Seetulal
|
Seetulal
|
1735004WL0017475
|
00697
|
BKID0MG1350
|
1260
|
23/08/2023
|
Account closed
|
5876
|
MP1735004_180723FTO_174296
|
1735004060NRG24180720230532199
|
091573430
|
18/07/2023
|
MANGLU
|
MANGLU
|
1735004060WL027125
|
00089
|
CBIN0281787
|
1768
|
21/07/2023
|
Account closed
|
5877
|
MP1735004_280423APB_FTO_21793
|
1735004059NRG24280420230023386
|
642278478
|
28/04/2023
|
Kirti bai
|
Kirti bai
|
1735004059WL001203
|
00697
|
BKID0MG1350
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
MP1735004_280423APB_FTO_21793
|
1735004059NRG24280420230023353
|
642278478
|
28/04/2023
|
bhagalsingh
|
bhagalsingh
|
1735004059WL001202
|
00697
|
BKID0MG1350
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1735004_280423APB_FTO_21793
|
1735004059NRG24280420230023342
|
642278478
|
28/04/2023
|
devkee
|
devkee
|
1735004059WL001202
|
00697
|
BKID0MG1350
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1735004_080623FTO_78417
|
1735004075NRG22160520231944887
|
366113016
|
08/06/2023
|
Ramkumar
|
Ramkumar
|
1735004WL0121949
|
00468
|
UBIN0541885
|
2316
|
15/06/2023
|
No Such Account
|
5881
|
MP1735004_080623FTO_78417
|
1735004075NRG22160520231944888
|
366113016
|
08/06/2023
|
ram kali
|
ram kali
|
1735004WL0121949
|
00078
|
CNRB0017821
|
1930
|
15/06/2023
|
Account closed
|
5882
|
MP1735004_280423APB_FTO_21793
|
1735004059NRG24280420230023304
|
642278478
|
28/04/2023
|
semwati
|
semwati
|
1735004059WL001202
|
00697
|
BKID0MG1350
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1735004_280423APB_FTO_21793
|
1735004059NRG24280420230022950
|
642278478
|
28/04/2023
|
Suresh Parte
|
Suresh Parte
|
1735004059WL001173
|
00697
|
BKID0MG1350
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
MP1735004_110823FTO_215863
|
1735004059NRG24030720230481336
|
679388991
|
11/08/2023
|
Seetulal
|
Seetulal
|
1735004WL0023269
|
00697
|
BKID0MG1350
|
1260
|
23/08/2023
|
Account closed
|
5885
|
MP1735004_180723FTO_174505
|
1735004058NRG24180720230535987
|
091565812
|
18/07/2023
|
Suneel
|
Suneel
|
1735004058WL027525
|
00078
|
CNRB0017825
|
2431
|
21/07/2023
|
No Such Account
|
5886
|
MP1735004_300623APB_FTO_138302
|
1735004057NRG24290620230440383
|
800083658
|
30/06/2023
|
balbukund
|
balbukund
|
1735004057WL021135
|
00051
|
MAHB0000788
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1735004_300623APB_FTO_138302
|
1735004057NRG24290620230440339
|
800083658
|
30/06/2023
|
Kishor Kumar Shrivatri
|
Kishor Kumar Shrivatri
|
1735004057WL021135
|
00415
|
SBIN0000421
|
1140
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5888
|
MP1735004_300623APB_FTO_138302
|
1735004057NRG24290620230440319
|
800083658
|
30/06/2023
|
Gyarshi bai
|
Gyarshi bai
|
1735004057WL021135
|
00051
|
MAHB0000788
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1735004_021123APB_FTO_342075
|
1735004055NRG24311020230844637
|
|
02/11/2023
|
Prahala mehra
|
Prahala mehra
|
1735004055WL051217
|
00089
|
CBIN0281787
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1735004_280423APB_FTO_21793
|
1735004055NRG24280420230023855
|
642278478
|
28/04/2023
|
RAMKUMARI
|
RAMKUMARI
|
1735004055WL001229
|
00089
|
CBIN0281787
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MP1735004_280423APB_FTO_21793
|
1735004055NRG24280420230023795
|
642278478
|
28/04/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
1735004055WL001229
|
00089
|
CBIN0281787
|
570
|
12/05/2023
|
A/c Blocked or Frozen
|
5892
|
MP1735004_110823FTO_215863
|
1735004055NRG24210620230359069
|
679388991
|
11/08/2023
|
PARWATI
|
PARWATI
|
1735004WL0017474
|
00089
|
CBIN0281787
|
1140
|
23/08/2023
|
Account closed
|
5893
|
MP1735004_150623FTO_92402
|
1735004055NRG24140620230287676
|
450045068
|
15/06/2023
|
PARWATI
|
PARWATI
|
1735004055WL013845
|
00089
|
CBIN0281787
|
1140
|
22/06/2023
|
Account closed
|
5894
|
MP1735004_101123APB_FTO_351943
|
1735004055NRG24091120230870429
|
|
10/11/2023
|
Prahala mehra
|
Prahala mehra
|
1735004055WL052648
|
00089
|
CBIN0281787
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1735004_070723APB_FTO_153014
|
1735004055NRG24070720230498522
|
844319495
|
07/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735004WL024408
|
00089
|
CBIN0281787
|
1400
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5896
|
MP1735004_060623APB_FTO_74960
|
1735004055NRG24060620230214571
|
298494998
|
06/06/2023
|
SEETA BAI
|
SEETA BAI
|
1735004055WL010349
|
00089
|
CBIN0281787
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1735004_300623APB_FTO_138902
|
1735004054NRG24300620230453169
|
800101918
|
30/06/2023
|
BABLI
|
BABLI
|
1735004054WL021790
|
00415
|
SBIN0013651
|
201
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1735004_181023APB_FTO_323540
|
1735004052NRG24171020230770774
|
|
18/10/2023
|
dropdi bai
|
dropdi bai
|
1735004052WL048275
|
00089
|
CBIN0281787
|
990
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1735004_260623APB_FTO_126772
|
1735004049NRG24250620230405730
|
702914962
|
26/06/2023
|
Ramprakash
|
Ramprakash
|
1735004049WL019592
|
00089
|
CBIN0281083
|
400
|
05/07/2023
|
Account closed
|
5900
|
MP1735004_260623APB_FTO_126772
|
1735004049NRG24250620230405708
|
702914962
|
26/06/2023
|
meera bai
|
meera bai
|
1735004049WL019592
|
00089
|
CBIN0281083
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5901
|
MP1735004_260623APB_FTO_126772
|
1735004049NRG24250620230405705
|
702914962
|
26/06/2023
|
SADHNA BAI
|
SADHNA BAI
|
1735004049WL019592
|
00089
|
CBIN0281083
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5902
|
MP1735004_260623APB_FTO_126772
|
1735004049NRG24250620230405647
|
702914962
|
26/06/2023
|
Vimla bai
|
Vimla bai
|
1735004049WL019592
|
00089
|
CBIN0281083
|
800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5903
|
MP1735004_070723APB_FTO_153014
|
1735004049NRG24060720230495659
|
844319495
|
07/07/2023
|
Vimla bai
|
Vimla bai
|
1735004049WL024165
|
00089
|
CBIN0281083
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5904
|
MP1735004_120423APB_FTO_7435
|
1735004047NRG24120420230001742
|
639522869
|
12/04/2023
|
Muniya
|
Muniya
|
1735004047WL000061
|
00697
|
BKID0MG1350
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1735004_020923FTO_246448
|
1735004044NRG24020920230632963
|
067764721
|
02/09/2023
|
Santosh
|
Santosh
|
1735004044WL038267
|
00051
|
MAHB0000788
|
3315
|
12/09/2023
|
No Such Account
|
5906
|
MP1735004_280623APB_FTO_133739
|
1735004042NRG24260620230416868
|
702463670
|
28/06/2023
|
BHAGWATI
|
BHAGWATI
|
1735004042WL020109
|
00415
|
SBIN0030392
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1735004_300623APB_FTO_138345
|
1735004041NRG24280620230436559
|
800083723
|
30/06/2023
|
DEVAKI VARKADE
|
DEVAKI VARKADE
|
1735004041WL020909
|
00415
|
SBIN0000421
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5908
|
MP1735004_300623APB_FTO_138345
|
1735004041NRG24280620230436525
|
800083723
|
30/06/2023
|
MAHESHWARI
|
MAHESHWARI
|
1735004041WL020909
|
00045
|
BARB0MANDLA
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1735004_090523APB_FTO_35430
|
1735004041NRG24090520230056622
|
714775187
|
09/05/2023
|
Ramvati maravi
|
Ramvati maravi
|
1735004041WL003007
|
00048
|
BKID0009485
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1735004_080623FTO_78417
|
1735004041NRG22160520231944879
|
366113016
|
08/06/2023
|
pusiya
|
pusiya
|
1735004WL0121945
|
00415
|
SBIN0000421
|
1110
|
15/06/2023
|
No Such Account
|
5911
|
MP1735004_080623FTO_78417
|
1735004041NRG22160520231944878
|
366113016
|
08/06/2023
|
Chandra singh
|
Chandra singh
|
1735004WL0121945
|
00415
|
SBIN0000421
|
1158
|
15/06/2023
|
Account closed
|
5912
|
MP1735004_080623FTO_78417
|
1735004041NRG22160520231944876
|
366113016
|
08/06/2023
|
Maniram
|
Maniram
|
1735004WL0121945
|
00415
|
SBIN0000421
|
1158
|
15/06/2023
|
Account closed
|
5913
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303718
|
513996112
|
16/06/2023
|
jagmohanlal
|
jagmohanlal
|
1735004040WL014631
|
00051
|
MAHB0000788
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303716
|
513996112
|
16/06/2023
|
HARI RAM
|
HARI RAM
|
1735004040WL014631
|
00051
|
MAHB0000788
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303712
|
513996112
|
16/06/2023
|
INDRA LAL YADAV
|
INDRA LAL YADAV
|
1735004040WL014629
|
00051
|
MAHB0000788
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303709
|
513996112
|
16/06/2023
|
santosh kumar maravi
|
santosh kumar maravi
|
1735004040WL014629
|
00051
|
MAHB0000788
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303704
|
513996112
|
16/06/2023
|
TEKRAM SHIRSHAM
|
TEKRAM SHIRSHAM
|
1735004040WL014628
|
00051
|
MAHB0000788
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303684
|
513996112
|
16/06/2023
|
ganesh
|
ganesh
|
1735004040WL014625
|
00051
|
MAHB0000788
|
2856
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303683
|
513996112
|
16/06/2023
|
AANANDI LAL
|
AANANDI LAL
|
1735004040WL014625
|
00051
|
MAHB0000788
|
1632
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1735004_160623APB_FTO_95083
|
1735004040NRG24160620230303663
|
513996112
|
16/06/2023
|
Moti lal
|
Moti lal
|
1735004040WL014620
|
00051
|
MAHB0000788
|
1632
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1735004_300623APB_FTO_138345
|
1735004039NRG24300620230450946
|
800083723
|
30/06/2023
|
Sona
|
Sona
|
1735004039WL021671
|
00415
|
SBIN0000421
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5922
|
MP1735004_260623APB_FTO_126772
|
1735004039NRG24230620230381113
|
702914962
|
26/06/2023
|
munni bai
|
munni bai
|
1735004039WL018490
|
00415
|
SBIN0000421
|
440
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5923
|
MP1735004_260623APB_FTO_126772
|
1735004039NRG24230620230381104
|
702914962
|
26/06/2023
|
De kali bai
|
De kali bai
|
1735004039WL018490
|
00415
|
SBIN0000421
|
440
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5924
|
MP1735004_060723APB_FTO_150919
|
1735004038NRG24060720230492495
|
807553106
|
06/07/2023
|
SANTOSH NANDA
|
SANTOSH NANDA
|
1735004038WL023954
|
00051
|
MAHB0000788
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
MP1735004_060723APB_FTO_150919
|
1735004038NRG24060720230492477
|
807553106
|
06/07/2023
|
naresh
|
naresh
|
1735004038WL023954
|
00415
|
SBIN0030392
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5926
|
MP1735004_020623APB_FTO_69057
|
1735004038NRG24020620230188846
|
216181893
|
02/06/2023
|
Archana
|
Archana
|
1735004038WL009250
|
00051
|
MAHB0000788
|
1900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MP1735004_080623FTO_78417
|
1735004038NRG22160520231944865
|
366113016
|
08/06/2023
|
ANITA BAI
|
ANITA BAI
|
1735004WL0121938
|
00051
|
MAHB0000788
|
960
|
15/06/2023
|
No Such Account
|
5928
|
MP1735004_300623APB_FTO_138345
|
1735004036NRG24290620230440550
|
800083723
|
30/06/2023
|
gulab
|
gulab
|
1735004036WL021140
|
00048
|
BKID0009485
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5929
|
MP1735004_300623APB_FTO_138345
|
1735004036NRG24290620230440522
|
800083723
|
30/06/2023
|
PHOOLVATI YADAV
|
PHOOLVATI YADAV
|
1735004036WL021140
|
00048
|
BKID0009485
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5930
|
MP1735004_300623APB_FTO_138345
|
1735004036NRG24290620230440505
|
800083723
|
30/06/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
1735004036WL021140
|
00048
|
BKID0009485
|
185
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5931
|
MP1735004_300623APB_FTO_138345
|
1735004036NRG24290620230440497
|
800083723
|
30/06/2023
|
sushilabai
|
sushilabai
|
1735004036WL021140
|
00048
|
BKID0009485
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5932
|
MP1735004_201023APB_FTO_326394
|
1735004031NRG24201020230788597
|
|
20/10/2023
|
Ramkumari
|
Ramkumari
|
1735004031WL049090
|
00697
|
BKID0MG1338
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1735004_210623APB_FTO_115084
|
1735004026NRG24210620230358303
|
523011625
|
21/06/2023
|
REJEENA KULESH
|
REJEENA KULESH
|
1735004026WL017421
|
00415
|
SBIN0000421
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1735004_110823FTO_215863
|
1735004026NRG24150620230294597
|
679388991
|
11/08/2023
|
MANISH BAIRAGI
|
MANISH BAIRAGI
|
1735004WL0014163
|
00415
|
SBIN0000421
|
1200
|
23/08/2023
|
Account closed
|
5935
|
MP1735004_150224APB_FTO_464624
|
1735004026NRG24150220241308777
|
303339352
|
15/02/2024
|
Phoolvati
|
Phoolvati
|
1735004026WL069409
|
00078
|
CNRB0017825
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1735004_120224APB_FTO_460819
|
1735004025NRG24120220241285103
|
303692393
|
12/02/2024
|
charoda
|
charoda
|
1735004025WL068527
|
00078
|
CNRB0017825
|
400
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MP1735004_210623APB_FTO_115084
|
1735004024NRG24210620230355008
|
523011625
|
21/06/2023
|
rajnee
|
rajnee
|
1735004024WL017264
|
00152
|
HDFC0002713
|
1152
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5938
|
MP1735004_210623APB_FTO_115084
|
1735004024NRG24210620230354950
|
523011625
|
21/06/2023
|
kanti bai
|
kanti bai
|
1735004024WL017264
|
00078
|
CNRB0017825
|
1152
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5939
|
MP1735004_021123APB_FTO_342075
|
1735004023NRG24311020230843929
|
|
02/11/2023
|
jhanak lal
|
jhanak lal
|
1735004023WL051182
|
00697
|
BKID0MG1338
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
MP1735004_230124APB_FTO_440485
|
1735004023NRG24230120241173641
|
|
23/01/2024
|
semcharan
|
semcharan
|
1735004023WL064778
|
00697
|
BKID0MG1338
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1735004_300623APB_FTO_138302
|
1735004021NRG24290620230438991
|
800083658
|
30/06/2023
|
dukhiya bai
|
dukhiya bai
|
1735004021WL021065
|
00048
|
BKID0009485
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5942
|
MP1735004_110823FTO_215863
|
1735004021NRG24210620230358951
|
679388991
|
11/08/2023
|
munna lal yadav
|
munna lal yadav
|
1735004WL0017464
|
00468
|
UBIN0541885
|
1200
|
23/08/2023
|
Account closed
|
5943
|
MP1735004_070723APB_FTO_153014
|
1735004021NRG24070720230497325
|
844319495
|
07/07/2023
|
dukhiya bai
|
dukhiya bai
|
1735004021WL024321
|
00048
|
BKID0009485
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5944
|
MP1735004_160923APB_FTO_268249
|
1735004017NRG24160920230663621
|
|
16/09/2023
|
AMARVATI
|
AMARVATI
|
1735004017WL041098
|
00354
|
PUNB0031000
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
MP1735004_300623APB_FTO_138902
|
1735004016NRG24300620230452716
|
800101918
|
30/06/2023
|
LAKHAN
|
LAKHAN
|
1735004016WL021776
|
00468
|
UBIN0541885
|
3060
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MP1735004_280623APB_FTO_134140
|
1735004016NRG24280620230433481
|
702463566
|
28/06/2023
|
shanti bai
|
shanti bai
|
1735004016WL020771
|
00468
|
UBIN0541885
|
1140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5947
|
MP1735004_080623FTO_78417
|
1735004015NRG22160520231944868
|
366113016
|
08/06/2023
|
meera bai
|
meera bai
|
1735004WL0121939
|
00468
|
UBIN0541885
|
2660
|
15/06/2023
|
Account closed
|
5948
|
MP1735004_080623FTO_78417
|
1735004015NRG22160520231944867
|
366113016
|
08/06/2023
|
gyani
|
gyani
|
1735004WL0121939
|
00468
|
UBIN0541885
|
2660
|
15/06/2023
|
Account closed
|
5949
|
MP1735004_080623FTO_78417
|
1735004015NRG22160520231944866
|
366113016
|
08/06/2023
|
kaliya
|
kaliya
|
1735004WL0121939
|
00468
|
UBIN0541885
|
2660
|
15/06/2023
|
Account closed
|
5950
|
MP1735004_070723APB_FTO_153014
|
1735004012NRG24060720230495469
|
844319495
|
07/07/2023
|
anuj kusmariya
|
anuj kusmariya
|
1735004012WL024149
|
00089
|
CBIN0281038
|
2484
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
MP1735004_080623FTO_78417
|
1735004007NRG22160520231944863
|
366113016
|
08/06/2023
|
Rajni
|
Rajni
|
1735004WL0121936
|
00032
|
UTIB0002049
|
680
|
15/06/2023
|
Account closed
|
5952
|
MP1735005_230623APB_FTO_120929
|
1735005000NRG24230620230380039
|
591204062
|
23/06/2023
|
MULIYA
|
MULIYA
|
1735005WL018447
|
00415
|
SBIN0013652
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
MP1735004_080623FTO_78417
|
1735004007NRG22090520231944823
|
366113016
|
08/06/2023
|
vipatiya
|
vipatiya
|
1735004WL0121923
|
00354
|
PUNB0031000
|
1140
|
15/06/2023
|
Account closed
|
5954
|
MP1735004_080623FTO_78417
|
1735004007NRG22090520231944822
|
366113016
|
08/06/2023
|
Dhaniya bai
|
Dhaniya bai
|
1735004WL0121923
|
00354
|
PUNB0031000
|
1140
|
15/06/2023
|
Account closed
|
5955
|
MP1735004_080623FTO_78417
|
1735004007NRG22090520231944821
|
366113016
|
08/06/2023
|
yashoda bai
|
yashoda bai
|
1735004WL0121923
|
00354
|
PUNB0031000
|
1140
|
15/06/2023
|
Account closed
|
5956
|
MP1735004_080623FTO_78417
|
1735004007NRG22090520231944820
|
366113016
|
08/06/2023
|
yashoda bai
|
yashoda bai
|
1735004WL0121923
|
00354
|
PUNB0031000
|
1158
|
15/06/2023
|
Account closed
|
5957
|
MP1735004_080623FTO_78417
|
1735004007NRG22090520231944819
|
366113016
|
08/06/2023
|
Divya
|
Divya
|
1735004WL0121923
|
00032
|
UTIB0002049
|
680
|
15/06/2023
|
Account closed
|
5958
|
MP1735004_060623APB_FTO_74960
|
1735004003NRG24060620230214869
|
298494998
|
06/06/2023
|
vandana
|
vandana
|
1735004003WL010361
|
00697
|
BKID0NAMRGB
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1735004_080623FTO_78417
|
1735004002NRG22090520231944816
|
366113016
|
08/06/2023
|
roopsingh
|
roopsingh
|
1735004WL0121921
|
00697
|
BKID0MG1339
|
1158
|
15/06/2023
|
No Such Account
|
5960
|
MP1735004_080623FTO_78417
|
1735004002NRG22090520231944815
|
366113016
|
08/06/2023
|
BHAGVATI
|
BHAGVATI
|
1735004WL0121921
|
00697
|
BKID0MG1339
|
170
|
15/06/2023
|
Account closed
|
5961
|
MP1735004_180723FTO_174296
|
1735004001NRG24150720230524647
|
091573430
|
18/07/2023
|
Ramkumar Jhariya
|
Ramkumar Jhariya
|
1735004001WL026532
|
00089
|
CBIN0281038
|
3315
|
21/07/2023
|
Account closed
|
5962
|
MP1735004_300623APB_FTO_138902
|
1735004000NRG24300620230454753
|
800101918
|
30/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735004WL021859
|
00089
|
CBIN0281787
|
950
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5963
|
MP1735004_300623APB_FTO_138302
|
1735004000NRG24300620230448994
|
800083658
|
30/06/2023
|
pushpa
|
pushpa
|
1735004WL021565
|
00176
|
IDIB000M539
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MP1735004_300623APB_FTO_138302
|
1735004000NRG24300620230448523
|
800083658
|
30/06/2023
|
gore lal
|
gore lal
|
1735004WL021540
|
00697
|
BKID0MG1339
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
MP1735005_260923APB_FTO_290090
|
1735005000NRG24260920230690544
|
|
26/09/2023
|
RAVANI
|
RAVANI
|
1735005WL042987
|
00089
|
CBIN0281083
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1735004_290523APB_FTO_62472
|
1735004000NRG24290520230161150
|
090342126
|
29/05/2023
|
Sarmoo lal
|
Sarmoo lal
|
1735004WL008009
|
00089
|
CBIN0281038
|
2220
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5967
|
MP1735004_290523APB_FTO_62472
|
1735004000NRG24290520230161096
|
090342126
|
29/05/2023
|
foolwati
|
foolwati
|
1735004WL008009
|
00048
|
BKID0009485
|
2220
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5968
|
MP1735004_290523APB_FTO_62472
|
1735004000NRG24290520230161093
|
090342126
|
29/05/2023
|
KESHU LAL WARKADE
|
KESHU LAL WARKADE
|
1735004WL008009
|
00415
|
SBIN0000421
|
2220
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
MP1735004_290523APB_FTO_62472
|
1735004000NRG24290520230161055
|
090342126
|
29/05/2023
|
SUKKO BAI MARKO
|
SUKKO BAI MARKO
|
1735004WL008009
|
00048
|
BKID0009485
|
2220
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5970
|
MP1735005_270623APB_FTO_132144
|
1735005000NRG24270620230425135
|
702678458
|
27/06/2023
|
Shyam kumar
|
Shyam kumar
|
1735005WL020467
|
00354
|
PUNB0249800
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
MP1735004_290523APB_FTO_62472
|
1735004000NRG24290520230161052
|
090342126
|
29/05/2023
|
Guljarsingh
|
Guljarsingh
|
1735004WL008009
|
00048
|
BKID0009485
|
2220
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5972
|
MP1735004_280623APB_FTO_133739
|
1735004000NRG24280620230430765
|
702463670
|
28/06/2023
|
laxman
|
laxman
|
1735004WL020648
|
00697
|
BKID0MG1339
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
MP1735004_280623APB_FTO_133739
|
1735004000NRG24280620230430681
|
702463670
|
28/06/2023
|
Ankit kumar janghela
|
Ankit kumar janghela
|
1735004WL020644
|
00051
|
MAHB0000788
|
2280
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
MP1735004_280623APB_FTO_133739
|
1735004000NRG24280620230430608
|
702463670
|
28/06/2023
|
sona bai
|
sona bai
|
1735004WL020643
|
00415
|
SBIN0000421
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5975
|
MP1735004_280423APB_FTO_21793
|
1735004000NRG24280420230023519
|
642278478
|
28/04/2023
|
Archana
|
Archana
|
1735004WL001212
|
00051
|
MAHB0000788
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5976
|
MP1735004_280224APB_FTO_477557
|
1735004000NRG24280220241376404
|
301802474
|
28/02/2024
|
Moti lal
|
Moti lal
|
1735004WL072063
|
00051
|
MAHB0000788
|
2160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
MP1735004_271023APB_FTO_334022
|
1735004000NRG24271020230824897
|
|
27/10/2023
|
Krishn kumar
|
Krishn kumar
|
1735004WL050435
|
00415
|
SBIN0000421
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
MP1735005_290523APB_FTO_63189
|
1735005002NRG24290520230161867
|
086882149
|
29/05/2023
|
SINGRAM
|
SINGRAM
|
1735005002WL008036
|
00089
|
CBIN0282086
|
1050
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
MP1735005_290523APB_FTO_63189
|
1735005002NRG24290520230161881
|
086882149
|
29/05/2023
|
ramkali
|
ramkali
|
1735005002WL008036
|
00089
|
CBIN0282086
|
1050
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
MP1735004_270224APB_FTO_476699
|
1735004000NRG24270220241369836
|
301897195
|
27/02/2024
|
gidndiya bai
|
gidndiya bai
|
1735004WL071786
|
00078
|
CNRB0004115
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
MP1735004_270224APB_FTO_476699
|
1735004000NRG24270220241369827
|
301897195
|
27/02/2024
|
MEERA BAI
|
MEERA BAI
|
1735004WL071786
|
00078
|
CNRB0017825
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
MP1735004_260623APB_FTO_126772
|
1735004000NRG24260620230408613
|
702914962
|
26/06/2023
|
rampari
|
rampari
|
1735004WL019725
|
00697
|
BKID0MG1350
|
1050
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5983
|
MP1735004_260623APB_FTO_126772
|
1735004000NRG24260620230408540
|
702914962
|
26/06/2023
|
maduo
|
maduo
|
1735004WL019725
|
00697
|
BKID0MG1350
|
840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MP1735005_141023APB_FTO_318292
|
1735005007NRG24141020230752138
|
|
14/10/2023
|
premlal
|
premlal
|
1735005007WL047083
|
00691
|
IPOS0000001
|
1140
|
15/11/2023
|
Account closed
|
5985
|
MP1735004_251023FTO_331897
|
1735004000NRG24251020230815700
|
|
25/10/2023
|
Anurag
|
Anurag
|
1735004WL050080
|
00553
|
INDB0000243
|
1200
|
15/11/2023
|
Account closed
|
5986
|
MP1735004_250224APB_FTO_474901
|
1735004000NRG24250220241361826
|
302165025
|
25/02/2024
|
Chabbi janghela
|
Chabbi janghela
|
1735004WL071478
|
00089
|
CBIN0281083
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MP1735004_240423APB_FTO_16748
|
1735004000NRG24240420230014414
|
645415662
|
24/04/2023
|
sulochna
|
sulochna
|
1735004WL000746
|
00415
|
SBIN0000421
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
MP1735005_281023APB_FTO_336068
|
1735005009NRG24281020230831294
|
|
28/10/2023
|
MUNNA LAL
|
MUNNA LAL
|
1735005009WL050653
|
00354
|
PUNB0249800
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
MP1735004_240423APB_FTO_16748
|
1735004000NRG24240420230013813
|
645415662
|
24/04/2023
|
dashoda bai
|
dashoda bai
|
1735004WL000715
|
00415
|
SBIN0000421
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
MP1735004_240423APB_FTO_16748
|
1735004000NRG24240420230013804
|
645415662
|
24/04/2023
|
Ramaniya
|
Ramaniya
|
1735004WL000713
|
00697
|
BKID0MG1350
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1735004_230523APB_FTO_53352
|
1735004000NRG24230520230119136
|
040488910
|
23/05/2023
|
Parwati Nanda
|
Parwati Nanda
|
1735004WL006105
|
00697
|
BKID0MG1338
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
MP1735004_230124APB_FTO_440485
|
1735004000NRG24230120241172181
|
|
23/01/2024
|
PARBATI
|
PARBATI
|
1735004WL064732
|
00354
|
PUNB0031000
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MP1735004_230124APB_FTO_440485
|
1735004000NRG24230120241171993
|
|
23/01/2024
|
Chamme Tilgam
|
Chamme Tilgam
|
1735004WL064725
|
00045
|
BARB0MANDLA
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1735004_220923APB_FTO_282415
|
1735004000NRG24220920230680378
|
|
22/09/2023
|
Geeta bai
|
Geeta bai
|
1735004WL042181
|
00089
|
CBIN0281787
|
1212
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1735004_210623FTO_115725
|
1735004000NRG24210620230362864
|
574902409
|
21/06/2023
|
Shivani Barmaiya
|
Shivani Barmaiya
|
1735004WL017644
|
00048
|
BKID0009485
|
1980
|
27/06/2023
|
No Such Account
|
5996
|
MP1735004_210623APB_FTO_115084
|
1735004000NRG24210620230354872
|
523011625
|
21/06/2023
|
foolwati
|
foolwati
|
1735004WL017263
|
00048
|
BKID0009485
|
740
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5997
|
MP1735004_210623APB_FTO_115084
|
1735004000NRG24210620230354871
|
523011625
|
21/06/2023
|
KESHU LAL WARKADE
|
KESHU LAL WARKADE
|
1735004WL017263
|
00048
|
BKID0009485
|
740
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1735004_210623APB_FTO_115084
|
1735004000NRG24210620230354839
|
523011625
|
21/06/2023
|
SUKKO BAI MARKO
|
SUKKO BAI MARKO
|
1735004WL017263
|
00048
|
BKID0009485
|
740
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5999
|
MP1735004_210623APB_FTO_115084
|
1735004000NRG24210620230354836
|
523011625
|
21/06/2023
|
Guljarsingh
|
Guljarsingh
|
1735004WL017263
|
00048
|
BKID0009485
|
740
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6000
|
MP1735004_210623APB_FTO_115084
|
1735004000NRG24210620230354828
|
523011625
|
21/06/2023
|
sushilabai
|
sushilabai
|
1735004WL017263
|
00048
|
BKID0009485
|
740
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6001
|
MP1735004_210623APB_FTO_115084
|
1735004000NRG24210620230354730
|
523011625
|
21/06/2023
|
sanju
|
sanju
|
1735004WL017260
|
00697
|
BKID0MG1339
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MP1735004_210623APB_FTO_115084
|
1735004000NRG24210620230354688
|
523011625
|
21/06/2023
|
subesh
|
subesh
|
1735004WL017260
|
00697
|
BKID0MG1339
|
1200
|
26/06/2023
|
A/c Blocked or Frozen
|
6003
|
MP1735004_200224APB_FTO_469569
|
1735004000NRG24200220241334184
|
302692439
|
20/02/2024
|
Manish Kumar Bairagi
|
Manish Kumar Bairagi
|
1735004WL070370
|
00415
|
SBIN0000421
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1735004_200224APB_FTO_469569
|
1735004000NRG24200220241334048
|
302692439
|
20/02/2024
|
Moti lal
|
Moti lal
|
1735004WL070364
|
00051
|
MAHB0000788
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
MP1735004_200224APB_FTO_469569
|
1735004000NRG24200220241333278
|
302692439
|
20/02/2024
|
PARBATI
|
PARBATI
|
1735004WL070311
|
00354
|
PUNB0031000
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
MP1735004_181023APB_FTO_323540
|
1735004000NRG24181020230778114
|
|
18/10/2023
|
mannulal
|
mannulal
|
1735004WL048632
|
00078
|
CNRB0017825
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
MP1735004_180923APB_FTO_270210
|
1735004000NRG24180920230667012
|
|
18/09/2023
|
suchiram
|
suchiram
|
1735004WL041308
|
00697
|
BKID0MG1339
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
MP1735004_180723APB_FTO_174492
|
1735004000NRG24180720230533302
|
091573675
|
18/07/2023
|
gondlo bai
|
gondlo bai
|
1735004WL027222
|
00415
|
SBIN0000421
|
220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
MP1735004_151023APB_FTO_318747
|
1735004000NRG24151020230755756
|
|
15/10/2023
|
SHIVPRAKASH
|
SHIVPRAKASH
|
1735004WL047295
|
00415
|
SBIN0000421
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
MP1735004_151023APB_FTO_318747
|
1735004000NRG24151020230755647
|
|
15/10/2023
|
Ramkumari
|
Ramkumari
|
1735004WL047294
|
00697
|
BKID0MG1338
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
MP1735004_110823FTO_215863
|
1735004000NRG24150620230294595
|
679388991
|
11/08/2023
|
POOJA YADAV
|
POOJA YADAV
|
1735004WL0014161
|
648
|
CITI0000026
|
775
|
23/08/2023
|
No Such Account
|
6012
|
MP1735004_150224APB_FTO_464624
|
1735004000NRG24150220241310033
|
303339352
|
15/02/2024
|
Anita
|
Anita
|
1735004WL069452
|
00697
|
BKID0MG1338
|
1123
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
MP1735004_140623APB_FTO_91210
|
1735004000NRG24140620230287469
|
393286627
|
14/06/2023
|
ahilya
|
ahilya
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
MP1735004_140623APB_FTO_91210
|
1735004000NRG24140620230287388
|
393286627
|
14/06/2023
|
KALIYA
|
KALIYA
|
1735004WL013838
|
00697
|
BKID0MG1350
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
MP1735004_140623APB_FTO_91210
|
1735004000NRG24140620230287384
|
393286627
|
14/06/2023
|
Rowa bai
|
Rowa bai
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
MP1735004_140623APB_FTO_91210
|
1735004000NRG24140620230287381
|
393286627
|
14/06/2023
|
SAMRE
|
SAMRE
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1735004_140623APB_FTO_91210
|
1735004000NRG24140620230287335
|
393286627
|
14/06/2023
|
santo bai
|
santo bai
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MP1735004_140623APB_FTO_91210
|
1735004000NRG24140620230287309
|
393286627
|
14/06/2023
|
JAAMWATI
|
JAAMWATI
|
1735004WL013838
|
00697
|
BKID0MG1350
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MP1735004_120723APB_FTO_161103
|
1735004000NRG24120720230515506
|
892120358
|
12/07/2023
|
Bhujbal Choudary
|
Bhujbal Choudary
|
1735004WL025857
|
00089
|
CBIN0281083
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
MP1735004_120723APB_FTO_161103
|
1735004000NRG24120720230515331
|
892120358
|
12/07/2023
|
Rekhan
|
Rekhan
|
1735004WL025847
|
00468
|
UBIN0541885
|
1080
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6021
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230259042
|
364720151
|
12/06/2023
|
PREETI
|
PREETI
|
1735004WL012500
|
00697
|
BKID0MG1350
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230259040
|
364720151
|
12/06/2023
|
seema
|
seema
|
1735004WL012500
|
00697
|
BKID0MG1350
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230259034
|
364720151
|
12/06/2023
|
Revti
|
Revti
|
1735004WL012500
|
00697
|
BKID0NAMRGB
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230259033
|
364720151
|
12/06/2023
|
Moona
|
Moona
|
1735004WL012500
|
00697
|
BKID0NAMRGB
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230258732
|
364720151
|
12/06/2023
|
maduo
|
maduo
|
1735004WL012488
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230258666
|
364720151
|
12/06/2023
|
RAMESH
|
RAMESH
|
1735004WL012486
|
00697
|
BKID0MG1350
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230258648
|
364720151
|
12/06/2023
|
AMRU
|
AMRU
|
1735004WL012486
|
00697
|
BKID0MG1350
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1735004_120623APB_FTO_84597
|
1735004000NRG24110620230258626
|
364720151
|
12/06/2023
|
Ramaniya
|
Ramaniya
|
1735004WL012486
|
00697
|
BKID0MG1350
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1735004_101123APB_FTO_351943
|
1735004000NRG24101120230872077
|
|
10/11/2023
|
SUMRO BAI
|
SUMRO BAI
|
1735004WL052739
|
00078
|
CNRB0017825
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MP1735004_101123APB_FTO_351943
|
1735004000NRG24101120230871897
|
|
10/11/2023
|
JAYPAL
|
JAYPAL
|
1735004WL052737
|
00051
|
MAHB0000788
|
2352
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1735004_060723APB_FTO_150919
|
1735004000NRG24060720230494692
|
807553106
|
06/07/2023
|
SARASWATI BAI SAIYAM
|
SARASWATI BAI SAIYAM
|
1735004WL024065
|
00462
|
UCBA0003083
|
570
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6032
|
MP1735004_060623APB_FTO_74960
|
1735004000NRG24060620230215635
|
298494998
|
06/06/2023
|
AWADESH
|
AWADESH
|
1735004WL010413
|
00089
|
CBIN0281787
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1735004_050623FTO_73593
|
1735004000NRG24040620230199605
|
261562287
|
05/06/2023
|
POOJA YADAV
|
POOJA YADAV
|
1735004WL009726
|
648
|
CITI0000026
|
775
|
09/06/2023
|
No Such Account
|
6034
|
MP1735004_031023APB_FTO_299902
|
1735004000NRG24031020230705817
|
|
03/10/2023
|
MEHARE BAI
|
MEHARE BAI
|
1735004WL044034
|
00078
|
CNRB0017825
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1735004_110823FTO_215863
|
1735004000NRG24030720230481256
|
679388991
|
11/08/2023
|
Seetulal
|
Seetulal
|
1735004WL0023267
|
00697
|
BKID0MG1350
|
1260
|
23/08/2023
|
Account closed
|
6036
|
MP1735004_110823FTO_215852
|
1735004000NRG23160520231477152
|
679399028
|
11/08/2023
|
KALLU RAM
|
KALLU RAM
|
1735004WL0113468
|
00691
|
IPOS0000001
|
1152
|
23/08/2023
|
No Such Account
|
6037
|
MP1735004_110823FTO_215852
|
1735004000NRG23110820231481034
|
679399028
|
11/08/2023
|
sahmatia
|
sahmatia
|
1735004WL0114278
|
00468
|
UBIN0541885
|
1110
|
23/08/2023
|
Account closed
|
6038
|
MP1735005_220124APB_FTO_439759
|
1735005056NRG24220120241169662
|
|
22/01/2024
|
SANJAY
|
SANJAY
|
1735005056WL064633
|
00089
|
CBIN0281083
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6039
|
MP1735005_220124APB_FTO_439759
|
1735005056NRG24220120241169663
|
|
22/01/2024
|
DHANSINGH
|
DHANSINGH
|
1735005056WL064633
|
00089
|
CBIN0281083
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6040
|
MP1735004_080623FTO_78417
|
1735004000NRG22160520231944864
|
366113016
|
08/06/2023
|
Rukko Bai
|
Rukko Bai
|
1735004WL0121937
|
00051
|
MAHB0000788
|
1351
|
15/06/2023
|
No Such Account
|
6041
|
MP1735003_220623APB_FTO_118393
|
1735003040NRG24210620230364230
|
591360922
|
22/06/2023
|
REENA BAI
|
REENA BAI
|
1735003040WL017687
|
00176
|
IDIB000H555
|
1400
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6042
|
MP1735003_260623APB_FTO_127461
|
1735003037NRG24260620230409187
|
702903167
|
26/06/2023
|
PREETI BAI MARAVI
|
PREETI BAI MARAVI
|
1735003037WL019790
|
00176
|
IDIB000M602
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6043
|
MP1735005_150623FTO_94237
|
1735005059NRG24150620230300524
|
449748320
|
15/06/2023
|
balram
|
balram
|
1735005059WL014477
|
00688
|
FINO0001446
|
1547
|
22/06/2023
|
Account closed
|
6044
|
MP1735003_230623APB_FTO_120687
|
1735003032NRG24220620230375968
|
703934047
|
23/06/2023
|
RAMWATI BHAVEDI
|
RAMWATI BHAVEDI
|
1735003032WL018243
|
00415
|
SBIN0004641
|
1477
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6045
|
MP1735003_230623APB_FTO_120687
|
1735003032NRG24220620230375934
|
703934047
|
23/06/2023
|
MANJOO BAI
|
MANJOO BAI
|
1735003032WL018243
|
00697
|
BKID0MG1354
|
1477
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1735003_120623APB_FTO_86363
|
1735003030NRG24120620230267036
|
364303764
|
12/06/2023
|
NARWADIYA BAI
|
NARWADIYA BAI
|
1735003030WL012890
|
00697
|
BKID0NAMRGB
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MP1735003_120623APB_FTO_86363
|
1735003030NRG24120620230265683
|
364303764
|
12/06/2023
|
hallo bai
|
hallo bai
|
1735003030WL012827
|
00697
|
BKID0NAMRGB
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1735003_160623APB_FTO_97138
|
1735003027NRG24160620230307406
|
514293866
|
16/06/2023
|
vandna
|
vandna
|
1735003027WL014800
|
00415
|
SBIN0004641
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
MP1735003_120623APB_FTO_86363
|
1735003027NRG24100620230254301
|
364303764
|
12/06/2023
|
suseela
|
suseela
|
1735003027WL012210
|
00415
|
SBIN0004641
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MP1735003_180523APB_FTO_47831
|
1735003025NRG24180520230095304
|
836114847
|
18/05/2023
|
ANSUIYA
|
ANSUIYA
|
1735003025WL004985
|
00415
|
SBIN0004641
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
MP1735003_120623APB_FTO_86363
|
1735003024NRG24110620230257267
|
364303764
|
12/06/2023
|
OMKAR
|
OMKAR
|
1735003024WL012380
|
00415
|
SBIN0004641
|
1000
|
15/06/2023
|
Account closed
|
6052
|
MP1735003_270623FTO_131724
|
1735003020NRG24270620230419867
|
702614407
|
27/06/2023
|
LALIT KUMAR MARAVI
|
LALIT KUMAR MARAVI
|
1735003020WL020253
|
00415
|
SBIN0004641
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
6053
|
MP1735003_120623APB_FTO_86363
|
1735003019NRG24120620230268433
|
364303764
|
12/06/2023
|
BICHOO BAI
|
BICHOO BAI
|
1735003019WL012934
|
00415
|
SBIN0004641
|
1680
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1735006_280723FTO_191059
|
1735006000NRG21080220212052518
|
299714546
|
28/07/2023
|
RAMDULARI MASRAM
|
RAMDULARI MASRAM
|
1735006WL100213
|
00089
|
CBIN0281788
|
540
|
02/08/2023
|
No Such Account
|
6055
|
MP1735003_120623APB_FTO_86363
|
1735003019NRG24120620230268404
|
364303764
|
12/06/2023
|
DEVI LAL
|
DEVI LAL
|
1735003019WL012933
|
00415
|
SBIN0004641
|
1680
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1735003_110923APB_FTO_260131
|
1735003018NRG24100920230648560
|
|
11/09/2023
|
CHAMELI BAI MARAVI
|
CHAMELI BAI MARAVI
|
1735003018WL039928
|
00415
|
SBIN0004641
|
1505
|
05/10/2023
|
A/c Blocked or Frozen
|
6057
|
MP1735003_010723APB_FTO_142134
|
1735003017NRG24010720230466836
|
799764321
|
01/07/2023
|
RATAN BAI
|
RATAN BAI
|
1735003017WL022420
|
00415
|
SBIN0004641
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MP1735003_160623APB_FTO_97138
|
1735003013NRG24160620230312985
|
514293866
|
16/06/2023
|
MAHANTA BAI
|
MAHANTA BAI
|
1735003013WL014996
|
00415
|
SBIN0004641
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6059
|
MP1735003_070623FTO_76627
|
1735003011NRG24310520230176064
|
322374065
|
07/06/2023
|
MIS SHUSHMA
|
MIS SHUSHMA
|
1735003WL0008655
|
00555
|
YESB0001055
|
1547
|
15/06/2023
|
Account Description Does not Tally
|
6060
|
MP1735003_290923FTO_294319
|
1735003011NRG24280920230694719
|
|
29/09/2023
|
ravindra
|
ravindra
|
1735003011WL043256
|
00462
|
UCBA0002359
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6061
|
MP1735006_160823FTO_222279
|
1735006000NRG22050520231944792
|
713602319
|
16/08/2023
|
bhunna bai
|
bhunna bai
|
1735006WL0121913
|
00697
|
BKID0MG1344
|
1020
|
24/08/2023
|
No Such Account
|
6062
|
MP1735006_160823FTO_222279
|
1735006000NRG22050820231945079
|
713602319
|
16/08/2023
|
Sita
|
Sita
|
1735006WL0122027
|
00176
|
IDIB000C595
|
1351
|
24/08/2023
|
No Such Account
|
6063
|
MP1735006_160823FTO_222279
|
1735006000NRG22050820231945081
|
713602319
|
16/08/2023
|
Sita
|
Sita
|
1735006WL0122027
|
00176
|
IDIB000C595
|
1351
|
24/08/2023
|
No Such Account
|
6064
|
MP1735006_160823FTO_222279
|
1735006000NRG22050820231945082
|
713602319
|
16/08/2023
|
Sita
|
Sita
|
1735006WL0122027
|
00176
|
IDIB000C595
|
1080
|
24/08/2023
|
No Such Account
|
6065
|
MP1735006_160823FTO_222279
|
1735006000NRG22050820231945101
|
713602319
|
16/08/2023
|
Vimla
|
Vimla
|
1735006WL0122035
|
00697
|
BKID0MG1352
|
850
|
24/08/2023
|
No Such Account
|
6066
|
MP1735006_160823FTO_222279
|
1735006000NRG22050820231945102
|
713602319
|
16/08/2023
|
Vimla
|
Vimla
|
1735006WL0122035
|
00697
|
BKID0MG1352
|
1020
|
24/08/2023
|
No Such Account
|
6067
|
MP1735006_160823FTO_222279
|
1735006000NRG22050820231945103
|
713602319
|
16/08/2023
|
Vimla
|
Vimla
|
1735006WL0122035
|
00697
|
BKID0MG1352
|
825
|
24/08/2023
|
No Such Account
|
6068
|
MP1735006_041023FTO_303488
|
1735006000NRG23200820220745949
|
|
04/10/2023
|
rampyare
|
rampyare
|
1735006WL0052823
|
00089
|
CBIN0281789
|
2856
|
15/11/2023
|
No Such Account
|
6069
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478233
|
|
04/10/2023
|
dansingh
|
dansingh
|
1735006WL0113712
|
00176
|
IDIB000C595
|
3060
|
15/11/2023
|
No Such Account
|
6070
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478234
|
|
04/10/2023
|
dansingh
|
dansingh
|
1735006WL0113712
|
00176
|
IDIB000C595
|
3060
|
15/11/2023
|
No Such Account
|
6071
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478235
|
|
04/10/2023
|
dansingh
|
dansingh
|
1735006WL0113712
|
00176
|
IDIB000C595
|
3060
|
15/11/2023
|
No Such Account
|
6072
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478236
|
|
04/10/2023
|
dansingh
|
dansingh
|
1735006WL0113712
|
00176
|
IDIB000C595
|
3060
|
15/11/2023
|
No Such Account
|
6073
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478237
|
|
04/10/2023
|
dansingh
|
dansingh
|
1735006WL0113712
|
00176
|
IDIB000C595
|
3060
|
15/11/2023
|
No Such Account
|
6074
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478241
|
|
04/10/2023
|
SANTOSH
|
SANTOSH
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1000
|
15/11/2023
|
No Such Account
|
6075
|
MP1735006_100224FTO_459208
|
1735006000NRG23280520231478242
|
|
10/02/2024
|
sanjay
|
sanjay
|
1735006WL0113712
|
00176
|
IDIB000C595
|
400
|
24/04/2024
|
No Such Account
|
6076
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478337
|
|
04/10/2023
|
kishan
|
kishan
|
1735006WL0113717
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
No Such Account
|
6077
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478338
|
|
04/10/2023
|
kishan
|
kishan
|
1735006WL0113717
|
00688
|
FINO0001446
|
408
|
15/11/2023
|
No Such Account
|
6078
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478340
|
|
04/10/2023
|
kishan
|
kishan
|
1735006WL0113717
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
No Such Account
|
6079
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478341
|
|
04/10/2023
|
kishan
|
kishan
|
1735006WL0113717
|
00688
|
FINO0001446
|
1365
|
15/11/2023
|
No Such Account
|
6080
|
MP1735006_100224FTO_459208
|
1735006000NRG23280520231478344
|
|
10/02/2024
|
Janti
|
Janti
|
1735006WL0113718
|
00089
|
CBIN0281788
|
1400
|
24/04/2024
|
Account closed
|
6081
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478345
|
|
04/10/2023
|
RAMDEEN
|
RAMDEEN
|
1735006WL0113718
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
Account closed
|
6082
|
MP1735006_100224FTO_459208
|
1735006000NRG23280520231478365
|
|
10/02/2024
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006WL0113721
|
00354
|
PUNB0031000
|
950
|
24/04/2024
|
No Such Account
|
6083
|
MP1735006_100224FTO_459208
|
1735006000NRG23280520231478384
|
|
10/02/2024
|
Anjana
|
Anjana
|
1735006WL0113723
|
00415
|
SBIN0002876
|
1020
|
24/04/2024
|
No Such Account
|
6084
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478540
|
|
04/10/2023
|
ashok
|
ashok
|
1735006WL0113728
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
Account closed
|
6085
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478541
|
|
04/10/2023
|
ashok
|
ashok
|
1735006WL0113728
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
Account closed
|
6086
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478548
|
|
04/10/2023
|
Anupa
|
Anupa
|
1735006WL0113728
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
No Such Account
|
6087
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478549
|
|
04/10/2023
|
Anupa
|
Anupa
|
1735006WL0113728
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
No Such Account
|
6088
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478550
|
|
04/10/2023
|
Anupa
|
Anupa
|
1735006WL0113728
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
No Such Account
|
6089
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478556
|
|
04/10/2023
|
GULABATI
|
GULABATI
|
1735006WL0113728
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
No Such Account
|
6090
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478557
|
|
04/10/2023
|
MACHAL
|
MACHAL
|
1735006WL0113728
|
00089
|
CBIN0281788
|
3264
|
15/11/2023
|
No Such Account
|
6091
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478573
|
|
04/10/2023
|
Kishanlal
|
Kishanlal
|
1735006WL0113728
|
00688
|
FINO0001446
|
3264
|
15/11/2023
|
A/c Blocked or Frozen
|
6092
|
MP1735006_100224FTO_459208
|
1735006000NRG23280520231478765
|
|
10/02/2024
|
Laxmi
|
Laxmi
|
1735006WL0113735
|
00176
|
IDIB000C595
|
3264
|
24/04/2024
|
No Such Account
|
6093
|
MP1735003_280623APB_FTO_133488
|
1735003011NRG24280620230432200
|
702333261
|
28/06/2023
|
JANKI BAI
|
JANKI BAI
|
1735003011WL020719
|
00176
|
IDIB000H555
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6094
|
MP1735003_280623APB_FTO_133488
|
1735003011NRG24280620230432196
|
702333261
|
28/06/2023
|
SHUNEETA BAI
|
SHUNEETA BAI
|
1735003011WL020719
|
00176
|
IDIB000H555
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6095
|
MP1735003_250623APB_FTO_126670
|
1735003011NRG24250620230403670
|
591027450
|
25/06/2023
|
PUNIYA YADAV
|
PUNIYA YADAV
|
1735003011WL019515
|
00176
|
IDIB000H555
|
1470
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6096
|
MP1735003_250623APB_FTO_126670
|
1735003011NRG24250620230403667
|
591027450
|
25/06/2023
|
SUBHIYA BAI YADAV
|
SUBHIYA BAI YADAV
|
1735003011WL019515
|
00176
|
IDIB000H555
|
1470
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6097
|
MP1735003_070623FTO_76627
|
1735003011NRG24190520230099759
|
322374065
|
07/06/2023
|
Mis rakesh
|
Mis rakesh
|
1735003WL0005179
|
00462
|
UCBA0003083
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
6098
|
MP1735003_160623APB_FTO_97138
|
1735003011NRG24160620230308298
|
514293866
|
16/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1735003011WL014855
|
00176
|
IDIB000H555
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6099
|
MP1735003_160623APB_FTO_97138
|
1735003011NRG24160620230308290
|
514293866
|
16/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1735003011WL014855
|
00176
|
IDIB000H555
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6100
|
MP1735003_160623APB_FTO_97138
|
1735003011NRG24160620230308269
|
514293866
|
16/06/2023
|
YASODA
|
YASODA
|
1735003011WL014855
|
00176
|
IDIB000H555
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6101
|
MP1735003_160224APB_FTO_466349
|
1735003011NRG24160220241312843
|
303169251
|
16/02/2024
|
CHEETA BAI MARAVI
|
CHEETA BAI MARAVI
|
1735003011WL069545
|
00048
|
BKID0009490
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MP1735003_150623FTO_93841
|
1735003011NRG24140620230279272
|
449719477
|
15/06/2023
|
MISS RAKESH
|
MISS RAKESH
|
1735003011WL013475
|
00462
|
UCBA0000747
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
6103
|
MP1735003_150623FTO_93841
|
1735003011NRG24140620230279271
|
449719477
|
15/06/2023
|
MISS SHUSMA
|
MISS SHUSMA
|
1735003011WL013475
|
00555
|
YESB0000553
|
1547
|
22/06/2023
|
Account Description Does not Tally
|
6104
|
MP1735003_130723FTO_166448
|
1735003011NRG24130720230518594
|
050938300
|
13/07/2023
|
Mis Rakesj ji
|
Mis Rakesj ji
|
1735003011WL026064
|
00462
|
UCBA0002246
|
1547
|
19/07/2023
|
A/c Blocked or Frozen
|
6105
|
MP1735003_130723FTO_166448
|
1735003011NRG24130720230518592
|
050938300
|
13/07/2023
|
Miss Sushma ji
|
Miss Sushma ji
|
1735003011WL026064
|
00555
|
YESB0000206
|
1547
|
19/07/2023
|
Account Description Does not Tally
|
6106
|
MP1735003_070623FTO_76627
|
1735003011NRG24060620230214208
|
322374065
|
07/06/2023
|
MISS RAKESH
|
MISS RAKESH
|
1735003WL0010324
|
00462
|
UCBA0000747
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
6107
|
MP1735003_070623FTO_76627
|
1735003011NRG24060620230214207
|
322374065
|
07/06/2023
|
MISS SHUSMA
|
MISS SHUSMA
|
1735003WL0010324
|
00555
|
YESB0000553
|
1547
|
15/06/2023
|
Account Description Does not Tally
|
6108
|
MP1735003_120623APB_FTO_86363
|
1735003007NRG24100620230249659
|
364303764
|
12/06/2023
|
bandana
|
bandana
|
1735003007WL012021
|
00176
|
IDIB000H555
|
2400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1735003_220623APB_FTO_118391
|
1735003006NRG24220620230365397
|
591360301
|
22/06/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
1735003006WL017729
|
00176
|
IDIB000H555
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6110
|
MP1735003_160623APB_FTO_97138
|
1735003005NRG24160620230308923
|
514293866
|
16/06/2023
|
ARVIND WARKADE
|
ARVIND WARKADE
|
1735003005WL014871
|
00176
|
IDIB000H555
|
1182
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6111
|
MP1735003_160623APB_FTO_97138
|
1735003005NRG24160620230308922
|
514293866
|
16/06/2023
|
Arvind Warkade
|
Arvind Warkade
|
1735003005WL014871
|
00176
|
IDIB000H555
|
1182
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6112
|
MP1735003_120623APB_FTO_86363
|
1735003005NRG24120620230267984
|
364303764
|
12/06/2023
|
RAJEEV KUMAR TEKAM
|
RAJEEV KUMAR TEKAM
|
1735003005WL012920
|
00176
|
IDIB000H555
|
1773
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
MP1735003_210623APB_FTO_115453
|
1735003001NRG24210620230358274
|
574873636
|
21/06/2023
|
SUSHMA
|
SUSHMA
|
1735003001WL017414
|
00176
|
IDIB000M602
|
1000
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6114
|
MP1735003_210623APB_FTO_115453
|
1735003001NRG24210620230358270
|
574873636
|
21/06/2023
|
chhoti bai
|
chhoti bai
|
1735003001WL017414
|
00176
|
IDIB000M602
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6115
|
MP1735003_210623APB_FTO_115453
|
1735003001NRG24210620230358264
|
574873636
|
21/06/2023
|
yashoda
|
yashoda
|
1735003001WL017414
|
00176
|
IDIB000M602
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6116
|
MP1735003_020723APB_FTO_143921
|
1735003001NRG24010720230469711
|
799671285
|
02/07/2023
|
DASODA
|
DASODA
|
1735003001WL022550
|
00176
|
IDIB000M602
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6117
|
MP1735003_020723APB_FTO_143921
|
1735003001NRG24010720230469709
|
799671285
|
02/07/2023
|
SUSHMA
|
SUSHMA
|
1735003001WL022550
|
00176
|
IDIB000M602
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6118
|
MP1735003_020723APB_FTO_143921
|
1735003001NRG24010720230469703
|
799671285
|
02/07/2023
|
chhoti bai
|
chhoti bai
|
1735003001WL022550
|
00176
|
IDIB000M602
|
600
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6119
|
MP1735003_290623APB_FTO_136733
|
1735003000NRG24290620230440242
|
702225458
|
29/06/2023
|
Mis.SURESH
|
Mis.SURESH
|
1735003WL021134
|
00176
|
IDIB000H555
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MP1735003_290623APB_FTO_136733
|
1735003000NRG24290620230440240
|
702225458
|
29/06/2023
|
GEETA BAI
|
GEETA BAI
|
1735003WL021134
|
00176
|
IDIB000H555
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6121
|
MP1735003_070623FTO_76627
|
1735003000NRG24290520230158673
|
322374065
|
07/06/2023
|
MIS SHUSHMA
|
MIS SHUSHMA
|
1735003WL0007903
|
00555
|
YESB0001055
|
1547
|
15/06/2023
|
Account Description Does not Tally
|
6122
|
MP1735003_070623FTO_76627
|
1735003000NRG24290520230158670
|
322374065
|
07/06/2023
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL0007902
|
00176
|
IDIB000H555
|
2800
|
15/06/2023
|
No Such Account
|
6123
|
MP1735003_070623FTO_76627
|
1735003000NRG24290520230158664
|
322374065
|
07/06/2023
|
RAJENDRA KUMAR CHOUDHARY
|
RAJENDRA KUMAR CHOUDHARY
|
1735003WL0007898
|
00415
|
SBIN0004641
|
880
|
15/06/2023
|
Account closed
|
6124
|
MP1735003_270623APB_FTO_131739
|
1735003000NRG24270620230425562
|
702570787
|
27/06/2023
|
Ramnath
|
Ramnath
|
1735003WL020481
|
00415
|
SBIN0004641
|
1330
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6125
|
MP1735003_250523FTO_57601
|
1735003000NRG24250520230134901
|
079485188
|
25/05/2023
|
Nanhi Bai
|
Nanhi Bai
|
1735003WL006811
|
00415
|
SBIN0004641
|
1290
|
31/05/2023
|
No Such Account
|
6126
|
MP1735003_240923APB_FTO_286175
|
1735003000NRG24240920230684304
|
|
24/09/2023
|
Mahu Lal Kulaste
|
Mahu Lal Kulaste
|
1735003WL042504
|
00415
|
SBIN0004641
|
1760
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1735003_240923APB_FTO_286175
|
1735003000NRG24240920230684290
|
|
24/09/2023
|
KESAVLAL KUSHRAM
|
KESAVLAL KUSHRAM
|
1735003WL042503
|
00415
|
SBIN0004641
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MP1735003_231023APB_FTO_330013
|
1735003000NRG24231020230798707
|
|
23/10/2023
|
MANJU BAI
|
MANJU BAI
|
1735003WL049478
|
00415
|
SBIN0004641
|
1055
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1735003_180523APB_FTO_47831
|
1735003000NRG24180520230094345
|
836114847
|
18/05/2023
|
BHURI BAI
|
BHURI BAI
|
1735003WL004937
|
00697
|
BKID0MG1348
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1735003_180523APB_FTO_47831
|
1735003000NRG24180520230094333
|
836114847
|
18/05/2023
|
SANTRI BAI
|
SANTRI BAI
|
1735003WL004937
|
00176
|
IDIB000M602
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1735003_180124APB_FTO_436156
|
1735003000NRG24180120241153578
|
|
18/01/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
1735003WL064085
|
00415
|
SBIN0004641
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1735003_170523APB_FTO_46247
|
1735003000NRG24170520230089886
|
836206213
|
17/05/2023
|
BHAGWATI
|
BHAGWATI
|
1735003WL004743
|
00697
|
BKID0MG1354
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MP1735003_170523APB_FTO_46247
|
1735003000NRG24170520230089824
|
836206213
|
17/05/2023
|
manti bai
|
manti bai
|
1735003WL004743
|
00697
|
BKID0NAMRGB
|
1308
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6134
|
MP1735003_130623FTO_89505
|
1735003000NRG24130620230276093
|
394198727
|
13/06/2023
|
PRADEEP
|
PRADEEP
|
1735003WL013375
|
00176
|
IDIB000H555
|
2800
|
17/06/2023
|
No Such Account
|
6135
|
MP1735003_120623APB_FTO_86363
|
1735003000NRG24120620230261278
|
364303764
|
12/06/2023
|
ANSUIYA
|
ANSUIYA
|
1735003WL012658
|
00415
|
SBIN0004641
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
MP1735003_120623APB_FTO_86363
|
1735003000NRG24120620230261249
|
364303764
|
12/06/2023
|
Naryan
|
Naryan
|
1735003WL012658
|
00415
|
SBIN0004641
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
MP1735003_100823APB_FTO_213665
|
1735003000NRG24100820230586866
|
589736060
|
10/08/2023
|
SUKVARIYA
|
SUKVARIYA
|
1735003WL033663
|
00415
|
SBIN0004641
|
1050
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1735003_090523APB_FTO_35182
|
1735003000NRG24090520230053723
|
714875753
|
09/05/2023
|
REVATI BAI
|
REVATI BAI
|
1735003WL002849
|
00176
|
IDIB000M602
|
1520
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1735003_050723FTO_148954
|
1735003000NRG24050720230489391
|
211052403
|
05/07/2023
|
GANESH
|
GANESH
|
1735003WL023753
|
00697
|
BKID0MG1354
|
2856
|
28/07/2023
|
Account closed
|
6140
|
MP1735003_040823APB_FTO_204086
|
1735003000NRG24040820230575022
|
453421009
|
04/08/2023
|
DROPTI BAI DRUVE
|
DROPTI BAI DRUVE
|
1735003WL032291
|
00415
|
SBIN0004641
|
860
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1735003_050723APB_FTO_147385
|
1735003000NRG24040720230483674
|
807050941
|
05/07/2023
|
vishnu singh
|
vishnu singh
|
1735003WL023428
|
00697
|
BKID0NAMRGB
|
1505
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6142
|
MP1735003_010923APB_FTO_245119
|
1735003000NRG24010920230628232
|
066290147
|
01/09/2023
|
DIL RAJ
|
DIL RAJ
|
1735003WL037909
|
00415
|
SBIN0004641
|
2800
|
13/09/2023
|
A/c Blocked or Frozen
|
6143
|
MP1735002_300623APB_FTO_138735
|
1735002046NRG24290620230447365
|
799986649
|
30/06/2023
|
rajni warkade
|
rajni warkade
|
1735002046WL021472
|
00048
|
BKID0009490
|
200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6144
|
MP1735002_240623APB_FTO_123631
|
1735002042NRG24240620230391935
|
703025865
|
24/06/2023
|
TIVARIYA BAI DHURVE
|
TIVARIYA BAI DHURVE
|
1735002042WL018930
|
00415
|
SBIN0004641
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
MP1735002_200623APB_FTO_112430
|
1735002041NRG24200620230343472
|
523262077
|
20/06/2023
|
VACHAN
|
VACHAN
|
1735002041WL016695
|
00697
|
BKID0MG1340
|
3060
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
MP1735002_300623APB_FTO_138735
|
1735002028NRG24300620230451953
|
799986649
|
30/06/2023
|
VIMLA BAI YADAV
|
VIMLA BAI YADAV
|
1735002028WL021719
|
00089
|
CBIN0284169
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6147
|
MP1735002_030823APB_FTO_202317
|
1735002028NRG24030820230573323
|
454387099
|
03/08/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
1735002028WL032065
|
00089
|
CBIN0284169
|
800
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1735002_300623APB_FTO_138735
|
1735002025NRG24300620230450688
|
799986649
|
30/06/2023
|
SUHAGA
|
SUHAGA
|
1735002025WL021656
|
00089
|
CBIN0284169
|
1122
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6149
|
MP1735002_180623APB_FTO_102843
|
1735002021NRG24170620230319918
|
514316902
|
18/06/2023
|
premlata
|
premlata
|
1735002021WL015395
|
00415
|
SBIN0005488
|
1230
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6150
|
MP1735002_240623APB_FTO_123631
|
1735002011NRG24240620230389158
|
703025865
|
24/06/2023
|
GAMMU LAL
|
GAMMU LAL
|
1735002011WL018800
|
00415
|
SBIN0005488
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6151
|
MP1735002_290823APB_FTO_240610
|
1735002009NRG24290820230620604
|
022036223
|
29/08/2023
|
dropti bai
|
dropti bai
|
1735002009WL037269
|
00089
|
CBIN0284169
|
1140
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1735002_230623APB_FTO_120781
|
1735002008NRG24230620230383009
|
591226725
|
23/06/2023
|
Urmila
|
Urmila
|
1735002008WL018542
|
00415
|
SBIN0005488
|
380
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6153
|
MP1735002_230623APB_FTO_120781
|
1735002008NRG24230620230382927
|
591226725
|
23/06/2023
|
CHOKHE LAL
|
CHOKHE LAL
|
1735002008WL018542
|
00415
|
SBIN0005488
|
760
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6154
|
MP1735002_230623APB_FTO_120781
|
1735002008NRG24230620230382920
|
591226725
|
23/06/2023
|
Lalitabai tekam
|
Lalitabai tekam
|
1735002008WL018542
|
00089
|
CBIN0284169
|
1330
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6155
|
MP1735002_180623APB_FTO_102843
|
1735002008NRG24160620230307216
|
514316902
|
18/06/2023
|
Urmila
|
Urmila
|
1735002008WL014777
|
00415
|
SBIN0005488
|
1330
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6156
|
MP1735002_180623APB_FTO_102843
|
1735002008NRG24160620230307175
|
514316902
|
18/06/2023
|
CHOKHE LAL
|
CHOKHE LAL
|
1735002008WL014777
|
00415
|
SBIN0005488
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6157
|
MP1735002_200623APB_FTO_112430
|
1735002007NRG24200620230343887
|
523262077
|
20/06/2023
|
PEEMBATI
|
PEEMBATI
|
1735002007WL016747
|
00089
|
CBIN0284169
|
2580
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6158
|
MP1735002_240623APB_FTO_123631
|
1735002006NRG24240620230389527
|
703025865
|
24/06/2023
|
KWSUMBAI MARWI
|
KWSUMBAI MARWI
|
1735002006WL018826
|
00089
|
CBIN0284169
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6159
|
MP1735002_300823APB_FTO_241065
|
1735002000NRG24300820230622984
|
021864066
|
30/08/2023
|
SEETARAM
|
SEETARAM
|
1735002WL037433
|
00697
|
BKID0MG1349
|
1200
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6160
|
MP1735002_300623APB_FTO_138735
|
1735002000NRG24300620230450013
|
799986649
|
30/06/2023
|
lakho
|
lakho
|
1735002WL021615
|
00089
|
CBIN0284169
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
MP1735002_300623APB_FTO_138735
|
1735002000NRG24300620230450002
|
799986649
|
30/06/2023
|
akarti
|
akarti
|
1735002WL021615
|
00415
|
SBIN0004641
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
MP1735002_310523FTO_65823
|
1735002000NRG24300520230165597
|
134191013
|
31/05/2023
|
MANIRAM
|
MANIRAM
|
1735002WL008199
|
00697
|
BKID0MG1349
|
2280
|
03/06/2023
|
Account closed
|
6163
|
MP1735002_310523FTO_65823
|
1735002000NRG24290520230163587
|
134191013
|
31/05/2023
|
Rajaram
|
Rajaram
|
1735002WL008089
|
00697
|
BKID0MG1340
|
2600
|
03/06/2023
|
No Such Account
|
6164
|
MP1735002_270623FTO_131153
|
1735002000NRG24270620230418338
|
702139144
|
27/06/2023
|
Dinesh Kumar Bilthariya
|
Dinesh Kumar Bilthariya
|
1735002WL020195
|
00697
|
BKID0MG1340
|
1200
|
05/07/2023
|
No Such Account
|
6165
|
MP1735002_240723APB_FTO_183537
|
1735002000NRG24240720230549572
|
207998399
|
24/07/2023
|
suklal
|
suklal
|
1735002WL029123
|
00089
|
CBIN0284169
|
2145
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6166
|
MP1735002_240623APB_FTO_123631
|
1735002000NRG24240620230390632
|
703025865
|
24/06/2023
|
SARASWATI KULASTE
|
SARASWATI KULASTE
|
1735002WL018871
|
00089
|
CBIN0284169
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6167
|
MP1735002_240423APB_FTO_17276
|
1735002000NRG24240420230014335
|
645296405
|
24/04/2023
|
MAMTA BAI
|
MAMTA BAI
|
1735002WL000741
|
00089
|
CBIN0284169
|
2520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MP1735002_230423APB_FTO_16036
|
1735002000NRG24230420230012931
|
645999707
|
23/04/2023
|
jhunna lal
|
jhunna lal
|
1735002WL000665
|
00415
|
SBIN0005488
|
2640
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6169
|
MP1735002_220823APB_FTO_230962
|
1735002000NRG24220820230608352
|
765063197
|
22/08/2023
|
hemraj maravi
|
hemraj maravi
|
1735002WL036147
|
00415
|
SBIN0005488
|
1206
|
28/08/2023
|
A/c Blocked or Frozen
|
6170
|
MP1735002_220623FTO_118340
|
1735002000NRG24210620230365021
|
574584723
|
22/06/2023
|
Rajaram
|
Rajaram
|
1735002WL017711
|
00697
|
BKID0MG1340
|
2856
|
27/06/2023
|
No Such Account
|
6171
|
MP1735002_200623APB_FTO_112430
|
1735002000NRG24200620230349766
|
523262077
|
20/06/2023
|
Bijanti
|
Bijanti
|
1735002WL017012
|
00089
|
CBIN0284169
|
800
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6172
|
MP1735002_200623APB_FTO_112430
|
1735002000NRG24200620230344491
|
523262077
|
20/06/2023
|
SYAM BAI
|
SYAM BAI
|
1735002WL016780
|
00415
|
SBIN0004641
|
2873
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1735002_180623APB_FTO_102843
|
1735002000NRG24170620230316401
|
514316902
|
18/06/2023
|
Sampat bai
|
Sampat bai
|
1735002WL015141
|
00415
|
SBIN0005488
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MP1735002_151123APB_FTO_356576
|
1735002000NRG24151120230880511
|
|
15/11/2023
|
Chandrakali Bai
|
Chandrakali Bai
|
1735002WL053310
|
00089
|
CBIN0284169
|
2160
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
MP1735002_151123APB_FTO_356576
|
1735002000NRG24151120230880507
|
|
15/11/2023
|
NAND LAL BARMAN
|
NAND LAL BARMAN
|
1735002WL053310
|
00415
|
SBIN0005488
|
2160
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
MP1735002_141223APB_FTO_390064
|
1735002000NRG24141220230948220
|
|
14/12/2023
|
LAL SINGH
|
LAL SINGH
|
1735002WL057133
|
00697
|
BKID0MG1349
|
2340
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
MP1735002_120623FTO_85433
|
1735002000NRG24120620230260880
|
364359180
|
12/06/2023
|
MANIRAM
|
MANIRAM
|
1735002WL012629
|
00697
|
BKID0MG1349
|
2160
|
15/06/2023
|
Account closed
|
6178
|
MP1735002_060623APB_FTO_75266
|
1735002000NRG24050620230211118
|
298198329
|
06/06/2023
|
Fiza Kausar
|
Fiza Kausar
|
1735002WL010229
|
00691
|
IPOS0000001
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6179
|
MP1735002_050523APB_FTO_30344
|
1735002000NRG24050520230042090
|
688862161
|
05/05/2023
|
hemraj maravi
|
hemraj maravi
|
1735002WL002162
|
00415
|
SBIN0005488
|
1236
|
15/05/2023
|
A/c Blocked or Frozen
|
6180
|
MP1735002_011123APB_FTO_341254
|
1735002000NRG24011120230845801
|
|
01/11/2023
|
INDRU SINGH PARTE
|
INDRU SINGH PARTE
|
1735002WL051287
|
00089
|
CBIN0284169
|
2244
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1735002_011123APB_FTO_341254
|
1735002000NRG24011120230845734
|
|
01/11/2023
|
GAHWER BARATI
|
GAHWER BARATI
|
1735002WL051287
|
00089
|
CBIN0284169
|
2035
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MP1735002_011123APB_FTO_341254
|
1735002000NRG24011120230845658
|
|
01/11/2023
|
MADHU BAI KOKARIYA
|
MADHU BAI KOKARIYA
|
1735002WL051287
|
00089
|
CBIN0284169
|
2035
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
MP1735002_010923APB_FTO_244891
|
1735002000NRG24010920230627656
|
066317512
|
01/09/2023
|
kunti bai
|
kunti bai
|
1735002WL037866
|
00697
|
BKID0MG1349
|
398
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MP1735002_010923APB_FTO_244891
|
1735002000NRG24010920230627615
|
066317512
|
01/09/2023
|
punelal
|
punelal
|
1735002WL037866
|
00697
|
BKID0MG1349
|
796
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MP1735002_070423FTO_4193
|
1735002000NRG23060420231474551
|
640433536
|
07/04/2023
|
vinay
|
vinay
|
1735002WL0113058
|
00415
|
SBIN0005488
|
1520
|
12/05/2023
|
Account closed
|
6186
|
MP1735001_230723APB_FTO_182381
|
1735001040NRG24230720230548426
|
207420949
|
23/07/2023
|
Ganesni
|
Ganesni
|
1735001040WL028956
|
00697
|
BKID0MG1346
|
780
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6187
|
MP1735001_161123APB_FTO_356931
|
1735001036NRG24151120230879760
|
|
16/11/2023
|
suresh kumar
|
suresh kumar
|
1735001036WL053272
|
00415
|
SBIN0010824
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MP1735001_160623APB_FTO_94958
|
1735001036NRG24150620230300063
|
514316969
|
16/06/2023
|
Kapuriya marko
|
Kapuriya marko
|
1735001036WL014437
|
00176
|
IDIB000M602
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6189
|
MP1735001_160623APB_FTO_94958
|
1735001036NRG24150620230300037
|
514316969
|
16/06/2023
|
Sukhavtee bai
|
Sukhavtee bai
|
1735001036WL014435
|
00415
|
SBIN0009096
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6190
|
MP1735001_160623APB_FTO_94958
|
1735001033NRG24150620230301197
|
514316969
|
16/06/2023
|
bhopet
|
bhopet
|
1735001033WL014513
|
00415
|
SBIN0009096
|
1176
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
MP1735001_231023APB_FTO_328908
|
1735001031NRG24231020230798578
|
|
23/10/2023
|
Dan singh
|
Dan singh
|
1735001031WL049473
|
00048
|
BKID0009490
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MP1735001_160623APB_FTO_94958
|
1735001030NRG24160620230302108
|
514316969
|
16/06/2023
|
anita
|
anita
|
1735001030WL014547
|
00048
|
BKID0009490
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6193
|
MP1735001_100224APB_FTO_459622
|
1735001030NRG24090220241273214
|
|
10/02/2024
|
ramwati bai
|
ramwati bai
|
1735001030WL068101
|
00048
|
BKID0009490
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
MP1735001_100723APB_FTO_157945
|
1735001026NRG24100720230507408
|
858217631
|
10/07/2023
|
Sushma Bai Armo
|
Sushma Bai Armo
|
1735001026WL025210
|
00415
|
SBIN0005490
|
1365
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1735001_250923APB_FTO_288453
|
1735001020NRG24250920230686672
|
|
25/09/2023
|
choti bai
|
choti bai
|
1735001020WL042658
|
00048
|
BKID0009490
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
MP1735001_030523APB_FTO_27196
|
1735001019NRG24030520230034622
|
689867342
|
03/05/2023
|
Munni bai
|
Munni bai
|
1735001019WL001801
|
00697
|
BKID0MG1345
|
950
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
MP1735001_030523APB_FTO_27196
|
1735001019NRG24030520230034619
|
689867342
|
03/05/2023
|
Nanhi bai
|
Nanhi bai
|
1735001019WL001801
|
00697
|
BKID0MG1345
|
570
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
MP1735001_030523APB_FTO_27196
|
1735001019NRG24030520230034615
|
689867342
|
03/05/2023
|
Phaggo bai
|
Phaggo bai
|
1735001019WL001801
|
00697
|
BKID0MG1345
|
950
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
MP1735001_221023APB_FTO_328374
|
1735001016NRG24221020230795997
|
|
22/10/2023
|
rajesh
|
rajesh
|
1735001016WL049362
|
00415
|
SBIN0009096
|
1520
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
MP1735001_221023APB_FTO_328374
|
1735001016NRG24221020230795983
|
|
22/10/2023
|
gyatri
|
gyatri
|
1735001016WL049362
|
00415
|
SBIN0009096
|
1520
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
MP1735001_161123APB_FTO_356931
|
1735001016NRG24151120230880152
|
|
16/11/2023
|
rajesh
|
rajesh
|
1735001016WL053297
|
00415
|
SBIN0009096
|
2100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MP1735001_140224APB_FTO_463046
|
1735001012NRG24140220241299156
|
|
14/02/2024
|
gayatri bai
|
gayatri bai
|
1735001012WL069066
|
00697
|
BKID0MG1348
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
MP1735001_021223APB_FTO_371373
|
1735001002NRG24011220230898310
|
|
02/12/2023
|
vidhya
|
vidhya
|
1735001002WL054979
|
00048
|
BKID0009490
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6204
|
MP1735001_310823APB_FTO_242539
|
1735001000NRG24300820230623674
|
021958829
|
31/08/2023
|
Samro Bai
|
Samro Bai
|
1735001WL037507
|
00697
|
BKID0MG1345
|
1290
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1735001_310823APB_FTO_242539
|
1735001000NRG24300820230623546
|
021958829
|
31/08/2023
|
bhagchnd
|
bhagchnd
|
1735001WL037500
|
00697
|
BKID0MG1346
|
840
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
MP1735001_261123FTO_365335
|
1735001000NRG24261120230888101
|
|
26/11/2023
|
Phaggo Bai Armo
|
Phaggo Bai Armo
|
1735001WL0054074
|
00415
|
SBIN0009096
|
822
|
03/01/2024
|
A/c Blocked or Frozen
|
6207
|
MP1735001_261123FTO_365335
|
1735001000NRG24261120230887793
|
|
26/11/2023
|
Yaswant Kumar Maravi
|
Yaswant Kumar Maravi
|
1735001WL0054031
|
00415
|
SBIN0005490
|
221
|
03/01/2024
|
Account closed
|
6208
|
MP1735001_250923APB_FTO_288453
|
1735001000NRG24250920230688903
|
|
25/09/2023
|
KALIYA BAI
|
KALIYA BAI
|
1735001WL042822
|
00697
|
BKID0MG1348
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
MP1735001_250923APB_FTO_288453
|
1735001000NRG24250920230688902
|
|
25/09/2023
|
sonshingh
|
sonshingh
|
1735001WL042822
|
00697
|
BKID0MG1348
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
MP1735001_250923APB_FTO_288453
|
1735001000NRG24250920230688549
|
|
25/09/2023
|
bisarti
|
bisarti
|
1735001WL042786
|
00697
|
BKID0NAMRGB
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
MP1735001_240923APB_FTO_286359
|
1735001000NRG24240920230684820
|
|
24/09/2023
|
ramwati
|
ramwati
|
1735001WL042549
|
00697
|
BKID0MG1346
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1735001_240923APB_FTO_286359
|
1735001000NRG24240920230684761
|
|
24/09/2023
|
bhagchnd
|
bhagchnd
|
1735001WL042549
|
00697
|
BKID0MG1346
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
MP1735001_240523APB_FTO_54579
|
1735001000NRG24240520230124247
|
040385003
|
24/05/2023
|
sushila bai
|
sushila bai
|
1735001WL006364
|
00697
|
BKID0MG1348
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MP1735001_240523APB_FTO_54579
|
1735001000NRG24240520230124239
|
040385003
|
24/05/2023
|
mangliya
|
mangliya
|
1735001WL006364
|
00697
|
BKID0MG1348
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
MP1735001_240523APB_FTO_54579
|
1735001000NRG24240520230124230
|
040385003
|
24/05/2023
|
girja bai
|
girja bai
|
1735001WL006364
|
00697
|
BKID0MG1348
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
MP1735001_240523APB_FTO_54579
|
1735001000NRG24240520230124227
|
040385003
|
24/05/2023
|
rammi
|
rammi
|
1735001WL006364
|
00697
|
BKID0MG1348
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
MP1735001_240523APB_FTO_54579
|
1735001000NRG24230520230121416
|
040385003
|
24/05/2023
|
kamla
|
kamla
|
1735001WL006204
|
00415
|
SBIN0005490
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
MP1735001_221023APB_FTO_328374
|
1735001000NRG24221020230796856
|
|
22/10/2023
|
Santosh
|
Santosh
|
1735001WL049385
|
00048
|
BKID0009490
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
MP1735001_221023APB_FTO_328374
|
1735001000NRG24221020230795354
|
|
22/10/2023
|
manglo bai
|
manglo bai
|
1735001WL049328
|
00415
|
SBIN0005490
|
1274
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
MP1735001_221023APB_FTO_328374
|
1735001000NRG24221020230795274
|
|
22/10/2023
|
bhanwar lal
|
bhanwar lal
|
1735001WL049326
|
00697
|
BKID0MG1348
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MP1735001_220423APB_FTO_15416
|
1735001000NRG24220420230012100
|
646155898
|
22/04/2023
|
Bablu
|
Bablu
|
1735001WL000605
|
00697
|
BKID0MG1346
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
MP1735001_220124APB_FTO_439442
|
1735001000NRG24220120241170123
|
|
22/01/2024
|
savita
|
savita
|
1735001WL064650
|
00697
|
BKID0MG1345
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6223
|
MP1735001_220823APB_FTO_229632
|
1735001000NRG24210820230606335
|
735350145
|
22/08/2023
|
Devi Singh
|
Devi Singh
|
1735001WL035951
|
00691
|
IPOS0000001
|
1260
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
MP1735001_201023APB_FTO_326856
|
1735001000NRG24201020230789162
|
|
20/10/2023
|
ratan
|
ratan
|
1735001WL049111
|
00048
|
BKID0009490
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MP1735001_190823APB_FTO_226792
|
1735001000NRG24190820230602817
|
728675582
|
19/08/2023
|
anita bai
|
anita bai
|
1735001WL035643
|
00697
|
BKID0MG1345
|
880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
MP1735001_190823APB_FTO_226792
|
1735001000NRG24190820230602783
|
728675582
|
19/08/2023
|
Sumantari
|
Sumantari
|
1735001WL035643
|
00697
|
BKID0MG1345
|
440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MP1735001_190623FTO_109073
|
1735001000NRG24190620230341003
|
513410523
|
19/06/2023
|
hira
|
hira
|
1735001WL016586
|
00697
|
BKID0MG1345
|
1505
|
23/06/2023
|
Account closed
|
6228
|
MP1735001_181023APB_FTO_322640
|
1735001000NRG24181020230774157
|
|
18/10/2023
|
baijanti
|
baijanti
|
1735001WL048439
|
00048
|
BKID0009490
|
880
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6229
|
MP1735001_181023APB_FTO_322640
|
1735001000NRG24181020230774148
|
|
18/10/2023
|
Devi Singh
|
Devi Singh
|
1735001WL048439
|
00691
|
IPOS0000001
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
MP1735001_190823APB_FTO_226792
|
1735001000NRG24180820230600860
|
728675582
|
19/08/2023
|
anita
|
anita
|
1735001WL035452
|
00048
|
BKID0009490
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6231
|
MP1735001_180823APB_FTO_224994
|
1735001000NRG24180820230599822
|
728806910
|
18/08/2023
|
gita bai
|
gita bai
|
1735001WL035379
|
00176
|
IDIB000M602
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MP1735001_180823APB_FTO_224994
|
1735001000NRG24180820230598837
|
728806910
|
18/08/2023
|
Kranti Uikey
|
Kranti Uikey
|
1735001WL035267
|
00691
|
IPOS0000001
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6233
|
MP1735001_180823APB_FTO_224994
|
1735001000NRG24180820230598833
|
728806910
|
18/08/2023
|
Veeran Uikey
|
Veeran Uikey
|
1735001WL035267
|
00691
|
IPOS0000001
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6234
|
MP1735001_180823APB_FTO_224994
|
1735001000NRG24180820230598831
|
728806910
|
18/08/2023
|
Ram Kumar
|
Ram Kumar
|
1735001WL035267
|
00691
|
IPOS0000001
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6235
|
MP1735001_170823APB_FTO_222415
|
1735001000NRG24170820230596851
|
713606629
|
17/08/2023
|
Ramprasad
|
Ramprasad
|
1735001WL035029
|
00048
|
BKID0009490
|
1260
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6236
|
MP1735001_161123APB_FTO_356931
|
1735001000NRG24161120230881307
|
|
16/11/2023
|
chamrulal
|
chamrulal
|
1735001WL053370
|
00697
|
BKID0MG1345
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
MP1735001_161123APB_FTO_356931
|
1735001000NRG24161120230881281
|
|
16/11/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL053369
|
00048
|
BKID0009490
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MP1735001_160623APB_FTO_96975
|
1735001000NRG24160620230313485
|
514293759
|
16/06/2023
|
batasiya
|
batasiya
|
1735001WL015013
|
00048
|
BKID0009490
|
1170
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6239
|
MP1735001_160623APB_FTO_96975
|
1735001000NRG24160620230313445
|
514293759
|
16/06/2023
|
ashok maravi
|
ashok maravi
|
1735001WL015012
|
00048
|
BKID0009490
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6240
|
MP1735001_160623APB_FTO_94958
|
1735001000NRG24160620230303567
|
514316969
|
16/06/2023
|
Savitri bai
|
Savitri bai
|
1735001WL014614
|
00415
|
SBIN0005490
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
MP1735001_160623APB_FTO_94958
|
1735001000NRG24160620230303489
|
514316969
|
16/06/2023
|
AMARVATI
|
AMARVATI
|
1735001WL014609
|
00697
|
BKID0MG1345
|
1428
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6242
|
MP1735001_160623APB_FTO_94958
|
1735001000NRG24160620230303467
|
514316969
|
16/06/2023
|
GUDDA
|
GUDDA
|
1735001WL014609
|
00697
|
BKID0MG1345
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24160520230084300
|
787257798
|
16/05/2023
|
pahalvati
|
pahalvati
|
1735001WL004495
|
00697
|
BKID0MG1345
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24160520230084281
|
787257798
|
16/05/2023
|
Dholi ram
|
Dholi ram
|
1735001WL004495
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24160520230084267
|
787257798
|
16/05/2023
|
ramiya bai
|
ramiya bai
|
1735001WL004495
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24160520230084249
|
787257798
|
16/05/2023
|
minki bai
|
minki bai
|
1735001WL004495
|
00697
|
BKID0MG1346
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24160520230084228
|
787257798
|
16/05/2023
|
bhagvanti
|
bhagvanti
|
1735001WL004495
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
MP1735001_160523FTO_43738
|
1735001000NRG24160520230083988
|
787273697
|
16/05/2023
|
rajin bai
|
rajin bai
|
1735001WL004486
|
00415
|
SBIN0005490
|
1200
|
20/05/2023
|
Account closed
|
6249
|
MP1735001_150923APB_FTO_266477
|
1735001000NRG24150920230660518
|
|
15/09/2023
|
Veeran Uikey
|
Veeran Uikey
|
1735001WL040845
|
00691
|
IPOS0000001
|
975
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6250
|
MP1735001_160623APB_FTO_94958
|
1735001000NRG24150620230300572
|
514316969
|
16/06/2023
|
ram sing
|
ram sing
|
1735001WL014478
|
00697
|
BKID0MG1346
|
2860
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6251
|
MP1735001_160623APB_FTO_94958
|
1735001000NRG24150620230300544
|
514316969
|
16/06/2023
|
lakhen
|
lakhen
|
1735001WL014478
|
00697
|
BKID0MG1346
|
3080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6252
|
MP1735001_150623APB_FTO_92560
|
1735001000NRG24150620230294523
|
450005605
|
15/06/2023
|
SATTO BAI
|
SATTO BAI
|
1735001WL014151
|
00697
|
BKID0MG1345
|
884
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6253
|
MP1735001_150623APB_FTO_92560
|
1735001000NRG24150620230294515
|
450005605
|
15/06/2023
|
HEMTI
|
HEMTI
|
1735001WL014151
|
00697
|
BKID0MG1345
|
884
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6254
|
MP1735001_150623APB_FTO_92560
|
1735001000NRG24150620230294460
|
450005605
|
15/06/2023
|
choti bai
|
choti bai
|
1735001WL014146
|
00697
|
BKID0MG1345
|
1224
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6255
|
MP1735001_150623APB_FTO_92560
|
1735001000NRG24150620230294442
|
450005605
|
15/06/2023
|
beni bai
|
beni bai
|
1735001WL014146
|
00697
|
BKID0MG1345
|
1224
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6256
|
MP1735001_150623APB_FTO_92560
|
1735001000NRG24150620230294441
|
450005605
|
15/06/2023
|
AMARTI BAI
|
AMARTI BAI
|
1735001WL014146
|
00697
|
BKID0MG1345
|
1428
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6257
|
MP1735001_150623APB_FTO_92560
|
1735001000NRG24150620230294440
|
450005605
|
15/06/2023
|
malti bai
|
malti bai
|
1735001WL014146
|
00697
|
BKID0MG1345
|
1224
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6258
|
MP1735001_160523FTO_43738
|
1735001000NRG24150520230080779
|
787273697
|
16/05/2023
|
Ramprasad
|
Ramprasad
|
1735001WL004319
|
00089
|
CBIN0284169
|
880
|
20/05/2023
|
No Such Account
|
6259
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080421
|
787257798
|
16/05/2023
|
satiya bai
|
satiya bai
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080400
|
787257798
|
16/05/2023
|
premvati
|
premvati
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080397
|
787257798
|
16/05/2023
|
omvati
|
omvati
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080395
|
787257798
|
16/05/2023
|
janki bai
|
janki bai
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080391
|
787257798
|
16/05/2023
|
ghyanvati
|
ghyanvati
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080385
|
787257798
|
16/05/2023
|
Santosh
|
Santosh
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080384
|
787257798
|
16/05/2023
|
saroj
|
saroj
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080371
|
787257798
|
16/05/2023
|
gyanti bai
|
gyanti bai
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
MP1735001_160523APB_FTO_43748
|
1735001000NRG24150520230080370
|
787257798
|
16/05/2023
|
sumantri bai
|
sumantri bai
|
1735001WL004318
|
00697
|
BKID0MG1345
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
MP1735001_140823APB_FTO_218236
|
1735001000NRG24140820230592742
|
679093253
|
14/08/2023
|
Kamal singh
|
Kamal singh
|
1735001WL034441
|
00415
|
SBIN0005490
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
MP1735001_140823APB_FTO_218236
|
1735001000NRG24140820230592329
|
679093253
|
14/08/2023
|
dev singh
|
dev singh
|
1735001WL034383
|
00697
|
BKID0MG1348
|
440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
MP1735001_131023APB_FTO_317198
|
1735001000NRG24131020230749591
|
|
13/10/2023
|
balvinder
|
balvinder
|
1735001WL046888
|
00048
|
BKID0009490
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
MP1735001_131023APB_FTO_317198
|
1735001000NRG24131020230749513
|
|
13/10/2023
|
ashok maravi
|
ashok maravi
|
1735001WL046886
|
00048
|
BKID0009490
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
MP1735001_130224APB_FTO_462603
|
1735001000NRG24130220241295754
|
|
13/02/2024
|
parvatiya bai
|
parvatiya bai
|
1735001WL068935
|
00048
|
BKID0009490
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
MP1735001_130224APB_FTO_462603
|
1735001000NRG24130220241295646
|
|
13/02/2024
|
Mangel
|
Mangel
|
1735001WL068933
|
00415
|
SBIN0005490
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MP1735001_120923APB_FTO_262490
|
1735001000NRG24120920230654562
|
|
12/09/2023
|
ram singh
|
ram singh
|
1735001WL040415
|
00697
|
BKID0MG1345
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
6275
|
MP1735001_120923APB_FTO_262490
|
1735001000NRG24120920230654549
|
|
12/09/2023
|
mansingh
|
mansingh
|
1735001WL040415
|
00697
|
BKID0NAMRGB
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6276
|
MP1735001_120923APB_FTO_262490
|
1735001000NRG24120920230653199
|
|
12/09/2023
|
mamta bai
|
mamta bai
|
1735001WL040327
|
00697
|
BKID0NAMRGB
|
400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
MP1735001_120623APB_FTO_85294
|
1735001000NRG24120620230264292
|
364597822
|
12/06/2023
|
Dholi ram
|
Dholi ram
|
1735001WL012775
|
00697
|
BKID0MG1345
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1735001_120623APB_FTO_85294
|
1735001000NRG24120620230264264
|
364597822
|
12/06/2023
|
janki bai
|
janki bai
|
1735001WL012775
|
00697
|
BKID0MG1345
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1735001_120623APB_FTO_85294
|
1735001000NRG24120620230264262
|
364597822
|
12/06/2023
|
ghyanvati
|
ghyanvati
|
1735001WL012775
|
00697
|
BKID0MG1345
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
MP1735001_120623APB_FTO_85294
|
1735001000NRG24120620230264255
|
364597822
|
12/06/2023
|
Santosh
|
Santosh
|
1735001WL012775
|
00697
|
BKID0MG1345
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
MP1735001_120623APB_FTO_85294
|
1735001000NRG24120620230264253
|
364597822
|
12/06/2023
|
saroj
|
saroj
|
1735001WL012775
|
00697
|
BKID0MG1345
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508755
|
858217631
|
10/07/2023
|
ram sing
|
ram sing
|
1735001WL025296
|
00697
|
BKID0MG1346
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6283
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508724
|
858217631
|
10/07/2023
|
suneel kumar
|
suneel kumar
|
1735001WL025296
|
00697
|
BKID0NAMRGB
|
1989
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6284
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508722
|
858217631
|
10/07/2023
|
lakhan lal
|
lakhan lal
|
1735001WL025296
|
00697
|
BKID0MG1346
|
1989
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6285
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508534
|
858217631
|
10/07/2023
|
ghyanvati
|
ghyanvati
|
1735001WL025284
|
00697
|
BKID0MG1345
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508531
|
858217631
|
10/07/2023
|
saroj
|
saroj
|
1735001WL025284
|
00697
|
BKID0MG1345
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508519
|
858217631
|
10/07/2023
|
sakhiya bai
|
sakhiya bai
|
1735001WL025284
|
00697
|
BKID0MG1345
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508518
|
858217631
|
10/07/2023
|
dharmi bai
|
dharmi bai
|
1735001WL025284
|
00697
|
BKID0MG1345
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230508478
|
858217631
|
10/07/2023
|
Manisha Armo
|
Manisha Armo
|
1735001WL025282
|
00415
|
SBIN0005490
|
1540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230507488
|
858217631
|
10/07/2023
|
Vikram
|
Vikram
|
1735001WL025215
|
00697
|
BKID0MG1346
|
1365
|
14/07/2023
|
A/c Blocked or Frozen
|
6291
|
MP1735001_100723APB_FTO_157945
|
1735001000NRG24100720230507464
|
858217631
|
10/07/2023
|
batasiya
|
batasiya
|
1735001WL025214
|
00176
|
IDIB000M602
|
1320
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6292
|
MP1735001_070823FTO_207131
|
1735001000NRG24070820230580108
|
521258616
|
07/08/2023
|
ram bai
|
ram bai
|
1735001WL032837
|
00697
|
BKID0MG1345
|
660
|
14/08/2023
|
Account closed
|
6293
|
MP1735001_060923APB_FTO_254273
|
1735001000NRG24060920230641140
|
|
06/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
1735001WL039117
|
00048
|
BKID0009490
|
1260
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6294
|
MP1735001_060923APB_FTO_254273
|
1735001000NRG24060920230640763
|
|
06/09/2023
|
Pohap singh
|
Pohap singh
|
1735001WL039068
|
00697
|
BKID0MG1346
|
408
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MP1735001_060923APB_FTO_254273
|
1735001000NRG24060920230640195
|
|
06/09/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL038978
|
00048
|
BKID0009490
|
104
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MP1735001_060923APB_FTO_254273
|
1735001000NRG24060920230640187
|
|
06/09/2023
|
Fool singh
|
Fool singh
|
1735001WL038978
|
00415
|
SBIN0009096
|
208
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
MP1735001_051023APB_FTO_304932
|
1735001000NRG24051020230715056
|
|
05/10/2023
|
ratan
|
ratan
|
1735001WL044500
|
00048
|
BKID0009490
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
MP1735001_051023APB_FTO_304932
|
1735001000NRG24051020230714027
|
|
05/10/2023
|
seeta bai
|
seeta bai
|
1735001WL044452
|
00048
|
BKID0009490
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1735001_041223APB_FTO_373656
|
1735001000NRG24041220230905263
|
|
04/12/2023
|
Savkumar
|
Savkumar
|
1735001WL055344
|
00697
|
BKID0MG1346
|
720
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1735001_020523APB_FTO_26921
|
1735001000NRG24020520230034196
|
690234640
|
02/05/2023
|
GUDDA
|
GUDDA
|
1735001WL001764
|
00697
|
BKID0MG1345
|
1470
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
MP1735001_021223APB_FTO_371373
|
1735001000NRG24011220230897425
|
|
02/12/2023
|
gudda
|
gudda
|
1735001WL054922
|
00697
|
BKID0NAMRGB
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
MP1735001_210923FTO_278846
|
1735001000NRG23210920231481283
|
|
21/09/2023
|
Krasn kumar
|
Krasn kumar
|
1735001WL0114378
|
00415
|
SBIN0005490
|
1428
|
15/11/2023
|
No Such Account
|
6303
|
MP1735001_210923FTO_278846
|
1735001000NRG23210920231481282
|
|
21/09/2023
|
Krasn kumar
|
Krasn kumar
|
1735001WL0114378
|
00415
|
SBIN0005490
|
1224
|
15/11/2023
|
No Such Account
|
6304
|
MP1735004_300623APB_FTO_138345
|
1735004072NRG24300620230450429
|
800083723
|
30/06/2023
|
SIYA BAI
|
SIYA BAI
|
1735004072WL021634
|
00697
|
BKID0MG1350
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1735004_080623FTO_78417
|
1735004072NRG22160520231944886
|
366113016
|
08/06/2023
|
rakesh
|
rakesh
|
1735004WL0121948
|
00415
|
SBIN0000421
|
772
|
15/06/2023
|
Account closed
|
6306
|
MP1735004_080623FTO_78417
|
1735004072NRG22160520231944885
|
366113016
|
08/06/2023
|
rakesh
|
rakesh
|
1735004WL0121948
|
00415
|
SBIN0000421
|
1158
|
15/06/2023
|
Account closed
|
6307
|
MP1735004_150224APB_FTO_464624
|
1735004071NRG24150220241309088
|
303339352
|
15/02/2024
|
Chabbi janghela
|
Chabbi janghela
|
1735004071WL069419
|
00089
|
CBIN0281083
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
MP1735004_101123APB_FTO_351943
|
1735004069NRG24101120230871502
|
|
10/11/2023
|
Buddhu
|
Buddhu
|
1735004069WL052714
|
00089
|
CBIN0281083
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
MP1735004_300623APB_FTO_138375
|
1735004068NRG24290620230439477
|
800101866
|
30/06/2023
|
LATA CHAKRAWATI
|
LATA CHAKRAWATI
|
1735004068WL021076
|
00089
|
CBIN0281083
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6310
|
MP1735004_300623APB_FTO_138302
|
1735004067NRG24290620230439281
|
800083658
|
30/06/2023
|
GUDDI BAI
|
GUDDI BAI
|
1735004067WL021071
|
00089
|
CBIN0281083
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
MP1735004_300623APB_FTO_138302
|
1735004067NRG24290620230439267
|
800083658
|
30/06/2023
|
Bhujbal Choudary
|
Bhujbal Choudary
|
1735004067WL021071
|
00089
|
CBIN0281083
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1735004_210623APB_FTO_115084
|
1735004067NRG24210620230360058
|
523011625
|
21/06/2023
|
Shyamwati
|
Shyamwati
|
1735004067WL017526
|
00089
|
CBIN0281083
|
1224
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1735004_080623APB_FTO_79303
|
1735004067NRG24080620230232684
|
322015270
|
08/06/2023
|
Rajkumari Parte
|
Rajkumari Parte
|
1735004067WL011219
|
00089
|
CBIN0281083
|
1272
|
14/06/2023
|
A/c Blocked or Frozen
|
6314
|
MP1735004_080623APB_FTO_79303
|
1735004067NRG24080620230232525
|
322015270
|
08/06/2023
|
Bhujbal Choudary
|
Bhujbal Choudary
|
1735004067WL011218
|
00089
|
CBIN0281083
|
1128
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1735004_110823FTO_215863
|
1735004067NRG24030720230481541
|
679388991
|
11/08/2023
|
SAROJ
|
SAROJ
|
1735004WL0023288
|
00089
|
CBIN0281083
|
1768
|
23/08/2023
|
Account closed
|
6316
|
MP1735004_160623APB_FTO_95885
|
1735004065NRG24160620230307171
|
513965845
|
16/06/2023
|
ROSHNI
|
ROSHNI
|
1735004065WL014776
|
00089
|
CBIN0281083
|
1190
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6317
|
MP1735004_160623APB_FTO_95885
|
1735004065NRG24160620230307142
|
513965845
|
16/06/2023
|
CHOTI
|
CHOTI
|
1735004065WL014776
|
00089
|
CBIN0281083
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
MP1735004_290523APB_FTO_62472
|
1735004061NRG24290520230155886
|
090342126
|
29/05/2023
|
Rekhan
|
Rekhan
|
1735004061WL007758
|
00468
|
UBIN0541885
|
1140
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6319
|
MP1735004_180723FTO_174296
|
1735004060NRG24180720230532206
|
091573430
|
18/07/2023
|
JAGAT
|
JAGAT
|
1735004060WL027127
|
00089
|
CBIN0281787
|
884
|
21/07/2023
|
Unclaimed/DEAF accounts
|
6320
|
MP1735004_080623FTO_78417
|
1735004073NRG22290520231944972
|
366113016
|
08/06/2023
|
durgi bai
|
durgi bai
|
1735004WL0121989
|
00415
|
SBIN0000421
|
380
|
15/06/2023
|
Account closed
|
6321
|
MP1735004_080623FTO_78417
|
1735004073NRG22290520231944973
|
366113016
|
08/06/2023
|
subbhan bai naitam
|
subbhan bai naitam
|
1735004WL0121989
|
00415
|
SBIN0000421
|
1158
|
15/06/2023
|
Account closed
|
6322
|
MP1735004_210623APB_FTO_115084
|
1735004073NRG24210620230356634
|
523011625
|
21/06/2023
|
subhadra sahu
|
subhadra sahu
|
1735004073WL017326
|
00048
|
BKID0009485
|
2400
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6323
|
MP1735004_300623APB_FTO_138302
|
1735004075NRG24300620230448541
|
800083658
|
30/06/2023
|
anita yadav
|
anita yadav
|
1735004075WL021542
|
00415
|
SBIN0017101
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1735004_300623APB_FTO_138302
|
1735004075NRG24300620230450571
|
800083658
|
30/06/2023
|
indrawati uikey
|
indrawati uikey
|
1735004075WL021639
|
00078
|
CNRB0017825
|
1140
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6325
|
MP1735004_080623FTO_78417
|
1735004077NRG22160520231944889
|
366113016
|
08/06/2023
|
hirdu
|
hirdu
|
1735004WL0121950
|
00697
|
BKID0MG1350
|
1080
|
15/06/2023
|
No Such Account
|
6326
|
MP1735004_280423APB_FTO_21793
|
1735004077NRG24260420230019411
|
642278478
|
28/04/2023
|
kanti
|
kanti
|
1735004077WL001038
|
00697
|
BKID0MG1350
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1735004_280423APB_FTO_21793
|
1735004077NRG24260420230019420
|
642278478
|
28/04/2023
|
chainwati
|
chainwati
|
1735004077WL001038
|
00697
|
BKID0MG1350
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1735004_280423APB_FTO_21793
|
1735004077NRG24260420230019430
|
642278478
|
28/04/2023
|
rambati
|
rambati
|
1735004077WL001038
|
00697
|
BKID0MG1350
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6329
|
MP1735004_280423APB_FTO_21793
|
1735004077NRG24270420230020683
|
642278478
|
28/04/2023
|
Ramaniya
|
Ramaniya
|
1735004077WL001092
|
00697
|
BKID0MG1350
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1735004_280423APB_FTO_21793
|
1735004077NRG24270420230020693
|
642278478
|
28/04/2023
|
sulochna
|
sulochna
|
1735004077WL001092
|
00415
|
SBIN0000421
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1735004_080623FTO_78417
|
1735004079NRG22090520231944808
|
366113016
|
08/06/2023
|
amar lal
|
amar lal
|
1735004WL0121920
|
00697
|
BKID0MG1338
|
190
|
15/06/2023
|
No Such Account
|
6332
|
MP1735004_080623FTO_78417
|
1735004079NRG22090520231944809
|
366113016
|
08/06/2023
|
amar lal
|
amar lal
|
1735004WL0121920
|
00697
|
BKID0MG1338
|
1140
|
15/06/2023
|
No Such Account
|
6333
|
MP1735004_080623FTO_78417
|
1735004079NRG22090520231944810
|
366113016
|
08/06/2023
|
lakhan
|
lakhan
|
1735004WL0121920
|
00697
|
BKID0MG1338
|
1140
|
15/06/2023
|
No Such Account
|
6334
|
MP1735004_080623FTO_78417
|
1735004079NRG22090520231944811
|
366113016
|
08/06/2023
|
SHANTI
|
SHANTI
|
1735004WL0121920
|
00697
|
BKID0MG1338
|
1140
|
15/06/2023
|
Account closed
|
6335
|
MP1735004_080623FTO_78417
|
1735004079NRG22090520231944812
|
366113016
|
08/06/2023
|
DHUMKETI SUBHIYA BAI
|
DHUMKETI SUBHIYA BAI
|
1735004WL0121920
|
00697
|
BKID0MG1338
|
1158
|
15/06/2023
|
No Such Account
|
6336
|
MP1735004_080623FTO_78417
|
1735004079NRG22090520231944813
|
366113016
|
08/06/2023
|
ramkali
|
ramkali
|
1735004WL0121920
|
00553
|
INDB0000243
|
2702
|
15/06/2023
|
Account closed
|
6337
|
MP1735004_080623FTO_78417
|
1735004079NRG22090520231944814
|
366113016
|
08/06/2023
|
ramkali
|
ramkali
|
1735004WL0121920
|
00553
|
INDB0000243
|
2702
|
15/06/2023
|
Account closed
|
6338
|
MP1735004_060623APB_FTO_74960
|
1735004055NRG24060620230214575
|
298494998
|
06/06/2023
|
ROSANI
|
ROSANI
|
1735004055WL010349
|
00089
|
CBIN0281787
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1735004_160623APB_FTO_95083
|
1735004079NRG24160620230303830
|
513996112
|
16/06/2023
|
suhana
|
suhana
|
1735004079WL014634
|
00697
|
BKID0NAMRGB
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1735005_010623FTO_68435
|
1735005000NRG24010620230181275
|
209130338
|
01/06/2023
|
sandeep kumar patel
|
sandeep kumar patel
|
1735005WL0008909
|
00691
|
IPOS0000001
|
1105
|
07/06/2023
|
No Such Account
|
6341
|
MP1735005_010623FTO_68435
|
1735005000NRG24010620230181276
|
209130338
|
01/06/2023
|
sandeep kumar patel
|
sandeep kumar patel
|
1735005WL0008909
|
00691
|
IPOS0000001
|
1105
|
07/06/2023
|
No Such Account
|
6342
|
MP1735005_010623FTO_68435
|
1735005000NRG24010620230181286
|
209130338
|
01/06/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0008914
|
00415
|
SBIN0013651
|
1200
|
07/06/2023
|
No Such Account
|
6343
|
MP1735005_010623FTO_68435
|
1735005000NRG24010620230181287
|
209130338
|
01/06/2023
|
narbadiya
|
narbadiya
|
1735005WL0008914
|
00415
|
SBIN0013651
|
1200
|
07/06/2023
|
No Such Account
|
6344
|
MP1735005_010623FTO_68435
|
1735005000NRG24010620230181288
|
209130338
|
01/06/2023
|
sarita
|
sarita
|
1735005WL0008914
|
00415
|
SBIN0013651
|
1200
|
07/06/2023
|
No Such Account
|
6345
|
MP1735005_010623FTO_68435
|
1735005000NRG24010620230182572
|
209130338
|
01/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0008961
|
00415
|
SBIN0013651
|
1632
|
07/06/2023
|
No Such Account
|
6346
|
MP1735005_010623FTO_68435
|
1735005000NRG24010620230182573
|
209130338
|
01/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0008961
|
00415
|
SBIN0013651
|
1632
|
07/06/2023
|
No Such Account
|
6347
|
MP1735005_020923APB_FTO_246057
|
1735005000NRG24020920230632898
|
066847335
|
02/09/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1735005WL038259
|
00051
|
MAHB0000790
|
950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1735005_020923APB_FTO_246690
|
1735005000NRG24020920230633338
|
066790036
|
02/09/2023
|
PREM LAL
|
PREM LAL
|
1735005WL038303
|
00697
|
BKID0MG1342
|
1320
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6349
|
MP1735005_020923APB_FTO_246831
|
1735005000NRG24020920230633417
|
066790243
|
02/09/2023
|
SUKKO BAI
|
SUKKO BAI
|
1735005WL038304
|
00415
|
SBIN0013652
|
1050
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1735005_020923APB_FTO_246831
|
1735005000NRG24020920230633738
|
066790243
|
02/09/2023
|
Ranna bai
|
Ranna bai
|
1735005WL038328
|
00051
|
MAHB0000790
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
MP1735005_020923APB_FTO_246831
|
1735005000NRG24020920230633743
|
066790243
|
02/09/2023
|
VIJYA BAI
|
VIJYA BAI
|
1735005WL038328
|
00051
|
MAHB0000790
|
2431
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
MP1735005_020923APB_FTO_246831
|
1735005000NRG24020920230633756
|
066790243
|
02/09/2023
|
MANOJ BHANWRE
|
MANOJ BHANWRE
|
1735005WL038330
|
00051
|
MAHB0000790
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1735005_030523FTO_27491
|
1735005000NRG24030520230035519
|
690276327
|
03/05/2023
|
SEETA
|
SEETA
|
1735005WL001862
|
00697
|
BKID0MG1351
|
1400
|
15/05/2023
|
Account closed
|
6354
|
MP1735005_030523APB_FTO_27916
|
1735005000NRG24030520230036511
|
689658436
|
03/05/2023
|
PUSP BAI
|
PUSP BAI
|
1735005WL001919
|
00697
|
BKID0MG1351
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1735005_030723FTO_145172
|
1735005000NRG24030720230478139
|
799579079
|
03/07/2023
|
PREMVATI
|
PREMVATI
|
1735005WL023127
|
00051
|
MAHB0000790
|
3536
|
13/07/2023
|
Account closed
|
6356
|
MP1735005_060723APB_FTO_150672
|
1735005000NRG24060720230493471
|
807222227
|
06/07/2023
|
BASANTI BAI
|
BASANTI BAI
|
1735005WL024005
|
00051
|
MAHB0000790
|
816
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
MP1735005_060723APB_FTO_150672
|
1735005000NRG24060720230493490
|
807222227
|
06/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735005WL024005
|
00415
|
SBIN0006252
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MP1735005_060723APB_FTO_150672
|
1735005000NRG24060720230493503
|
807222227
|
06/07/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
1735005WL024005
|
00051
|
MAHB0000790
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1735005_080723APB_FTO_154400
|
1735005000NRG24080720230500110
|
843850224
|
08/07/2023
|
RAJESHKUMAR MUNNALAL YADAV
|
RAJESHKUMAR MUNNALAL YADAV
|
1735005WL024594
|
00354
|
PUNB0249800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1735005_080723APB_FTO_154400
|
1735005000NRG24080720230500933
|
843850224
|
08/07/2023
|
Narbadiya
|
Narbadiya
|
1735005WL024715
|
00415
|
SBIN0013652
|
1505
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6361
|
MP1735005_090523APB_FTO_35270
|
1735005000NRG24090520230056533
|
714871713
|
09/05/2023
|
DEVKI
|
DEVKI
|
1735005WL003005
|
00697
|
BKID0NAMRGB
|
760
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1735005_120523FTO_39269
|
1735005000NRG24110520230064204
|
775971112
|
12/05/2023
|
Vijay
|
Vijay
|
1735005WL003449
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
No Such Account
|
6363
|
MP1735005_120224APB_FTO_460974
|
1735005000NRG24120220241285602
|
303675862
|
12/02/2024
|
TOKSINGH
|
TOKSINGH
|
1735005WL068547
|
00089
|
CBIN0282086
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1735005_120224APB_FTO_460974
|
1735005000NRG24120220241285608
|
303675862
|
12/02/2024
|
SANTRA
|
SANTRA
|
1735005WL068547
|
00089
|
CBIN0282086
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MP1735005_120224APB_FTO_460974
|
1735005000NRG24120220241285610
|
303675862
|
12/02/2024
|
TAMERIN
|
TAMERIN
|
1735005WL068547
|
00089
|
CBIN0282086
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1735005_120224APB_FTO_460974
|
1735005000NRG24120220241286296
|
303675862
|
12/02/2024
|
Ashok
|
Ashok
|
1735005WL068579
|
00697
|
BKID0MG1342
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
MP1735005_120224APB_FTO_460974
|
1735005000NRG24120220241286749
|
303675862
|
12/02/2024
|
RAMSVROOP
|
RAMSVROOP
|
1735005WL068596
|
00415
|
SBIN0006252
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1735005_120224APB_FTO_460974
|
1735005000NRG24120220241287018
|
303675862
|
12/02/2024
|
AATMARAM
|
AATMARAM
|
1735005WL068605
|
00415
|
SBIN0013652
|
1344
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1735005_120523APB_FTO_39272
|
1735005000NRG24120520230066220
|
775941823
|
12/05/2023
|
KAMLI
|
KAMLI
|
1735005WL003576
|
00415
|
SBIN0013652
|
1330
|
23/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6370
|
MP1735005_140224APB_FTO_463989
|
1735005000NRG24140220241301537
|
|
14/02/2024
|
FOOL SINGH BHARTIYA
|
FOOL SINGH BHARTIYA
|
1735005WL069156
|
00354
|
PUNB0249800
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1735005_140224APB_FTO_463989
|
1735005000NRG24140220241302526
|
|
14/02/2024
|
SAVEETA BAI
|
SAVEETA BAI
|
1735005WL069198
|
00051
|
MAHB0000790
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1735005_140224APB_FTO_463989
|
1735005000NRG24140220241302711
|
|
14/02/2024
|
DELESH
|
DELESH
|
1735005WL069202
|
00089
|
CBIN0282086
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MP1735005_140224APB_FTO_463989
|
1735005000NRG24140220241303287
|
|
14/02/2024
|
PRAMOD MARKO
|
PRAMOD MARKO
|
1735005WL069212
|
00051
|
MAHB0000790
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1735005_150623APB_FTO_93787
|
1735005000NRG24150620230297071
|
449725585
|
15/06/2023
|
khujlo bai
|
khujlo bai
|
1735005WL014296
|
00089
|
CBIN0281083
|
1760
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6375
|
MP1735005_150623APB_FTO_93787
|
1735005000NRG24150620230298253
|
449725585
|
15/06/2023
|
PREMVATI
|
PREMVATI
|
1735005WL014344
|
00415
|
SBIN0006252
|
1000
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6376
|
MP1735005_150923FTO_266621
|
1735005000NRG24150920230662123
|
|
15/09/2023
|
maneswari
|
maneswari
|
1735005WL040954
|
00697
|
BKID0MG1342
|
1330
|
28/09/2023
|
No Such Account
|
6377
|
MP1735005_160523FTO_43677
|
1735005000NRG24160520230081353
|
787257560
|
16/05/2023
|
Gangaram
|
Gangaram
|
1735005WL004371
|
00697
|
BKID0MG1342
|
1547
|
20/05/2023
|
No Such Account
|
6378
|
MP1735005_160523FTO_43677
|
1735005000NRG24160520230081354
|
787257560
|
16/05/2023
|
Bindiya
|
Bindiya
|
1735005WL004371
|
00697
|
BKID0MG1342
|
1547
|
20/05/2023
|
No Such Account
|
6379
|
MP1735005_160523FTO_43677
|
1735005000NRG24160520230081355
|
787257560
|
16/05/2023
|
Somkali
|
Somkali
|
1735005WL004371
|
00697
|
BKID0MG1342
|
1547
|
20/05/2023
|
No Such Account
|
6380
|
MP1735005_160623APB_FTO_96298
|
1735005000NRG24160620230310210
|
514168946
|
16/06/2023
|
MULIYA
|
MULIYA
|
1735005WL014921
|
00415
|
SBIN0013652
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1735005_160623APB_FTO_96298
|
1735005000NRG24160620230310599
|
514168946
|
16/06/2023
|
BISTOO
|
BISTOO
|
1735005WL014940
|
00089
|
CBIN0282086
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
MP1735005_200723APB_FTO_178268
|
1735005000NRG24200720230541720
|
209806777
|
20/07/2023
|
SIYA
|
SIYA
|
1735005WL028165
|
00415
|
SBIN0006252
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MP1735005_220224APB_FTO_471483
|
1735005000NRG24210220241342254
|
302473276
|
22/02/2024
|
rampyari
|
rampyari
|
1735005WL070697
|
00354
|
PUNB0249800
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1735005_220224APB_FTO_471483
|
1735005000NRG24210220241342397
|
302473276
|
22/02/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
1735005WL070703
|
00415
|
SBIN0006252
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6385
|
MP1735005_210823APB_FTO_228366
|
1735005000NRG24210820230605035
|
729854432
|
21/08/2023
|
RAJESH
|
RAJESH
|
1735005WL035862
|
00089
|
CBIN0281297
|
3060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6386
|
MP1735005_220423FTO_15354
|
1735005000NRG24220420230011492
|
646486610
|
22/04/2023
|
Surenrda
|
Surenrda
|
1735005WL000577
|
00032
|
UTIB0002049
|
3536
|
12/05/2023
|
No Such Account
|
6387
|
MP1735005_220623APB_FTO_118425
|
1735005000NRG24220620230374484
|
574510691
|
22/06/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735005WL018135
|
00089
|
CBIN0282086
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6388
|
MP1735005_220623APB_FTO_118425
|
1735005000NRG24220620230374486
|
574510691
|
22/06/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735005WL018135
|
00089
|
CBIN0282086
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6389
|
MP1735005_230623APB_FTO_120929
|
1735005000NRG24220620230376092
|
591204062
|
23/06/2023
|
KARIYAM
|
KARIYAM
|
1735005WL018257
|
00415
|
SBIN0013652
|
1140
|
28/06/2023
|
A/c Blocked or Frozen
|
6390
|
MP1735005_220923APB_FTO_282284
|
1735005000NRG24220920230680972
|
|
22/09/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
1735005WL042236
|
00415
|
SBIN0013652
|
1540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1735005_220923APB_FTO_282284
|
1735005000NRG24220920230680983
|
|
22/09/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
1735005WL042238
|
00089
|
CBIN0282086
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MP1735005_230224APB_FTO_472977
|
1735005000NRG24230220241352935
|
302456648
|
23/02/2024
|
Raama
|
Raama
|
1735005WL071128
|
00415
|
SBIN0013652
|
1100
|
24/04/2024
|
A/c Blocked or Frozen
|
6393
|
MP1735005_230623APB_FTO_120929
|
1735005000NRG24230620230377225
|
591204062
|
23/06/2023
|
SOMAN
|
SOMAN
|
1735005WL018311
|
00415
|
SBIN0006252
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6394
|
MP1735005_230623APB_FTO_120929
|
1735005000NRG24230620230380884
|
591204062
|
23/06/2023
|
BIRSO
|
BIRSO
|
1735005WL018481
|
00415
|
SBIN0013652
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1735005_230623APB_FTO_120929
|
1735005000NRG24230620230380911
|
591204062
|
23/06/2023
|
Ashok
|
Ashok
|
1735005WL018481
|
00415
|
SBIN0013652
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1735005_240124APB_FTO_442159
|
1735005000NRG24240120241183988
|
|
24/01/2024
|
Jagannath
|
Jagannath
|
1735005WL065123
|
00089
|
CBIN0282086
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1735005_240124APB_FTO_442159
|
1735005000NRG24240120241184044
|
|
24/01/2024
|
LAXMAN
|
LAXMAN
|
1735005WL065123
|
00697
|
BKID0MG1351
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
MP1735005_240124APB_FTO_442159
|
1735005000NRG24240120241184147
|
|
24/01/2024
|
BATASEYA
|
BATASEYA
|
1735005WL065123
|
00697
|
BKID0MG1351
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
MP1735005_240124APB_FTO_442159
|
1735005000NRG24240120241184637
|
|
24/01/2024
|
KAMLO BAI
|
KAMLO BAI
|
1735005WL065135
|
00697
|
BKID0MG1351
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
MP1735005_240723APB_FTO_183457
|
1735005000NRG24240720230550803
|
207973817
|
24/07/2023
|
RAMPYAREE
|
RAMPYAREE
|
1735005WL029238
|
00354
|
PUNB0249800
|
612
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
MP1735005_250423FTO_18107
|
1735005000NRG24250420230017548
|
645182848
|
25/04/2023
|
Reenu Yadav
|
Reenu Yadav
|
1735005WL000937
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
6402
|
MP1735005_250423FTO_18107
|
1735005000NRG24250420230017549
|
645182848
|
25/04/2023
|
Reenu Yadav
|
Reenu Yadav
|
1735005WL000937
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
6403
|
MP1735005_250623APB_FTO_125554
|
1735005000NRG24250620230399831
|
591050856
|
25/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1735005WL019341
|
00354
|
PUNB0249800
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1735005_251023APB_FTO_331778
|
1735005000NRG24251020230815109
|
|
25/10/2023
|
MISATERLAL
|
MISATERLAL
|
1735005WL050053
|
00089
|
CBIN0281083
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
MP1735005_260923APB_FTO_290090
|
1735005000NRG24260920230690501
|
|
26/09/2023
|
jitendra
|
jitendra
|
1735005WL042983
|
00688
|
FINO0001446
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
MP1735005_270623FTO_132038
|
1735005000NRG24270620230417685
|
702570020
|
27/06/2023
|
SURENDRA
|
SURENDRA
|
1735005WL020162
|
00415
|
SBIN0013652
|
1320
|
05/07/2023
|
Account closed
|
6407
|
MP1735005_270623FTO_132038
|
1735005000NRG24270620230417686
|
702570020
|
27/06/2023
|
SURENDRA
|
SURENDRA
|
1735005WL020162
|
00415
|
SBIN0013652
|
1320
|
05/07/2023
|
Account closed
|
6408
|
MP1735005_270623FTO_132038
|
1735005000NRG24270620230424905
|
702570020
|
27/06/2023
|
sukhiya
|
sukhiya
|
1735005WL020460
|
00089
|
CBIN0281083
|
1540
|
05/07/2023
|
No Such Account
|
6409
|
MP1735005_270623FTO_132038
|
1735005000NRG24270620230424951
|
702570020
|
27/06/2023
|
Nan Bai
|
Nan Bai
|
1735005WL020460
|
00415
|
SBIN0013651
|
1540
|
05/07/2023
|
No Such Account
|
6410
|
MP1735005_270623FTO_132038
|
1735005000NRG24270620230425309
|
702570020
|
27/06/2023
|
Barelal
|
Barelal
|
1735005WL020477
|
00415
|
SBIN0006252
|
2856
|
05/07/2023
|
Account closed
|
6411
|
MP1735005_270823APB_FTO_237369
|
1735005000NRG24270820230616043
|
843594659
|
27/08/2023
|
GODAVRI BAI
|
GODAVRI BAI
|
1735005WL036856
|
00697
|
BKID0NAMRGB
|
3080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1735005_290523APB_FTO_63189
|
1735005000NRG24290520230156283
|
086882149
|
29/05/2023
|
ANEETA
|
ANEETA
|
1735005WL007777
|
00089
|
CBIN0281297
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1735005_290523APB_FTO_63189
|
1735005000NRG24290520230160254
|
086882149
|
29/05/2023
|
Surendra Kumar Uikey
|
Surendra Kumar Uikey
|
1735005WL007964
|
00089
|
CBIN0281083
|
1540
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6414
|
MP1735005_011223APB_FTO_370625
|
1735005000NRG24301120230895893
|
|
01/12/2023
|
SAMLU SINGH
|
SAMLU SINGH
|
1735005WL054829
|
00415
|
SBIN0006252
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
MP1735005_270623FTO_132038
|
1735005001NRG24270620230421075
|
702570020
|
27/06/2023
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005001WL020301
|
00354
|
PUNB0249800
|
1540
|
05/07/2023
|
No Such Account
|
6416
|
MP1735005_230623APB_FTO_120929
|
1735005002NRG24230620230378023
|
591204062
|
23/06/2023
|
KAUOSILIYA
|
KAUOSILIYA
|
1735005002WL018342
|
00089
|
CBIN0282086
|
600
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6417
|
MP1735005_150623APB_FTO_93787
|
1735005004NRG24150620230298021
|
449725585
|
15/06/2023
|
BAIGIN BAI
|
BAIGIN BAI
|
1735005004WL014336
|
00697
|
BKID0MG1351
|
816
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
MP1735005_160623APB_FTO_96837
|
1735005004NRG24160620230312618
|
514333061
|
16/06/2023
|
SUNOL KUMAR
|
SUNOL KUMAR
|
1735005004WL014990
|
00415
|
SBIN0013652
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6419
|
MP1735005_160623APB_FTO_96837
|
1735005004NRG24160620230312645
|
514333061
|
16/06/2023
|
JHAMMALSINGH
|
JHAMMALSINGH
|
1735005004WL014990
|
00697
|
BKID0MG1351
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1735005_250623APB_FTO_125554
|
1735005004NRG24240620230396788
|
591050856
|
25/06/2023
|
JHAMMALSINGH
|
JHAMMALSINGH
|
1735005004WL019147
|
00697
|
BKID0MG1351
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
MP1735005_110523APB_FTO_37727
|
1735005008NRG24110520230063598
|
714552439
|
11/05/2023
|
Anil Kumar
|
Anil Kumar
|
1735005008WL003406
|
00415
|
SBIN0013652
|
1768
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
MP1735005_170523APB_FTO_45674
|
1735005008NRG24170520230088577
|
836282944
|
17/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL004675
|
00354
|
PUNB0249800
|
612
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
MP1735005_250723FTO_186056
|
1735005008NRG24240720230551405
|
264333429
|
25/07/2023
|
Suresh
|
Suresh
|
1735005008WL029308
|
00168
|
ICIC0000685
|
3264
|
31/07/2023
|
Account closed
|
6424
|
MP1735005_170224APB_FTO_466732
|
1735005013NRG24160220241314531
|
303122722
|
17/02/2024
|
javahar lal
|
javahar lal
|
1735005013WL069605
|
00415
|
SBIN0006252
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
MP1735005_310523APB_FTO_65545
|
1735005016NRG24310520230174721
|
133994307
|
31/05/2023
|
GOMTI
|
GOMTI
|
1735005WL008587
|
00415
|
SBIN0013652
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1735005_150623APB_FTO_93787
|
1735005018NRG24150620230298104
|
449725585
|
15/06/2023
|
Sukhlal
|
Sukhlal
|
1735005018WL014339
|
00415
|
SBIN0013652
|
1365
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6427
|
MP1735005_220124APB_FTO_439759
|
1735005018NRG24220120241170067
|
|
22/01/2024
|
Budhram
|
Budhram
|
1735005018WL064647
|
00415
|
SBIN0013652
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1735005_220124APB_FTO_439759
|
1735005018NRG24220120241170075
|
|
22/01/2024
|
KUNTI BAI
|
KUNTI BAI
|
1735005018WL064648
|
00415
|
SBIN0013652
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6429
|
MP1735005_220124APB_FTO_439759
|
1735005018NRG24220120241170090
|
|
22/01/2024
|
Fundo bai
|
Fundo bai
|
1735005018WL064648
|
00415
|
SBIN0013652
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6430
|
MP1735005_010823APB_FTO_198891
|
1735005019NRG24010820230569873
|
324789912
|
01/08/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1735005019WL031718
|
00415
|
SBIN0013652
|
1344
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
MP1735005_200723APB_FTO_178268
|
1735005019NRG24200720230541082
|
209806777
|
20/07/2023
|
BARATU SINGH
|
BARATU SINGH
|
1735005019WL028122
|
00415
|
SBIN0013652
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1735005_200723APB_FTO_178268
|
1735005019NRG24200720230541083
|
209806777
|
20/07/2023
|
SUKKO BAI
|
SUKKO BAI
|
1735005019WL028122
|
00415
|
SBIN0013652
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1735005_131123FTO_354337
|
1735005022NRG24131120230876102
|
|
13/11/2023
|
Somti
|
Somti
|
1735005022WL052988
|
00415
|
SBIN0006252
|
600
|
03/01/2024
|
No Such Account
|
6434
|
MP1735005_020923APB_FTO_246057
|
1735005023NRG24020920230632052
|
066847335
|
02/09/2023
|
Durgesh
|
Durgesh
|
1735005023WL038149
|
00697
|
BKID0NAMRGB
|
1224
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1735005_020923APB_FTO_246057
|
1735005023NRG24020920230632055
|
066847335
|
02/09/2023
|
arjun yadav
|
arjun yadav
|
1735005023WL038149
|
00415
|
SBIN0006252
|
1224
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
MP1735005_230623APB_FTO_120929
|
1735005023NRG24220620230376417
|
591204062
|
23/06/2023
|
OMKALA
|
OMKALA
|
1735005023WL018273
|
00415
|
SBIN0006252
|
1400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6437
|
MP1735005_311023FTO_339898
|
1735005026NRG24311020230841247
|
|
31/10/2023
|
durgesh tekam
|
durgesh tekam
|
1735005026WL051061
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
No Such Account
|
6438
|
MP1735005_070623FTO_77904
|
1735005030NRG24070620230219813
|
322374001
|
07/06/2023
|
MANGAL
|
MANGAL
|
1735005030WL010617
|
00697
|
BKID0MG1342
|
2200
|
15/06/2023
|
No Such Account
|
6439
|
MP1735005_131023APB_FTO_317376
|
1735005030NRG24131020230747490
|
|
13/10/2023
|
duja
|
duja
|
1735005030WL046748
|
00415
|
SBIN0006252
|
2860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
MP1735005_180923APB_FTO_272168
|
1735005030NRG24160920230663083
|
|
18/09/2023
|
duja
|
duja
|
1735005030WL041055
|
00415
|
SBIN0006252
|
3080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
MP1735005_220224APB_FTO_471483
|
1735005031NRG24220220241344769
|
302473276
|
22/02/2024
|
Fagu lal
|
Fagu lal
|
1735005031WL070800
|
00697
|
BKID0MG1342
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1735005_020923APB_FTO_246831
|
1735005032NRG24020920230633774
|
066790243
|
02/09/2023
|
rajendra
|
rajendra
|
1735005032WL038334
|
00415
|
SBIN0006252
|
2856
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
MP1735005_030723FTO_145172
|
1735005034NRG24030720230474418
|
799579079
|
03/07/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1735005034WL022901
|
00415
|
SBIN0006252
|
1547
|
13/07/2023
|
Account closed
|
6444
|
MP1735005_160623APB_FTO_96837
|
1735005034NRG24160620230312514
|
514333061
|
16/06/2023
|
DURGI BAI
|
DURGI BAI
|
1735005034WL014986
|
00415
|
SBIN0006252
|
2800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MP1735005_070723APB_FTO_153435
|
1735005035NRG24070720230497857
|
843959732
|
07/07/2023
|
janki
|
janki
|
1735005035WL024374
|
00697
|
BKID0MG1342
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
MP1735005_150623APB_FTO_93787
|
1735005035NRG24150620230297707
|
449725585
|
15/06/2023
|
SAVTRI BAI
|
SAVTRI BAI
|
1735005035WL014323
|
00697
|
BKID0MG1342
|
2400
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1735005_150623APB_FTO_93787
|
1735005035NRG24150620230297708
|
449725585
|
15/06/2023
|
janki
|
janki
|
1735005035WL014323
|
00697
|
BKID0MG1342
|
2400
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
MP1735005_150623APB_FTO_93787
|
1735005035NRG24150620230297719
|
449725585
|
15/06/2023
|
anita patel
|
anita patel
|
1735005035WL014323
|
00415
|
SBIN0013651
|
2400
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6449
|
MP1735005_290523APB_FTO_63189
|
1735005035NRG24290520230157910
|
086882149
|
29/05/2023
|
tulsa bai jhariya
|
tulsa bai jhariya
|
1735005035WL007844
|
00697
|
BKID0MG1342
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
MP1735005_290523APB_FTO_63189
|
1735005035NRG24290520230157911
|
086882149
|
29/05/2023
|
premvati bai
|
premvati bai
|
1735005035WL007844
|
00697
|
BKID0MG1342
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
MP1735005_120523APB_FTO_39272
|
1735005036NRG24120520230067236
|
775941823
|
12/05/2023
|
SAMARU
|
SAMARU
|
1735005036WL003634
|
00697
|
BKID0MG1342
|
1760
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
MP1735005_160623APB_FTO_96298
|
1735005036NRG24160620230309748
|
514168946
|
16/06/2023
|
LEELA BAI
|
LEELA BAI
|
1735005036WL014888
|
00697
|
BKID0MG1342
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6453
|
MP1735005_160623APB_FTO_96298
|
1735005036NRG24160620230310020
|
514168946
|
16/06/2023
|
SADEASHIV
|
SADEASHIV
|
1735005036WL014912
|
00415
|
SBIN0013651
|
1540
|
23/06/2023
|
Account closed
|
6454
|
MP1735005_160623APB_FTO_96298
|
1735005036NRG24160620230310184
|
514168946
|
16/06/2023
|
GAJENDRA PRASAD DHANGAR
|
GAJENDRA PRASAD DHANGAR
|
1735005036WL014920
|
00415
|
SBIN0013651
|
1540
|
23/06/2023
|
Account closed
|
6455
|
MP1735005_150623APB_FTO_93787
|
1735005040NRG24140620230291588
|
449725585
|
15/06/2023
|
HIRONDA
|
HIRONDA
|
1735005040WL014006
|
00415
|
SBIN0006252
|
1400
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6456
|
MP1735005_041223APB_FTO_373417
|
1735005041NRG24041220230905830
|
|
04/12/2023
|
JHAMSINGH
|
JHAMSINGH
|
1735005041WL055369
|
00089
|
CBIN0281083
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
MP1735005_091223FTO_382778
|
1735005044NRG24091220230924081
|
|
09/12/2023
|
Kallo Bai Nanda
|
Kallo Bai Nanda
|
1735005044WL056221
|
00697
|
BKID0MG1342
|
3536
|
12/03/2024
|
No Such Account
|
6458
|
MP1735005_091223FTO_382778
|
1735005044NRG24091220230924082
|
|
09/12/2023
|
Narmade
|
Narmade
|
1735005044WL056221
|
00697
|
BKID0MG1342
|
3536
|
12/03/2024
|
No Such Account
|
6459
|
MP1735005_100723FTO_158875
|
1735005047NRG24100720230510331
|
857995824
|
10/07/2023
|
prakash
|
prakash
|
1735005WL025388
|
00089
|
CBIN0282086
|
1428
|
14/07/2023
|
No Such Account
|
6460
|
MP1735005_120224APB_FTO_460974
|
1735005049NRG24120220241284564
|
303675862
|
12/02/2024
|
HEMANT
|
HEMANT
|
1735005049WL068507
|
00089
|
CBIN0282086
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
MP1735005_230623APB_FTO_120929
|
1735005051NRG24230620230377195
|
591204062
|
23/06/2023
|
Roshni
|
Roshni
|
1735005051WL018309
|
00089
|
CBIN0281297
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1735005_230623APB_FTO_120929
|
1735005051NRG24230620230377203
|
591204062
|
23/06/2023
|
PARWATI
|
PARWATI
|
1735005051WL018309
|
00089
|
CBIN0281297
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1735005_150623APB_FTO_93787
|
1735005052NRG24150620230299043
|
449725585
|
15/06/2023
|
PAREM LATA
|
PAREM LATA
|
1735005052WL014387
|
00415
|
SBIN0013651
|
1400
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6464
|
MP1735005_180923APB_FTO_272168
|
1735005052NRG24160920230663248
|
|
18/09/2023
|
PAYRE LAL
|
PAYRE LAL
|
1735005052WL041070
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1735005_180923APB_FTO_272168
|
1735005053NRG24170920230664543
|
|
18/09/2023
|
BILSA BAI DHUMKETI
|
BILSA BAI DHUMKETI
|
1735005053WL041167
|
00354
|
PUNB0249800
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1735005_220224APB_FTO_471483
|
1735005053NRG24210220241338785
|
302473276
|
22/02/2024
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1735005053WL070562
|
00354
|
PUNB0249800
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1735005_220224APB_FTO_471483
|
1735005053NRG24210220241339073
|
302473276
|
22/02/2024
|
RAMESH
|
RAMESH
|
1735005053WL070572
|
00354
|
PUNB0249800
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1735005_120523FTO_39269
|
1735005054NRG24120520230066532
|
775971112
|
12/05/2023
|
Sushma maravi
|
Sushma maravi
|
1735005054WL003585
|
00688
|
FINO0001446
|
1533
|
19/05/2023
|
No Such Account
|
6469
|
MP1735005_220124APB_FTO_439759
|
1735005054NRG24220120241168842
|
|
22/01/2024
|
SANTOKH
|
SANTOKH
|
1735005054WL064598
|
00697
|
BKID0NAMRGB
|
1540
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6470
|
MP1735005_220124APB_FTO_439759
|
1735005054NRG24220120241168846
|
|
22/01/2024
|
premlal
|
premlal
|
1735005054WL064598
|
00415
|
SBIN0013651
|
1540
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6471
|
MP1735005_290523FTO_63224
|
1735005054NRG24270520230146246
|
086876690
|
29/05/2023
|
Vijay
|
Vijay
|
1735005WL0007296
|
00688
|
FINO0001446
|
1533
|
01/06/2023
|
No Such Account
|
6472
|
MP1735005_290523FTO_63224
|
1735005054NRG24270520230146247
|
086876690
|
29/05/2023
|
Mahesh
|
Mahesh
|
1735005WL0007296
|
00089
|
CBIN0281083
|
876
|
01/06/2023
|
No Such Account
|
6473
|
MP1735005_270723FTO_189841
|
1735005056NRG24270720230559661
|
274514409
|
27/07/2023
|
Nileshwari yadav
|
Nileshwari yadav
|
1735005056WL030424
|
00688
|
FINO0001001
|
1470
|
03/08/2023
|
No Such Account
|
6474
|
MP1735005_011023APB_FTO_297767
|
1735005059NRG24011020230701315
|
|
01/10/2023
|
Amrit
|
Amrit
|
1735005059WL043660
|
00415
|
SBIN0013651
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6475
|
MP1735005_011023APB_FTO_297767
|
1735005059NRG24011020230701321
|
|
01/10/2023
|
rajesh
|
rajesh
|
1735005059WL043660
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6476
|
MP1735005_310523APB_FTO_65545
|
1735005059NRG24310520230174336
|
133994307
|
31/05/2023
|
ratna
|
ratna
|
1735005059WL008565
|
00688
|
FINO0001446
|
2652
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6477
|
MP1735005_011123APB_FTO_341588
|
1735005063NRG24011120230848545
|
|
01/11/2023
|
PREMVATI
|
PREMVATI
|
1735005063WL051401
|
00415
|
SBIN0006252
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
MP1735005_160623APB_FTO_96298
|
1735005065NRG24160620230309248
|
514168946
|
16/06/2023
|
SUNITA
|
SUNITA
|
1735005065WL014878
|
00415
|
SBIN0013652
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6479
|
MP1735005_160623APB_FTO_96298
|
1735005065NRG24160620230309249
|
514168946
|
16/06/2023
|
SUNITA
|
SUNITA
|
1735005065WL014878
|
00415
|
SBIN0013652
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6480
|
MP1735005_270623APB_FTO_132144
|
1735005072NRG24270620230427949
|
702678458
|
27/06/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
1735005072WL020556
|
00354
|
PUNB0249800
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
MP1735005_061023FTO_305631
|
1735005073NRG24061020230716437
|
|
06/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
1735005WL044673
|
00089
|
CBIN0281297
|
1505
|
15/11/2023
|
Account closed
|
6482
|
MP1735005_310523FTO_65540
|
1735005073NRG24310520230174592
|
134017872
|
31/05/2023
|
Ramvati
|
Ramvati
|
1735005WL008584
|
00415
|
SBIN0013652
|
1224
|
03/06/2023
|
Account closed
|
6483
|
MP1735005_310523FTO_65540
|
1735005073NRG24310520230174614
|
134017872
|
31/05/2023
|
anusuiya
|
anusuiya
|
1735005WL008584
|
00089
|
CBIN0281297
|
1224
|
03/06/2023
|
No Such Account
|
6484
|
MP1735006_280723FTO_191059
|
1735006000NRG21250320212258847
|
299714546
|
28/07/2023
|
RAKESH KUMAR YADAV
|
RAKESH KUMAR YADAV
|
1735006WL109240
|
00415
|
SBIN0002876
|
1110
|
02/08/2023
|
No Such Account
|
6485
|
MP1735006_280723FTO_191059
|
1735006000NRG21250320212258848
|
299714546
|
28/07/2023
|
RAKESH KUMAR YADAV
|
RAKESH KUMAR YADAV
|
1735006WL109240
|
00415
|
SBIN0002876
|
930
|
02/08/2023
|
No Such Account
|
6486
|
MP1735006_280723FTO_191059
|
1735006000NRG21250320212258849
|
299714546
|
28/07/2023
|
RAKESH KUMAR YADAV
|
RAKESH KUMAR YADAV
|
1735006WL109240
|
00415
|
SBIN0002876
|
1116
|
02/08/2023
|
No Such Account
|
6487
|
MP1735006_280723FTO_191059
|
1735006000NRG21250320212258853
|
299714546
|
28/07/2023
|
SAVITA SAHU
|
SAVITA SAHU
|
1735006WL109241
|
00089
|
CBIN0281789
|
1260
|
02/08/2023
|
No Such Account
|
6488
|
MP1735006_280723FTO_191059
|
1735006000NRG21250320212258854
|
299714546
|
28/07/2023
|
shela
|
shela
|
1735006WL109241
|
00089
|
CBIN0281789
|
1260
|
02/08/2023
|
No Such Account
|
6489
|
MP1735006_280723FTO_191059
|
1735006000NRG21250320212258901
|
299714546
|
28/07/2023
|
silochana
|
silochana
|
1735006WL109252
|
00176
|
IDIB000C595
|
688
|
02/08/2023
|
No Such Account
|
6490
|
MP1735005_061023FTO_305631
|
1735005073NRG24061020230716445
|
|
06/10/2023
|
Kaserin
|
Kaserin
|
1735005WL044673
|
00415
|
SBIN0013652
|
1505
|
15/11/2023
|
No Such Account
|
6491
|
MP1735005_061023FTO_305631
|
1735005073NRG24061020230716447
|
|
06/10/2023
|
mmmmmm
|
mmmmmm
|
1735005WL044673
|
00415
|
SBIN0013652
|
1505
|
15/11/2023
|
No Such Account
|
6492
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478820
|
|
04/10/2023
|
sandeep
|
sandeep
|
1735006WL0113737
|
00415
|
SBIN0002876
|
2040
|
15/11/2023
|
No Such Account
|
6493
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478861
|
|
04/10/2023
|
Romti Inwati
|
Romti Inwati
|
1735006WL0113742
|
00089
|
CBIN0281789
|
1158
|
15/11/2023
|
No Such Account
|
6494
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478864
|
|
04/10/2023
|
rishi kant
|
rishi kant
|
1735006WL0113743
|
00089
|
CBIN0281788
|
3060
|
15/11/2023
|
Account closed
|
6495
|
MP1735006_100224FTO_459208
|
1735006000NRG23280520231478870
|
|
10/02/2024
|
munni
|
munni
|
1735006WL0113744
|
00415
|
SBIN0002876
|
975
|
24/04/2024
|
No Such Account
|
6496
|
MP1735006_100224FTO_459208
|
1735006000NRG23280520231478871
|
|
10/02/2024
|
munni
|
munni
|
1735006WL0113744
|
00415
|
SBIN0002876
|
760
|
24/04/2024
|
No Such Account
|
6497
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478974
|
|
04/10/2023
|
Premwati
|
Premwati
|
1735006WL0113754
|
00697
|
BKID0MG1344
|
1140
|
15/11/2023
|
No Such Account
|
6498
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478988
|
|
04/10/2023
|
rani
|
rani
|
1735006WL0113757
|
00089
|
CBIN0281789
|
3060
|
15/11/2023
|
No Such Account
|
6499
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478989
|
|
04/10/2023
|
mukesh
|
mukesh
|
1735006WL0113757
|
00176
|
IDIB000C595
|
2856
|
15/11/2023
|
No Such Account
|
6500
|
MP1735006_041023FTO_303488
|
1735006000NRG23280520231478991
|
|
04/10/2023
|
mukesh
|
mukesh
|
1735006WL0113757
|
00176
|
IDIB000C595
|
3060
|
15/11/2023
|
No Such Account
|
6501
|
MP1735006_100224FTO_459208
|
1735006000NRG23290520231479202
|
|
10/02/2024
|
Krapal sahu
|
Krapal sahu
|
1735006WL0113818
|
00089
|
CBIN0281789
|
1200
|
24/04/2024
|
No Such Account
|
6502
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479222
|
|
04/10/2023
|
bhagchand
|
bhagchand
|
1735006WL0113822
|
00415
|
SBIN0000421
|
3060
|
15/11/2023
|
No Such Account
|
6503
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479351
|
|
04/10/2023
|
suneta
|
suneta
|
1735006WL0113831
|
00176
|
IDIB000C595
|
3060
|
15/11/2023
|
No Such Account
|
6504
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479352
|
|
04/10/2023
|
suneta
|
suneta
|
1735006WL0113831
|
00176
|
IDIB000C595
|
3264
|
15/11/2023
|
No Such Account
|
6505
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479380
|
|
04/10/2023
|
haro
|
haro
|
1735006WL0113831
|
00089
|
CBIN0281083
|
3000
|
15/11/2023
|
No Such Account
|
6506
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479381
|
|
04/10/2023
|
haro
|
haro
|
1735006WL0113831
|
00089
|
CBIN0281083
|
3060
|
15/11/2023
|
No Such Account
|
6507
|
MP1735006_100224FTO_459208
|
1735006000NRG23290520231479402
|
|
10/02/2024
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL0113833
|
00176
|
IDIB000C595
|
3060
|
24/04/2024
|
No Such Account
|
6508
|
MP1735006_100224FTO_459208
|
1735006000NRG23290520231479407
|
|
10/02/2024
|
Anusuiya
|
Anusuiya
|
1735006WL0113833
|
00176
|
IDIB000M539
|
3060
|
24/04/2024
|
No Such Account
|
6509
|
MP1735006_100224FTO_459208
|
1735006000NRG23290520231479412
|
|
10/02/2024
|
khairsingh
|
khairsingh
|
1735006WL0113833
|
00176
|
IDIB000C595
|
3060
|
24/04/2024
|
Account closed
|
6510
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479422
|
|
04/10/2023
|
DANILAL HARDAHA
|
DANILAL HARDAHA
|
1735006WL0113836
|
00089
|
CBIN0281083
|
1428
|
15/11/2023
|
No Such Account
|
6511
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479426
|
|
04/10/2023
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL0113838
|
00415
|
SBIN0002876
|
585
|
15/11/2023
|
No Such Account
|
6512
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479458
|
|
04/10/2023
|
mehmood
|
mehmood
|
1735006WL0113843
|
00089
|
CBIN0281083
|
2040
|
15/11/2023
|
No Such Account
|
6513
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479459
|
|
04/10/2023
|
baahda
|
baahda
|
1735006WL0113843
|
00089
|
CBIN0281788
|
2040
|
15/11/2023
|
Account closed
|
6514
|
MP1735006_041023FTO_303488
|
1735006000NRG23290520231479467
|
|
04/10/2023
|
amar
|
amar
|
1735006WL0113843
|
00089
|
CBIN0281083
|
3264
|
15/11/2023
|
No Such Account
|
6515
|
MP1735006_011023APB_FTO_298428
|
1735006000NRG24011020230703120
|
|
01/10/2023
|
ALKA SALLAM
|
ALKA SALLAM
|
1735006WL043793
|
00691
|
IPOS0000001
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473543
|
208072863
|
22/07/2023
|
Sarsvati
|
Sarsvati
|
1735006WL0022763
|
00415
|
SBIN0002876
|
1050
|
28/07/2023
|
No Such Account
|
6517
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473553
|
208072863
|
22/07/2023
|
Manouti
|
Manouti
|
1735006WL0022768
|
00089
|
CBIN0281083
|
1140
|
28/07/2023
|
No Such Account
|
6518
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473556
|
208072863
|
22/07/2023
|
Lalita Sahu
|
Lalita Sahu
|
1735006WL0022771
|
00415
|
SBIN0002876
|
1407
|
28/07/2023
|
No Such Account
|
6519
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473557
|
208072863
|
22/07/2023
|
Dasiya
|
Dasiya
|
1735006WL0022771
|
00415
|
SBIN0002876
|
1407
|
28/07/2023
|
No Such Account
|
6520
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473558
|
208072863
|
22/07/2023
|
Dinesh Sahu
|
Dinesh Sahu
|
1735006WL0022771
|
00089
|
CBIN0281789
|
1407
|
28/07/2023
|
No Such Account
|
6521
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473559
|
208072863
|
22/07/2023
|
Kamal Kumar Janghela
|
Kamal Kumar Janghela
|
1735006WL0022771
|
00415
|
SBIN0002876
|
1407
|
28/07/2023
|
No Such Account
|
6522
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473565
|
208072863
|
22/07/2023
|
Hare Sigh
|
Hare Sigh
|
1735006WL0022772
|
00176
|
IDIB000C595
|
1035
|
28/07/2023
|
No Such Account
|
6523
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473567
|
208072863
|
22/07/2023
|
Jambati
|
Jambati
|
1735006WL0022772
|
00415
|
SBIN0002876
|
414
|
28/07/2023
|
No Such Account
|
6524
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473580
|
208072863
|
22/07/2023
|
Madan
|
Madan
|
1735006WL0022774
|
00176
|
IDIB000C595
|
221
|
28/07/2023
|
No Such Account
|
6525
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473581
|
208072863
|
22/07/2023
|
GALIYARO
|
GALIYARO
|
1735006WL0022774
|
00415
|
SBIN0002876
|
221
|
28/07/2023
|
No Such Account
|
6526
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473582
|
208072863
|
22/07/2023
|
Braj lal maravi
|
Braj lal maravi
|
1735006WL0022774
|
00089
|
CBIN0281789
|
1547
|
28/07/2023
|
No Such Account
|
6527
|
MP1735006_200723FTO_176782
|
1735006000NRG24020720230473609
|
209323727
|
20/07/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006WL0022785
|
00688
|
FINO0001446
|
1206
|
28/07/2023
|
A/c Blocked or Frozen
|
6528
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473672
|
208072863
|
22/07/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL0022797
|
00415
|
SBIN0013651
|
1100
|
28/07/2023
|
Account closed
|
6529
|
MP1735006_080723FTO_155629
|
1735006000NRG24020720230473679
|
843850415
|
08/07/2023
|
Dashoda uikey
|
Dashoda uikey
|
1735006WL0022799
|
00176
|
IDIB000C595
|
1000
|
13/07/2023
|
No Such Account
|
6530
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473686
|
208072863
|
22/07/2023
|
Sumrin
|
Sumrin
|
1735006WL0022801
|
00415
|
SBIN0002876
|
220
|
28/07/2023
|
No Such Account
|
6531
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473687
|
208072863
|
22/07/2023
|
manisha
|
manisha
|
1735006WL0022801
|
00697
|
BKID0MG1344
|
1540
|
28/07/2023
|
No Such Account
|
6532
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473688
|
208072863
|
22/07/2023
|
hemlata
|
hemlata
|
1735006WL0022801
|
00697
|
BKID0MG1344
|
1540
|
28/07/2023
|
No Such Account
|
6533
|
MP1735006_220723FTO_181887
|
1735006000NRG24020720230473749
|
208072863
|
22/07/2023
|
sumatra
|
sumatra
|
1735006WL0022814
|
00089
|
CBIN0281788
|
925
|
28/07/2023
|
Account closed
|
6534
|
MP1735006_030723FTO_144085
|
1735006000NRG24020720230474236
|
799651413
|
03/07/2023
|
laxmi
|
laxmi
|
1735006WL022869
|
00089
|
CBIN0281789
|
442
|
13/07/2023
|
No Such Account
|
6535
|
MP1735006_030923APB_FTO_248117
|
1735006000NRG24030920230635311
|
067109653
|
03/09/2023
|
suhana
|
suhana
|
1735006WL038451
|
00415
|
SBIN0002876
|
660
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MP1735006_040523FTO_28807
|
1735006000NRG24040520230038383
|
689204140
|
04/05/2023
|
MITHLESH
|
MITHLESH
|
1735006WL002017
|
00089
|
CBIN0281789
|
1547
|
15/05/2023
|
No Such Account
|
6537
|
MP1735006_040523FTO_29551
|
1735006000NRG24040520230039217
|
686912557
|
04/05/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL002057
|
00089
|
CBIN0281083
|
1320
|
15/05/2023
|
No Such Account
|
6538
|
MP1735006_041123APB_FTO_345744
|
1735006000NRG24041120230857239
|
|
04/11/2023
|
Amar lal
|
Amar lal
|
1735006WL051869
|
00703
|
AIRP0000001
|
1080
|
04/01/2024
|
Account closed
|
6539
|
MP1735006_090823FTO_211372
|
1735006000NRG24060820230579114
|
534295803
|
09/08/2023
|
shyam
|
shyam
|
1735006WL0032695
|
00089
|
CBIN0281789
|
1320
|
15/08/2023
|
No Such Account
|
6540
|
MP1735006_090823FTO_211372
|
1735006000NRG24060820230579117
|
534295803
|
09/08/2023
|
Sanjay uikey
|
Sanjay uikey
|
1735006WL0032697
|
00176
|
IDIB000C595
|
1105
|
15/08/2023
|
No Such Account
|
6541
|
MP1735006_090823FTO_211372
|
1735006000NRG24060820230579128
|
534295803
|
09/08/2023
|
sonu
|
sonu
|
1735006WL0032700
|
00089
|
CBIN0281788
|
1100
|
15/08/2023
|
No Such Account
|
6542
|
MP1735006_090823FTO_211372
|
1735006000NRG24060820230579129
|
534295803
|
09/08/2023
|
BRAJBATI BAI
|
BRAJBATI BAI
|
1735006WL0032700
|
00089
|
CBIN0281788
|
1100
|
15/08/2023
|
No Such Account
|
6543
|
MP1735006_090823FTO_211372
|
1735006000NRG24060820230579133
|
534295803
|
09/08/2023
|
mahobai
|
mahobai
|
1735006WL0032701
|
00697
|
BKID0MG1344
|
1260
|
15/08/2023
|
No Such Account
|
6544
|
MP1735006_220723FTO_181887
|
1735006000NRG24100720230509159
|
208072863
|
22/07/2023
|
sanjay
|
sanjay
|
1735006WL0025332
|
00176
|
IDIB000C595
|
1218
|
28/07/2023
|
No Such Account
|
6545
|
MP1735006_220723FTO_181887
|
1735006000NRG24110720230514776
|
208072863
|
22/07/2023
|
Biptu
|
Biptu
|
1735006WL0025779
|
00176
|
IDIB000C595
|
1050
|
28/07/2023
|
No Such Account
|
6546
|
MP1735006_111023APB_FTO_314317
|
1735006000NRG24111020230740910
|
|
11/10/2023
|
Raju lal
|
Raju lal
|
1735006WL046173
|
00176
|
IDIB000C595
|
1100
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6547
|
MP1735006_220723FTO_181887
|
1735006000NRG24180720230536075
|
208072863
|
22/07/2023
|
Sevkali
|
Sevkali
|
1735006WL0027542
|
00089
|
CBIN0281789
|
1320
|
28/07/2023
|
No Such Account
|
6548
|
MP1735006_220723FTO_181887
|
1735006000NRG24180720230536078
|
208072863
|
22/07/2023
|
bilasa bai
|
bilasa bai
|
1735006WL0027543
|
00697
|
BKID0MG1344
|
880
|
28/07/2023
|
No Such Account
|
6549
|
MP1735006_010723FTO_140502
|
1735006001NRG24010720230462603
|
799830986
|
01/07/2023
|
Rajendraprasad
|
Rajendraprasad
|
1735006001WL022204
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
6550
|
MP1735006_010723FTO_140502
|
1735006001NRG24010720230462604
|
799830986
|
01/07/2023
|
Rajje
|
Rajje
|
1735006001WL022204
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
6551
|
MP1735006_010723FTO_140502
|
1735006001NRG24010720230462605
|
799830986
|
01/07/2023
|
shanti bai
|
shanti bai
|
1735006001WL022205
|
00697
|
BKID0MG1344
|
3536
|
13/07/2023
|
No Such Account
|
6552
|
MP1735006_190723APB_FTO_175836
|
1735006002NRG23120320231395833
|
107135858
|
19/07/2023
|
Rajesh
|
Rajesh
|
1735006002WL109673
|
00089
|
CBIN0281788
|
180
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
MP1735007_010823FTO_198320
|
1735007000NRG24010820230568397
|
324799865
|
01/08/2023
|
ateep das
|
ateep das
|
1735007WL031527
|
00697
|
BKID0MG1347
|
2600
|
04/08/2023
|
No Such Account
|
6554
|
MP1735007_020723FTO_143247
|
1735007000NRG24020720230470447
|
799734932
|
02/07/2023
|
sonsay
|
sonsay
|
1735007WL022581
|
00697
|
BKID0MG1347
|
1260
|
13/07/2023
|
Account closed
|
6555
|
MP1735009_281123FTO_366506
|
1735009000NRG23130820231481162
|
|
28/11/2023
|
mahesh lal
|
mahesh lal
|
1735009WL0114321
|
00697
|
BKID0MG1341
|
1200
|
03/01/2024
|
Account closed
|
6556
|
MP1735009_191023FTO_324793
|
1735009000NRG24161020230764446
|
|
19/10/2023
|
Chandrakant Udali
|
Chandrakant Udali
|
1735009WL0047828
|
00691
|
IPOS0000001
|
2200
|
15/11/2023
|
No Such Account
|
6557
|
MP1735009_191023FTO_324793
|
1735009000NRG24161020230764447
|
|
19/10/2023
|
Chandrakant Udali
|
Chandrakant Udali
|
1735009WL0047828
|
00691
|
IPOS0000001
|
2100
|
15/11/2023
|
No Such Account
|
6558
|
MP1735009_060623FTO_74417
|
1735009000NRG24280520230154287
|
298487217
|
06/06/2023
|
Harshit
|
Harshit
|
1735009WL0007661
|
00697
|
BKID0MG1341
|
1400
|
12/06/2023
|
No Such Account
|
6559
|
MP1735009_300623FTO_140083
|
1735009000NRG24300620230460209
|
800063222
|
30/06/2023
|
bir singh
|
bir singh
|
1735009WL022104
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
No Such Account
|
6560
|
MP1735009_191023FTO_324793
|
1735009019NRG24181020230778543
|
|
19/10/2023
|
kamlesh
|
kamlesh
|
1735009WL0048660
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
No Such Account
|
6561
|
MP1735009_050623APB_FTO_74338
|
1735009019NRG24050620230207382
|
298515062
|
05/06/2023
|
mohan
|
mohan
|
1735009019WL010098
|
00415
|
SBIN0013652
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1735009_011123APB_FTO_341590
|
1735009018NRG24011120230847141
|
|
01/11/2023
|
amar singh
|
amar singh
|
1735009018WL051343
|
00697
|
BKID0MG1341
|
1266
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1735009_061123APB_FTO_347135
|
1735009011NRG24061120230859781
|
|
06/11/2023
|
bhagvani
|
bhagvani
|
1735009011WL052013
|
00697
|
BKID0MG1341
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1735009_060623FTO_74417
|
1735009008NRG24280520230154266
|
298487217
|
06/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
1735009WL0007659
|
00415
|
SBIN0013652
|
1400
|
12/06/2023
|
Account closed
|
6565
|
MP1735009_100523APB_FTO_35771
|
1735009003NRG24080520230048993
|
714646423
|
10/05/2023
|
Chauhan singh thakur
|
Chauhan singh thakur
|
1735009003WL002581
|
00697
|
BKID0MG1341
|
1206
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1735009_100523APB_FTO_35771
|
1735009003NRG24070520230045551
|
714646423
|
10/05/2023
|
Gansi bai
|
Gansi bai
|
1735009003WL002320
|
00697
|
BKID0MG1341
|
1407
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1735009_060723APB_FTO_152107
|
1735009001NRG24030720230476400
|
807284220
|
06/07/2023
|
khuman
|
khuman
|
1735009001WL023029
|
00697
|
BKID0MG1341
|
2860
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6568
|
MP1735009_060723APB_FTO_152107
|
1735009001NRG24030720230474866
|
807284220
|
06/07/2023
|
jamana bai
|
jamana bai
|
1735009001WL022927
|
00697
|
BKID0NAMRGB
|
2420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1735009_300623FTO_140083
|
1735009000NRG24300620230460502
|
800063222
|
30/06/2023
|
parasram
|
parasram
|
1735009WL022113
|
00697
|
BKID0MG1341
|
1320
|
13/07/2023
|
Account closed
|
6570
|
MP1735009_300623FTO_140083
|
1735009000NRG24300620230459905
|
800063222
|
30/06/2023
|
Harshit
|
Harshit
|
1735009WL022090
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
No Such Account
|
6571
|
MP1735009_280523FTO_61546
|
1735009000NRG24280520230154026
|
078677778
|
28/05/2023
|
Harshit
|
Harshit
|
1735009WL007653
|
00697
|
BKID0MG1341
|
2179
|
05/06/2023
|
No Such Account
|
6572
|
MP1735009_271023APB_FTO_334624
|
1735009000NRG24271020230824354
|
|
27/10/2023
|
madho
|
madho
|
1735009WL050412
|
00697
|
BKID0MG1341
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
MP1735009_280623APB_FTO_134869
|
1735009000NRG24270620230420650
|
702338521
|
28/06/2023
|
dhnnu
|
dhnnu
|
1735009WL020286
|
00089
|
CBIN0282086
|
1505
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
MP1735009_280623APB_FTO_134869
|
1735009000NRG24260620230415264
|
702338521
|
28/06/2023
|
BHAGVAT
|
BHAGVAT
|
1735009WL020030
|
00697
|
BKID0MG1341
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6575
|
MP1735009_240523APB_FTO_55470
|
1735009000NRG24240520230129564
|
050313117
|
24/05/2023
|
Ramesh
|
Ramesh
|
1735009WL006623
|
00089
|
CBIN0281548
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MP1735009_240523APB_FTO_55470
|
1735009000NRG24240520230129531
|
050313117
|
24/05/2023
|
laharsingh
|
laharsingh
|
1735009WL006623
|
00089
|
CBIN0281548
|
1470
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1735009_240523APB_FTO_55470
|
1735009000NRG24240520230129324
|
050313117
|
24/05/2023
|
LAHAR SINGH
|
LAHAR SINGH
|
1735009WL006617
|
00089
|
CBIN0281548
|
1505
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
MP1735009_240523APB_FTO_55470
|
1735009000NRG24240520230129278
|
050313117
|
24/05/2023
|
parvati yadav
|
parvati yadav
|
1735009WL006615
|
00415
|
SBIN0013652
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1735009_240523APB_FTO_55470
|
1735009000NRG24240520230126837
|
050313117
|
24/05/2023
|
etawari
|
etawari
|
1735009WL006480
|
00089
|
CBIN0281548
|
1100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
MP1735009_240523APB_FTO_55470
|
1735009000NRG24240520230126808
|
050313117
|
24/05/2023
|
rajkumar
|
rajkumar
|
1735009WL006480
|
00089
|
CBIN0281548
|
1540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578670
|
|
15/09/2023
|
Hare Sigh
|
Hare Sigh
|
1735006WL0032642
|
00176
|
IDIB000C595
|
1035
|
28/09/2023
|
No Such Account
|
6582
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578671
|
|
15/09/2023
|
Duba
|
Duba
|
1735006WL0032642
|
00415
|
SBIN0000421
|
3315
|
28/09/2023
|
No Such Account
|
6583
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578672
|
|
15/09/2023
|
nemi
|
nemi
|
1735006WL0032643
|
00089
|
CBIN0281789
|
1170
|
28/09/2023
|
No Such Account
|
6584
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578673
|
|
15/09/2023
|
Madan
|
Madan
|
1735006WL0032644
|
00176
|
IDIB000C595
|
221
|
28/09/2023
|
No Such Account
|
6585
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578674
|
|
15/09/2023
|
GALIYARO
|
GALIYARO
|
1735006WL0032644
|
00415
|
SBIN0002876
|
221
|
28/09/2023
|
No Such Account
|
6586
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578675
|
|
15/09/2023
|
Braj lal maravi
|
Braj lal maravi
|
1735006WL0032644
|
00089
|
CBIN0281789
|
1547
|
28/09/2023
|
No Such Account
|
6587
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578676
|
|
15/09/2023
|
ramesh
|
ramesh
|
1735006WL0032644
|
00089
|
CBIN0281789
|
3536
|
28/09/2023
|
No Such Account
|
6588
|
MP1735005_200423FTO_13185
|
1735005000NRG24190420230007706
|
647854270
|
20/04/2023
|
anita bai
|
anita bai
|
1735005WL000398
|
00697
|
BKID0MG1342
|
1632
|
12/05/2023
|
No Such Account
|
6589
|
MP1735005_200423FTO_13185
|
1735005000NRG24190420230007707
|
647854270
|
20/04/2023
|
anita bai
|
anita bai
|
1735005WL000398
|
00697
|
BKID0MG1342
|
1632
|
12/05/2023
|
No Such Account
|
6590
|
MP1735005_200423FTO_13185
|
1735005000NRG24190420230007710
|
647854270
|
20/04/2023
|
Bhuri Bai Bhande
|
Bhuri Bai Bhande
|
1735005WL000398
|
00415
|
SBIN0006252
|
1632
|
12/05/2023
|
No Such Account
|
6591
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578681
|
|
15/09/2023
|
Umesh
|
Umesh
|
1735006WL0032647
|
00089
|
CBIN0281789
|
612
|
28/09/2023
|
No Such Account
|
6592
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578682
|
|
15/09/2023
|
INDRO BAI PARTE
|
INDRO BAI PARTE
|
1735006WL0032648
|
00089
|
CBIN0281788
|
1030
|
28/09/2023
|
No Such Account
|
6593
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578683
|
|
15/09/2023
|
syama
|
syama
|
1735006WL0032649
|
00176
|
IDIB000C595
|
1050
|
28/09/2023
|
No Such Account
|
6594
|
MP1735006_150923FTO_265963
|
1735006000NRG24050820230578686
|
|
15/09/2023
|
promod
|
promod
|
1735006WL0032652
|
00089
|
CBIN0281789
|
840
|
28/09/2023
|
No Such Account
|
6595
|
MP1735005_190523FTO_48706
|
1735005000NRG24190520230098463
|
866245310
|
19/05/2023
|
Rakesh
|
Rakesh
|
1735005WL005104
|
00032
|
UTIB0002049
|
1547
|
25/05/2023
|
No Such Account
|
6596
|
MP1735006_150923FTO_265963
|
1735006000NRG24060820230579116
|
|
15/09/2023
|
chokhe
|
chokhe
|
1735006WL0032697
|
00089
|
CBIN0281789
|
1218
|
28/09/2023
|
No Such Account
|
6597
|
MP1735005_190523APB_FTO_48724
|
1735005000NRG24190520230100241
|
866073789
|
19/05/2023
|
SHEWPRASAD
|
SHEWPRASAD
|
1735005WL005205
|
00697
|
BKID0MG1351
|
1365
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
MP1735006_150923FTO_265963
|
1735006000NRG24060820230579118
|
|
15/09/2023
|
chokhe
|
chokhe
|
1735006WL0032697
|
00089
|
CBIN0281789
|
1260
|
28/09/2023
|
No Such Account
|
6599
|
MP1735006_150923FTO_265963
|
1735006000NRG24060820230579132
|
|
15/09/2023
|
Jayvati Uikey
|
Jayvati Uikey
|
1735006WL0032701
|
00089
|
CBIN0281789
|
645
|
28/09/2023
|
No Such Account
|
6600
|
MP1735006_150923FTO_265963
|
1735006000NRG24060820230579134
|
|
15/09/2023
|
MAYA BAI MARAVI
|
MAYA BAI MARAVI
|
1735006WL0032702
|
00089
|
CBIN0281788
|
1989
|
28/09/2023
|
No Such Account
|
6601
|
MP1735005_200423FTO_13185
|
1735005000NRG24200420230007993
|
647854270
|
20/04/2023
|
Kamal
|
Kamal
|
1735005WL000420
|
00045
|
BARB0MANDLA
|
3536
|
12/05/2023
|
No Such Account
|
6602
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641661
|
|
15/09/2023
|
nandni
|
nandni
|
1735006WL0039148
|
00176
|
IDIB000C595
|
2400
|
28/09/2023
|
No Such Account
|
6603
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641662
|
|
15/09/2023
|
HARIOM JHARIYA
|
HARIOM JHARIYA
|
1735006WL0039149
|
00415
|
SBIN0002876
|
540
|
28/09/2023
|
Account closed
|
6604
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641663
|
|
15/09/2023
|
HARIOM JHARIYA
|
HARIOM JHARIYA
|
1735006WL0039149
|
00415
|
SBIN0002876
|
850
|
28/09/2023
|
Account closed
|
6605
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641665
|
|
15/09/2023
|
HARIOM JHARIYA
|
HARIOM JHARIYA
|
1735006WL0039149
|
00415
|
SBIN0002876
|
700
|
28/09/2023
|
Account closed
|
6606
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641666
|
|
15/09/2023
|
Singram
|
Singram
|
1735006WL0039150
|
00415
|
SBIN0002876
|
2431
|
28/09/2023
|
No Such Account
|
6607
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641677
|
|
15/09/2023
|
SAVITRI MASRAM
|
SAVITRI MASRAM
|
1735006WL0039154
|
00697
|
BKID0MG0251
|
1182
|
28/09/2023
|
No Such Account
|
6608
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641678
|
|
15/09/2023
|
santlal
|
santlal
|
1735006WL0039155
|
00176
|
IDIB000C595
|
442
|
28/09/2023
|
No Such Account
|
6609
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641679
|
|
15/09/2023
|
parmila
|
parmila
|
1735006WL0039155
|
00697
|
BKID0MG1344
|
1400
|
28/09/2023
|
No Such Account
|
6610
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641680
|
|
15/09/2023
|
kohke
|
kohke
|
1735006WL0039156
|
00697
|
BKID0MG1344
|
1105
|
28/09/2023
|
No Such Account
|
6611
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641681
|
|
15/09/2023
|
kalso bai
|
kalso bai
|
1735006WL0039156
|
00697
|
BKID0MG1344
|
1105
|
28/09/2023
|
No Such Account
|
6612
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641682
|
|
15/09/2023
|
Manuua lal
|
Manuua lal
|
1735006WL0039157
|
00089
|
CBIN0281789
|
1206
|
28/09/2023
|
No Such Account
|
6613
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641685
|
|
15/09/2023
|
bhagchand
|
bhagchand
|
1735006WL0039158
|
00415
|
SBIN0000421
|
2431
|
28/09/2023
|
No Such Account
|
6614
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641687
|
|
15/09/2023
|
laxmi
|
laxmi
|
1735006WL0039159
|
00089
|
CBIN0281789
|
442
|
28/09/2023
|
No Such Account
|
6615
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641689
|
|
15/09/2023
|
sukhchain
|
sukhchain
|
1735006WL0039161
|
00089
|
CBIN0281789
|
3315
|
28/09/2023
|
No Such Account
|
6616
|
MP1735006_150923FTO_265963
|
1735006000NRG24060920230641690
|
|
15/09/2023
|
Churaman
|
Churaman
|
1735006WL0039162
|
00089
|
CBIN0281789
|
1547
|
28/09/2023
|
No Such Account
|
6617
|
MP1735005_220523APB_FTO_51918
|
1735005000NRG24220520230112361
|
864992505
|
22/05/2023
|
MAYA BAI
|
MAYA BAI
|
1735005WL005822
|
00089
|
CBIN0281083
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1735005_220523APB_FTO_51918
|
1735005000NRG24220520230112464
|
864992505
|
22/05/2023
|
RAMPYARI
|
RAMPYARI
|
1735005WL005826
|
00089
|
CBIN0282086
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
MP1735005_230523APB_FTO_53762
|
1735005000NRG24220520230115594
|
040492086
|
23/05/2023
|
RUKMANI BAI BARMAIYA
|
RUKMANI BAI BARMAIYA
|
1735005WL005963
|
00051
|
MAHB0000790
|
1100
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
MP1735005_230523APB_FTO_53762
|
1735005000NRG24220520230115596
|
040492086
|
23/05/2023
|
UMA BAI
|
UMA BAI
|
1735005WL005963
|
00051
|
MAHB0000790
|
1100
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
MP1735005_220623APB_FTO_118369
|
1735005000NRG24220620230365508
|
574593307
|
22/06/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735005WL017749
|
00415
|
SBIN0006252
|
3315
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6622
|
MP1735005_230124APB_FTO_440745
|
1735005000NRG24230120241176958
|
|
23/01/2024
|
Rajesh
|
Rajesh
|
1735005WL064901
|
00415
|
SBIN0013651
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
6623
|
MP1735005_230523APB_FTO_53762
|
1735005000NRG24230520230120667
|
040492086
|
23/05/2023
|
mansingh
|
mansingh
|
1735005WL006169
|
00089
|
CBIN0282086
|
816
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6624
|
MP1735005_240124APB_FTO_442175
|
1735005000NRG24240120241184791
|
|
24/01/2024
|
RAMSVROOP
|
RAMSVROOP
|
1735005WL065141
|
00415
|
SBIN0006252
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1735006_110723APB_FTO_160535
|
1735006000NRG24110720230514422
|
892120516
|
11/07/2023
|
RAJU
|
RAJU
|
1735006WL025740
|
00697
|
BKID0MG1352
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
MP1735006_110723APB_FTO_160535
|
1735006000NRG24110720230514469
|
892120516
|
11/07/2023
|
nirmila
|
nirmila
|
1735006WL025741
|
00415
|
SBIN0002876
|
1050
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1735006_150923FTO_265963
|
1735006000NRG24110720230514767
|
|
15/09/2023
|
savitri bai
|
savitri bai
|
1735006WL0025776
|
00089
|
CBIN0281788
|
2652
|
28/09/2023
|
No Such Account
|
6628
|
MP1735006_150923FTO_265963
|
1735006000NRG24110720230514768
|
|
15/09/2023
|
Vimlesh
|
Vimlesh
|
1735006WL0025776
|
00089
|
CBIN0281788
|
221
|
28/09/2023
|
No Such Account
|
6629
|
MP1735006_150923FTO_265963
|
1735006000NRG24110720230514879
|
|
15/09/2023
|
pavan
|
pavan
|
1735006WL0025809
|
00415
|
SBIN0013651
|
3315
|
28/09/2023
|
Account closed
|
6630
|
MP1735006_150923FTO_265963
|
1735006000NRG24110720230514881
|
|
15/09/2023
|
Rohit Maravi
|
Rohit Maravi
|
1735006WL0025809
|
00089
|
CBIN0281083
|
3315
|
28/09/2023
|
Account closed
|
6631
|
MP1735006_150923FTO_265963
|
1735006000NRG24110820230588959
|
|
15/09/2023
|
munn
|
munn
|
1735006WL0033923
|
00089
|
CBIN0281789
|
221
|
28/09/2023
|
No Such Account
|
6632
|
MP1735006_150923FTO_265963
|
1735006000NRG24110820230588963
|
|
15/09/2023
|
santram
|
santram
|
1735006WL0033923
|
00415
|
SBIN0002876
|
3536
|
28/09/2023
|
No Such Account
|
6633
|
MP1735006_150923FTO_265963
|
1735006000NRG24110820230588964
|
|
15/09/2023
|
geeta bai
|
geeta bai
|
1735006WL0033923
|
00415
|
SBIN0002876
|
3536
|
28/09/2023
|
No Such Account
|
6634
|
MP1735009_190623APB_FTO_108625
|
1735009000NRG24190620230336591
|
513402822
|
19/06/2023
|
suresh kumar
|
suresh kumar
|
1735009WL016395
|
00697
|
BKID0MG1341
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6635
|
MP1735009_191023FTO_324793
|
1735009000NRG24181020230778128
|
|
19/10/2023
|
falsay
|
falsay
|
1735009WL0048633
|
00697
|
BKID0MG1341
|
1547
|
15/11/2023
|
No Such Account
|
6636
|
MP1735009_191023FTO_324793
|
1735009000NRG24181020230778127
|
|
19/10/2023
|
falsay
|
falsay
|
1735009WL0048633
|
00697
|
BKID0MG1341
|
1200
|
15/11/2023
|
No Such Account
|
6637
|
MP1735009_180823FTO_225760
|
1735009000NRG24180820230599019
|
728237846
|
18/08/2023
|
CHAINWATI
|
CHAINWATI
|
1735009WL035300
|
00697
|
BKID0MG1341
|
3520
|
25/08/2023
|
No Such Account
|
6638
|
MP1735009_190623APB_FTO_108625
|
1735009000NRG24170620230324187
|
513402822
|
19/06/2023
|
parvati yadav
|
parvati yadav
|
1735009WL015561
|
00415
|
SBIN0013652
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1735009_190623APB_FTO_108625
|
1735009000NRG24170620230324136
|
513402822
|
19/06/2023
|
santosh
|
santosh
|
1735009WL015561
|
00697
|
BKID0MG1341
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1735009_190623APB_FTO_108625
|
1735009000NRG24170620230324087
|
513402822
|
19/06/2023
|
tiharo bai
|
tiharo bai
|
1735009WL015560
|
00089
|
CBIN0281997
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
MP1735009_190623APB_FTO_108625
|
1735009000NRG24170620230324048
|
513402822
|
19/06/2023
|
dile singh
|
dile singh
|
1735009WL015558
|
00089
|
CBIN0281997
|
2210
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6642
|
MP1735009_170623APB_FTO_100481
|
1735009000NRG24160620230313739
|
514190444
|
17/06/2023
|
Suhdra
|
Suhdra
|
1735009WL015027
|
00089
|
CBIN0281548
|
1505
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6643
|
MP1735009_170623APB_FTO_100481
|
1735009000NRG24160620230304260
|
514190444
|
17/06/2023
|
prewen
|
prewen
|
1735009WL014654
|
00089
|
CBIN0282086
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1735009_040723APB_FTO_147282
|
1735009000NRG24040720230487422
|
806993700
|
04/07/2023
|
Maniya Agariya
|
Maniya Agariya
|
1735009WL023601
|
00089
|
CBIN0281548
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
MP1735009_131223APB_FTO_389455
|
1735009000NRG24131220230944475
|
|
13/12/2023
|
bli bai
|
bli bai
|
1735009WL056998
|
00697
|
BKID0MG1341
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1735009_130224APB_FTO_461930
|
1735009000NRG24130220241291529
|
273599649
|
13/02/2024
|
silbanti
|
silbanti
|
1735009WL068762
|
00089
|
CBIN0281997
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1735009_120623APB_FTO_86186
|
1735009000NRG24110620230256462
|
364402802
|
12/06/2023
|
narvad
|
narvad
|
1735009WL012335
|
00089
|
CBIN0281548
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MP1735009_100523FTO_35764
|
1735009000NRG24100520230057981
|
714638988
|
10/05/2023
|
Harshit
|
Harshit
|
1735009WL003093
|
00697
|
BKID0MG1341
|
1400
|
16/05/2023
|
No Such Account
|
6649
|
MP1735009_100523APB_FTO_35771
|
1735009000NRG24100520230057698
|
714646423
|
10/05/2023
|
LAHAR SINGH
|
LAHAR SINGH
|
1735009WL003075
|
00089
|
CBIN0281548
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1735009_090224APB_FTO_458660
|
1735009000NRG24090220241270893
|
|
09/02/2024
|
kumarin bai
|
kumarin bai
|
1735009WL068025
|
00089
|
CBIN0281548
|
1100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6651
|
MP1735009_081123FTO_349669
|
1735009000NRG24081120230867148
|
|
08/11/2023
|
budhu
|
budhu
|
1735009WL052450
|
00089
|
CBIN0281997
|
1547
|
04/01/2024
|
No Such Account
|
6652
|
MP1735009_080723APB_FTO_155716
|
1735009000NRG24080720230503618
|
843557553
|
08/07/2023
|
jagdish
|
jagdish
|
1735009WL024879
|
00089
|
CBIN0281997
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1735009_090623APB_FTO_81771
|
1735009000NRG24080620230233380
|
364096256
|
09/06/2023
|
GEETA
|
GEETA
|
1735009WL011247
|
00697
|
BKID0MG1341
|
408
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MP1735009_061123APB_FTO_347135
|
1735009000NRG24061120230862206
|
|
06/11/2023
|
TIRATH
|
TIRATH
|
1735009WL052162
|
00697
|
BKID0MG1341
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MP1735009_061023APB_FTO_306958
|
1735009000NRG24061020230717960
|
|
06/10/2023
|
dhanesh kumar
|
dhanesh kumar
|
1735009WL044769
|
00697
|
BKID0MG1341
|
410
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MP1735009_060723APB_FTO_152107
|
1735009000NRG24060720230496373
|
807284220
|
06/07/2023
|
Mukesh kumar
|
Mukesh kumar
|
1735009WL024220
|
00415
|
SBIN0013652
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
MP1735009_050623APB_FTO_74338
|
1735009000NRG24050620230208423
|
298515062
|
05/06/2023
|
antram
|
antram
|
1735009WL010141
|
00691
|
IPOS0000001
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1735008_300623APB_FTO_139982
|
1735008037NRG24300620230459245
|
800063048
|
30/06/2023
|
pana singh
|
pana singh
|
1735008037WL022054
|
00697
|
BKID0MG1353
|
3456
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MP1735008_280523APB_FTO_60924
|
1735008035NRG24270520230147650
|
078677062
|
28/05/2023
|
phulkalibai
|
phulkalibai
|
1735008035WL007356
|
00089
|
CBIN0281549
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1735008_010723APB_FTO_140563
|
1735008035NRG24010720230462645
|
799760550
|
01/07/2023
|
monika
|
monika
|
1735008035WL022206
|
00089
|
CBIN0281549
|
1140
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6661
|
MP1735008_240623APB_FTO_124477
|
1735008028NRG24240620230390551
|
591111690
|
24/06/2023
|
vimla bai
|
vimla bai
|
1735008028WL018867
|
00089
|
CBIN0281549
|
1000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6662
|
MP1735008_240623APB_FTO_124477
|
1735008028NRG24240620230390543
|
591111690
|
24/06/2023
|
manni bai
|
manni bai
|
1735008028WL018866
|
00089
|
CBIN0281549
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6663
|
MP1735008_240623APB_FTO_124477
|
1735008028NRG24240620230389045
|
591111690
|
24/06/2023
|
SARITA
|
SARITA
|
1735008028WL018765
|
00089
|
CBIN0281549
|
380
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6664
|
MP1735008_240623APB_FTO_124477
|
1735008028NRG24240620230389032
|
591111690
|
24/06/2023
|
nokhe lal
|
nokhe lal
|
1735008028WL018765
|
00089
|
CBIN0281549
|
570
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6665
|
MP1735008_240623APB_FTO_124477
|
1735008028NRG24240620230389022
|
591111690
|
24/06/2023
|
DEEPA BAI
|
DEEPA BAI
|
1735008028WL018765
|
00089
|
CBIN0281549
|
1330
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6666
|
MP1735008_070723APB_FTO_153802
|
1735008023NRG24060720230496329
|
844297335
|
07/07/2023
|
chamar singh
|
chamar singh
|
1735008023WL024216
|
00089
|
CBIN0281918
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6667
|
MP1735008_300623APB_FTO_139197
|
1735008018NRG24300620230448879
|
800058155
|
30/06/2023
|
vinod
|
vinod
|
1735008018WL021559
|
00691
|
IPOS0000001
|
1000
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6668
|
MP1735008_300623APB_FTO_139197
|
1735008018NRG24300620230448690
|
800058155
|
30/06/2023
|
bhadlee
|
bhadlee
|
1735008018WL021548
|
00089
|
CBIN0281549
|
800
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1735008_240623APB_FTO_124477
|
1735008018NRG24240620230397009
|
591111690
|
24/06/2023
|
priti
|
priti
|
1735008018WL019159
|
00089
|
CBIN0281549
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6670
|
MP1735008_280523APB_FTO_60924
|
1735008015NRG24280520230152773
|
078677062
|
28/05/2023
|
usha bai
|
usha bai
|
1735008015WL007606
|
00051
|
MAHB0000790
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1735008_280224APB_FTO_478370
|
1735008015NRG24280220241379350
|
301708711
|
28/02/2024
|
Anita
|
Anita
|
1735008015WL072216
|
00051
|
MAHB0000790
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1735008_250723APB_FTO_186896
|
1735008015NRG24250720230553832
|
264196198
|
25/07/2023
|
Katto
|
Katto
|
1735008015WL029729
|
00051
|
MAHB0000790
|
1540
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
MP1735008_250723APB_FTO_186896
|
1735008012NRG24250720230553928
|
264196198
|
25/07/2023
|
pooja Bai Chicham
|
pooja Bai Chicham
|
1735008012WL029742
|
00051
|
MAHB0000790
|
585
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1735008_210124APB_FTO_439207
|
1735008009NRG24210120241168076
|
|
21/01/2024
|
NAVAL
|
NAVAL
|
1735008009WL064579
|
00697
|
BKID0MG1338
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
MP1735008_010723APB_FTO_140563
|
1735008007NRG24300620230460847
|
799760550
|
01/07/2023
|
Dhenesha
|
Dhenesha
|
1735008007WL022137
|
00354
|
PUNB0031000
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
MP1735008_240623APB_FTO_124477
|
1735008007NRG24240620230393228
|
591111690
|
24/06/2023
|
Teja
|
Teja
|
1735008007WL018984
|
00697
|
BKID0MG1339
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1735008_240623APB_FTO_124477
|
1735008007NRG24240620230393206
|
591111690
|
24/06/2023
|
BHAGVAT
|
BHAGVAT
|
1735008007WL018984
|
00697
|
BKID0MG1353
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
MP1735008_240623APB_FTO_124477
|
1735008007NRG24240620230393176
|
591111690
|
24/06/2023
|
satrudhan
|
satrudhan
|
1735008007WL018983
|
00697
|
BKID0MG1339
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MP1735008_240623APB_FTO_124477
|
1735008007NRG24240620230393064
|
591111690
|
24/06/2023
|
Aaskli varkde
|
Aaskli varkde
|
1735008007WL018979
|
00697
|
BKID0MG1353
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
MP1735008_240623APB_FTO_124477
|
1735008007NRG24240620230393031
|
591111690
|
24/06/2023
|
JEERA BAI
|
JEERA BAI
|
1735008007WL018978
|
00697
|
BKID0MG1353
|
1032
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MP1735008_240623APB_FTO_124477
|
1735008007NRG24230620230388164
|
591111690
|
24/06/2023
|
Teja
|
Teja
|
1735008007WL018712
|
00697
|
BKID0MG1339
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MP1735008_050823FTO_205291
|
1735008006NRG24270720230560371
|
454056758
|
05/08/2023
|
kalee ram
|
kalee ram
|
1735008WL0030538
|
00697
|
BKID0MG1353
|
1710
|
10/08/2023
|
Account closed
|
6683
|
MP1735008_240623APB_FTO_124477
|
1735008006NRG24240620230390998
|
591111690
|
24/06/2023
|
Ratiya bai
|
Ratiya bai
|
1735008006WL018896
|
00415
|
SBIN0000421
|
1140
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6684
|
MP1735008_141223APB_FTO_391722
|
1735008006NRG24141220230948775
|
|
14/12/2023
|
bejanti bai
|
bejanti bai
|
1735008006WL057149
|
00697
|
BKID0MG1353
|
2520
|
12/03/2024
|
A/c Blocked or Frozen
|
6685
|
MP1735008_070723APB_FTO_153802
|
1735008006NRG24070720230498267
|
844297335
|
07/07/2023
|
kaliya
|
kaliya
|
1735008006WL024394
|
00697
|
BKID0MG1338
|
950
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1735008_070723APB_FTO_153802
|
1735008006NRG24070720230498253
|
844297335
|
07/07/2023
|
divya shivkumar
|
divya shivkumar
|
1735008006WL024394
|
00697
|
BKID0MG1338
|
950
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
MP1735008_070723APB_FTO_153802
|
1735008006NRG24070720230498252
|
844297335
|
07/07/2023
|
shivkumar
|
shivkumar
|
1735008006WL024394
|
00697
|
BKID0MG1338
|
950
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
MP1735008_280523APB_FTO_60924
|
1735008004NRG24280520230151875
|
078677062
|
28/05/2023
|
Chander wati
|
Chander wati
|
1735008004WL007532
|
00089
|
CBIN0281549
|
2040
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1735008_230623APB_FTO_121142
|
1735008004NRG24230620230384352
|
591200932
|
23/06/2023
|
krishna
|
krishna
|
1735008004WL018589
|
00089
|
CBIN0281549
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6690
|
MP1735008_090723APB_FTO_156909
|
1735008003NRG24090720230506203
|
843428791
|
09/07/2023
|
dharam
|
dharam
|
1735008003WL025077
|
00089
|
CBIN0281918
|
1140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
MP1735008_300623APB_FTO_139197
|
1735008002NRG24290620230443334
|
800058155
|
30/06/2023
|
Kota Bai
|
Kota Bai
|
1735008002WL021288
|
00048
|
BKID0NAMRGB
|
1140
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6692
|
MP1735008_240623APB_FTO_124477
|
1735008001NRG24230620230388231
|
591111690
|
24/06/2023
|
maya
|
maya
|
1735008001WL018721
|
00089
|
CBIN0281549
|
1008
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6693
|
MP1735008_300623APB_FTO_139197
|
1735008000NRG24300620230456128
|
800058155
|
30/06/2023
|
Rambati
|
Rambati
|
1735008WL021950
|
00089
|
CBIN0281549
|
1140
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6694
|
MP1735008_300623APB_FTO_139197
|
1735008000NRG24300620230456123
|
800058155
|
30/06/2023
|
Brajkumari
|
Brajkumari
|
1735008WL021950
|
00089
|
CBIN0281549
|
1140
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6695
|
MP1735008_300623APB_FTO_139197
|
1735008000NRG24300620230456103
|
800058155
|
30/06/2023
|
Santosh
|
Santosh
|
1735008WL021948
|
00697
|
BKID0MG1339
|
990
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1735008_300623APB_FTO_139197
|
1735008000NRG24300620230449313
|
800058155
|
30/06/2023
|
HULLI BAI
|
HULLI BAI
|
1735008WL021581
|
00697
|
BKID0MG1353
|
440
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6697
|
MP1735008_290124APB_FTO_446975
|
1735008000NRG24290120241206212
|
|
29/01/2024
|
bejanti dhanlal
|
bejanti dhanlal
|
1735008WL065908
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
6698
|
MP1735008_270823APB_FTO_237375
|
1735008000NRG24270820230616919
|
843587046
|
27/08/2023
|
GEETA BAI
|
GEETA BAI
|
1735008WL036940
|
00051
|
MAHB0000790
|
2448
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230022393
|
642842867
|
27/04/2023
|
krishna
|
krishna
|
1735008WL001147
|
00697
|
BKID0MG1353
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6700
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230022381
|
642842867
|
27/04/2023
|
savita Ghansyam
|
savita Ghansyam
|
1735008WL001147
|
00697
|
BKID0MG1353
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6701
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230022376
|
642842867
|
27/04/2023
|
kamli
|
kamli
|
1735008WL001147
|
00697
|
BKID0MG1353
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6702
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230022316
|
642842867
|
27/04/2023
|
syamwati
|
syamwati
|
1735008WL001147
|
00697
|
BKID0NAMRGB
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230022309
|
642842867
|
27/04/2023
|
parwatiya
|
parwatiya
|
1735008WL001147
|
00697
|
BKID0MG1353
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230022306
|
642842867
|
27/04/2023
|
PAHALVATI
|
PAHALVATI
|
1735008WL001147
|
00697
|
BKID0MG1338
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230022299
|
642842867
|
27/04/2023
|
rekha
|
rekha
|
1735008WL001147
|
00697
|
BKID0MG1338
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6706
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230021892
|
642842867
|
27/04/2023
|
devesh
|
devesh
|
1735008WL001133
|
00089
|
CBIN0281549
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1735008_270423APB_FTO_20900
|
1735008000NRG24270420230021800
|
642842867
|
27/04/2023
|
Sevkali
|
Sevkali
|
1735008WL001132
|
00697
|
BKID0MG1353
|
1320
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6708
|
MP1735008_260923APB_FTO_289400
|
1735008000NRG24260920230690106
|
|
26/09/2023
|
NANHU
|
NANHU
|
1735008WL042931
|
00697
|
BKID0MG1353
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
MP1735008_250723APB_FTO_185971
|
1735008000NRG24250720230553077
|
264196230
|
25/07/2023
|
BABU LAL
|
BABU LAL
|
1735008WL029614
|
00051
|
MAHB0000790
|
1900
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1735008_241023APB_FTO_330607
|
1735008000NRG24241020230807168
|
|
24/10/2023
|
santosh
|
santosh
|
1735008WL049789
|
00089
|
CBIN0281549
|
2580
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
MP1735008_240623APB_FTO_124477
|
1735008000NRG24240620230396918
|
591111690
|
24/06/2023
|
rammo bai
|
rammo bai
|
1735008WL019157
|
00051
|
MAHB0000790
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1735008_240623APB_FTO_124477
|
1735008000NRG24240620230396893
|
591111690
|
24/06/2023
|
duja
|
duja
|
1735008WL019157
|
00051
|
MAHB0000790
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1735008_240623APB_FTO_124477
|
1735008000NRG24240620230396892
|
591111690
|
24/06/2023
|
ayato
|
ayato
|
1735008WL019157
|
00051
|
MAHB0000790
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
MP1735008_240623APB_FTO_124477
|
1735008000NRG24240620230396882
|
591111690
|
24/06/2023
|
Suneeta
|
Suneeta
|
1735008WL019157
|
00051
|
MAHB0000790
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
MP1735008_240623APB_FTO_124477
|
1735008000NRG24240620230396844
|
591111690
|
24/06/2023
|
somvati
|
somvati
|
1735008WL019156
|
00089
|
CBIN0281918
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6716
|
MP1735008_240523APB_FTO_54935
|
1735008000NRG24240520230128363
|
050275134
|
24/05/2023
|
Pradeep
|
Pradeep
|
1735008WL006566
|
00697
|
BKID0MG1353
|
1845
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1735008_240523APB_FTO_54935
|
1735008000NRG24240520230128345
|
050275134
|
24/05/2023
|
kehar
|
kehar
|
1735008WL006565
|
00697
|
BKID0MG1353
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1735008_230623APB_FTO_121142
|
1735008000NRG24230620230384582
|
591200932
|
23/06/2023
|
somvati
|
somvati
|
1735008WL018594
|
00089
|
CBIN0281549
|
990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6719
|
MP1735008_230623APB_FTO_121142
|
1735008000NRG24230620230384565
|
591200932
|
23/06/2023
|
JANNU
|
JANNU
|
1735008WL018594
|
00089
|
CBIN0281549
|
990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1735008_230623APB_FTO_121142
|
1735008000NRG24230620230384552
|
591200932
|
23/06/2023
|
SAVITRI YADAV
|
SAVITRI YADAV
|
1735008WL018594
|
00089
|
CBIN0281549
|
990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6721
|
MP1735008_230623APB_FTO_121142
|
1735008000NRG24230620230383838
|
591200932
|
23/06/2023
|
KEHAR SINGH
|
KEHAR SINGH
|
1735008WL018566
|
00697
|
BKID0MG1353
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1735008_210124APB_FTO_439207
|
1735008000NRG24210120241168270
|
|
21/01/2024
|
Jaygopal
|
Jaygopal
|
1735008WL064584
|
00089
|
CBIN0281549
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1735008_181023APB_FTO_323676
|
1735008000NRG24181020230777881
|
|
18/10/2023
|
jugraj
|
jugraj
|
1735008WL048618
|
00697
|
BKID0MG1353
|
965
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1735008_131223APB_FTO_389427
|
1735008000NRG24131220230945315
|
|
13/12/2023
|
rajulal
|
rajulal
|
1735008WL057037
|
00089
|
CBIN0281549
|
760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1735008_091223FTO_383251
|
1735008000NRG24091220230927650
|
|
09/12/2023
|
kisan
|
kisan
|
1735008WL056341
|
00415
|
SBIN0000421
|
1260
|
12/03/2024
|
No Such Account
|
6726
|
MP1735008_070623APB_FTO_76779
|
1735008000NRG24070620230223440
|
322367424
|
07/06/2023
|
Jallu
|
Jallu
|
1735008WL010801
|
00697
|
BKID0MG1353
|
2400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1735008_070623APB_FTO_76779
|
1735008000NRG24070620230223428
|
322367424
|
07/06/2023
|
Savitre
|
Savitre
|
1735008WL010801
|
00697
|
BKID0NAMRGB
|
2400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1735008_070623APB_FTO_76779
|
1735008000NRG24070620230221127
|
322367424
|
07/06/2023
|
pradeep gulaba
|
pradeep gulaba
|
1735008WL010696
|
00089
|
CBIN0281918
|
1080
|
15/06/2023
|
Account closed
|
6729
|
MP1735008_050823FTO_205291
|
1735008000NRG24020820230572387
|
454056758
|
05/08/2023
|
santram
|
santram
|
1735008WL0031968
|
00051
|
MAHB0000790
|
400
|
10/08/2023
|
Account closed
|
6730
|
MP1735008_050823FTO_205291
|
1735008000NRG24020820230572383
|
454056758
|
05/08/2023
|
Yadavprasad
|
Yadavprasad
|
1735008WL0031968
|
00051
|
MAHB0000790
|
1200
|
10/08/2023
|
Account closed
|
6731
|
MP1735008_010623APB_FTO_68391
|
1735008000NRG24010620230183685
|
209149763
|
01/06/2023
|
Savita
|
Savita
|
1735008WL009010
|
00051
|
MAHB0000790
|
220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1735008_010623APB_FTO_68391
|
1735008000NRG24010620230180930
|
209149763
|
01/06/2023
|
Savita
|
Savita
|
1735008WL008892
|
00051
|
MAHB0000790
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1735008_010623APB_FTO_68391
|
1735008000NRG24010620230180742
|
209149763
|
01/06/2023
|
heera lal
|
heera lal
|
1735008WL008886
|
00697
|
BKID0MG1353
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MP1735007_120923APB_FTO_262617
|
1735007047NRG24120920230653837
|
|
12/09/2023
|
shankar
|
shankar
|
1735007047WL040361
|
00089
|
CBIN0281522
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
MP1735007_120923APB_FTO_262617
|
1735007047NRG24120920230653821
|
|
12/09/2023
|
Balamsingh
|
Balamsingh
|
1735007047WL040361
|
00089
|
CBIN0281522
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MP1735007_130423FTO_8394
|
1735007047NRG24120420230001366
|
639463236
|
13/04/2023
|
Hero bai
|
Hero bai
|
1735007047WL000049
|
00089
|
CBIN0281522
|
1200
|
12/05/2023
|
No Such Account
|
6737
|
MP1735007_230623APB_FTO_122042
|
1735007046NRG24230620230385042
|
703042433
|
23/06/2023
|
sukanai bai
|
sukanai bai
|
1735007046WL018617
|
00089
|
CBIN0281522
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
MP1735007_060623APB_FTO_75485
|
1735007044NRG24060620230216488
|
297886832
|
06/06/2023
|
parvati Bai
|
parvati Bai
|
1735007044WL010452
|
00089
|
CBIN0281522
|
1020
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6739
|
MP1735007_160523APB_FTO_44116
|
1735007043NRG24160520230085063
|
836154324
|
16/05/2023
|
Malvati
|
Malvati
|
1735007043WL004538
|
00089
|
CBIN0281522
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1735007_100523APB_FTO_36648
|
1735007043NRG24100520230060592
|
714642256
|
10/05/2023
|
Heeru
|
Heeru
|
1735007043WL003204
|
00089
|
CBIN0281522
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1735007_100523APB_FTO_36648
|
1735007043NRG24100520230060003
|
714642256
|
10/05/2023
|
Malvati
|
Malvati
|
1735007043WL003180
|
00089
|
CBIN0281522
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
MP1735007_031123FTO_344805
|
1735007043NRG24031120230851463
|
|
03/11/2023
|
Bigro
|
Bigro
|
1735007043WL051597
|
00089
|
CBIN0281522
|
1212
|
04/01/2024
|
Account closed
|
6743
|
MP1735007_180523APB_FTO_47601
|
1735007040NRG24170520230091722
|
836142853
|
18/05/2023
|
GOMTEE
|
GOMTEE
|
1735007040WL004800
|
00697
|
BKID0MG1347
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1735007_100523APB_FTO_36648
|
1735007040NRG24100520230056936
|
714642256
|
10/05/2023
|
choti
|
choti
|
1735007040WL003021
|
00697
|
BKID0MG1347
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
MP1735007_080523FTO_33616
|
1735007040NRG24070520230046042
|
687556361
|
08/05/2023
|
jamnu
|
jamnu
|
1735007040WL002349
|
00697
|
BKID0MG1347
|
1200
|
15/05/2023
|
Account closed
|
6746
|
MP1735007_120923APB_FTO_262617
|
1735007034NRG24110920230652235
|
|
12/09/2023
|
naresh kumar
|
naresh kumar
|
1735007034WL040245
|
00089
|
CBIN0281522
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1735007_090823APB_FTO_212164
|
1735007034NRG24090820230585122
|
534304610
|
09/08/2023
|
Ramlal
|
Ramlal
|
1735007034WL033454
|
00089
|
CBIN0281522
|
3200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1735007_300623APB_FTO_139329
|
1735007033NRG24290620230447037
|
799977482
|
30/06/2023
|
Ramli bai
|
Ramli bai
|
1735007033WL021459
|
00089
|
CBIN0281522
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6749
|
MP1735007_300623APB_FTO_139329
|
1735007033NRG24290620230447000
|
799977482
|
30/06/2023
|
shankar
|
shankar
|
1735007033WL021458
|
00089
|
CBIN0281522
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1735007_160523APB_FTO_44116
|
1735007028NRG24160520230084700
|
836154324
|
16/05/2023
|
bhavarsingh
|
bhavarsingh
|
1735007028WL004519
|
00089
|
CBIN0281522
|
406
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6751
|
MP1735007_190623APB_FTO_108930
|
1735007026NRG24190620230339214
|
513542844
|
19/06/2023
|
Ramo bai
|
Ramo bai
|
1735007026WL016509
|
00697
|
BKID0MG1347
|
1260
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6752
|
MP1735007_231123FTO_363428
|
1735007026NRG23250920231481288
|
|
23/11/2023
|
Rajjan SIngh
|
Rajjan SIngh
|
1735007WL0114381
|
00045
|
BARB0MANDLA
|
1200
|
03/01/2024
|
No Such Account
|
6753
|
MP1735007_300623APB_FTO_139329
|
1735007025NRG24300620230448087
|
799977482
|
30/06/2023
|
duliya
|
duliya
|
1735007025WL021526
|
00089
|
CBIN0281522
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1735007_300623APB_FTO_139329
|
1735007025NRG24300620230448080
|
799977482
|
30/06/2023
|
mahavati
|
mahavati
|
1735007025WL021526
|
00089
|
CBIN0281522
|
880
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6755
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479680
|
207704899
|
24/07/2023
|
Rambhagat
|
Rambhagat
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6756
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479679
|
207704899
|
24/07/2023
|
Rambhagat
|
Rambhagat
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6757
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479678
|
207704899
|
24/07/2023
|
Rambhagat
|
Rambhagat
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1080
|
28/07/2023
|
No Such Account
|
6758
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479669
|
207704899
|
24/07/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1080
|
28/07/2023
|
No Such Account
|
6759
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479668
|
207704899
|
24/07/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6760
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479667
|
207704899
|
24/07/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6761
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479666
|
207704899
|
24/07/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1020
|
28/07/2023
|
No Such Account
|
6762
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479665
|
207704899
|
24/07/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1020
|
28/07/2023
|
No Such Account
|
6763
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479664
|
207704899
|
24/07/2023
|
Kushum Bai
|
Kushum Bai
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6764
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479663
|
207704899
|
24/07/2023
|
Davdhun
|
Davdhun
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6765
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479662
|
207704899
|
24/07/2023
|
Davdhun
|
Davdhun
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
720
|
28/07/2023
|
No Such Account
|
6766
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479661
|
207704899
|
24/07/2023
|
Davdhun
|
Davdhun
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6767
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479652
|
207704899
|
24/07/2023
|
Indrvati
|
Indrvati
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1080
|
28/07/2023
|
No Such Account
|
6768
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479651
|
207704899
|
24/07/2023
|
Indrvati
|
Indrvati
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1020
|
28/07/2023
|
No Such Account
|
6769
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479650
|
207704899
|
24/07/2023
|
Indrvati
|
Indrvati
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6770
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479635
|
207704899
|
24/07/2023
|
Mohan
|
Mohan
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1020
|
28/07/2023
|
No Such Account
|
6771
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479634
|
207704899
|
24/07/2023
|
Mohan
|
Mohan
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1020
|
28/07/2023
|
No Such Account
|
6772
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479633
|
207704899
|
24/07/2023
|
Mohan
|
Mohan
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
760
|
28/07/2023
|
No Such Account
|
6773
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479632
|
207704899
|
24/07/2023
|
Mohan
|
Mohan
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1020
|
28/07/2023
|
No Such Account
|
6774
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479631
|
207704899
|
24/07/2023
|
Mohan
|
Mohan
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1080
|
28/07/2023
|
No Such Account
|
6775
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479630
|
207704899
|
24/07/2023
|
panchu lal
|
panchu lal
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1020
|
28/07/2023
|
No Such Account
|
6776
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479629
|
207704899
|
24/07/2023
|
panchu lal
|
panchu lal
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
720
|
28/07/2023
|
No Such Account
|
6777
|
MP1735007_240723FTO_184122
|
1735007022NRG23310520231479628
|
207704899
|
24/07/2023
|
panchu lal
|
panchu lal
|
1735007WL0113876
|
00697
|
BKID0MG1347
|
1140
|
28/07/2023
|
No Such Account
|
6778
|
MP1735007_250623FTO_125090
|
1735007021NRG22010620231945016
|
591036275
|
25/06/2023
|
Mahu lal
|
Mahu lal
|
1735007WL0122007
|
00089
|
CBIN0281522
|
1134
|
28/06/2023
|
Account closed
|
6779
|
MP1735007_300623APB_FTO_139329
|
1735007020NRG24300620230456567
|
799977482
|
30/06/2023
|
Endar
|
Endar
|
1735007020WL021976
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
MP1735007_200523APB_FTO_50293
|
1735007017NRG24200520230103862
|
865371953
|
20/05/2023
|
Premsingh
|
Premsingh
|
1735007017WL005385
|
00697
|
BKID0MG1347
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MP1735007_200523APB_FTO_50293
|
1735007017NRG24200520230103850
|
865371953
|
20/05/2023
|
Pahlo Bai
|
Pahlo Bai
|
1735007017WL005385
|
00697
|
BKID0MG1347
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
MP1735007_091023APB_FTO_310918
|
1735007017NRG24091020230727441
|
|
09/10/2023
|
Pahal singh
|
Pahal singh
|
1735007017WL045354
|
450001
|
|
3264
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1735007_091023APB_FTO_310918
|
1735007017NRG24091020230727425
|
|
09/10/2023
|
Bajro
|
Bajro
|
1735007017WL045347
|
00468
|
UBIN0541885
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
MP1735007_091023APB_FTO_310918
|
1735007017NRG24091020230727204
|
|
09/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1735007017WL045316
|
00089
|
CBIN0281522
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MP1735007_091023APB_FTO_310918
|
1735007017NRG24091020230727203
|
|
09/10/2023
|
Chhattar
|
Chhattar
|
1735007017WL045315
|
00697
|
BKID0MG1347
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
MP1735007_080623APB_FTO_78514
|
1735007017NRG24080620230229729
|
322307653
|
08/06/2023
|
Chansingh
|
Chansingh
|
1735007017WL011073
|
00089
|
CBIN0281918
|
1224
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
MP1735007_080623APB_FTO_78514
|
1735007017NRG24080620230229716
|
322307653
|
08/06/2023
|
Mahadev
|
Mahadev
|
1735007017WL011073
|
00697
|
BKID0MG1347
|
1224
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6788
|
MP1735007_270523APB_FTO_60073
|
1735007016NRG24270520230149724
|
078503961
|
27/05/2023
|
kuwar
|
kuwar
|
1735007016WL007447
|
00089
|
CBIN0281522
|
804
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MP1735007_270523APB_FTO_60073
|
1735007016NRG24270520230149691
|
078503961
|
27/05/2023
|
Nirmila
|
Nirmila
|
1735007016WL007446
|
00089
|
CBIN0281522
|
1616
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6790
|
MP1735007_180523APB_FTO_47601
|
1735007016NRG24180520230096568
|
836142853
|
18/05/2023
|
Nirmila
|
Nirmila
|
1735007016WL005032
|
00089
|
CBIN0281522
|
1015
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6791
|
MP1735007_160623APB_FTO_96305
|
1735007016NRG24160620230306896
|
514269972
|
16/06/2023
|
Gyanvati
|
Gyanvati
|
1735007016WL014773
|
00089
|
CBIN0281522
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6792
|
MP1735007_120623APB_FTO_84786
|
1735007015NRG24110620230254705
|
364678575
|
12/06/2023
|
birendra
|
birendra
|
1735007015WL012238
|
00089
|
CBIN0281522
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
MP1735007_120623APB_FTO_84786
|
1735007015NRG24110620230254642
|
364678575
|
12/06/2023
|
Ramparsad
|
Ramparsad
|
1735007015WL012237
|
00089
|
CBIN0281522
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
MP1735007_090823APB_FTO_212164
|
1735007015NRG24090820230584092
|
534304610
|
09/08/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
1735007015WL033332
|
00089
|
CBIN0281522
|
3000
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
MP1735007_160623APB_FTO_96305
|
1735007012NRG24160620230305816
|
514269972
|
16/06/2023
|
RAJA SINGH
|
RAJA SINGH
|
1735007012WL014733
|
00089
|
CBIN0281918
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
MP1735007_311023APB_FTO_339978
|
1735007011NRG24311020230844506
|
|
31/10/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
1735007011WL051215
|
00697
|
BKID0MG1347
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1735007_180723FTO_174438
|
1735007008NRG24120720230517410
|
091565359
|
18/07/2023
|
ujiyaro
|
ujiyaro
|
1735007008WL025994
|
00697
|
BKID0MG1347
|
1326
|
21/07/2023
|
Account closed
|
6798
|
MP1735007_250623FTO_125090
|
1735007008NRG22290520231944969
|
591036275
|
25/06/2023
|
ujiyaro
|
ujiyaro
|
1735007WL0121988
|
00697
|
BKID0MG1347
|
1140
|
28/06/2023
|
Account closed
|
6799
|
MP1735007_250623FTO_125090
|
1735007008NRG22290520231944968
|
591036275
|
25/06/2023
|
ujiyaro
|
ujiyaro
|
1735007WL0121988
|
00697
|
BKID0MG1347
|
1140
|
28/06/2023
|
Account closed
|
6800
|
MP1735007_250623FTO_125090
|
1735007006NRG22010620231945015
|
591036275
|
25/06/2023
|
salho bai
|
salho bai
|
1735007WL0122006
|
00089
|
CBIN0281522
|
950
|
28/06/2023
|
Account closed
|
6801
|
MP1735007_160523APB_FTO_44116
|
1735007005NRG24160520230083388
|
836154324
|
16/05/2023
|
Sem lal Maravi
|
Sem lal Maravi
|
1735007005WL004471
|
00697
|
BKID0MG1347
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
MP1735007_100523APB_FTO_36648
|
1735007005NRG24100520230059966
|
714642256
|
10/05/2023
|
Sem lal Maravi
|
Sem lal Maravi
|
1735007005WL003178
|
00697
|
BKID0MG1347
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
MP1735007_030623APB_FTO_71144
|
1735007002NRG24310520230178481
|
215688402
|
03/06/2023
|
Suresh
|
Suresh
|
1735007002WL008765
|
00697
|
BKID0MG1347
|
3060
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
MP1735007_010823APB_FTO_198324
|
1735007001NRG24010820230569707
|
324799467
|
01/08/2023
|
Rajkumar sonwani
|
Rajkumar sonwani
|
1735007001WL031689
|
00089
|
CBIN0281522
|
1547
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6805
|
MP1735007_311023APB_FTO_339978
|
1735007000NRG24311020230842374
|
|
31/10/2023
|
Guhen
|
Guhen
|
1735007WL051112
|
00697
|
BKID0NAMRGB
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1735007_300823APB_FTO_241690
|
1735007000NRG24300820230624151
|
022050347
|
30/08/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL037544
|
00089
|
CBIN0281522
|
1080
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6807
|
MP1735007_300823APB_FTO_241690
|
1735007000NRG24300820230624138
|
022050347
|
30/08/2023
|
Krasna
|
Krasna
|
1735007WL037544
|
00697
|
BKID0MG1347
|
1080
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6808
|
MP1735007_300823APB_FTO_241690
|
1735007000NRG24300820230624105
|
022050347
|
30/08/2023
|
teekaram
|
teekaram
|
1735007WL037544
|
00697
|
BKID0MG1347
|
1080
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1735007_300823APB_FTO_241690
|
1735007000NRG24300820230624040
|
022050347
|
30/08/2023
|
Roop das
|
Roop das
|
1735007WL037541
|
00697
|
BKID0MG1347
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MP1735007_300623APB_FTO_139329
|
1735007000NRG24300620230452364
|
799977482
|
30/06/2023
|
Samoti Bai
|
Samoti Bai
|
1735007WL021757
|
00089
|
CBIN0281918
|
1236
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6811
|
MP1735007_271123FTO_366349
|
1735007000NRG24271120230888726
|
|
27/11/2023
|
Budh lal
|
Budh lal
|
1735007WL0054173
|
00697
|
BKID0MG1347
|
1200
|
03/01/2024
|
Account closed
|
6812
|
MP1735007_271123FTO_366349
|
1735007000NRG24271120230888725
|
|
27/11/2023
|
Budh lal
|
Budh lal
|
1735007WL0054173
|
00697
|
BKID0MG1347
|
1260
|
03/01/2024
|
Account closed
|
6813
|
MP1735007_271123FTO_366349
|
1735007000NRG24271120230888703
|
|
27/11/2023
|
Suneel kumar
|
Suneel kumar
|
1735007WL0054167
|
00688
|
FINO0001446
|
1000
|
03/01/2024
|
Account closed
|
6814
|
MP1735007_270523APB_FTO_60073
|
1735007000NRG24270520230148183
|
078503961
|
27/05/2023
|
Amrat singh
|
Amrat singh
|
1735007WL007375
|
00697
|
BKID0MG1347
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1735007_270523APB_FTO_60073
|
1735007000NRG24270520230147260
|
078503961
|
27/05/2023
|
Ramkli bai
|
Ramkli bai
|
1735007WL007339
|
00697
|
BKID0MG1347
|
1212
|
31/05/2023
|
Account closed
|
6816
|
MP1735007_270523APB_FTO_60073
|
1735007000NRG24270520230147044
|
078503961
|
27/05/2023
|
sirdaree
|
sirdaree
|
1735007WL007332
|
00697
|
BKID0MG1347
|
1080
|
31/05/2023
|
Account closed
|
6817
|
MP1735007_270523APB_FTO_60073
|
1735007000NRG24270520230147039
|
078503961
|
27/05/2023
|
Kushum Bai
|
Kushum Bai
|
1735007WL007332
|
00697
|
BKID0MG1347
|
900
|
31/05/2023
|
Account closed
|
6818
|
MP1735007_270523APB_FTO_60073
|
1735007000NRG24270520230147035
|
078503961
|
27/05/2023
|
indar
|
indar
|
1735007WL007332
|
00697
|
BKID0MG1347
|
1080
|
31/05/2023
|
Account closed
|
6819
|
MP1735007_240923APB_FTO_285955
|
1735007000NRG24240920230685563
|
|
24/09/2023
|
Fundo bai
|
Fundo bai
|
1735007WL042588
|
00697
|
BKID0MG1347
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MP1735007_240923APB_FTO_285955
|
1735007000NRG24240920230685529
|
|
24/09/2023
|
charn
|
charn
|
1735007WL042588
|
00697
|
BKID0MG1347
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230387076
|
703042433
|
23/06/2023
|
DIVYA MASRAM
|
DIVYA MASRAM
|
1735007WL018670
|
00089
|
CBIN0281549
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6822
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230386761
|
703042433
|
23/06/2023
|
Mahendr
|
Mahendr
|
1735007WL018662
|
00089
|
CBIN0281918
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230386676
|
703042433
|
23/06/2023
|
Buddhi Bai
|
Buddhi Bai
|
1735007WL018662
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230386578
|
703042433
|
23/06/2023
|
kalarin bai
|
kalarin bai
|
1735007WL018662
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230386521
|
703042433
|
23/06/2023
|
Devkali
|
Devkali
|
1735007WL018662
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230386514
|
703042433
|
23/06/2023
|
Chandravati
|
Chandravati
|
1735007WL018662
|
00089
|
CBIN0281918
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6827
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230386479
|
703042433
|
23/06/2023
|
Janki Bai
|
Janki Bai
|
1735007WL018662
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230386446
|
703042433
|
23/06/2023
|
Sonsingh
|
Sonsingh
|
1735007WL018661
|
00089
|
CBIN0281522
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6829
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230381646
|
703042433
|
23/06/2023
|
Pooja
|
Pooja
|
1735007WL018517
|
00089
|
CBIN0281522
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6830
|
MP1735007_230623APB_FTO_122042
|
1735007000NRG24230620230381614
|
703042433
|
23/06/2023
|
tilak
|
tilak
|
1735007WL018517
|
00089
|
CBIN0281522
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6831
|
MP1735007_190623APB_FTO_108930
|
1735007000NRG24190620230338798
|
513542844
|
19/06/2023
|
Ram singh
|
Ram singh
|
1735007WL016493
|
00697
|
BKID0MG1347
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
MP1735007_190623APB_FTO_108930
|
1735007000NRG24190620230338766
|
513542844
|
19/06/2023
|
Prbhu lal
|
Prbhu lal
|
1735007WL016491
|
00089
|
CBIN0281918
|
1212
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6833
|
MP1735007_190124APB_FTO_437120
|
1735007000NRG24190120241158015
|
|
19/01/2024
|
Chottelal
|
Chottelal
|
1735007WL064256
|
00697
|
BKID0MG1347
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
MP1735007_190124APB_FTO_437111
|
1735007000NRG24190120241156394
|
|
19/01/2024
|
sanna
|
sanna
|
1735007WL064185
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
MP1735007_180523APB_FTO_47601
|
1735007000NRG24180520230094060
|
836142853
|
18/05/2023
|
Devki bai
|
Devki bai
|
1735007WL004926
|
00697
|
BKID0MG1347
|
1200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6836
|
MP1735007_180523APB_FTO_47601
|
1735007000NRG24180520230093962
|
836142853
|
18/05/2023
|
Rajkumar Chouksey
|
Rajkumar Chouksey
|
1735007WL004926
|
00697
|
BKID0MG1347
|
1200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6837
|
MP1735007_180523APB_FTO_47601
|
1735007000NRG24180520230093864
|
836142853
|
18/05/2023
|
Bimla Bai
|
Bimla Bai
|
1735007WL004926
|
00697
|
BKID0MG1347
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
MP1735007_180523APB_FTO_47601
|
1735007000NRG24170520230090899
|
836142853
|
18/05/2023
|
Chandra singh
|
Chandra singh
|
1735007WL004771
|
00697
|
BKID0MG1347
|
1400
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6839
|
MP1735007_180523APB_FTO_47601
|
1735007000NRG24170520230090849
|
836142853
|
18/05/2023
|
Tulsiram
|
Tulsiram
|
1735007WL004771
|
00697
|
BKID0MG1347
|
1400
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6840
|
MP1735007_160623FTO_96279
|
1735007000NRG24160620230309308
|
513986732
|
16/06/2023
|
Parvati Markam
|
Parvati Markam
|
1735007WL014883
|
00089
|
CBIN0281522
|
1236
|
23/06/2023
|
No Such Account
|
6841
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230309148
|
514269972
|
16/06/2023
|
Sukvaro Bai
|
Sukvaro Bai
|
1735007WL014875
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230309120
|
514269972
|
16/06/2023
|
Vijyanti
|
Vijyanti
|
1735007WL014875
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6843
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230309037
|
514269972
|
16/06/2023
|
kaliya bai
|
kaliya bai
|
1735007WL014873
|
00089
|
CBIN0281522
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230307008
|
514269972
|
16/06/2023
|
koyli bai
|
koyli bai
|
1735007WL014775
|
00089
|
CBIN0281918
|
1015
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230306247
|
514269972
|
16/06/2023
|
Balamsingh
|
Balamsingh
|
1735007WL014741
|
00089
|
CBIN0281522
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230306231
|
514269972
|
16/06/2023
|
Janki
|
Janki
|
1735007WL014741
|
00089
|
CBIN0281522
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6847
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230305436
|
514269972
|
16/06/2023
|
Dharam singh
|
Dharam singh
|
1735007WL014713
|
00697
|
BKID0MG1347
|
1218
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230305199
|
514269972
|
16/06/2023
|
lakhn
|
lakhn
|
1735007WL014705
|
00089
|
CBIN0281918
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230305188
|
514269972
|
16/06/2023
|
Dul singh
|
Dul singh
|
1735007WL014705
|
00697
|
BKID0MG1347
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
MP1735007_160623APB_FTO_96305
|
1735007000NRG24160620230305004
|
514269972
|
16/06/2023
|
Santosh kumar
|
Santosh kumar
|
1735007WL014697
|
00089
|
CBIN0281918
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1735007_120923APB_FTO_262617
|
1735007000NRG24120920230654914
|
|
12/09/2023
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL040425
|
00089
|
CBIN0281918
|
1170
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6852
|
MP1735007_120923APB_FTO_262617
|
1735007000NRG24120920230654725
|
|
12/09/2023
|
Omprakash
|
Omprakash
|
1735007WL040421
|
00697
|
BKID0MG1347
|
1224
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6853
|
MP1735007_120523FTO_39863
|
1735007000NRG24120520230068538
|
775868976
|
12/05/2023
|
Rattusingh
|
Rattusingh
|
1735007WL003680
|
00089
|
CBIN0281522
|
1200
|
19/05/2023
|
No Such Account
|
6854
|
MP1735007_120623APB_FTO_84786
|
1735007000NRG24110620230255467
|
364678575
|
12/06/2023
|
chander
|
chander
|
1735007WL012291
|
00697
|
BKID0MG1347
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MP1735007_120623APB_FTO_84786
|
1735007000NRG24110620230255455
|
364678575
|
12/06/2023
|
GYANVATI
|
GYANVATI
|
1735007WL012291
|
00697
|
BKID0MG1347
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1735007_101023APB_FTO_312583
|
1735007000NRG24101020230734901
|
|
10/10/2023
|
Budh lal
|
Budh lal
|
1735007WL045836
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6857
|
MP1735007_101023APB_FTO_312583
|
1735007000NRG24101020230734855
|
|
10/10/2023
|
sail singh
|
sail singh
|
1735007WL045836
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
MP1735007_100523APB_FTO_36648
|
1735007000NRG24100520230060939
|
714642256
|
10/05/2023
|
SUKRATI
|
SUKRATI
|
1735007WL003218
|
00697
|
BKID0MG1347
|
1080
|
16/05/2023
|
Account closed
|
6859
|
MP1735007_100523APB_FTO_36648
|
1735007000NRG24100520230060933
|
714642256
|
10/05/2023
|
SANGEETA GOTHIYA
|
SANGEETA GOTHIYA
|
1735007WL003218
|
00089
|
CBIN0281522
|
1080
|
16/05/2023
|
Account closed
|
6860
|
MP1735007_100523APB_FTO_36648
|
1735007000NRG24100520230059344
|
714642256
|
10/05/2023
|
Dileep kumar tekam
|
Dileep kumar tekam
|
1735007WL003160
|
00089
|
CBIN0281038
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MP1735007_100523APB_FTO_36648
|
1735007000NRG24100520230059301
|
714642256
|
10/05/2023
|
Gondiya
|
Gondiya
|
1735007WL003160
|
00697
|
BKID0MG1347
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
MP1735007_100523APB_FTO_36648
|
1735007000NRG24100520230059279
|
714642256
|
10/05/2023
|
Bhadhdho
|
Bhadhdho
|
1735007WL003160
|
00697
|
BKID0MG1347
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
MP1735007_100523APB_FTO_36648
|
1735007000NRG24100520230059269
|
714642256
|
10/05/2023
|
Tilak
|
Tilak
|
1735007WL003160
|
00089
|
CBIN0281918
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
MP1735007_100523APB_FTO_36648
|
1735007000NRG24090520230054060
|
714642256
|
10/05/2023
|
Kesbanti
|
Kesbanti
|
1735007WL002868
|
00697
|
BKID0MG1347
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
MP1735007_080623APB_FTO_78514
|
1735007000NRG24080620230229843
|
322307653
|
08/06/2023
|
dhaneshwari
|
dhaneshwari
|
1735007WL011080
|
00697
|
BKID0MG1347
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
MP1735007_080623APB_FTO_78514
|
1735007000NRG24080620230229587
|
322307653
|
08/06/2023
|
Sah Singh
|
Sah Singh
|
1735007WL011067
|
00697
|
BKID0MG1347
|
1200
|
14/06/2023
|
Account closed
|
6867
|
MP1735007_080623APB_FTO_78514
|
1735007000NRG24080620230229586
|
322307653
|
08/06/2023
|
prahlad
|
prahlad
|
1735007WL011067
|
00697
|
BKID0MG1347
|
1200
|
14/06/2023
|
Account closed
|
6868
|
MP1735007_080623APB_FTO_78514
|
1735007000NRG24080620230229564
|
322307653
|
08/06/2023
|
Santo Bai
|
Santo Bai
|
1735007WL011067
|
00697
|
BKID0MG1347
|
1200
|
14/06/2023
|
Account closed
|
6869
|
MP1735007_080623APB_FTO_78514
|
1735007000NRG24080620230229223
|
322307653
|
08/06/2023
|
Amrat singh
|
Amrat singh
|
1735007WL011047
|
00697
|
BKID0MG1347
|
1230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1735007_080623APB_FTO_78514
|
1735007000NRG24080620230229217
|
322307653
|
08/06/2023
|
Debandra
|
Debandra
|
1735007WL011047
|
00697
|
BKID0MG1347
|
205
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1735007_070623APB_FTO_77202
|
1735007000NRG24070620230222198
|
298154785
|
07/06/2023
|
bhavarsingh
|
bhavarsingh
|
1735007WL010745
|
00089
|
CBIN0281522
|
1320
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6872
|
MP1735007_070623APB_FTO_77202
|
1735007000NRG24070620230221168
|
298154785
|
07/06/2023
|
GOMTEE
|
GOMTEE
|
1735007WL010699
|
00697
|
BKID0MG1347
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1735007_060623APB_FTO_75885
|
1735007000NRG24060620230218361
|
297873862
|
06/06/2023
|
Santosh kumar
|
Santosh kumar
|
1735007WL010521
|
00089
|
CBIN0281918
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1735007_060623APB_FTO_75485
|
1735007000NRG24060620230217583
|
297886832
|
06/06/2023
|
DULIYA
|
DULIYA
|
1735007WL010493
|
00697
|
BKID0MG1347
|
1260
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MP1735007_060623APB_FTO_75485
|
1735007000NRG24060620230217531
|
297886832
|
06/06/2023
|
BHADUA
|
BHADUA
|
1735007WL010493
|
00697
|
BKID0MG1347
|
1260
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
MP1735007_060623APB_FTO_75485
|
1735007000NRG24060620230217378
|
297886832
|
06/06/2023
|
Samvati
|
Samvati
|
1735007WL010491
|
00697
|
BKID0MG1347
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
MP1735007_060623APB_FTO_75485
|
1735007000NRG24060620230215371
|
297886832
|
06/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1735007WL010391
|
00089
|
CBIN0281522
|
1212
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6878
|
MP1735007_060623APB_FTO_75485
|
1735007000NRG24060620230214311
|
297886832
|
06/06/2023
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL010339
|
00089
|
CBIN0281918
|
1200
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6879
|
MP1735007_060623APB_FTO_75485
|
1735007000NRG24060620230213535
|
297886832
|
06/06/2023
|
Ahilya bai
|
Ahilya bai
|
1735007WL010307
|
00697
|
BKID0MG1347
|
1218
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1735007_060623APB_FTO_75485
|
1735007000NRG24060620230213525
|
297886832
|
06/06/2023
|
Rama singh
|
Rama singh
|
1735007WL010307
|
00089
|
CBIN0281522
|
1218
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1735007_051123APB_FTO_346139
|
1735007000NRG24051120230858602
|
|
05/11/2023
|
JANKI BAI
|
JANKI BAI
|
1735007WL051922
|
00089
|
CBIN0281522
|
1290
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1735007_041023APB_FTO_303350
|
1735007000NRG24041020230712339
|
|
04/10/2023
|
Durga vati
|
Durga vati
|
1735007WL044338
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MP1735007_041023APB_FTO_303350
|
1735007000NRG24041020230711644
|
|
04/10/2023
|
mugiya bai
|
mugiya bai
|
1735007WL044305
|
00089
|
CBIN0281522
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
MP1735007_041023APB_FTO_303350
|
1735007000NRG24041020230711551
|
|
04/10/2023
|
Sarasvati
|
Sarasvati
|
1735007WL044303
|
00415
|
SBIN0013652
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1735007_041023APB_FTO_302169
|
1735007000NRG24041020230709707
|
|
04/10/2023
|
Shivkumar
|
Shivkumar
|
1735007WL044244
|
00697
|
BKID0MG1347
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1735007_030623APB_FTO_71144
|
1735007000NRG24030620230197462
|
215688402
|
03/06/2023
|
Sarita
|
Sarita
|
1735007WL009636
|
00089
|
CBIN0281918
|
408
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1735007_030623APB_FTO_71144
|
1735007000NRG24020620230190265
|
215688402
|
03/06/2023
|
Balamsingh
|
Balamsingh
|
1735007WL009296
|
00089
|
CBIN0281522
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1735007_010823APB_FTO_198324
|
1735007000NRG24010820230568432
|
324799467
|
01/08/2023
|
Ramfal
|
Ramfal
|
1735007WL031530
|
00697
|
BKID0MG1347
|
900
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6889
|
MP1735007_231123FTO_363428
|
1735007000NRG23231120231481328
|
|
23/11/2023
|
kamla
|
kamla
|
1735007WL0114395
|
00697
|
BKID0MG1347
|
3200
|
03/01/2024
|
No Such Account
|
6890
|
MP1735006_280623FTO_133981
|
1735006072NRG24280620230433432
|
702466412
|
28/06/2023
|
PANKAJ KUMRE
|
PANKAJ KUMRE
|
1735006072WL020770
|
00176
|
IDIB000C595
|
1330
|
05/07/2023
|
A/c Blocked or Frozen
|
6891
|
MP1735006_100523FTO_36317
|
1735006071NRG24100520230059752
|
714630616
|
10/05/2023
|
RANJANA
|
RANJANA
|
1735006071WL003172
|
00089
|
CBIN0281789
|
1330
|
16/05/2023
|
No Such Account
|
6892
|
MP1735006_250623APB_FTO_126596
|
1735006069NRG24250620230406907
|
591027552
|
25/06/2023
|
KRISHNA KURVETI
|
KRISHNA KURVETI
|
1735006069WL019632
|
00415
|
SBIN0002876
|
1266
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6893
|
MP1735006_250623APB_FTO_126596
|
1735006069NRG24250620230406905
|
591027552
|
25/06/2023
|
JAGDEESH
|
JAGDEESH
|
1735006069WL019632
|
00415
|
SBIN0017101
|
1266
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6894
|
MP1735006_240224APB_FTO_474101
|
1735006066NRG24240220241357414
|
302330926
|
24/02/2024
|
sukratibai
|
sukratibai
|
1735006066WL071288
|
00089
|
CBIN0281789
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1735006_240224APB_FTO_474101
|
1735006066NRG24240220241357413
|
302330926
|
24/02/2024
|
sukratibai
|
sukratibai
|
1735006066WL071288
|
00089
|
CBIN0281789
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1735006_260423APB_FTO_18956
|
1735006064NRG24260420230019601
|
643914291
|
26/04/2023
|
satyendra maravi
|
satyendra maravi
|
1735006064WL001045
|
00089
|
CBIN0281789
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1735006_180823FTO_225238
|
1735006064NRG23290520231479031
|
728249050
|
18/08/2023
|
premsingh
|
premsingh
|
1735006WL0113770
|
00089
|
CBIN0281789
|
1194
|
25/08/2023
|
No Such Account
|
6898
|
MP1735006_120623FTO_85654
|
1735006063NRG24120620230266140
|
364414644
|
12/06/2023
|
PEETU LAL
|
PEETU LAL
|
1735006063WL012839
|
00089
|
CBIN0281788
|
100
|
15/06/2023
|
Account closed
|
6899
|
MP1735006_010324APB_FTO_479524
|
1735006063NRG24010320241384606
|
301615936
|
01/03/2024
|
Choudhari
|
Choudhari
|
1735006063WL072496
|
00089
|
CBIN0281788
|
1260
|
12/04/2024
|
Participant not mapped to the product
|
6900
|
MP1735006_010324APB_FTO_479524
|
1735006063NRG24010320241384587
|
301615936
|
01/03/2024
|
Bela bai
|
Bela bai
|
1735006063WL072496
|
00089
|
CBIN0281788
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MP1735006_210623FTO_114732
|
1735006061NRG24210620230358406
|
522996975
|
21/06/2023
|
balgovind maravi
|
balgovind maravi
|
1735006061WL017425
|
00176
|
IDIB000C595
|
800
|
24/06/2023
|
No Such Account
|
6902
|
MP1735006_050723APB_FTO_147985
|
1735006061NRG24050720230487823
|
807003295
|
05/07/2023
|
shashi lata
|
shashi lata
|
1735006061WL023651
|
00415
|
SBIN0002876
|
1400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6903
|
MP1735006_310723FTO_196719
|
1735006058NRG21130520212280777
|
324768580
|
31/07/2023
|
Gayanwati
|
Gayanwati
|
1735006WL110965
|
00089
|
CBIN0281789
|
1080
|
04/08/2023
|
Account closed
|
6904
|
MP1735006_310723FTO_196719
|
1735006058NRG21130520212280776
|
324768580
|
31/07/2023
|
Gayanwati
|
Gayanwati
|
1735006WL110965
|
00089
|
CBIN0281789
|
1080
|
04/08/2023
|
Account closed
|
6905
|
MP1735006_240224APB_FTO_474101
|
1735006057NRG24240220241356828
|
302330926
|
24/02/2024
|
sumantra
|
sumantra
|
1735006057WL071273
|
00697
|
BKID0MG1352
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1735006_281123APB_FTO_366961
|
1735006052NRG24281120230890880
|
|
28/11/2023
|
MEENA
|
MEENA
|
1735006052WL054481
|
00697
|
BKID0MG1352
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
MP1735006_250124APB_FTO_443307
|
1735006050NRG24250120241189760
|
|
25/01/2024
|
Ashwan Singh Parte
|
Ashwan Singh Parte
|
1735006050WL065306
|
00415
|
SBIN0013651
|
630
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1735006_200124APB_FTO_438274
|
1735006050NRG24200120241163155
|
|
20/01/2024
|
Ashwan Singh Parte
|
Ashwan Singh Parte
|
1735006050WL064411
|
00415
|
SBIN0013651
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
MP1735006_141223APB_FTO_390155
|
1735006044NRG24141220230947401
|
|
14/12/2023
|
suneeta
|
suneeta
|
1735006044WL057104
|
00415
|
SBIN0002876
|
1293
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1735006_160623FTO_96913
|
1735006041NRG24160620230312160
|
514324928
|
16/06/2023
|
gudda
|
gudda
|
1735006041WL014982
|
00089
|
CBIN0281788
|
1428
|
23/06/2023
|
Account closed
|
6911
|
MP1735006_010623FTO_68179
|
1735006041NRG24010620230184911
|
209260211
|
01/06/2023
|
gudda
|
gudda
|
1735006041WL009062
|
00089
|
CBIN0281788
|
1428
|
07/06/2023
|
Account closed
|
6912
|
MP1735006_131023APB_FTO_317169
|
1735006039NRG24131020230749807
|
|
13/10/2023
|
kiran
|
kiran
|
1735006039WL046908
|
00697
|
BKID0MG1352
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1735006_210623FTO_114732
|
1735006035NRG24210620230356836
|
522996975
|
21/06/2023
|
nemi
|
nemi
|
1735006035WL017350
|
00089
|
CBIN0281789
|
975
|
24/06/2023
|
No Such Account
|
6914
|
MP1735006_220723FTO_181887
|
1735006035NRG24040720230487474
|
208072863
|
22/07/2023
|
nemi
|
nemi
|
1735006WL0023607
|
00089
|
CBIN0281789
|
975
|
28/07/2023
|
No Such Account
|
6915
|
MP1735006_190723APB_FTO_175824
|
1735006035NRG21150920201192943
|
107145554
|
19/07/2023
|
sant lal
|
sant lal
|
1735006WL064045
|
00089
|
CBIN0281788
|
925
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1735006_190723APB_FTO_175824
|
1735006035NRG21150920201192942
|
107145554
|
19/07/2023
|
sant lal
|
sant lal
|
1735006WL064045
|
00089
|
CBIN0281788
|
1110
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1735006_290623APB_FTO_136134
|
1735006034NRG24290620230438091
|
702241754
|
29/06/2023
|
Gyanvati uikey
|
Gyanvati uikey
|
1735006034WL021026
|
00415
|
SBIN0002876
|
645
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6918
|
MP1735006_290623APB_FTO_136134
|
1735006034NRG24290620230438057
|
702241754
|
29/06/2023
|
Kamla bai
|
Kamla bai
|
1735006034WL021026
|
00415
|
SBIN0002876
|
645
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6919
|
MP1735006_290623APB_FTO_136134
|
1735006034NRG24290620230438046
|
702241754
|
29/06/2023
|
BARATO BAI MARAVI
|
BARATO BAI MARAVI
|
1735006034WL021026
|
00415
|
SBIN0002876
|
215
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
MP1735006_210623FTO_114732
|
1735006034NRG24210620230359403
|
522996975
|
21/06/2023
|
Limiya
|
Limiya
|
1735006034WL017502
|
00089
|
CBIN0281789
|
1290
|
24/06/2023
|
No Such Account
|
6921
|
MP1735006_010324APB_FTO_479524
|
1735006030NRG24010320241384767
|
301615936
|
01/03/2024
|
rajkumari
|
rajkumari
|
1735006030WL072500
|
00415
|
SBIN0002876
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
MP1735006_220623APB_FTO_116786
|
1735006029NRG24210620230360966
|
574837014
|
22/06/2023
|
Santkumar Neti
|
Santkumar Neti
|
1735006029WL017577
|
00176
|
IDIB000C595
|
796
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6923
|
MP1735006_220723FTO_181887
|
1735006029NRG24030720230475125
|
208072863
|
22/07/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006WL0022944
|
00688
|
FINO0001446
|
796
|
28/07/2023
|
A/c Blocked or Frozen
|
6924
|
MP1735006_220723FTO_181887
|
1735006029NRG24030720230475124
|
208072863
|
22/07/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006WL0022944
|
00688
|
FINO0001446
|
1005
|
28/07/2023
|
A/c Blocked or Frozen
|
6925
|
MP1735006_100623APB_FTO_83002
|
1735006028NRG24100620230251903
|
364948549
|
10/06/2023
|
Mulam Singh
|
Mulam Singh
|
1735006028WL012123
|
00415
|
SBIN0002876
|
1050
|
15/06/2023
|
Account closed
|
6926
|
MP1735006_100623APB_FTO_83002
|
1735006028NRG24100620230251894
|
364948549
|
10/06/2023
|
Sarsvati
|
Sarsvati
|
1735006028WL012123
|
00176
|
IDIB000C595
|
1225
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6927
|
MP1735006_130723APB_FTO_166318
|
1735006025NRG24130720230520991
|
050974247
|
13/07/2023
|
Bisto bai
|
Bisto bai
|
1735006025WL026227
|
00089
|
CBIN0281789
|
630
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6928
|
MP1735006_121223FTO_386457
|
1735006022NRG24121220230936155
|
|
12/12/2023
|
payari sahu
|
payari sahu
|
1735006022WL056734
|
00089
|
CBIN0281789
|
210
|
12/03/2024
|
No Such Account
|
6929
|
MP1735006_011123FTO_340315
|
1735006021NRG24011120230845045
|
|
01/11/2023
|
moti lal
|
moti lal
|
1735006021WL051257
|
00089
|
CBIN0281789
|
3536
|
04/01/2024
|
No Such Account
|
6930
|
MP1735006_150523FTO_42494
|
1735006019NRG24150520230074395
|
787470053
|
15/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006019WL004093
|
00089
|
CBIN0281789
|
1152
|
20/05/2023
|
No Such Account
|
6931
|
MP1735006_240423APB_FTO_16452
|
1735006018NRG24240420230013616
|
645497887
|
24/04/2023
|
MANJU
|
MANJU
|
1735006018WL000697
|
00415
|
SBIN0002876
|
1333
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MP1735006_290523FTO_63157
|
1735006016NRG24290520230160839
|
086888354
|
29/05/2023
|
RAKESH
|
RAKESH
|
1735006016WL007996
|
00176
|
IDIB000C595
|
1456
|
01/06/2023
|
No Such Account
|
6933
|
MP1735006_050723APB_FTO_147985
|
1735006014NRG24050720230488663
|
807003295
|
05/07/2023
|
KASHIRAM THAKUR
|
KASHIRAM THAKUR
|
1735006014WL023699
|
00415
|
SBIN0002876
|
984
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
MP1735006_200224APB_FTO_469328
|
1735006010NRG24200220241331729
|
302800649
|
20/02/2024
|
Rajendar prasad
|
Rajendar prasad
|
1735006010WL070261
|
00415
|
SBIN0002876
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1735006_200224APB_FTO_469328
|
1735006010NRG24200220241331708
|
302800649
|
20/02/2024
|
JIGYASHA PARTE
|
JIGYASHA PARTE
|
1735006010WL070261
|
00415
|
SBIN0002876
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MP1735006_291023APB_FTO_336630
|
1735006002NRG24291020230833901
|
|
29/10/2023
|
ALKA SALLAM
|
ALKA SALLAM
|
1735006002WL050760
|
00691
|
IPOS0000001
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
MP1735006_010623FTO_68179
|
1735006002NRG24010620230180201
|
209260211
|
01/06/2023
|
BIRIYA
|
BIRIYA
|
1735006002WL008861
|
00089
|
CBIN0281788
|
195
|
07/06/2023
|
No Such Account
|
6938
|
MP1735006_140723FTO_168737
|
1735006001NRG24140720230522545
|
069551316
|
14/07/2023
|
bhadee lal
|
bhadee lal
|
1735006001WL026378
|
00089
|
CBIN0281788
|
1533
|
21/07/2023
|
No Such Account
|
6939
|
MP1735006_090823FTO_211372
|
1735006001NRG24070820230580202
|
534295803
|
09/08/2023
|
shanti bai
|
shanti bai
|
1735006WL0032847
|
00697
|
BKID0MG1344
|
3536
|
15/08/2023
|
No Such Account
|
6940
|
MP1735006_070823FTO_207304
|
1735006001NRG24070820230580040
|
521209886
|
07/08/2023
|
rup singh
|
rup singh
|
1735006001WL032832
|
00697
|
BKID0MG1344
|
221
|
14/08/2023
|
No Such Account
|
6941
|
MP1735006_070823FTO_207304
|
1735006001NRG24070820230580036
|
521209886
|
07/08/2023
|
ratiya bai saiyam
|
ratiya bai saiyam
|
1735006001WL032829
|
00697
|
BKID0MG1344
|
1105
|
14/08/2023
|
Account closed
|
6942
|
MP1735006_310523APB_FTO_66407
|
1735006000NRG24310520230177660
|
133941306
|
31/05/2023
|
Santkumar Neti
|
Santkumar Neti
|
1735006WL008730
|
00176
|
IDIB000C595
|
1206
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6943
|
MP1735006_310523APB_FTO_66407
|
1735006000NRG24310520230177577
|
133941306
|
31/05/2023
|
Poonam Maravi
|
Poonam Maravi
|
1735006WL008730
|
00176
|
IDIB000C595
|
1206
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6944
|
MP1735006_310523APB_FTO_66407
|
1735006000NRG24310520230177381
|
133941306
|
31/05/2023
|
kashiram
|
kashiram
|
1735006WL008728
|
00415
|
SBIN0002876
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1735006_310523APB_FTO_66407
|
1735006000NRG24310520230176098
|
133941306
|
31/05/2023
|
ANKIT
|
ANKIT
|
1735006WL008656
|
00089
|
CBIN0281788
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1735006_150923FTO_265963
|
1735006000NRG24110820230588965
|
|
15/09/2023
|
jagdeesh
|
jagdeesh
|
1735006WL0033923
|
00415
|
SBIN0002876
|
3536
|
28/09/2023
|
No Such Account
|
6947
|
MP1735006_140623FTO_90011
|
1735006000NRG24130620230274044
|
394198623
|
14/06/2023
|
rampriya
|
rampriya
|
1735006WL013276
|
00089
|
CBIN0281789
|
440
|
17/06/2023
|
No Such Account
|
6948
|
MP1735006_130623FTO_89040
|
1735006000NRG24130620230277121
|
383370711
|
13/06/2023
|
MUKESH
|
MUKESH
|
1735006WL013408
|
00089
|
CBIN0281788
|
1260
|
16/06/2023
|
Account closed
|
6949
|
MP1735006_130623FTO_89040
|
1735006000NRG24130620230277919
|
383370711
|
13/06/2023
|
kishori
|
kishori
|
1735006WL013415
|
00089
|
CBIN0281789
|
3536
|
16/06/2023
|
No Such Account
|
6950
|
MP1735006_130623FTO_89040
|
1735006000NRG24130620230277920
|
383370711
|
13/06/2023
|
hem
|
hem
|
1735006WL013415
|
00089
|
CBIN0281789
|
3536
|
16/06/2023
|
No Such Account
|
6951
|
MP1735006_140224APB_FTO_463419
|
1735006000NRG24140220241299716
|
|
14/02/2024
|
MUKESH JANGHELA
|
MUKESH JANGHELA
|
1735006WL069089
|
00089
|
CBIN0281789
|
1188
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
MP1735006_140224APB_FTO_463419
|
1735006000NRG24140220241300206
|
|
14/02/2024
|
NARENDRA
|
NARENDRA
|
1735006WL069101
|
00415
|
SBIN0002876
|
1020
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6953
|
MP1735005_250623APB_FTO_125040
|
1735005000NRG24250620230398164
|
591050869
|
25/06/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
1735005WL019255
|
00089
|
CBIN0281083
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6954
|
MP1735005_250623APB_FTO_125040
|
1735005000NRG24250620230399324
|
591050869
|
25/06/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
1735005WL019316
|
00051
|
MAHB0000790
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1735005_250623APB_FTO_125040
|
1735005000NRG24250620230399464
|
591050869
|
25/06/2023
|
MANNO
|
MANNO
|
1735005WL019332
|
00089
|
CBIN0281083
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6956
|
MP1735005_250623APB_FTO_125040
|
1735005000NRG24250620230399487
|
591050869
|
25/06/2023
|
BISRO
|
BISRO
|
1735005WL019332
|
00089
|
CBIN0281083
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
MP1735005_250623APB_FTO_125040
|
1735005000NRG24250620230399592
|
591050869
|
25/06/2023
|
KIRTI
|
KIRTI
|
1735005WL019335
|
00415
|
SBIN0006252
|
2856
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6958
|
MP1735005_260923FTO_290085
|
1735005000NRG24260920230690547
|
|
26/09/2023
|
PARVATI
|
PARVATI
|
1735005WL042987
|
00089
|
CBIN0281083
|
600
|
15/11/2023
|
Account closed
|
6959
|
MP1735005_270423APB_FTO_20683
|
1735005000NRG24270420230021327
|
642936881
|
27/04/2023
|
BUDRAM
|
BUDRAM
|
1735005WL001120
|
00697
|
BKID0MG1351
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
MP1735005_270423APB_FTO_20683
|
1735005000NRG24270420230021368
|
642936881
|
27/04/2023
|
DASRAT
|
DASRAT
|
1735005WL001120
|
00697
|
BKID0MG1351
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295562
|
449712249
|
15/06/2023
|
sanoti
|
sanoti
|
1735006WL014223
|
00176
|
IDIB000C595
|
2420
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6962
|
MP1735005_250224APB_FTO_474661
|
1735005002NRG24250220241360136
|
302077884
|
25/02/2024
|
TAMERIN
|
TAMERIN
|
1735005002WL071391
|
00089
|
CBIN0282086
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
MP1735005_060723FTO_151743
|
1735005003NRG24060720230494953
|
807258807
|
06/07/2023
|
RAJKUMARI
|
RAJKUMARI
|
1735005003WL024083
|
00089
|
CBIN0282086
|
1000
|
14/07/2023
|
Account closed
|
6964
|
MP1735005_220623APB_FTO_118369
|
1735005003NRG24220620230373379
|
574593307
|
22/06/2023
|
MAMTA BAI JHARIYA
|
MAMTA BAI JHARIYA
|
1735005003WL018093
|
00089
|
CBIN0282086
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6965
|
MP1735005_270723FTO_189632
|
1735005003NRG24270720230558815
|
274519311
|
27/07/2023
|
PHAGU
|
PHAGU
|
1735005003WL030324
|
00089
|
CBIN0282086
|
2800
|
03/08/2023
|
Account Holder Expired
|
6966
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295567
|
449712249
|
15/06/2023
|
brajlata
|
brajlata
|
1735006WL014223
|
00176
|
IDIB000C595
|
2640
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295570
|
449712249
|
15/06/2023
|
Jheenibai
|
Jheenibai
|
1735006WL014223
|
00176
|
IDIB000C595
|
3080
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6968
|
MP1735006_300623FTO_140212
|
1735006000NRG24300620230461092
|
799982183
|
30/06/2023
|
Gend Lal
|
Gend Lal
|
1735006WL022150
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
6969
|
MP1735006_300623FTO_140212
|
1735006000NRG24300620230461089
|
799982183
|
30/06/2023
|
Manglu
|
Manglu
|
1735006WL022150
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
6970
|
MP1735006_300623FTO_140212
|
1735006000NRG24300620230461082
|
799982183
|
30/06/2023
|
aashudev
|
aashudev
|
1735006WL022150
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
6971
|
MP1735006_300623FTO_140212
|
1735006000NRG24300620230461081
|
799982183
|
30/06/2023
|
rmmi
|
rmmi
|
1735006WL022150
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
6972
|
MP1735006_300623FTO_140212
|
1735006000NRG24300620230461080
|
799982183
|
30/06/2023
|
anup
|
anup
|
1735006WL022150
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
6973
|
MP1735006_300623FTO_140212
|
1735006000NRG24300620230455560
|
799982183
|
30/06/2023
|
haresingh
|
haresingh
|
1735006WL021883
|
00089
|
CBIN0281789
|
3536
|
13/07/2023
|
No Such Account
|
6974
|
MP1735006_300623FTO_140212
|
1735006000NRG24300620230455267
|
799982183
|
30/06/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006WL021878
|
00688
|
FINO0001446
|
804
|
13/07/2023
|
A/c Blocked or Frozen
|
6975
|
MP1735006_290423APB_FTO_23221
|
1735006000NRG24290420230026169
|
641775728
|
29/04/2023
|
surbati
|
surbati
|
1735006WL001339
|
00415
|
SBIN0002876
|
1025
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
MP1735006_281023FTO_336027
|
1735006000NRG24281020230832133
|
|
28/10/2023
|
Manoj Kumar Uikey
|
Manoj Kumar Uikey
|
1735006WL050682
|
00089
|
CBIN0281789
|
1365
|
15/11/2023
|
No Such Account
|
6977
|
MP1735006_270423FTO_20310
|
1735006000NRG24270420230021028
|
643541989
|
27/04/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL001105
|
00089
|
CBIN0281083
|
220
|
12/05/2023
|
No Such Account
|
6978
|
MP1735006_171023FTO_322358
|
1735006000NRG24250920230688172
|
|
17/10/2023
|
MAYA BAI MARAVI
|
MAYA BAI MARAVI
|
1735006WL0042764
|
00089
|
CBIN0281788
|
3536
|
15/11/2023
|
No Such Account
|
6979
|
MP1735006_171023FTO_322358
|
1735006000NRG24250920230688033
|
|
17/10/2023
|
hemraj
|
hemraj
|
1735006WL0042751
|
00697
|
BKID0MG1344
|
1100
|
15/11/2023
|
No Such Account
|
6980
|
MP1735006_241023FTO_330291
|
1735006000NRG24241020230806826
|
|
24/10/2023
|
ganpat
|
ganpat
|
1735006WL049779
|
00089
|
CBIN0281789
|
1290
|
15/11/2023
|
No Such Account
|
6981
|
MP1735006_240423APB_FTO_16142
|
1735006000NRG24240420230013038
|
645971406
|
24/04/2023
|
aneeta
|
aneeta
|
1735006WL000676
|
00089
|
CBIN0281788
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
MP1735006_220623FTO_117338
|
1735006000NRG24220620230369277
|
574601903
|
22/06/2023
|
Manouti
|
Manouti
|
1735006WL017914
|
00089
|
CBIN0281083
|
1140
|
27/06/2023
|
No Such Account
|
6983
|
MP1735006_220623APB_FTO_116786
|
1735006000NRG24210620230361025
|
574837014
|
22/06/2023
|
shashibai
|
shashibai
|
1735006WL017578
|
00176
|
IDIB000C595
|
420
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
MP1735006_210623FTO_114732
|
1735006000NRG24210620230354617
|
522996975
|
21/06/2023
|
Gansiya bai
|
Gansiya bai
|
1735006WL017256
|
00176
|
IDIB000C595
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
6985
|
MP1735006_210623FTO_114732
|
1735006000NRG24210620230354581
|
522996975
|
21/06/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL017256
|
00415
|
SBIN0002876
|
1224
|
24/06/2023
|
No Such Account
|
6986
|
MP1735006_210523APB_FTO_51382
|
1735006000NRG24210520230110690
|
865071354
|
21/05/2023
|
TULSI SAROTE
|
TULSI SAROTE
|
1735006WL005737
|
00089
|
CBIN0281789
|
1224
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6987
|
MP1735006_210423FTO_14806
|
1735006000NRG24210420230011336
|
646668699
|
21/04/2023
|
ganesh
|
ganesh
|
1735006WL000570
|
00089
|
CBIN0281789
|
1050
|
12/05/2023
|
No Such Account
|
6988
|
MP1735006_200523APB_FTO_50195
|
1735006000NRG24200520230106427
|
106339744
|
20/05/2023
|
deepa bai
|
deepa bai
|
1735006WL005524
|
00089
|
CBIN0281789
|
1100
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6989
|
MP1735006_180823FTO_225786
|
1735006000NRG24180820230600787
|
728152784
|
18/08/2023
|
ajay
|
ajay
|
1735006WL035448
|
00176
|
IDIB000C595
|
2210
|
25/08/2023
|
No Such Account
|
6990
|
MP1735006_180523APB_FTO_46403
|
1735006000NRG24180520230092344
|
836158667
|
18/05/2023
|
Arso Bai
|
Arso Bai
|
1735006WL004843
|
00176
|
IDIB000C595
|
996
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
MP1735006_171123APB_FTO_357659
|
1735006000NRG24171120230882118
|
|
17/11/2023
|
GHURELAL
|
GHURELAL
|
1735006WL053429
|
00415
|
SBIN0002876
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
MP1735006_180523APB_FTO_46403
|
1735006000NRG24170520230091231
|
836158667
|
18/05/2023
|
SAMLO BAI
|
SAMLO BAI
|
1735006WL004779
|
00415
|
SBIN0017101
|
1254
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MP1735006_160623APB_FTO_96478
|
1735006000NRG24160620230307781
|
514333119
|
16/06/2023
|
Dropati
|
Dropati
|
1735006WL014823
|
00176
|
IDIB000C595
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1735006_160623APB_FTO_96478
|
1735006000NRG24160620230307776
|
514333119
|
16/06/2023
|
Santkumar Neti
|
Santkumar Neti
|
1735006WL014823
|
00176
|
IDIB000C595
|
1206
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6995
|
MP1735006_160623APB_FTO_96478
|
1735006000NRG24160620230307739
|
514333119
|
16/06/2023
|
sesma
|
sesma
|
1735006WL014823
|
00176
|
IDIB000C595
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
MP1735006_160623APB_FTO_96478
|
1735006000NRG24160620230307692
|
514333119
|
16/06/2023
|
AMARWATI
|
AMARWATI
|
1735006WL014823
|
00176
|
IDIB000C595
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
MP1735006_160623APB_FTO_96478
|
1735006000NRG24160620230307690
|
514333119
|
16/06/2023
|
Poonam Maravi
|
Poonam Maravi
|
1735006WL014823
|
00089
|
CBIN0281789
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
MP1735006_160623APB_FTO_96478
|
1735006000NRG24160620230306706
|
514333119
|
16/06/2023
|
devki
|
devki
|
1735006WL014761
|
00415
|
SBIN0002876
|
1128
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6999
|
MP1735006_150523FTO_42494
|
1735006000NRG24150520230075882
|
787470053
|
15/05/2023
|
tilko tekam
|
tilko tekam
|
1735006WL004180
|
00176
|
IDIB000C595
|
1212
|
20/05/2023
|
Account closed
|
7000
|
MP1735006_141023FTO_318600
|
1735006000NRG24141020230754492
|
|
14/10/2023
|
Siyawati Bai Bhaiswar
|
Siyawati Bai Bhaiswar
|
1735006WL047211
|
00415
|
SBIN0002876
|
1200
|
15/11/2023
|
No Such Account
|
7001
|
MP1735006_140823FTO_218900
|
1735006000NRG24140820230593867
|
679038777
|
14/08/2023
|
Singram
|
Singram
|
1735006WL034536
|
00415
|
SBIN0002876
|
2431
|
23/08/2023
|
No Such Account
|
7002
|
MP1735006_120623FTO_85654
|
1735006000NRG24120620230266697
|
364414644
|
12/06/2023
|
man singh
|
man singh
|
1735006WL012875
|
00176
|
IDIB000C595
|
3536
|
15/06/2023
|
No Such Account
|
7003
|
MP1735006_130523FTO_40187
|
1735006000NRG24120520230067620
|
775877856
|
13/05/2023
|
sajay bhanwre
|
sajay bhanwre
|
1735006WL003652
|
00176
|
IDIB000C595
|
1320
|
19/05/2023
|
No Such Account
|
7004
|
MP1735006_130523FTO_40187
|
1735006000NRG24120520230067593
|
775877856
|
13/05/2023
|
GOMTI DHURWEY
|
GOMTI DHURWEY
|
1735006WL003652
|
00176
|
IDIB000C595
|
1320
|
19/05/2023
|
A/c Blocked or Frozen
|
7005
|
MP1735006_130523FTO_40187
|
1735006000NRG24120520230067587
|
775877856
|
13/05/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL003652
|
00089
|
CBIN0281083
|
1320
|
19/05/2023
|
No Such Account
|
7006
|
MP1735006_111023APB_FTO_314317
|
1735006000NRG24111020230740743
|
|
11/10/2023
|
Suhaga
|
Suhaga
|
1735006WL046166
|
00415
|
SBIN0002876
|
1092
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1735006_111023APB_FTO_312900
|
1735006000NRG24111020230735535
|
|
11/10/2023
|
balkumari
|
balkumari
|
1735006WL045888
|
00415
|
SBIN0002876
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
MP1735006_111023APB_FTO_312900
|
1735006000NRG24111020230735394
|
|
11/10/2023
|
Somvati
|
Somvati
|
1735006WL045886
|
00415
|
SBIN0002876
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
MP1735006_110823APB_FTO_214399
|
1735006000NRG24110820230587748
|
589732535
|
11/08/2023
|
HARIOM JHARIYA
|
HARIOM JHARIYA
|
1735006WL033805
|
00415
|
SBIN0002876
|
540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
MP1735006_220723FTO_181887
|
1735006000NRG24110720230514809
|
208072863
|
22/07/2023
|
hemraj
|
hemraj
|
1735006WL0025792
|
00697
|
BKID0MG1344
|
1100
|
28/07/2023
|
No Such Account
|
7011
|
MP1735006_100623FTO_83071
|
1735006000NRG24100620230253121
|
364970328
|
10/06/2023
|
Jayvati Uikey
|
Jayvati Uikey
|
1735006WL012166
|
00089
|
CBIN0281789
|
630
|
15/06/2023
|
No Such Account
|
7012
|
MP1735006_100623FTO_83071
|
1735006000NRG24100620230253117
|
364970328
|
10/06/2023
|
DilipKumar Uikey
|
DilipKumar Uikey
|
1735006WL012166
|
00089
|
CBIN0281789
|
630
|
15/06/2023
|
Account closed
|
7013
|
MP1735006_220723FTO_181887
|
1735006000NRG24090720230506592
|
208072863
|
22/07/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL0025113
|
00415
|
SBIN0002876
|
1224
|
28/07/2023
|
No Such Account
|
7014
|
MP1735006_090623APB_FTO_81796
|
1735006000NRG24090620230243162
|
365314752
|
09/06/2023
|
shivkali
|
shivkali
|
1735006WL011708
|
00415
|
SBIN0002876
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
MP1735006_090623APB_FTO_81796
|
1735006000NRG24090620230243144
|
365314752
|
09/06/2023
|
Rajkumari
|
Rajkumari
|
1735006WL011708
|
00415
|
SBIN0002876
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
MP1735006_090623APB_FTO_81796
|
1735006000NRG24090620230243134
|
365314752
|
09/06/2023
|
meera
|
meera
|
1735006WL011708
|
00415
|
SBIN0002876
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
MP1735006_090623APB_FTO_81796
|
1735006000NRG24090620230242944
|
365314752
|
09/06/2023
|
syama
|
syama
|
1735006WL011706
|
00089
|
CBIN0281789
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
MP1735006_100523FTO_36317
|
1735006000NRG24090520230052500
|
714630616
|
10/05/2023
|
nemi
|
nemi
|
1735006WL002735
|
00089
|
CBIN0281788
|
2640
|
16/05/2023
|
No Such Account
|
7019
|
MP1735006_090224APB_FTO_459042
|
1735006000NRG24090220241273568
|
|
09/02/2024
|
MUKESH JANGHELA
|
MUKESH JANGHELA
|
1735006WL068111
|
00089
|
CBIN0281789
|
950
|
24/04/2024
|
Account closed
|
7020
|
MP1735006_060723FTO_151714
|
1735006000NRG24060720230495799
|
807291125
|
06/07/2023
|
Shailee Kachhwaha
|
Shailee Kachhwaha
|
1735006WL024185
|
00089
|
CBIN0281789
|
1050
|
14/07/2023
|
No Such Account
|
7021
|
MP1735006_060723FTO_151714
|
1735006000NRG24060720230495735
|
807291125
|
06/07/2023
|
husen
|
husen
|
1735006WL024179
|
00089
|
CBIN0281788
|
3315
|
14/07/2023
|
Account closed
|
7022
|
MP1735006_060723FTO_151714
|
1735006000NRG24060720230495734
|
807291125
|
06/07/2023
|
Husen
|
Husen
|
1735006WL024179
|
00089
|
CBIN0281788
|
3315
|
14/07/2023
|
Account closed
|
7023
|
MP1735006_060723FTO_151714
|
1735006000NRG24060720230495705
|
807291125
|
06/07/2023
|
santlal
|
santlal
|
1735006WL024173
|
00176
|
IDIB000C595
|
663
|
14/07/2023
|
No Such Account
|
7024
|
MP1735009_010523APB_FTO_24874
|
1735009023NRG24010520230029937
|
641263473
|
01/05/2023
|
Ramesh
|
Ramesh
|
1735009023WL001541
|
00089
|
CBIN0281548
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
MP1735009_180224APB_FTO_467142
|
1735009023NRG24170220241316865
|
303019828
|
18/02/2024
|
Tike singh
|
Tike singh
|
1735009023WL069704
|
00089
|
CBIN0281548
|
492
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
MP1735009_190623APB_FTO_108625
|
1735009024NRG24150620230300881
|
513402822
|
19/06/2023
|
Choti bai
|
Choti bai
|
1735009024WL014499
|
00089
|
CBIN0281548
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7027
|
MP1735009_190623APB_FTO_108625
|
1735009024NRG24190620230337782
|
513402822
|
19/06/2023
|
janki bai
|
janki bai
|
1735009024WL016449
|
00089
|
CBIN0281548
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7028
|
MP1735009_170623APB_FTO_100481
|
1735009027NRG24170620230315106
|
514190444
|
17/06/2023
|
kalyan
|
kalyan
|
1735009027WL015091
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1735009_170623APB_FTO_100481
|
1735009027NRG24170620230315550
|
514190444
|
17/06/2023
|
kamal
|
kamal
|
1735009027WL015108
|
00089
|
CBIN0281548
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7030
|
MP1735009_220923APB_FTO_282808
|
1735009027NRG24210920230676586
|
|
22/09/2023
|
amar singh
|
amar singh
|
1735009027WL041943
|
00089
|
CBIN0281548
|
2860
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
MP1735009_190623APB_FTO_108625
|
1735009035NRG24190620230332262
|
513402822
|
19/06/2023
|
manoj singh
|
manoj singh
|
1735009035WL016243
|
00089
|
CBIN0282086
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7032
|
MP1735009_090623APB_FTO_81771
|
1735009036NRG24090620230238187
|
364096256
|
09/06/2023
|
enadal singh
|
enadal singh
|
1735009036WL011492
|
00089
|
CBIN0282086
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1735009_280623APB_FTO_134869
|
1735009036NRG24280620230432407
|
702338521
|
28/06/2023
|
Sunita Bai
|
Sunita Bai
|
1735009WL020722
|
00089
|
CBIN0282086
|
1505
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7034
|
MP1735009_280623APB_FTO_134869
|
1735009036NRG24280620230432409
|
702338521
|
28/06/2023
|
Jamana Bai Yadav
|
Jamana Bai Yadav
|
1735009WL020722
|
00089
|
CBIN0282086
|
1505
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7035
|
MP1735009_280623APB_FTO_134869
|
1735009036NRG24280620230432420
|
702338521
|
28/06/2023
|
BATASIYA BAI
|
BATASIYA BAI
|
1735009WL020722
|
00089
|
CBIN0282086
|
1505
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7036
|
MP1735009_061123APB_FTO_347135
|
1735009037NRG24061120230860434
|
|
06/11/2023
|
bhuvan
|
bhuvan
|
1735009037WL052075
|
00089
|
CBIN0282086
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
MP1735009_190623APB_FTO_108625
|
1735009037NRG24140620230291273
|
513402822
|
19/06/2023
|
dhnnu
|
dhnnu
|
1735009037WL013991
|
00089
|
CBIN0282086
|
1505
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
MP1735009_010523APB_FTO_24874
|
1735009039NRG24010520230027540
|
641263473
|
01/05/2023
|
maya
|
maya
|
1735009WL001445
|
00089
|
CBIN0281548
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
MP1735009_010523APB_FTO_24874
|
1735009039NRG24010520230027542
|
641263473
|
01/05/2023
|
karan
|
karan
|
1735009WL001445
|
00089
|
CBIN0281548
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7040
|
MP1735009_150923APB_FTO_266332
|
1735009039NRG24140920230659474
|
|
15/09/2023
|
kuwar singh
|
kuwar singh
|
1735009039WL040766
|
00089
|
CBIN0281548
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
MP1735009_180723APB_FTO_174437
|
1735009040NRG24170720230529793
|
091558895
|
18/07/2023
|
surtana
|
surtana
|
1735009WL026928
|
00089
|
CBIN0281997
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
MP1735009_190623APB_FTO_108625
|
1735009041NRG24190620230339872
|
513402822
|
19/06/2023
|
jaamvati
|
jaamvati
|
1735009041WL016535
|
00089
|
CBIN0281997
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7043
|
MP1735009_190623APB_FTO_108625
|
1735009041NRG24190620230339886
|
513402822
|
19/06/2023
|
vihari
|
vihari
|
1735009041WL016535
|
00089
|
CBIN0281997
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7044
|
MP1735009_190623APB_FTO_108625
|
1735009041NRG24190620230339920
|
513402822
|
19/06/2023
|
sumantra
|
sumantra
|
1735009041WL016535
|
00089
|
CBIN0281997
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7045
|
MP1735009_190623APB_FTO_108625
|
1735009043NRG24190620230337476
|
513402822
|
19/06/2023
|
dashonda
|
dashonda
|
1735009043WL016441
|
00089
|
CBIN0281997
|
3000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
MP1735009_180224APB_FTO_467142
|
1735009045NRG24160220241313135
|
303019828
|
18/02/2024
|
sani lal
|
sani lal
|
1735009045WL069559
|
00089
|
CBIN0281997
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
MP1735009_240523APB_FTO_55470
|
1735009045NRG24240520230125895
|
050313117
|
24/05/2023
|
cilavan
|
cilavan
|
1735009045WL006445
|
00089
|
CBIN0281997
|
1224
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7048
|
MP1735009_120623APB_FTO_86186
|
1735009048NRG24120620230260347
|
364402802
|
12/06/2023
|
Shankarlal
|
Shankarlal
|
1735009048WL012598
|
00089
|
CBIN0281997
|
816
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7049
|
MP1735009_170623APB_FTO_100481
|
1735009048NRG24170620230323529
|
514190444
|
17/06/2023
|
Lalita
|
Lalita
|
1735009048WL015534
|
00089
|
CBIN0281997
|
1428
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7050
|
MP1735009_170623APB_FTO_100481
|
1735009048NRG24170620230323531
|
514190444
|
17/06/2023
|
Bhavanvati
|
Bhavanvati
|
1735009048WL015534
|
00089
|
CBIN0281997
|
1428
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7051
|
MP1735009_170623APB_FTO_100481
|
1735009048NRG24170620230323549
|
514190444
|
17/06/2023
|
Jagdish
|
Jagdish
|
1735009048WL015534
|
00089
|
CBIN0281997
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
MP1735009_170623APB_FTO_100481
|
1735009048NRG24170620230323557
|
514190444
|
17/06/2023
|
Anita Armo
|
Anita Armo
|
1735009048WL015534
|
00089
|
CBIN0281997
|
1428
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7053
|
MP1735009_240523APB_FTO_55470
|
1735009048NRG24240520230124058
|
050313117
|
24/05/2023
|
Laita Dhurwey
|
Laita Dhurwey
|
1735009048WL006357
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7054
|
MP1735009_100623APB_FTO_82632
|
1735009000NRG24090620230245980
|
364981878
|
10/06/2023
|
Prem lal
|
Prem lal
|
1735009WL011803
|
00089
|
CBIN0281297
|
1540
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7055
|
MP1735009_100623APB_FTO_82632
|
1735009000NRG24100620230249303
|
364981878
|
10/06/2023
|
suresh kumar
|
suresh kumar
|
1735009WL012004
|
00089
|
CBIN0281548
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
MP1735009_221023APB_FTO_328297
|
1735009000NRG24221020230796485
|
|
22/10/2023
|
caran singh
|
caran singh
|
1735009WL049378
|
00089
|
CBIN0281548
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1735009_221023APB_FTO_328297
|
1735009000NRG24221020230796746
|
|
22/10/2023
|
HOL SINGH
|
HOL SINGH
|
1735009WL049381
|
00415
|
SBIN0013652
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MP1735009_250723APB_FTO_186002
|
1735009000NRG24250720230553185
|
264557209
|
25/07/2023
|
Sarita
|
Sarita
|
1735009WL029628
|
00697
|
BKID0MG1341
|
2873
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7059
|
MP1735009_270923APB_FTO_292160
|
1735009000NRG24270920230693518
|
|
27/09/2023
|
HEERA
|
HEERA
|
1735009WL043190
|
00089
|
CBIN0281297
|
1428
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7060
|
MP1735009_090923APB_FTO_258739
|
1735009000NRG24090920230647025
|
|
09/09/2023
|
ganesh
|
ganesh
|
1735009WL039789
|
00703
|
AIRP0000001
|
3536
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1735009_090923APB_FTO_258739
|
1735009000NRG24090920230647011
|
|
09/09/2023
|
sondhas
|
sondhas
|
1735009WL039787
|
00697
|
BKID0MG1341
|
3536
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1735009_090623APB_FTO_81771
|
1735009000NRG24090620230244919
|
364096256
|
09/06/2023
|
Balaram
|
Balaram
|
1735009WL011770
|
00697
|
BKID0MG1341
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
MP1735009_090623APB_FTO_81771
|
1735009000NRG24090620230240738
|
364096256
|
09/06/2023
|
premwati
|
premwati
|
1735009WL011604
|
00697
|
BKID0MG1341
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1735009_100623APB_FTO_82632
|
1735009004NRG24100620230246765
|
364981878
|
10/06/2023
|
sohan
|
sohan
|
1735009004WL011840
|
00697
|
BKID0MG1341
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1735009_100623APB_FTO_82632
|
1735009038NRG24090620230236201
|
364981878
|
10/06/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735009038WL011407
|
00089
|
CBIN0281548
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
MP1735009_080523FTO_32402
|
1735009000NRG24080520230046646
|
687807866
|
08/05/2023
|
falsay
|
falsay
|
1735009WL002396
|
00697
|
BKID0MG1341
|
1200
|
15/05/2023
|
No Such Account
|
7067
|
MP1735007_230723APB_FTO_182457
|
1735007031NRG24230720230548315
|
207443303
|
23/07/2023
|
Tulsa Bai
|
Tulsa Bai
|
1735007031WL028924
|
00089
|
CBIN0281522
|
3200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MP1735007_300623APB_FTO_139329
|
1735007030NRG24300620230452420
|
799977482
|
30/06/2023
|
Nakul
|
Nakul
|
1735007030WL021760
|
00089
|
CBIN0281522
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1735007_120623APB_FTO_84786
|
1735007029NRG24120620230260247
|
364678575
|
12/06/2023
|
Seema Dhurwey
|
Seema Dhurwey
|
1735007029WL012593
|
00468
|
UBIN0541885
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7070
|
MP1735007_120623APB_FTO_84786
|
1735007029NRG24120620230260092
|
364678575
|
12/06/2023
|
Seema Dhurwey
|
Seema Dhurwey
|
1735007029WL012591
|
00468
|
UBIN0541885
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7071
|
MP1735007_051223APB_FTO_374749
|
1735007007NRG24041220230906070
|
|
05/12/2023
|
Chheeta Poosam
|
Chheeta Poosam
|
1735007007WL055388
|
00415
|
SBIN0030387
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7072
|
MP1735007_031223FTO_372266
|
1735007000NRG24031220230901752
|
|
03/12/2023
|
Urmila kothi
|
Urmila kothi
|
1735007WL055163
|
00697
|
BKID0MG1347
|
1200
|
03/01/2024
|
No Such Account
|
7073
|
MP1735007_031123APB_FTO_344809
|
1735007000NRG24031120230852551
|
|
03/11/2023
|
MRS DASRATH DAS MANIKPURI
|
MRS DASRATH DAS MANIKPURI
|
1735007WL051645
|
00415
|
SBIN0000421
|
950
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
MP1735004_230623APB_FTO_119953
|
1735004000NRG24220620230369339
|
591244395
|
23/06/2023
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004WL017917
|
00078
|
CNRB0017825
|
380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
MP1735004_230623APB_FTO_119953
|
1735004000NRG24220620230369355
|
591244395
|
23/06/2023
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL017917
|
00078
|
CNRB0004115
|
380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295576
|
449712249
|
15/06/2023
|
LALITA
|
LALITA
|
1735006WL014223
|
00176
|
IDIB000C595
|
2200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7077
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295579
|
449712249
|
15/06/2023
|
JANKI
|
JANKI
|
1735006WL014223
|
00176
|
IDIB000C595
|
3080
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7078
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295587
|
449712249
|
15/06/2023
|
dropati
|
dropati
|
1735006WL014223
|
00176
|
IDIB000C595
|
1100
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7079
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295594
|
449712249
|
15/06/2023
|
meera
|
meera
|
1735006WL014223
|
00176
|
IDIB000C595
|
3080
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7080
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295639
|
449712249
|
15/06/2023
|
suneeta
|
suneeta
|
1735006WL014224
|
00089
|
CBIN0281789
|
1320
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7081
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295651
|
449712249
|
15/06/2023
|
deepa bai
|
deepa bai
|
1735006WL014224
|
00089
|
CBIN0281789
|
1100
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7082
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295670
|
449712249
|
15/06/2023
|
Sevkali
|
Sevkali
|
1735006WL014224
|
00089
|
CBIN0281789
|
1100
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7083
|
MP1735005_140623APB_FTO_92001
|
1735005011NRG24140620230286176
|
450085684
|
14/06/2023
|
SUMAT
|
SUMAT
|
1735005011WL013775
|
00051
|
MAHB0000790
|
2310
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
MP1735005_201023APB_FTO_326132
|
1735005011NRG24191020230784587
|
|
20/10/2023
|
MANGLU LAL SAROTE
|
MANGLU LAL SAROTE
|
1735005011WL048920
|
00051
|
MAHB0000790
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
MP1735005_200623APB_FTO_113425
|
1735005011NRG24200620230346755
|
523112125
|
20/06/2023
|
MANGLU
|
MANGLU
|
1735005011WL016890
|
00051
|
MAHB0000790
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
MP1735005_220623APB_FTO_118369
|
1735005011NRG24220620230365386
|
574593307
|
22/06/2023
|
SUMAT
|
SUMAT
|
1735005011WL017728
|
00051
|
MAHB0000790
|
400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
MP1735005_140623APB_FTO_92001
|
1735005012NRG24140620230288907
|
450085684
|
14/06/2023
|
KASTURIYA BAI
|
KASTURIYA BAI
|
1735005012WL013897
|
00051
|
MAHB0000790
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
MP1735005_140623APB_FTO_92001
|
1735005012NRG24140620230288977
|
450085684
|
14/06/2023
|
DEVKI BAI
|
DEVKI BAI
|
1735005012WL013900
|
00051
|
MAHB0000790
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1735005_200623APB_FTO_113425
|
1735005015NRG24140620230286691
|
523112125
|
20/06/2023
|
koshalya
|
koshalya
|
1735005015WL013795
|
00089
|
CBIN0281297
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MP1735005_200623APB_FTO_113425
|
1735005015NRG24200620230345780
|
523112125
|
20/06/2023
|
SUSHILA
|
SUSHILA
|
1735005015WL016833
|
00089
|
CBIN0281297
|
1000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7091
|
MP1735005_200623APB_FTO_113425
|
1735005016NRG24200620230347242
|
523112125
|
20/06/2023
|
GOMTI
|
GOMTI
|
1735005WL016918
|
00415
|
SBIN0013652
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1735005_260623APB_FTO_128132
|
1735005025NRG24260620230413560
|
702814045
|
26/06/2023
|
RAMKI
|
RAMKI
|
1735005WL019954
|
00089
|
CBIN0281297
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7093
|
MP1735005_260623APB_FTO_128132
|
1735005025NRG24260620230413579
|
702814045
|
26/06/2023
|
HALLO BAI
|
HALLO BAI
|
1735005WL019954
|
00089
|
CBIN0281297
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7094
|
MP1735005_260623APB_FTO_128132
|
1735005025NRG24260620230413646
|
702814045
|
26/06/2023
|
LALLU
|
LALLU
|
1735005WL019954
|
00089
|
CBIN0281297
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
MP1735005_250523APB_FTO_57465
|
1735005030NRG24250520230133136
|
049816613
|
25/05/2023
|
RUPA BAI
|
RUPA BAI
|
1735005030WL006740
|
00415
|
SBIN0006252
|
3080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
MP1735005_260623APB_FTO_128132
|
1735005030NRG24260620230408095
|
702814045
|
26/06/2023
|
vinita
|
vinita
|
1735005030WL019703
|
00415
|
SBIN0006252
|
3080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7097
|
MP1735004_250623APB_FTO_125211
|
1735004051NRG24250620230402247
|
591040771
|
25/06/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1735004051WL019449
|
00415
|
SBIN0013651
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7098
|
MP1735005_080623APB_FTO_79247
|
1735005031NRG24080620230230234
|
321997494
|
08/06/2023
|
DHANESHWAR
|
DHANESHWAR
|
1735005031WL011100
|
00697
|
BKID0MG1342
|
1224
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7099
|
MP1735005_070623APB_FTO_77975
|
1735005035NRG24070620230220487
|
322349479
|
07/06/2023
|
CHANDR KUMAR
|
CHANDR KUMAR
|
1735005035WL010666
|
00697
|
BKID0MG1342
|
2400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
MP1735005_060723FTO_150336
|
1735005036NRG24060720230492668
|
807591163
|
06/07/2023
|
Deela bai
|
Deela bai
|
1735005WL023965
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
No Such Account
|
7101
|
MP1735006_171023APB_FTO_321440
|
1735006000NRG24171020230768195
|
|
17/10/2023
|
geta
|
geta
|
1735006WL048052
|
00354
|
PUNB0031000
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
MP1735005_270723FTO_189632
|
1735005043NRG24270720230558477
|
274519311
|
27/07/2023
|
Sharmila patel
|
Sharmila patel
|
1735005043WL030279
|
00415
|
SBIN0006252
|
1224
|
03/08/2023
|
Account closed
|
7103
|
MP1735005_090523FTO_34817
|
1735005045NRG24050520230040899
|
714883397
|
09/05/2023
|
Rovati
|
Rovati
|
1735005045WL002120
|
00089
|
CBIN0282086
|
1351
|
16/05/2023
|
No Such Account
|
7104
|
MP1735005_230523APB_FTO_53762
|
1735005045NRG24220520230111537
|
040492086
|
23/05/2023
|
phoolvati
|
phoolvati
|
1735005045WL005803
|
00089
|
CBIN0282086
|
1428
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
MP1735006_171023APB_FTO_321440
|
1735006000NRG24171020230768359
|
|
17/10/2023
|
SANTKUMAR
|
SANTKUMAR
|
1735006WL048073
|
00089
|
CBIN0281789
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
MP1735006_150923FTO_265963
|
1735006000NRG24180720230536062
|
|
15/09/2023
|
rajni
|
rajni
|
1735006WL0027534
|
00697
|
BKID0MG1344
|
840
|
28/09/2023
|
No Such Account
|
7107
|
MP1735006_150923FTO_265963
|
1735006000NRG24180720230536063
|
|
15/09/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0027535
|
00089
|
CBIN0281789
|
900
|
28/09/2023
|
No Such Account
|
7108
|
MP1735006_150923FTO_265963
|
1735006000NRG24180720230536064
|
|
15/09/2023
|
suneel
|
suneel
|
1735006WL0027535
|
00415
|
SBIN0002876
|
900
|
28/09/2023
|
Account closed
|
7109
|
MP1735006_150923FTO_265963
|
1735006000NRG24180720230536068
|
|
15/09/2023
|
SUDARSHAN PARTE
|
SUDARSHAN PARTE
|
1735006WL0027538
|
00089
|
CBIN0281789
|
1100
|
28/09/2023
|
No Such Account
|
7110
|
MP1735006_150923FTO_265963
|
1735006000NRG24180720230536071
|
|
15/09/2023
|
Shailee Kachhwaha
|
Shailee Kachhwaha
|
1735006WL0027540
|
00089
|
CBIN0281789
|
1050
|
28/09/2023
|
No Such Account
|
7111
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230334518
|
513355283
|
19/06/2023
|
Hare Sigh
|
Hare Sigh
|
1735006WL016352
|
00176
|
IDIB000C595
|
1035
|
23/06/2023
|
No Such Account
|
7112
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230334838
|
513355283
|
19/06/2023
|
dewki
|
dewki
|
1735006WL016356
|
00089
|
CBIN0281788
|
663
|
23/06/2023
|
No Such Account
|
7113
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230335264
|
513355283
|
19/06/2023
|
sanjay
|
sanjay
|
1735006WL016363
|
00176
|
IDIB000C595
|
1218
|
23/06/2023
|
No Such Account
|
7114
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230335402
|
513355283
|
19/06/2023
|
mohan
|
mohan
|
1735006WL016366
|
00176
|
IDIB000C595
|
1194
|
23/06/2023
|
No Such Account
|
7115
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230338189
|
513355283
|
19/06/2023
|
Priti
|
Priti
|
1735006WL016471
|
00089
|
CBIN0281789
|
1945
|
23/06/2023
|
No Such Account
|
7116
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230338273
|
513355283
|
19/06/2023
|
churaman
|
churaman
|
1735006WL016476
|
00089
|
CBIN0281789
|
1547
|
23/06/2023
|
No Such Account
|
7117
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230338414
|
513355283
|
19/06/2023
|
rajesh
|
rajesh
|
1735006WL016479
|
00089
|
CBIN0281788
|
2424
|
23/06/2023
|
No Such Account
|
7118
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230338504
|
513355283
|
19/06/2023
|
Abhisek kachwaha
|
Abhisek kachwaha
|
1735006WL016479
|
00089
|
CBIN0281788
|
1212
|
23/06/2023
|
No Such Account
|
7119
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480883
|
|
27/10/2023
|
Manshram
|
Manshram
|
1735007WL0114233
|
00089
|
CBIN0281522
|
1000
|
15/11/2023
|
No Such Account
|
7120
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480891
|
|
27/10/2023
|
rajesh
|
rajesh
|
1735007WL0114236
|
00697
|
BKID0MG1347
|
1170
|
15/11/2023
|
No Such Account
|
7121
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480892
|
|
27/10/2023
|
rajesh
|
rajesh
|
1735007WL0114236
|
00697
|
BKID0MG1347
|
1176
|
15/11/2023
|
No Such Account
|
7122
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480893
|
|
27/10/2023
|
kamla
|
kamla
|
1735007WL0114236
|
00697
|
BKID0MG1347
|
3200
|
15/11/2023
|
Account closed
|
7123
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480894
|
|
27/10/2023
|
Jeemidar
|
Jeemidar
|
1735007WL0114236
|
00697
|
BKID0MG1347
|
1836
|
15/11/2023
|
Account closed
|
7124
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480896
|
|
27/10/2023
|
sonsingh
|
sonsingh
|
1735007WL0114238
|
00697
|
BKID0MG1347
|
1080
|
15/11/2023
|
Account closed
|
7125
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480899
|
|
27/10/2023
|
foolwati markam
|
foolwati markam
|
1735007WL0114241
|
00045
|
BARB0MANDLA
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
7126
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480907
|
|
27/10/2023
|
mukesh kumar
|
mukesh kumar
|
1735007WL0114244
|
00468
|
UBIN0541885
|
1200
|
15/11/2023
|
No Such Account
|
7127
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480910
|
|
27/10/2023
|
Dhruv
|
Dhruv
|
1735007WL0114246
|
00089
|
CBIN0281522
|
1164
|
15/11/2023
|
Account closed
|
7128
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480911
|
|
27/10/2023
|
Dhruv
|
Dhruv
|
1735007WL0114246
|
00089
|
CBIN0281522
|
1140
|
15/11/2023
|
Account closed
|
7129
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480917
|
|
27/10/2023
|
ateep das
|
ateep das
|
1735007WL0114247
|
00697
|
BKID0MG1347
|
2800
|
15/11/2023
|
Account closed
|
7130
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480920
|
|
27/10/2023
|
Endar
|
Endar
|
1735007WL0114247
|
00697
|
BKID0MG1347
|
1400
|
15/11/2023
|
Account closed
|
7131
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480921
|
|
27/10/2023
|
Punniram
|
Punniram
|
1735007WL0114247
|
00697
|
BKID0MG1347
|
408
|
15/11/2023
|
No Such Account
|
7132
|
MP1735006_190623FTO_109657
|
1735006000NRG24190620230341933
|
513355283
|
19/06/2023
|
Ratrani Bhanware
|
Ratrani Bhanware
|
1735006WL016626
|
00089
|
CBIN0281789
|
1320
|
23/06/2023
|
No Such Account
|
7133
|
MP1735005_050923APB_FTO_251444
|
1735005056NRG24040920230638002
|
161796553
|
05/09/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005056WL038710
|
00688
|
FINO0001001
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MP1735005_140623APB_FTO_92001
|
1735005066NRG24140620230282185
|
450085684
|
14/06/2023
|
CHHIDIYA BAI
|
CHHIDIYA BAI
|
1735005066WL013632
|
00697
|
BKID0MG1351
|
1400
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7135
|
MP1735005_070623APB_FTO_77975
|
1735005067NRG24070620230221957
|
322349479
|
07/06/2023
|
SONKALI
|
SONKALI
|
1735005067WL010733
|
00415
|
SBIN0013652
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
MP1735006_210623APB_FTO_114842
|
1735006000NRG24200620230350685
|
522999741
|
21/06/2023
|
Bhuneshwari bai bhanware
|
Bhuneshwari bai bhanware
|
1735006WL017058
|
00415
|
SBIN0013651
|
1000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7137
|
MP1735006_210623APB_FTO_114842
|
1735006000NRG24200620230350695
|
522999741
|
21/06/2023
|
CHHAVI LAL YADAV
|
CHHAVI LAL YADAV
|
1735006WL017058
|
00415
|
SBIN0013651
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
MP1735006_210623APB_FTO_114842
|
1735006000NRG24200620230350760
|
522999741
|
21/06/2023
|
nan bai warti
|
nan bai warti
|
1735006WL017058
|
00415
|
SBIN0013651
|
1000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7139
|
MP1735005_181023APB_FTO_324064
|
1735005072NRG24181020230778214
|
|
18/10/2023
|
RAMPHUL
|
RAMPHUL
|
1735005072WL048639
|
00354
|
PUNB0249800
|
1200
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7140
|
MP1735006_200723APB_FTO_178307
|
1735006000NRG24200720230541852
|
209459651
|
20/07/2023
|
KASHIRAM THAKUR
|
KASHIRAM THAKUR
|
1735006WL028176
|
00415
|
SBIN0002876
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
MP1735006_200723FTO_178287
|
1735006000NRG24200720230541918
|
209401690
|
20/07/2023
|
MAYA BAI MARAVI
|
MAYA BAI MARAVI
|
1735006WL028187
|
00089
|
CBIN0281788
|
1989
|
28/07/2023
|
No Such Account
|
7142
|
MP1735006_201023FTO_326524
|
1735006000NRG24201020230788379
|
|
20/10/2023
|
Bhagal singh
|
Bhagal singh
|
1735006WL049081
|
00176
|
IDIB000C595
|
880
|
15/11/2023
|
A/c Blocked or Frozen
|
7143
|
MP1735006_201023FTO_326524
|
1735006000NRG24201020230788656
|
|
20/10/2023
|
Ranjit netam
|
Ranjit netam
|
1735006WL049092
|
00415
|
SBIN0002876
|
1080
|
15/11/2023
|
No Such Account
|
7144
|
MP1735006_201023FTO_326524
|
1735006000NRG24201020230788663
|
|
20/10/2023
|
Ranglal Netam
|
Ranglal Netam
|
1735006WL049092
|
00415
|
SBIN0002876
|
1260
|
15/11/2023
|
No Such Account
|
7145
|
MP1735006_210923APB_FTO_280813
|
1735006000NRG24210920230679413
|
|
21/09/2023
|
Savina
|
Savina
|
1735006WL042102
|
00415
|
SBIN0002876
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
MP1735006_230523APB_FTO_53625
|
1735006000NRG24230520230121471
|
040488856
|
23/05/2023
|
dilip
|
dilip
|
1735006WL006207
|
00089
|
CBIN0281789
|
3536
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7147
|
MP1735006_101223FTO_384270
|
1735006000NRG24250920230687841
|
|
10/12/2023
|
sajay bhanwre
|
sajay bhanwre
|
1735006WL0042739
|
00176
|
IDIB000C595
|
1320
|
12/03/2024
|
No Such Account
|
7148
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230687998
|
|
29/09/2023
|
Tito
|
Tito
|
1735006WL0042743
|
00089
|
CBIN0281788
|
1000
|
15/11/2023
|
No Such Account
|
7149
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688023
|
|
29/09/2023
|
Parwati
|
Parwati
|
1735006WL0042750
|
00089
|
CBIN0281789
|
1400
|
15/11/2023
|
No Such Account
|
7150
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688024
|
|
29/09/2023
|
santlal
|
santlal
|
1735006WL0042750
|
00176
|
IDIB000C595
|
1768
|
15/11/2023
|
No Such Account
|
7151
|
MP1735007_100523APB_FTO_36656
|
1735007000NRG24100520230059278
|
714642208
|
10/05/2023
|
Bhadhdho
|
Bhadhdho
|
1735007WL003160
|
00697
|
BKID0MG1347
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
MP1735007_100523APB_FTO_36656
|
1735007000NRG24100520230059345
|
714642208
|
10/05/2023
|
Dileep kumar tekam
|
Dileep kumar tekam
|
1735007WL003160
|
00089
|
CBIN0281038
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688165
|
|
29/09/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0042761
|
00089
|
CBIN0281789
|
1080
|
15/11/2023
|
No Such Account
|
7154
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688169
|
|
29/09/2023
|
mahobai
|
mahobai
|
1735006WL0042762
|
00697
|
BKID0MG1344
|
1260
|
15/11/2023
|
No Such Account
|
7155
|
MP1735006_070224FTO_456307
|
1735006000NRG24271120230889009
|
|
07/02/2024
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL0054223
|
00089
|
CBIN0281788
|
1547
|
24/04/2024
|
No Such Account
|
7156
|
MP1735006_070224FTO_456307
|
1735006000NRG24271120230889010
|
|
07/02/2024
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL0054223
|
00089
|
CBIN0281788
|
1547
|
24/04/2024
|
No Such Account
|
7157
|
MP1735006_070224FTO_456307
|
1735006000NRG24271120230889011
|
|
07/02/2024
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL0054223
|
00089
|
CBIN0281788
|
1547
|
24/04/2024
|
No Such Account
|
7158
|
MP1735006_070224FTO_456307
|
1735006000NRG24271120230889012
|
|
07/02/2024
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL0054223
|
00089
|
CBIN0281788
|
1547
|
24/04/2024
|
No Such Account
|
7159
|
MP1735006_070224FTO_456307
|
1735006000NRG24271120230889013
|
|
07/02/2024
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL0054223
|
00089
|
CBIN0281788
|
1547
|
24/04/2024
|
No Such Account
|
7160
|
MP1735006_101223FTO_384270
|
1735006000NRG24281120230890627
|
|
10/12/2023
|
tilko tekam
|
tilko tekam
|
1735006WL0054472
|
00176
|
IDIB000C595
|
1212
|
12/03/2024
|
Account closed
|
7161
|
MP1735006_150923FTO_265963
|
1735006000NRG24290620230441085
|
|
15/09/2023
|
sonwati
|
sonwati
|
1735006WL0021206
|
00089
|
CBIN0281789
|
3536
|
28/09/2023
|
No Such Account
|
7162
|
MP1735006_150923FTO_265963
|
1735006000NRG24290620230441090
|
|
15/09/2023
|
hemraj
|
hemraj
|
1735006WL0021206
|
00697
|
BKID0MG1344
|
3536
|
28/09/2023
|
No Such Account
|
7163
|
MP1735006_150923FTO_265963
|
1735006000NRG24290620230441194
|
|
15/09/2023
|
nandni
|
nandni
|
1735006WL0021216
|
00176
|
IDIB000C595
|
1200
|
28/09/2023
|
No Such Account
|
7164
|
MP1735006_200224FTO_469804
|
1735006017NRG21070420212280053
|
302794387
|
20/02/2024
|
sdabarj
|
sdabarj
|
1735006WL110733
|
00415
|
SBIN0002876
|
1014
|
12/04/2024
|
Account closed
|
7165
|
MP1735006_150923FTO_265963
|
1735006023NRG24040720230484775
|
|
15/09/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0023489
|
00089
|
CBIN0281789
|
1260
|
28/09/2023
|
No Such Account
|
7166
|
MP1735006_150923FTO_265963
|
1735006023NRG24040720230484779
|
|
15/09/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0023489
|
00089
|
CBIN0281789
|
1260
|
28/09/2023
|
No Such Account
|
7167
|
MP1735006_240623FTO_124692
|
1735006031NRG24240620230394111
|
591130710
|
24/06/2023
|
santosh
|
santosh
|
1735006031WL019031
|
00415
|
SBIN0002876
|
1200
|
28/06/2023
|
Account closed
|
7168
|
MP1735006_210623APB_FTO_114842
|
1735006034NRG24210620230359399
|
522999741
|
21/06/2023
|
BARATO BAI MARAVI
|
BARATO BAI MARAVI
|
1735006034WL017502
|
00415
|
SBIN0002876
|
1290
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
MP1735006_240623APB_FTO_124686
|
1735006050NRG24240620230395801
|
591111277
|
24/06/2023
|
CHHAVI LAL YADAV
|
CHHAVI LAL YADAV
|
1735006050WL019075
|
00415
|
SBIN0013651
|
800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478243
|
301807658
|
28/02/2024
|
annu
|
annu
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1200
|
12/04/2024
|
No Such Account
|
7171
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478244
|
301807658
|
28/02/2024
|
annu
|
annu
|
1735006WL0113712
|
00176
|
IDIB000C595
|
200
|
12/04/2024
|
No Such Account
|
7172
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478245
|
301807658
|
28/02/2024
|
annu
|
annu
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1200
|
12/04/2024
|
No Such Account
|
7173
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478246
|
301807658
|
28/02/2024
|
annu
|
annu
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1200
|
12/04/2024
|
No Such Account
|
7174
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478247
|
301807658
|
28/02/2024
|
annu
|
annu
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1400
|
12/04/2024
|
No Such Account
|
7175
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478248
|
301807658
|
28/02/2024
|
indrvati
|
indrvati
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1200
|
12/04/2024
|
No Such Account
|
7176
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478249
|
301807658
|
28/02/2024
|
indrvati
|
indrvati
|
1735006WL0113712
|
00176
|
IDIB000C595
|
585
|
12/04/2024
|
No Such Account
|
7177
|
MP1735007_271023FTO_334490
|
1735007006NRG23010620231479747
|
|
27/10/2023
|
bhagvati
|
bhagvati
|
1735007WL0113898
|
00468
|
UBIN0541885
|
1000
|
15/11/2023
|
No Such Account
|
7178
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478250
|
301807658
|
28/02/2024
|
indrvati
|
indrvati
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1200
|
12/04/2024
|
No Such Account
|
7179
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478251
|
301807658
|
28/02/2024
|
indrvati
|
indrvati
|
1735006WL0113712
|
00176
|
IDIB000C595
|
200
|
12/04/2024
|
No Such Account
|
7180
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478252
|
301807658
|
28/02/2024
|
indrvati
|
indrvati
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1400
|
12/04/2024
|
No Such Account
|
7181
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478298
|
301807658
|
28/02/2024
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL0113715
|
00089
|
CBIN0281789
|
3060
|
12/04/2024
|
No Such Account
|
7182
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478300
|
301807658
|
28/02/2024
|
KAUSHALYA
|
KAUSHALYA
|
1735006WL0113715
|
00089
|
CBIN0281789
|
3060
|
12/04/2024
|
No Such Account
|
7183
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478301
|
301807658
|
28/02/2024
|
ramesh
|
ramesh
|
1735006WL0113716
|
00089
|
CBIN0281789
|
995
|
12/04/2024
|
No Such Account
|
7184
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478302
|
301807658
|
28/02/2024
|
sumtri
|
sumtri
|
1735006WL0113716
|
00089
|
CBIN0281788
|
3060
|
12/04/2024
|
No Such Account
|
7185
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478303
|
301807658
|
28/02/2024
|
sumtri
|
sumtri
|
1735006WL0113716
|
00089
|
CBIN0281788
|
3060
|
12/04/2024
|
No Such Account
|
7186
|
MP1735006_280224FTO_477627
|
1735006000NRG23280520231478339
|
301807658
|
28/02/2024
|
kishan
|
kishan
|
1735006WL0113717
|
00688
|
FINO0001446
|
1400
|
13/04/2024
|
No Such Account
|
7187
|
MP1735006_220224FTO_471669
|
1735006000NRG23280520231478370
|
302466803
|
22/02/2024
|
ramsingh
|
ramsingh
|
1735006WL0113721
|
00089
|
CBIN0281789
|
1140
|
12/04/2024
|
No Such Account
|
7188
|
MP1735006_220224FTO_471669
|
1735006000NRG23280520231478371
|
302466803
|
22/02/2024
|
ramsingh
|
ramsingh
|
1735006WL0113721
|
00089
|
CBIN0281789
|
756
|
12/04/2024
|
No Such Account
|
7189
|
MP1735007_190623FTO_108850
|
1735007026NRG24190620230339211
|
513542905
|
19/06/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1735007026WL016509
|
00415
|
SBIN0013652
|
1260
|
23/06/2023
|
Account closed
|
7190
|
MP1735006_220224FTO_471669
|
1735006000NRG23280520231478379
|
302466803
|
22/02/2024
|
seetaram
|
seetaram
|
1735006WL0113721
|
00415
|
SBIN0002876
|
950
|
12/04/2024
|
No Such Account
|
7191
|
MP1735008_300623FTO_139307
|
1735008000NRG23070620231480180
|
800048170
|
30/06/2023
|
SEVKALI
|
SEVKALI
|
1735008WL0114001
|
00691
|
IPOS0000001
|
1200
|
13/07/2023
|
No Such Account
|
7192
|
MP1735008_300623FTO_139307
|
1735008000NRG23070620231480181
|
800048170
|
30/06/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1735008WL0114001
|
00691
|
IPOS0000001
|
1200
|
13/07/2023
|
No Such Account
|
7193
|
MP1735006_030723APB_FTO_146093
|
1735006000NRG24030720230482758
|
810055296
|
03/07/2023
|
sumantra uikey
|
sumantra uikey
|
1735006WL023351
|
00415
|
SBIN0013651
|
400
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7194
|
MP1735006_030723APB_FTO_146093
|
1735006000NRG24030720230482908
|
810055296
|
03/07/2023
|
Madhulata
|
Madhulata
|
1735006WL023360
|
00089
|
CBIN0281788
|
3315
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1735006_031023FTO_301120
|
1735006000NRG24031020230708787
|
|
03/10/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL044190
|
00415
|
SBIN0002876
|
816
|
15/11/2023
|
No Such Account
|
7196
|
MP1735006_031023FTO_301120
|
1735006000NRG24031020230708948
|
|
03/10/2023
|
Vimlesh
|
Vimlesh
|
1735006WL044197
|
00089
|
CBIN0281788
|
880
|
15/11/2023
|
No Such Account
|
7197
|
MP1735008_190623APB_FTO_109910
|
1735008036NRG24190620230330122
|
513393225
|
19/06/2023
|
Pradeep
|
Pradeep
|
1735008036WL016100
|
00697
|
BKID0MG1353
|
2640
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1735008_190623APB_FTO_109910
|
1735008036NRG24190620230330150
|
513393225
|
19/06/2023
|
Devendri
|
Devendri
|
1735008036WL016100
|
00089
|
CBIN0281549
|
2640
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7199
|
MP1735001_011123APB_FTO_341443
|
1735001000NRG24011120230847847
|
|
01/11/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL051377
|
00048
|
BKID0009490
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
MP1735001_011123APB_FTO_341443
|
1735001000NRG24011120230847850
|
|
01/11/2023
|
Chattu
|
Chattu
|
1735001WL051377
|
00415
|
SBIN0005490
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1735001_050723APB_FTO_147838
|
1735001000NRG24050720230488637
|
210919418
|
05/07/2023
|
patiram
|
patiram
|
1735001WL023698
|
00697
|
BKID0MG1346
|
2800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MP1735001_151023APB_FTO_319107
|
1735001000NRG24151020230756102
|
|
15/10/2023
|
ratan
|
ratan
|
1735001WL047312
|
00048
|
BKID0009490
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MP1735001_180523APB_FTO_46530
|
1735001000NRG24170520230092267
|
836162716
|
18/05/2023
|
SUSHILA
|
SUSHILA
|
1735001WL004833
|
00415
|
SBIN0005490
|
995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
MP1735001_180523APB_FTO_47141
|
1735001000NRG24180520230096501
|
836154250
|
18/05/2023
|
rajwati masram
|
rajwati masram
|
1735001WL005029
|
00697
|
BKID0MG1346
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
MP1735001_190124APB_FTO_437119
|
1735001000NRG24190120241156349
|
|
19/01/2024
|
sadhuram
|
sadhuram
|
1735001WL064184
|
00697
|
BKID0MG1346
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
MP1735001_250623APB_FTO_126597
|
1735001000NRG24240620230392758
|
591029205
|
25/06/2023
|
tivari singh
|
tivari singh
|
1735001WL018967
|
00697
|
BKID0MG1348
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
MP1735001_250623APB_FTO_126597
|
1735001000NRG24240620230392767
|
591029205
|
25/06/2023
|
titra
|
titra
|
1735001WL018967
|
00697
|
BKID0MG1348
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1735001_250623APB_FTO_126597
|
1735001000NRG24240620230392795
|
591029205
|
25/06/2023
|
sohdar bai
|
sohdar bai
|
1735001WL018967
|
00697
|
BKID0MG1348
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1735001_250623APB_FTO_126597
|
1735001000NRG24250620230404803
|
591029205
|
25/06/2023
|
pahalvati
|
pahalvati
|
1735001WL019565
|
00697
|
BKID0MG1345
|
1428
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7210
|
MP1735001_250623APB_FTO_126597
|
1735001000NRG24250620230404946
|
591029205
|
25/06/2023
|
MAYA
|
MAYA
|
1735001WL019567
|
00697
|
BKID0MG1348
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7211
|
MP1735001_250623APB_FTO_126597
|
1735001000NRG24250620230404962
|
591029205
|
25/06/2023
|
sumta bai
|
sumta bai
|
1735001WL019567
|
00697
|
BKID0MG1348
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7212
|
MP1735001_250623APB_FTO_126597
|
1735001000NRG24250620230407471
|
591029205
|
25/06/2023
|
Meena
|
Meena
|
1735001WL019649
|
00697
|
BKID0MG1346
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
MP1735001_271023APB_FTO_335265
|
1735001000NRG24271020230828805
|
|
27/10/2023
|
halku
|
halku
|
1735001WL050578
|
00697
|
BKID0MG1348
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
MP1735001_271023APB_FTO_335265
|
1735001000NRG24271020230829034
|
|
27/10/2023
|
sonshingh
|
sonshingh
|
1735001WL050581
|
00697
|
BKID0MG1348
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
MP1735001_271023APB_FTO_335265
|
1735001000NRG24271020230829069
|
|
27/10/2023
|
lokshingh
|
lokshingh
|
1735001WL050581
|
00176
|
IDIB000M602
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
MP1735005_200523APB_FTO_50366
|
1735005000NRG24200520230106698
|
865634450
|
20/05/2023
|
BHAGTSINGH
|
BHAGTSINGH
|
1735005WL005532
|
00697
|
BKID0NAMRGB
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
MP1735005_200623APB_FTO_113425
|
1735005000NRG24200620230346666
|
523112125
|
20/06/2023
|
Sumantr
|
Sumantr
|
1735005WL016879
|
00415
|
SBIN0006252
|
3094
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7218
|
MP1735005_200623APB_FTO_113425
|
1735005000NRG24200620230346668
|
523112125
|
20/06/2023
|
shusala
|
shusala
|
1735005WL016879
|
00415
|
SBIN0006252
|
2873
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7219
|
MP1735005_200623APB_FTO_113425
|
1735005000NRG24200620230350446
|
523112125
|
20/06/2023
|
JIVAN SINHG
|
JIVAN SINHG
|
1735005WL017050
|
00089
|
CBIN0281083
|
1540
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1735005_200623APB_FTO_113425
|
1735005000NRG24200620230350473
|
523112125
|
20/06/2023
|
NEHA BAI
|
NEHA BAI
|
1735005WL017050
|
00089
|
CBIN0281083
|
1540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7221
|
MP1735005_200623APB_FTO_113425
|
1735005000NRG24200620230350515
|
523112125
|
20/06/2023
|
CHUMMO BAI
|
CHUMMO BAI
|
1735005WL017050
|
00688
|
FINO0001446
|
1540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7222
|
MP1735005_200623APB_FTO_113425
|
1735005000NRG24200620230350909
|
523112125
|
20/06/2023
|
PAPPU
|
PAPPU
|
1735005WL017068
|
00051
|
MAHB0000790
|
1212
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1735001_271023APB_FTO_335265
|
1735001000NRG24271020230829100
|
|
27/10/2023
|
KITAB
|
KITAB
|
1735001WL050581
|
00697
|
BKID0MG1348
|
1845
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
MP1735001_271023APB_FTO_335265
|
1735001000NRG24271020230829153
|
|
27/10/2023
|
devki
|
devki
|
1735001WL050581
|
00697
|
BKID0MG1348
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
MP1735001_271023APB_FTO_335265
|
1735001000NRG24271020230829466
|
|
27/10/2023
|
bhagchnd
|
bhagchnd
|
1735001WL050584
|
00697
|
BKID0MG1346
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
MP1735001_271023APB_FTO_335265
|
1735001000NRG24271020230829730
|
|
27/10/2023
|
balvinder
|
balvinder
|
1735001WL050588
|
00048
|
BKID0009490
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
MP1735001_250623APB_FTO_126597
|
1735001020NRG24240620230390915
|
591029205
|
25/06/2023
|
suerndra kumar
|
suerndra kumar
|
1735001020WL018890
|
00697
|
BKID0MG1346
|
1200
|
28/06/2023
|
Account closed
|
7228
|
MP1735001_180523APB_FTO_46530
|
1735001032NRG24180520230093012
|
836162716
|
18/05/2023
|
Sankar
|
Sankar
|
1735001032WL004898
|
00697
|
BKID0MG1346
|
200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
MP1735001_190124APB_FTO_437119
|
1735001040NRG24190120241159109
|
|
19/01/2024
|
rajanti
|
rajanti
|
1735001040WL064293
|
00048
|
BKID0009490
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7230
|
MP1735002_190423APB_FTO_12452
|
1735002000NRG24190420230006860
|
648154782
|
19/04/2023
|
BUDHIYABAI
|
BUDHIYABAI
|
1735002WL000370
|
00697
|
BKID0MG1349
|
1260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7231
|
MP1735002_190423APB_FTO_12452
|
1735002000NRG24190420230006861
|
648154782
|
19/04/2023
|
DASHRATH SINGH MARAVI
|
DASHRATH SINGH MARAVI
|
1735002WL000370
|
00697
|
BKID0NAMRGB
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
MP1735002_190623APB_FTO_106613
|
1735002000NRG24190620230331012
|
513542497
|
19/06/2023
|
sampati Bai pandram
|
sampati Bai pandram
|
1735002WL016150
|
00415
|
SBIN0004641
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
MP1735002_190623APB_FTO_106613
|
1735002000NRG24190620230331023
|
513542497
|
19/06/2023
|
FULIYABAI
|
FULIYABAI
|
1735002WL016150
|
00697
|
BKID0MG1340
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MP1735002_200224APB_FTO_469506
|
1735002000NRG24200220241331470
|
302807861
|
20/02/2024
|
DINESH
|
DINESH
|
1735002WL070254
|
00089
|
CBIN0284169
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
MP1735002_200523APB_FTO_50347
|
1735002000NRG24200520230104754
|
865432240
|
20/05/2023
|
ARJU SINGH
|
ARJU SINGH
|
1735002WL005427
|
00697
|
BKID0MG1349
|
1248
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
MP1735002_231023APB_FTO_329344
|
1735002000NRG24231020230798688
|
|
23/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1735002WL049476
|
00691
|
IPOS0000001
|
975
|
15/11/2023
|
A/c Blocked or Frozen
|
7237
|
MP1735006_070523FTO_32291
|
1735006000NRG24070520230046267
|
687914987
|
07/05/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL002369
|
00089
|
CBIN0281789
|
720
|
15/05/2023
|
No Such Account
|
7238
|
MP1735006_070523FTO_32291
|
1735006000NRG24070520230046454
|
687914987
|
07/05/2023
|
RAVISHANKER MARSKOLE
|
RAVISHANKER MARSKOLE
|
1735006WL002374
|
00415
|
SBIN0013651
|
900
|
15/05/2023
|
Account closed
|
7239
|
MP1735005_201023APB_FTO_326132
|
1735005000NRG24201020230788251
|
|
20/10/2023
|
BAINI RAM BHANWARE
|
BAINI RAM BHANWARE
|
1735005WL049077
|
00051
|
MAHB0000790
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MP1735002_200723APB_FTO_177398
|
1735002003NRG24190720230537800
|
209991726
|
20/07/2023
|
GHANSHYAM PARTE
|
GHANSHYAM PARTE
|
1735002003WL027763
|
00688
|
FINO0001001
|
2200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7241
|
MP1735002_200723APB_FTO_177398
|
1735002003NRG24200720230540386
|
209991726
|
20/07/2023
|
YASHODA
|
YASHODA
|
1735002003WL028074
|
00415
|
SBIN0005488
|
2288
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
MP1735002_200723APB_FTO_177398
|
1735002003NRG24200720230540394
|
209991726
|
20/07/2023
|
RANMAT PARTE
|
RANMAT PARTE
|
1735002003WL028074
|
00415
|
SBIN0005488
|
2288
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7243
|
MP1735002_200723APB_FTO_177398
|
1735002003NRG24200720230540406
|
209991726
|
20/07/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002003WL028074
|
00468
|
UBIN0541885
|
2288
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7244
|
MP1735002_190623APB_FTO_106613
|
1735002007NRG24190620230332309
|
513542497
|
19/06/2023
|
SHILOCHANA BAI
|
SHILOCHANA BAI
|
1735002007WL016246
|
00089
|
CBIN0284169
|
2580
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7245
|
MP1735002_200523APB_FTO_50347
|
1735002008NRG24200520230105703
|
865432240
|
20/05/2023
|
YOGES
|
YOGES
|
1735002008WL005484
|
00089
|
CBIN0284169
|
1330
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MP1735002_190224APB_FTO_468424
|
1735002014NRG24130220241294208
|
302958334
|
19/02/2024
|
GYAN SINGH MARAVI
|
GYAN SINGH MARAVI
|
1735002014WL068886
|
00089
|
CBIN0284169
|
2388
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7247
|
MP1735005_240623APB_FTO_123784
|
1735005000NRG24240620230394306
|
702997781
|
24/06/2023
|
bharat
|
bharat
|
1735005WL019038
|
00697
|
BKID0MG1342
|
2000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1735005_250523APB_FTO_57465
|
1735005000NRG24250520230135592
|
049816613
|
25/05/2023
|
SHEELA BAI BHANWRE
|
SHEELA BAI BHANWRE
|
1735005WL006855
|
00051
|
MAHB0000790
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1735005_250523APB_FTO_57465
|
1735005000NRG24250520230135593
|
049816613
|
25/05/2023
|
KIRAN BHANWRE
|
KIRAN BHANWRE
|
1735005WL006855
|
00051
|
MAHB0000790
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
MP1735002_200723APB_FTO_177398
|
1735002019NRG24190720230538154
|
209991726
|
20/07/2023
|
Chainsingh Masram
|
Chainsingh Masram
|
1735002019WL027792
|
00089
|
CBIN0284169
|
2376
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7251
|
MP1735002_160723APB_FTO_171927
|
1735002023NRG24150720230526527
|
069909507
|
16/07/2023
|
BHAGWAT PRASAD SINGRORE
|
BHAGWAT PRASAD SINGRORE
|
1735002023WL026678
|
00415
|
SBIN0005488
|
2280
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1735002_140823FTO_219060
|
1735002024NRG24130820230591768
|
678987442
|
14/08/2023
|
Anjali bai Singroure
|
Anjali bai Singroure
|
1735002WL0034293
|
00415
|
SBIN0005488
|
2000
|
23/08/2023
|
No Such Account
|
7253
|
MP1735002_140823FTO_219060
|
1735002024NRG24130820230591769
|
678987442
|
14/08/2023
|
Anjali bai Singroure
|
Anjali bai Singroure
|
1735002WL0034293
|
00415
|
SBIN0005488
|
400
|
23/08/2023
|
No Such Account
|
7254
|
MP1735003_031023APB_FTO_301420
|
1735003000NRG24031020230706393
|
|
03/10/2023
|
Basant Singh
|
Basant Singh
|
1735003WL044066
|
00697
|
BKID0NAMRGB
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
MP1735003_120723APB_FTO_160995
|
1735003000NRG24110720230511938
|
892115290
|
12/07/2023
|
PREETI BAI MARAVI
|
PREETI BAI MARAVI
|
1735003WL025507
|
00176
|
IDIB000M602
|
1200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7256
|
MP1735003_120723APB_FTO_164116
|
1735003000NRG24120720230517494
|
892115196
|
12/07/2023
|
GUHIYA BAI
|
GUHIYA BAI
|
1735003WL026003
|
00176
|
IDIB000M602
|
1440
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7257
|
MP1735003_120723APB_FTO_164116
|
1735003000NRG24120720230517500
|
892115196
|
12/07/2023
|
GUDDIBAI
|
GUDDIBAI
|
1735003WL026004
|
00697
|
BKID0MG1354
|
1505
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7258
|
MP1735003_180923APB_FTO_270170
|
1735003000NRG24180920230667541
|
|
18/09/2023
|
JANKI
|
JANKI
|
1735003WL041337
|
00415
|
SBIN0004641
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
MP1735003_240423APB_FTO_17303
|
1735003000NRG24240420230014873
|
645252364
|
24/04/2023
|
NIRMILA
|
NIRMILA
|
1735003WL000763
|
00415
|
SBIN0004641
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
MP1735003_240423APB_FTO_17303
|
1735003000NRG24240420230014912
|
645252364
|
24/04/2023
|
PHOOL BAI MARAVI
|
PHOOL BAI MARAVI
|
1735003WL000767
|
00032
|
UTIB0001397
|
1400
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7261
|
MP1735003_300623APB_FTO_140293
|
1735003000NRG24300620230457502
|
799943308
|
30/06/2023
|
Sukhsen
|
Sukhsen
|
1735003WL022008
|
00176
|
IDIB000H555
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7262
|
MP1735003_300623APB_FTO_140293
|
1735003000NRG24300620230457505
|
799943308
|
30/06/2023
|
CHUNTI
|
CHUNTI
|
1735003WL022008
|
00176
|
IDIB000H555
|
840
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7263
|
MP1735003_300623APB_FTO_140293
|
1735003000NRG24300620230457506
|
799943308
|
30/06/2023
|
Sukhmanti bai
|
Sukhmanti bai
|
1735003WL022008
|
00176
|
IDIB000H555
|
840
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7264
|
MP1735006_140623FTO_90011
|
1735006000NRG24140620230279840
|
394198623
|
14/06/2023
|
AMARLAL
|
AMARLAL
|
1735006WL013537
|
00089
|
CBIN0281789
|
1320
|
17/06/2023
|
No Such Account
|
7265
|
MP1735005_250523APB_FTO_57465
|
1735005000NRG24250520230135616
|
049816613
|
25/05/2023
|
KALLA
|
KALLA
|
1735005WL006855
|
00051
|
MAHB0000790
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1735006_140623FTO_90011
|
1735006000NRG24140620230279964
|
394198623
|
14/06/2023
|
Basanti
|
Basanti
|
1735006WL013539
|
00697
|
BKID0MG1344
|
824
|
17/06/2023
|
No Such Account
|
7267
|
MP1735006_141023FTO_318578
|
1735006000NRG24141020230754090
|
|
14/10/2023
|
rambati
|
rambati
|
1735006WL047200
|
00703
|
AIRP0000001
|
540
|
15/11/2023
|
A/c Blocked or Frozen
|
7268
|
MP1735006_141023FTO_318578
|
1735006000NRG24141020230754166
|
|
14/10/2023
|
Tejlal
|
Tejlal
|
1735006WL047201
|
00089
|
CBIN0281788
|
200
|
15/11/2023
|
No Such Account
|
7269
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295501
|
449712249
|
15/06/2023
|
Ramsingh
|
Ramsingh
|
1735006WL014222
|
00176
|
IDIB000C595
|
1100
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7270
|
MP1735006_150623APB_FTO_93094
|
1735006000NRG24150620230295509
|
449712249
|
15/06/2023
|
manju
|
manju
|
1735006WL014223
|
00415
|
SBIN0002876
|
1540
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
MP1735004_150623APB_FTO_92406
|
1735004000NRG24150620230292256
|
450040300
|
15/06/2023
|
sarasvatee
|
sarasvatee
|
1735004WL014054
|
00697
|
BKID0MG1350
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
MP1735004_150623APB_FTO_92406
|
1735004000NRG24150620230292493
|
450040300
|
15/06/2023
|
SUMRO BAI
|
SUMRO BAI
|
1735004WL014061
|
00078
|
CNRB0017825
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
MP1735004_150623APB_FTO_92406
|
1735004000NRG24150620230292521
|
450040300
|
15/06/2023
|
kunti bai
|
kunti bai
|
1735004WL014062
|
00415
|
SBIN0030392
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7274
|
MP1735004_150623APB_FTO_92406
|
1735004000NRG24150620230292546
|
450040300
|
15/06/2023
|
vinod kumar
|
vinod kumar
|
1735004WL014062
|
00415
|
SBIN0012169
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
MP1735004_150623APB_FTO_92406
|
1735004000NRG24150620230292620
|
450040300
|
15/06/2023
|
lilavati
|
lilavati
|
1735004WL014062
|
00415
|
SBIN0000421
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
MP1735004_150623APB_FTO_92406
|
1735004000NRG24150620230292768
|
450040300
|
15/06/2023
|
Jalso Bai Uikey
|
Jalso Bai Uikey
|
1735004WL014065
|
00697
|
BKID0MG1350
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
MP1735004_150623APB_FTO_92421
|
1735004000NRG24150620230293381
|
450040461
|
15/06/2023
|
sanjulata
|
sanjulata
|
1735004WL014083
|
00089
|
CBIN0281083
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7278
|
MP1735004_190224APB_FTO_468269
|
1735004000NRG24190220241324606
|
302980500
|
19/02/2024
|
praveen
|
praveen
|
1735004WL070019
|
00697
|
BKID0MG1339
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
MP1735004_230623APB_FTO_119953
|
1735004000NRG24220620230369419
|
591244395
|
23/06/2023
|
Suresh
|
Suresh
|
1735004WL017917
|
00078
|
CNRB0017825
|
380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1735004_230623APB_FTO_119953
|
1735004000NRG24230620230378263
|
591244395
|
23/06/2023
|
Govind
|
Govind
|
1735004WL018353
|
00697
|
BKID0MG1350
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1735004_230623APB_FTO_119953
|
1735004000NRG24230620230378386
|
591244395
|
23/06/2023
|
Rampyari
|
Rampyari
|
1735004WL018353
|
00697
|
BKID0NAMRGB
|
1050
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
MP1735004_011023APB_FTO_297569
|
1735004000NRG24300920230701005
|
|
01/10/2023
|
DILIP
|
DILIP
|
1735004WL043644
|
00051
|
MAHB0000788
|
1290
|
15/11/2023
|
Account closed
|
7283
|
MP1735004_050723APB_FTO_148329
|
1735004004NRG24050720230490412
|
806952843
|
05/07/2023
|
gore lal
|
gore lal
|
1735004004WL023834
|
00697
|
BKID0MG1339
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
MP1735004_090623APB_FTO_80818
|
1735004015NRG24090620230239928
|
365785910
|
09/06/2023
|
SHAHAD BAI
|
SHAHAD BAI
|
1735004015WL011573
|
00468
|
UBIN0541885
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
MP1735004_220224APB_FTO_472100
|
1735004015NRG24220220241349090
|
302219732
|
22/02/2024
|
sobha
|
sobha
|
1735004015WL070965
|
00468
|
UBIN0541885
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
MP1735004_200623APB_FTO_112390
|
1735004022NRG24200620230349716
|
523234616
|
20/06/2023
|
SARASWATI BAI SAIYAM
|
SARASWATI BAI SAIYAM
|
1735004022WL017011
|
00462
|
UCBA0003083
|
540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7287
|
MP1735006_160623FTO_96471
|
1735006000NRG24150620230301866
|
514333775
|
16/06/2023
|
SUNITA
|
SUNITA
|
1735006WL014532
|
00089
|
CBIN0281789
|
3080
|
23/06/2023
|
No Such Account
|
7288
|
MP1735006_160623FTO_96471
|
1735006000NRG24150620230301868
|
514333775
|
16/06/2023
|
Sumrin
|
Sumrin
|
1735006WL014532
|
00415
|
SBIN0002876
|
3080
|
23/06/2023
|
No Such Account
|
7289
|
MP1735006_160623FTO_96471
|
1735006000NRG24150620230301884
|
514333775
|
16/06/2023
|
manisha
|
manisha
|
1735006WL014532
|
00697
|
BKID0MG1344
|
3080
|
23/06/2023
|
No Such Account
|
7290
|
MP1735006_160623FTO_96471
|
1735006000NRG24150620230301896
|
514333775
|
16/06/2023
|
ganiya
|
ganiya
|
1735006WL014532
|
00697
|
BKID0MG1344
|
3080
|
23/06/2023
|
No Such Account
|
7291
|
MP1735006_160623FTO_96471
|
1735006000NRG24150620230301910
|
514333775
|
16/06/2023
|
hemlata
|
hemlata
|
1735006WL014532
|
00697
|
BKID0MG1344
|
3080
|
23/06/2023
|
No Such Account
|
7292
|
MP1735006_160523APB_FTO_44853
|
1735006000NRG24160520230086660
|
836286813
|
16/05/2023
|
parwati
|
parwati
|
1735006WL004587
|
00089
|
CBIN0281788
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
MP1735006_160523APB_FTO_44853
|
1735006000NRG24160520230086933
|
836286813
|
16/05/2023
|
parwati
|
parwati
|
1735006WL004594
|
00089
|
CBIN0281788
|
200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
MP1735006_160623APB_FTO_96487
|
1735006000NRG24160620230306602
|
513955210
|
16/06/2023
|
meera
|
meera
|
1735006WL014760
|
00415
|
SBIN0002876
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1735004_230623APB_FTO_121272
|
1735004038NRG24230620230384290
|
591204582
|
23/06/2023
|
SANTOSH NANDA
|
SANTOSH NANDA
|
1735004038WL018583
|
00051
|
MAHB0000788
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
MP1735004_010224APB_FTO_449456
|
1735004039NRG24010220241223957
|
|
01/02/2024
|
Vishram Singh Varkade
|
Vishram Singh Varkade
|
1735004039WL066481
|
00415
|
SBIN0000421
|
1100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7297
|
MP1735004_230623APB_FTO_121272
|
1735004039NRG24230620230378948
|
591204582
|
23/06/2023
|
kunti bai
|
kunti bai
|
1735004039WL018385
|
00415
|
SBIN0030392
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7298
|
MP1735004_230623APB_FTO_121272
|
1735004039NRG24230620230378972
|
591204582
|
23/06/2023
|
vinod kumar
|
vinod kumar
|
1735004039WL018385
|
00415
|
SBIN0012169
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
MP1735004_120823APB_FTO_216789
|
1735004040NRG24120820230590370
|
679378678
|
12/08/2023
|
vishnu lal
|
vishnu lal
|
1735004040WL034106
|
00051
|
MAHB0000788
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
MP1735006_160623APB_FTO_96487
|
1735006000NRG24160620230306615
|
513955210
|
16/06/2023
|
Rajkumari
|
Rajkumari
|
1735006WL014760
|
00415
|
SBIN0002876
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
MP1735004_120823APB_FTO_216789
|
1735004040NRG24120820230590376
|
679378678
|
12/08/2023
|
Ramprasad
|
Ramprasad
|
1735004040WL034106
|
00051
|
MAHB0000788
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
MP1735004_120823APB_FTO_216789
|
1735004040NRG24120820230590386
|
679378678
|
12/08/2023
|
baby bai
|
baby bai
|
1735004040WL034106
|
00051
|
MAHB0000788
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
MP1735004_120823APB_FTO_216789
|
1735004040NRG24120820230590387
|
679378678
|
12/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
1735004040WL034106
|
00051
|
MAHB0000788
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
MP1735004_230623APB_FTO_121272
|
1735004040NRG24230620230379776
|
591204582
|
23/06/2023
|
santosh kumar maravi
|
santosh kumar maravi
|
1735004040WL018432
|
00051
|
MAHB0000788
|
1632
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
MP1735006_160623APB_FTO_96487
|
1735006000NRG24160620230306617
|
513955210
|
16/06/2023
|
savita
|
savita
|
1735006WL014760
|
00415
|
SBIN0002876
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7306
|
MP1735006_161023FTO_320682
|
1735006000NRG24161020230765307
|
|
16/10/2023
|
Kamalvati
|
Kamalvati
|
1735006WL047889
|
00176
|
IDIB000C595
|
1200
|
15/11/2023
|
No Such Account
|
7307
|
MP1735006_161023FTO_320682
|
1735006000NRG24161020230765918
|
|
16/10/2023
|
Maho Bai Saiyam
|
Maho Bai Saiyam
|
1735006WL047909
|
00697
|
BKID0MG1344
|
1000
|
15/11/2023
|
Account closed
|
7308
|
MP1735006_161023FTO_320682
|
1735006000NRG24161020230766101
|
|
16/10/2023
|
Shyam lal
|
Shyam lal
|
1735006WL047916
|
00089
|
CBIN0281788
|
1540
|
15/11/2023
|
Account closed
|
7309
|
MP1735006_161023FTO_320682
|
1735006000NRG24161020230766157
|
|
16/10/2023
|
ahto
|
ahto
|
1735006WL047918
|
00089
|
CBIN0281789
|
1100
|
15/11/2023
|
No Such Account
|
7310
|
MP1735004_230623APB_FTO_121272
|
1735004040NRG24230620230379778
|
591204582
|
23/06/2023
|
TEKRAM SHIRSHAM
|
TEKRAM SHIRSHAM
|
1735004040WL018432
|
00051
|
MAHB0000788
|
1632
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
MP1735004_230623APB_FTO_121272
|
1735004040NRG24230620230379784
|
591204582
|
23/06/2023
|
HARI RAM
|
HARI RAM
|
1735004040WL018434
|
00051
|
MAHB0000788
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
MP1735004_230623APB_FTO_121272
|
1735004040NRG24230620230379788
|
591204582
|
23/06/2023
|
jagmohanlal
|
jagmohanlal
|
1735004040WL018436
|
00051
|
MAHB0000788
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
MP1735004_061123FTO_346796
|
1735004044NRG24041120230856831
|
|
06/11/2023
|
SEEMA
|
SEEMA
|
1735004044WL051861
|
00415
|
SBIN0000421
|
1600
|
04/01/2024
|
Account closed
|
7314
|
MP1735004_230623APB_FTO_119953
|
1735004055NRG24220620230370685
|
591244395
|
23/06/2023
|
SEETA BAI
|
SEETA BAI
|
1735004055WL017985
|
00089
|
CBIN0281787
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
MP1735004_230623APB_FTO_119953
|
1735004055NRG24220620230370758
|
591244395
|
23/06/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
1735004055WL017986
|
00089
|
CBIN0281787
|
1140
|
30/06/2023
|
A/c Blocked or Frozen
|
7316
|
MP1735006_170224APB_FTO_466735
|
1735006000NRG24170220241318361
|
303113625
|
17/02/2024
|
naresh
|
naresh
|
1735006WL069755
|
00176
|
IDIB000C595
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
MP1735006_170224APB_FTO_467027
|
1735006000NRG24170220241318582
|
303134037
|
17/02/2024
|
saroj
|
saroj
|
1735006WL069767
|
00089
|
CBIN0281789
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
MP1735004_150623APB_FTO_92406
|
1735004057NRG24140620230289617
|
450040300
|
15/06/2023
|
rajkumari
|
rajkumari
|
1735004057WL013936
|
00051
|
MAHB0000788
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
MP1735004_150623APB_FTO_92406
|
1735004057NRG24140620230289625
|
450040300
|
15/06/2023
|
harchat bai
|
harchat bai
|
1735004057WL013936
|
00051
|
MAHB0000788
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
MP1735006_170224APB_FTO_467027
|
1735006000NRG24170220241319920
|
303134037
|
17/02/2024
|
rajkumari
|
rajkumari
|
1735006WL069805
|
00415
|
SBIN0002876
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
MP1735004_150623APB_FTO_92406
|
1735004057NRG24140620230289626
|
450040300
|
15/06/2023
|
shailkumari
|
shailkumari
|
1735004057WL013936
|
00051
|
MAHB0000788
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
MP1735004_150623APB_FTO_92406
|
1735004057NRG24140620230289636
|
450040300
|
15/06/2023
|
sukhmari
|
sukhmari
|
1735004057WL013936
|
00051
|
MAHB0000788
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
MP1735004_230623APB_FTO_121272
|
1735004064NRG24230620230382378
|
591204582
|
23/06/2023
|
SILKA BAI
|
SILKA BAI
|
1735004064WL018530
|
00176
|
IDIB000M539
|
3060
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7324
|
MP1735004_230623APB_FTO_121272
|
1735004064NRG24230620230382429
|
591204582
|
23/06/2023
|
Jhuniya bai
|
Jhuniya bai
|
1735004064WL018531
|
00176
|
IDIB000M539
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1735004_230623APB_FTO_121272
|
1735004064NRG24230620230382441
|
591204582
|
23/06/2023
|
mahendra
|
mahendra
|
1735004064WL018531
|
00176
|
IDIB000M539
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
MP1735004_230623APB_FTO_121272
|
1735004064NRG24230620230382458
|
591204582
|
23/06/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1735004064WL018532
|
00176
|
IDIB000M539
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7327
|
MP1735004_230623APB_FTO_121272
|
1735004064NRG24230620230382520
|
591204582
|
23/06/2023
|
singro bai
|
singro bai
|
1735004064WL018532
|
00176
|
IDIB000M539
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
MP1735004_230623APB_FTO_121272
|
1735004064NRG24230620230382544
|
591204582
|
23/06/2023
|
koshalya bai
|
koshalya bai
|
1735004064WL018532
|
00176
|
IDIB000M539
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
MP1735004_230623APB_FTO_121272
|
1735004064NRG24230620230382565
|
591204582
|
23/06/2023
|
MANGALWATI
|
MANGALWATI
|
1735004064WL018532
|
00176
|
IDIB000M539
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
MP1735004_100224APB_FTO_459712
|
1735004071NRG24090220241272682
|
|
10/02/2024
|
pancham janghela
|
pancham janghela
|
1735004071WL068081
|
00415
|
SBIN0000421
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
MP1735004_100224APB_FTO_459712
|
1735004071NRG24090220241272727
|
|
10/02/2024
|
Vijay Rao
|
Vijay Rao
|
1735004071WL068081
|
00415
|
SBIN0000421
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MP1735004_120823APB_FTO_216789
|
1735004077NRG24120820230590783
|
679378678
|
12/08/2023
|
raju maravi
|
raju maravi
|
1735004077WL034149
|
00697
|
BKID0NAMRGB
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
MP1735004_230623APB_FTO_119953
|
1735004077NRG24230620230377052
|
591244395
|
23/06/2023
|
Rajiya maravi
|
Rajiya maravi
|
1735004077WL018300
|
00697
|
BKID0MG1350
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
MP1735004_230623APB_FTO_119953
|
1735004077NRG24230620230377058
|
591244395
|
23/06/2023
|
SAMRE
|
SAMRE
|
1735004077WL018300
|
00697
|
BKID0MG1350
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
MP1735004_230623APB_FTO_119953
|
1735004077NRG24230620230377083
|
591244395
|
23/06/2023
|
kusum bai
|
kusum bai
|
1735004077WL018300
|
00697
|
BKID0MG1350
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MP1735004_230623APB_FTO_119953
|
1735004077NRG24230620230377089
|
591244395
|
23/06/2023
|
devki
|
devki
|
1735004077WL018300
|
00697
|
BKID0MG1350
|
200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7337
|
MP1735004_230623APB_FTO_121272
|
1735004080NRG24230620230379189
|
591204582
|
23/06/2023
|
shimla
|
shimla
|
1735004080WL018397
|
00176
|
IDIB000M539
|
910
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7338
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480926
|
|
27/10/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114249
|
00697
|
BKID0MG1347
|
1020
|
15/11/2023
|
No Such Account
|
7339
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480927
|
|
27/10/2023
|
Rambhagat
|
Rambhagat
|
1735007WL0114249
|
00697
|
BKID0MG1347
|
1020
|
15/11/2023
|
No Such Account
|
7340
|
MP1735006_200124APB_FTO_438490
|
1735006000NRG24200120241163888
|
|
20/01/2024
|
rajesh
|
rajesh
|
1735006WL064439
|
00415
|
SBIN0002876
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480928
|
|
27/10/2023
|
munna
|
munna
|
1735007WL0114250
|
00697
|
BKID0MG1347
|
3060
|
15/11/2023
|
Account closed
|
7342
|
MP1735006_200124APB_FTO_438490
|
1735006000NRG24200120241164048
|
|
20/01/2024
|
BUDHRAM KUSRAM
|
BUDHRAM KUSRAM
|
1735006WL064442
|
00697
|
BKID0MG1352
|
1225
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
MP1735006_200124APB_FTO_438490
|
1735006000NRG24200120241164115
|
|
20/01/2024
|
khemchand Yadav
|
khemchand Yadav
|
1735006WL064442
|
00697
|
BKID0MG1352
|
1225
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480929
|
|
27/10/2023
|
sharvan das
|
sharvan das
|
1735007WL0114250
|
00697
|
BKID0MG1347
|
1000
|
15/11/2023
|
Account closed
|
7345
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480930
|
|
27/10/2023
|
prembati
|
prembati
|
1735007WL0114250
|
00697
|
BKID0MG1347
|
600
|
15/11/2023
|
Account closed
|
7346
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480931
|
|
27/10/2023
|
prembati
|
prembati
|
1735007WL0114250
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
7347
|
MP1735009_200823FTO_227840
|
1735009017NRG22110620231945026
|
728407833
|
20/08/2023
|
bisahin
|
bisahin
|
1735009WL0122012
|
00697
|
BKID0MG1341
|
1351
|
25/08/2023
|
Account closed
|
7348
|
MP1735007_271023FTO_334490
|
1735007000NRG23180720231480932
|
|
27/10/2023
|
naindas
|
naindas
|
1735007WL0114250
|
00697
|
BKID0MG1347
|
800
|
15/11/2023
|
Account closed
|
7349
|
MP1735007_271023FTO_334490
|
1735007000NRG23190920231481249
|
|
27/10/2023
|
fula bai
|
fula bai
|
1735007WL0114365
|
00415
|
SBIN0013652
|
995
|
15/11/2023
|
No Such Account
|
7350
|
MP1735007_271023FTO_334490
|
1735007000NRG23190920231481250
|
|
27/10/2023
|
Fullo
|
Fullo
|
1735007WL0114365
|
00089
|
CBIN0281522
|
199
|
15/11/2023
|
No Such Account
|
7351
|
MP1735007_020523APB_FTO_26862
|
1735007000NRG24020520230031935
|
689913323
|
02/05/2023
|
Amrotin
|
Amrotin
|
1735007WL001671
|
00697
|
BKID0MG1347
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7352
|
MP1735007_020523APB_FTO_26862
|
1735007000NRG24020520230031952
|
689913323
|
02/05/2023
|
Calass
|
Calass
|
1735007WL001671
|
00697
|
BKID0MG1347
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
MP1735007_271023FTO_334481
|
1735007000NRG24021020230705551
|
|
27/10/2023
|
manik
|
manik
|
1735007WL0043996
|
00697
|
BKID0MG1347
|
1320
|
15/11/2023
|
No Such Account
|
7354
|
MP1735007_030723APB_FTO_145983
|
1735007000NRG24030720230476187
|
809798045
|
03/07/2023
|
Semlal
|
Semlal
|
1735007WL023012
|
00089
|
CBIN0281522
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7355
|
MP1735007_271023FTO_334481
|
1735007000NRG24061020230716854
|
|
27/10/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL0044709
|
00168
|
ICIC0006570
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
7356
|
MP1735007_271023FTO_334481
|
1735007000NRG24061020230716855
|
|
27/10/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL0044709
|
00168
|
ICIC0006570
|
3000
|
15/11/2023
|
A/c Blocked or Frozen
|
7357
|
MP1735006_211123FTO_361410
|
1735006000NRG24211120230886119
|
|
21/11/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL053812
|
00089
|
CBIN0281788
|
1547
|
03/01/2024
|
No Such Account
|
7358
|
MP1735006_220623APB_FTO_119454
|
1735006000NRG24220620230375371
|
591259085
|
22/06/2023
|
raito
|
raito
|
1735006WL018195
|
00089
|
CBIN0281083
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7359
|
MP1735006_220623APB_FTO_119454
|
1735006000NRG24220620230375379
|
591259085
|
22/06/2023
|
Hirondi
|
Hirondi
|
1735006WL018195
|
00089
|
CBIN0281083
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7360
|
MP1735006_220723FTO_181657
|
1735006000NRG24220720230547142
|
208429412
|
22/07/2023
|
DEVKI JANGHELA
|
DEVKI JANGHELA
|
1735006WL028771
|
00089
|
CBIN0281789
|
3315
|
28/07/2023
|
No Such Account
|
7361
|
MP1735006_220723FTO_181657
|
1735006000NRG24220720230547157
|
208429412
|
22/07/2023
|
santlal
|
santlal
|
1735006WL028774
|
00176
|
IDIB000C595
|
442
|
28/07/2023
|
No Such Account
|
7362
|
MP1735007_070523APB_FTO_31626
|
1735007000NRG24070520230044999
|
687923515
|
07/05/2023
|
Parvat
|
Parvat
|
1735007WL002298
|
00697
|
BKID0MG1347
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
MP1735006_230523APB_FTO_53625
|
1735006000NRG24230520230121509
|
040488856
|
23/05/2023
|
MANISHA PANDRE
|
MANISHA PANDRE
|
1735006WL006213
|
00415
|
SBIN0013651
|
1075
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7364
|
MP1735006_230523APB_FTO_53625
|
1735006000NRG24230520230121825
|
040488856
|
23/05/2023
|
gulab
|
gulab
|
1735006WL006232
|
00089
|
CBIN0281789
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
MP1735006_230523APB_FTO_53625
|
1735006000NRG24230520230121911
|
040488856
|
23/05/2023
|
sarita
|
sarita
|
1735006WL006237
|
00415
|
SBIN0002876
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
MP1735006_230623FTO_121433
|
1735006000NRG24230620230385362
|
591212697
|
23/06/2023
|
Lalita Sahu
|
Lalita Sahu
|
1735006WL018636
|
00415
|
SBIN0002876
|
520
|
28/06/2023
|
No Such Account
|
7367
|
MP1735006_230623FTO_121433
|
1735006000NRG24230620230385420
|
591212697
|
23/06/2023
|
Dinesh Sahu
|
Dinesh Sahu
|
1735006WL018636
|
00089
|
CBIN0281789
|
804
|
28/06/2023
|
No Such Account
|
7368
|
MP1735006_230623FTO_121433
|
1735006000NRG24230620230385996
|
591212697
|
23/06/2023
|
suresh
|
suresh
|
1735006WL018651
|
00176
|
IDIB000C595
|
1400
|
28/06/2023
|
No Such Account
|
7369
|
MP1735006_230623FTO_121433
|
1735006000NRG24230620230386140
|
591212697
|
23/06/2023
|
Deepak
|
Deepak
|
1735006WL018656
|
00176
|
IDIB000C595
|
880
|
28/06/2023
|
A/c Blocked or Frozen
|
7370
|
MP1735006_250523APB_FTO_56141
|
1735006000NRG24240520230128593
|
050059635
|
25/05/2023
|
Rajesh
|
Rajesh
|
1735006WL006589
|
00415
|
SBIN0002876
|
880
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1735006_290823FTO_240873
|
1735006000NRG24240820230611953
|
865896751
|
29/08/2023
|
antesh yadav
|
antesh yadav
|
1735006WL036487
|
00089
|
CBIN0281789
|
1260
|
02/09/2023
|
No Such Account
|
7372
|
MP1735006_250124APB_FTO_443301
|
1735006000NRG24250120241190907
|
|
25/01/2024
|
sukhdev
|
sukhdev
|
1735006WL065346
|
00415
|
SBIN0002876
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
MP1735006_250623APB_FTO_126649
|
1735006000NRG24250620230403801
|
591014312
|
25/06/2023
|
Charanvati
|
Charanvati
|
1735006WL019523
|
00089
|
CBIN0281788
|
780
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7374
|
MP1735007_071023APB_FTO_308247
|
1735007000NRG24071020230720662
|
|
07/10/2023
|
Chandra Singh markam
|
Chandra Singh markam
|
1735007WL044946
|
00691
|
IPOS0000001
|
1314
|
15/11/2023
|
A/c Blocked or Frozen
|
7375
|
MP1735007_100523APB_FTO_36656
|
1735007000NRG24100520230058611
|
714642208
|
10/05/2023
|
shyamvati bai
|
shyamvati bai
|
1735007WL003129
|
00089
|
CBIN0281522
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688007
|
|
29/09/2023
|
TILAKVATI PANDRE
|
TILAKVATI PANDRE
|
1735006WL0042746
|
00415
|
SBIN0002876
|
1140
|
15/11/2023
|
Account closed
|
7377
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688008
|
|
29/09/2023
|
pawan
|
pawan
|
1735006WL0042747
|
00415
|
SBIN0002876
|
1015
|
15/11/2023
|
No Such Account
|
7378
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688009
|
|
29/09/2023
|
tilko tekam
|
tilko tekam
|
1735006WL0042747
|
00176
|
IDIB000C595
|
1212
|
15/11/2023
|
Account closed
|
7379
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688016
|
|
29/09/2023
|
hjhjh
|
hjhjh
|
1735006WL0042750
|
00089
|
CBIN0281789
|
1400
|
15/11/2023
|
No Such Account
|
7380
|
MP1735009_170623APB_FTO_100446
|
1735009038NRG24160620230308074
|
513986947
|
17/06/2023
|
sukhmat bai
|
sukhmat bai
|
1735009038WL014840
|
00089
|
CBIN0281548
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688019
|
|
29/09/2023
|
santlal
|
santlal
|
1735006WL0042750
|
00176
|
IDIB000C595
|
1547
|
15/11/2023
|
No Such Account
|
7382
|
MP1735007_100523APB_FTO_36656
|
1735007000NRG24100520230058696
|
714642208
|
10/05/2023
|
bihari lal
|
bihari lal
|
1735007WL003132
|
450001
|
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MP1735007_100523APB_FTO_36656
|
1735007000NRG24100520230059570
|
714642208
|
10/05/2023
|
birjho
|
birjho
|
1735007WL003163
|
00697
|
BKID0MG1347
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
MP1735006_290923FTO_294686
|
1735006000NRG24250920230688058
|
|
29/09/2023
|
Ratrani Bhanware
|
Ratrani Bhanware
|
1735006WL0042753
|
00089
|
CBIN0281789
|
1140
|
15/11/2023
|
No Such Account
|
7385
|
MP1735007_271023FTO_334481
|
1735007000NRG24111020230736250
|
|
27/10/2023
|
Premsingh
|
Premsingh
|
1735007WL0045914
|
00089
|
CBIN0281522
|
900
|
15/11/2023
|
No Such Account
|
7386
|
MP1735007_111023APB_FTO_313858
|
1735007000NRG24111020230739181
|
|
11/10/2023
|
Jani Bai
|
Jani Bai
|
1735007WL046120
|
00697
|
BKID0MG1347
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1735006_251023APB_FTO_331717
|
1735006000NRG24251020230814975
|
|
25/10/2023
|
Gopal Prasad Uikey
|
Gopal Prasad Uikey
|
1735006WL050047
|
00697
|
BKID0MG1352
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1735006_251023APB_FTO_331717
|
1735006000NRG24251020230815012
|
|
25/10/2023
|
geta
|
geta
|
1735006WL050050
|
00354
|
PUNB0031000
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
MP1735006_260623APB_FTO_127760
|
1735006000NRG24260620230412082
|
702895868
|
26/06/2023
|
Manoj
|
Manoj
|
1735006WL019913
|
00089
|
CBIN0281788
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1735006_260623APB_FTO_127760
|
1735006000NRG24260620230412107
|
702895868
|
26/06/2023
|
seeta bai
|
seeta bai
|
1735006WL019913
|
00089
|
CBIN0281788
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1735006_260923APB_FTO_289402
|
1735006000NRG24260920230690340
|
|
26/09/2023
|
munnn lal
|
munnn lal
|
1735006WL042954
|
00415
|
SBIN0002876
|
900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1735006_270423FTO_19935
|
1735006000NRG24270420230020816
|
643426709
|
27/04/2023
|
ganesh
|
ganesh
|
1735006WL001096
|
00089
|
CBIN0281789
|
1540
|
12/05/2023
|
No Such Account
|
7393
|
MP1735006_270823FTO_237602
|
1735006000NRG24270820230617081
|
843594313
|
27/08/2023
|
nandni
|
nandni
|
1735006WL036953
|
00176
|
IDIB000C595
|
2400
|
01/09/2023
|
No Such Account
|
7394
|
MP1735006_270923APB_FTO_292593
|
1735006000NRG24270920230694224
|
|
27/09/2023
|
Savina
|
Savina
|
1735006WL043231
|
00415
|
SBIN0002876
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
MP1735007_111023APB_FTO_313858
|
1735007000NRG24111020230739202
|
|
11/10/2023
|
Savni
|
Savni
|
1735007WL046120
|
00697
|
BKID0MG1347
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
MP1735007_111023APB_FTO_313858
|
1735007000NRG24111020230739300
|
|
11/10/2023
|
mugiya bai
|
mugiya bai
|
1735007WL046125
|
00089
|
CBIN0281522
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
MP1735007_120623APB_FTO_86026
|
1735007000NRG24120620230268194
|
364349164
|
12/06/2023
|
bhavarsingh
|
bhavarsingh
|
1735007WL012925
|
00089
|
CBIN0281522
|
880
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7398
|
MP1735007_140523APB_FTO_41527
|
1735007000NRG24130520230069889
|
775719126
|
14/05/2023
|
Sonvati
|
Sonvati
|
1735007WL003781
|
00697
|
BKID0MG1347
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MP1735007_140523APB_FTO_41527
|
1735007000NRG24130520230069925
|
775719126
|
14/05/2023
|
Kunti bai
|
Kunti bai
|
1735007WL003781
|
00697
|
BKID0MG1347
|
1170
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
MP1735006_280224APB_FTO_477478
|
1735006000NRG24280220241375692
|
301807997
|
28/02/2024
|
RANJEET SAHU
|
RANJEET SAHU
|
1735006WL072035
|
00415
|
SBIN0013651
|
1365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1735006_280523APB_FTO_60949
|
1735006000NRG24280520230152860
|
078697966
|
28/05/2023
|
Mahabati
|
Mahabati
|
1735006WL007610
|
00415
|
SBIN0002876
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
MP1735006_280523APB_FTO_60949
|
1735006000NRG24280520230152906
|
078697966
|
28/05/2023
|
Ramprasad
|
Ramprasad
|
1735006WL007614
|
00089
|
CBIN0281789
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1735006_290623FTO_135781
|
1735006000NRG24280620230436643
|
702241617
|
29/06/2023
|
Ashok
|
Ashok
|
1735006WL020915
|
00415
|
SBIN0002876
|
3874
|
05/07/2023
|
No Such Account
|
7404
|
MP1735007_140523APB_FTO_41527
|
1735007000NRG24140520230073043
|
775719126
|
14/05/2023
|
Ramiya bai
|
Ramiya bai
|
1735007WL004000
|
00697
|
BKID0MG1347
|
2448
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MP1735006_101223FTO_384270
|
1735006000NRG24281120230890688
|
|
10/12/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0054478
|
00089
|
CBIN0281789
|
1080
|
12/03/2024
|
No Such Account
|
7406
|
MP1735006_290523APB_FTO_63171
|
1735006000NRG24290520230160604
|
086885493
|
29/05/2023
|
parwati
|
parwati
|
1735006WL007984
|
00089
|
CBIN0281788
|
1212
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MP1735006_290523APB_FTO_63171
|
1735006000NRG24290520230162116
|
086885493
|
29/05/2023
|
SARSVATI
|
SARSVATI
|
1735006WL008043
|
00176
|
IDIB000C595
|
1456
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MP1735007_271023FTO_334481
|
1735007000NRG24151020230755407
|
|
27/10/2023
|
Premsingh
|
Premsingh
|
1735007WL0047268
|
00089
|
CBIN0281522
|
1547
|
15/11/2023
|
No Such Account
|
7409
|
MP1735007_160623APB_FTO_95025
|
1735007000NRG24160620230302221
|
513986652
|
16/06/2023
|
Mrs.DHANIYA BAI
|
Mrs.DHANIYA BAI
|
1735007WL014551
|
00089
|
CBIN0281918
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
MP1735006_150923FTO_265963
|
1735006000NRG24290620230441184
|
|
15/09/2023
|
tilak
|
tilak
|
1735006WL0021216
|
00176
|
IDIB000C595
|
3315
|
28/09/2023
|
No Such Account
|
7411
|
MP1735006_150923FTO_265963
|
1735006000NRG24290620230441185
|
|
15/09/2023
|
naresh
|
naresh
|
1735006WL0021216
|
00176
|
IDIB000C595
|
800
|
28/09/2023
|
No Such Account
|
7412
|
MP1735006_080723FTO_155608
|
1735006000NRG24290620230441186
|
843595625
|
08/07/2023
|
Manoj
|
Manoj
|
1735006WL0021216
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
Account closed
|
7413
|
MP1735007_220623APB_FTO_118674
|
1735007000NRG24220620230368434
|
591146993
|
22/06/2023
|
Raj Kumar
|
Raj Kumar
|
1735007WL017867
|
00697
|
BKID0MG1347
|
1200
|
28/06/2023
|
Account closed
|
7414
|
MP1735006_301123APB_FTO_369990
|
1735006000NRG24301120230896464
|
|
30/11/2023
|
Sheela Neti
|
Sheela Neti
|
1735006WL054845
|
00415
|
SBIN0000421
|
1070
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1735006_310823FTO_242024
|
1735006000NRG24310820230625549
|
021947325
|
31/08/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL037681
|
00089
|
CBIN0281788
|
1547
|
08/09/2023
|
No Such Account
|
7416
|
MP1735006_310823FTO_242024
|
1735006000NRG24310820230625610
|
021947325
|
31/08/2023
|
Sakina B
|
Sakina B
|
1735006WL037687
|
00089
|
CBIN0281789
|
442
|
08/09/2023
|
No Such Account
|
7417
|
MP1735006_311023FTO_339797
|
1735006000NRG24311020230844203
|
|
31/10/2023
|
ganpat
|
ganpat
|
1735006WL051201
|
00089
|
CBIN0281789
|
1290
|
15/11/2023
|
No Such Account
|
7418
|
MP1735006_311023FTO_339797
|
1735006000NRG24311020230844314
|
|
31/10/2023
|
nirotam
|
nirotam
|
1735006WL051204
|
00089
|
CBIN0281789
|
1100
|
15/11/2023
|
No Such Account
|
7419
|
MP1735006_311023FTO_339797
|
1735006000NRG24311020230844350
|
|
31/10/2023
|
Phul Singh Uikey
|
Phul Singh Uikey
|
1735006WL051205
|
00089
|
CBIN0281789
|
3536
|
15/11/2023
|
No Such Account
|
7420
|
MP1735006_150923FTO_265963
|
1735006001NRG24110820230588550
|
|
15/09/2023
|
Rajendraprasad
|
Rajendraprasad
|
1735006WL0033872
|
00691
|
IPOS0000001
|
3536
|
28/09/2023
|
No Such Account
|
7421
|
MP1735006_150923FTO_265963
|
1735006001NRG24110820230588563
|
|
15/09/2023
|
Rajje
|
Rajje
|
1735006WL0033875
|
00691
|
IPOS0000001
|
3536
|
28/09/2023
|
No Such Account
|
7422
|
MP1735006_091123APB_FTO_350685
|
1735006002NRG24091120230868453
|
|
09/11/2023
|
ALKA SALLAM
|
ALKA SALLAM
|
1735006002WL052533
|
00691
|
IPOS0000001
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1735006_240623APB_FTO_124673
|
1735006005NRG24240620230392423
|
591137287
|
24/06/2023
|
ramoti bai
|
ramoti bai
|
1735006005WL018943
|
00089
|
CBIN0281788
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
MP1735006_290224APB_FTO_479451
|
1735006008NRG24290220241383615
|
301621191
|
29/02/2024
|
krishankumar
|
krishankumar
|
1735006008WL072452
|
00415
|
SBIN0002876
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MP1735006_280224APB_FTO_477478
|
1735006010NRG24280220241375427
|
301807997
|
28/02/2024
|
JIGYASHA PARTE
|
JIGYASHA PARTE
|
1735006010WL072025
|
00415
|
SBIN0002876
|
424
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
MP1735006_280224APB_FTO_477478
|
1735006010NRG24280220241375447
|
301807997
|
28/02/2024
|
Rajendar prasad
|
Rajendar prasad
|
1735006010WL072025
|
00415
|
SBIN0002876
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
MP1735006_230623FTO_121433
|
1735006011NRG24230620230377425
|
591212697
|
23/06/2023
|
Shyamwati
|
Shyamwati
|
1735006011WL018318
|
00697
|
BKID0MG1344
|
1330
|
28/06/2023
|
Account closed
|
7428
|
MP1735006_290923FTO_294686
|
1735006011NRG24250920230689166
|
|
29/09/2023
|
TILAKVATI PANDRE
|
TILAKVATI PANDRE
|
1735006WL0042850
|
00415
|
SBIN0002876
|
1140
|
15/11/2023
|
Account closed
|
7429
|
MP1735006_250124APB_FTO_443301
|
1735006014NRG24250120241189195
|
|
25/01/2024
|
ramkisan
|
ramkisan
|
1735006014WL065291
|
00415
|
SBIN0002876
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
MP1735007_220623APB_FTO_118674
|
1735007000NRG24220620230368532
|
591146993
|
22/06/2023
|
Kamalsingh
|
Kamalsingh
|
1735007WL017872
|
481661
|
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
MP1735006_030723APB_FTO_144087
|
1735006022NRG24030720230474674
|
799651427
|
03/07/2023
|
SANTKUMAR
|
SANTKUMAR
|
1735006022WL022918
|
00089
|
CBIN0281788
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
MP1735007_220623APB_FTO_118674
|
1735007000NRG24220620230368561
|
591146993
|
22/06/2023
|
Panchbati bai
|
Panchbati bai
|
1735007WL017872
|
00089
|
CBIN0281522
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7433
|
MP1735006_110723FTO_160806
|
1735006023NRG24110720230514816
|
892120163
|
11/07/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006023WL025794
|
00089
|
CBIN0281789
|
900
|
16/07/2023
|
No Such Account
|
7434
|
MP1735006_250523FTO_57248
|
1735006023NRG24250520230135562
|
049807461
|
25/05/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006023WL006853
|
00089
|
CBIN0281789
|
1260
|
30/05/2023
|
No Such Account
|
7435
|
MP1735006_270224APB_FTO_476646
|
1735006023NRG24270220241370643
|
301894522
|
27/02/2024
|
RAMOTI
|
RAMOTI
|
1735006023WL071821
|
00089
|
CBIN0281789
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
MP1735006_290523APB_FTO_63171
|
1735006025NRG24290520230159580
|
086885493
|
29/05/2023
|
mamta bai
|
mamta bai
|
1735006025WL007936
|
00089
|
CBIN0281789
|
1230
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MP1735006_290523APB_FTO_63171
|
1735006025NRG24290520230159623
|
086885493
|
29/05/2023
|
prema
|
prema
|
1735006025WL007936
|
00089
|
CBIN0281789
|
1230
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MP1735006_080723FTO_155608
|
1735006029NRG24030720230475123
|
843595625
|
08/07/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006WL0022944
|
00688
|
FINO0001446
|
1206
|
13/07/2023
|
A/c Blocked or Frozen
|
7439
|
MP1735006_090623APB_FTO_81041
|
1735006029NRG24090620230239192
|
365760341
|
09/06/2023
|
Santkumar Neti
|
Santkumar Neti
|
1735006029WL011523
|
00176
|
IDIB000C595
|
1206
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7440
|
MP1735006_160623FTO_96471
|
1735006029NRG24160620230307276
|
514333775
|
16/06/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006029WL014785
|
00688
|
FINO0001446
|
1005
|
23/06/2023
|
A/c Blocked or Frozen
|
7441
|
MP1735006_200523FTO_50168
|
1735006032NRG24200520230106373
|
865382035
|
20/05/2023
|
sanjay
|
sanjay
|
1735006032WL005521
|
00089
|
CBIN0281789
|
1224
|
25/05/2023
|
No Such Account
|
7442
|
MP1735007_230623FTO_122021
|
1735007000NRG24230620230386543
|
703047230
|
23/06/2023
|
Manohar
|
Manohar
|
1735007WL018662
|
00089
|
CBIN0281918
|
1224
|
05/07/2023
|
No Such Account
|
7443
|
MP1735006_150623APB_FTO_93094
|
1735006035NRG24140620230291440
|
449712249
|
15/06/2023
|
suhadra
|
suhadra
|
1735006035WL013998
|
00089
|
CBIN0281788
|
1110
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
MP1735006_250523FTO_57248
|
1735006043NRG24250520230135407
|
049807461
|
25/05/2023
|
sonu
|
sonu
|
1735006043WL006840
|
00089
|
CBIN0281788
|
935
|
30/05/2023
|
No Such Account
|
7445
|
MP1735006_250523FTO_57248
|
1735006043NRG24250520230135408
|
049807461
|
25/05/2023
|
BRAJBATI BAI
|
BRAJBATI BAI
|
1735006043WL006840
|
00089
|
CBIN0281788
|
1122
|
30/05/2023
|
No Such Account
|
7446
|
MP1735006_150623APB_FTO_93094
|
1735006045NRG24150620230295309
|
449712249
|
15/06/2023
|
parwati
|
parwati
|
1735006045WL014211
|
00415
|
SBIN0002876
|
768
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
MP1735006_250523FTO_57248
|
1735006047NRG24250520230136640
|
049807461
|
25/05/2023
|
rekha
|
rekha
|
1735006047WL006890
|
00089
|
CBIN0281789
|
808
|
30/05/2023
|
No Such Account
|
7448
|
MP1735006_090523APB_FTO_35362
|
1735006048NRG24090520230055878
|
714783853
|
09/05/2023
|
SAVITA
|
SAVITA
|
1735006048WL002987
|
00697
|
BKID0MG1352
|
764
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
MP1735006_090523APB_FTO_35362
|
1735006048NRG24090520230055895
|
714783853
|
09/05/2023
|
Sunita
|
Sunita
|
1735006048WL002987
|
00697
|
BKID0MG1352
|
573
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
MP1735006_170623APB_FTO_98149
|
1735006048NRG24170620230318240
|
514215047
|
17/06/2023
|
BIRJO BAI MARSKOLE
|
BIRJO BAI MARSKOLE
|
1735006048WL015312
|
00415
|
SBIN0013651
|
1330
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7451
|
MP1735006_260623APB_FTO_127760
|
1735006048NRG24260620230412910
|
702895868
|
26/06/2023
|
BIRJO BAI MARSKOLE
|
BIRJO BAI MARSKOLE
|
1735006048WL019938
|
00415
|
SBIN0013651
|
570
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7452
|
MP1735006_260623APB_FTO_127760
|
1735006048NRG24260620230413082
|
702895868
|
26/06/2023
|
Phaggo bai
|
Phaggo bai
|
1735006048WL019942
|
00415
|
SBIN0013651
|
740
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1735006_060723APB_FTO_151487
|
1735006049NRG24060720230493344
|
807222156
|
06/07/2023
|
Singram
|
Singram
|
1735006049WL024000
|
00697
|
BKID0NAMRGB
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MP1735007_240523APB_FTO_55625
|
1735007000NRG24240520230124791
|
050371616
|
24/05/2023
|
gundiya bai
|
gundiya bai
|
1735007WL006379
|
00089
|
CBIN0281522
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1735006_240623APB_FTO_124686
|
1735006050NRG24240620230395841
|
591111277
|
24/06/2023
|
nan bai warti
|
nan bai warti
|
1735006050WL019075
|
00415
|
SBIN0013651
|
800
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7456
|
MP1735006_240623APB_FTO_124686
|
1735006050NRG24240620230395934
|
591111277
|
24/06/2023
|
devki Maneshwar
|
devki Maneshwar
|
1735006050WL019076
|
00697
|
BKID0MG1352
|
600
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7457
|
MP1735006_291123APB_FTO_368796
|
1735006051NRG24291120230891563
|
|
29/11/2023
|
RAIYTO BAI VALKO
|
RAIYTO BAI VALKO
|
1735006051WL054546
|
00415
|
SBIN0013651
|
603
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1735006_161023FTO_320682
|
1735006053NRG24161020230759825
|
|
16/10/2023
|
ROHIT PANARIYA
|
ROHIT PANARIYA
|
1735006053WL047587
|
00415
|
SBIN0013651
|
800
|
15/11/2023
|
No Such Account
|
7459
|
MP1735006_020623FTO_69502
|
1735006054NRG24020620230187234
|
216145455
|
02/06/2023
|
ishwar
|
ishwar
|
1735006054WL009175
|
00089
|
CBIN0281789
|
570
|
07/06/2023
|
No Such Account
|
7460
|
MP1735006_250623APB_FTO_126657
|
1735006056NRG24250620230405864
|
591020303
|
25/06/2023
|
Ramesh
|
Ramesh
|
1735006056WL019595
|
00415
|
SBIN0013651
|
820
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7461
|
MP1735006_030723APB_FTO_146112
|
1735006057NRG24030720230481146
|
810043459
|
03/07/2023
|
RAJU
|
RAJU
|
1735006057WL023259
|
00697
|
BKID0MG1352
|
760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MP1735006_270623APB_FTO_132048
|
1735006057NRG24270620230418020
|
702611118
|
27/06/2023
|
RAJU
|
RAJU
|
1735006057WL020185
|
00697
|
BKID0MG1352
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
MP1735006_290224FTO_479492
|
1735006067NRG21230820222281941
|
301615755
|
29/02/2024
|
KALABATI BAI
|
KALABATI BAI
|
1735006WL0111324
|
00089
|
CBIN0281789
|
1140
|
12/04/2024
|
No Such Account
|
7464
|
MP1735006_200224FTO_469804
|
1735006068NRG21080220212050458
|
302794387
|
20/02/2024
|
savitree
|
savitree
|
1735006WL100151
|
00415
|
SBIN0000421
|
1110
|
12/04/2024
|
No Such Account
|
7465
|
MP1735006_200224FTO_469804
|
1735006068NRG21080220212050459
|
302794387
|
20/02/2024
|
savitree
|
savitree
|
1735006WL100151
|
00415
|
SBIN0000421
|
1080
|
12/04/2024
|
No Such Account
|
7466
|
MP1735006_200224FTO_469804
|
1735006068NRG21270320212264863
|
302794387
|
20/02/2024
|
Savitri
|
Savitri
|
1735006WL109641
|
00415
|
SBIN0002876
|
180
|
12/04/2024
|
No Such Account
|
7467
|
MP1735006_200224FTO_469804
|
1735006068NRG21270320212264864
|
302794387
|
20/02/2024
|
savitree
|
savitree
|
1735006WL109641
|
00415
|
SBIN0000421
|
720
|
12/04/2024
|
No Such Account
|
7468
|
MP1735006_200224FTO_469804
|
1735006068NRG21280920222282006
|
302794387
|
20/02/2024
|
radha
|
radha
|
1735006WL0111353
|
00089
|
CBIN0281789
|
1140
|
12/04/2024
|
No Such Account
|
7469
|
MP1735006_200224FTO_469804
|
1735006068NRG21280920222282007
|
302794387
|
20/02/2024
|
radha
|
radha
|
1735006WL0111353
|
00089
|
CBIN0281789
|
1032
|
12/04/2024
|
No Such Account
|
7470
|
MP1735006_220623APB_FTO_119454
|
1735006068NRG24220620230376295
|
591259085
|
22/06/2023
|
Bilaso
|
Bilaso
|
1735006068WL018269
|
00415
|
SBIN0002876
|
1050
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7471
|
MP1735006_220623APB_FTO_119454
|
1735006068NRG24220620230376305
|
591259085
|
22/06/2023
|
Imanvati
|
Imanvati
|
1735006068WL018269
|
00415
|
SBIN0002876
|
840
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7472
|
MP1735006_220623APB_FTO_119454
|
1735006068NRG24220620230376389
|
591259085
|
22/06/2023
|
sagita
|
sagita
|
1735006068WL018270
|
00089
|
CBIN0281789
|
1260
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7473
|
MP1735006_240124APB_FTO_442530
|
1735006068NRG24240120241184946
|
|
24/01/2024
|
rammu
|
rammu
|
1735006068WL065147
|
00415
|
SBIN0002876
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
MP1735006_090623APB_FTO_81041
|
1735006069NRG24090620230241390
|
365760341
|
09/06/2023
|
GALIYARO BAI
|
GALIYARO BAI
|
1735006069WL011650
|
00697
|
BKID0MG1344
|
844
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
MP1735006_270224APB_FTO_476646
|
1735006071NRG24270220241368682
|
301894522
|
27/02/2024
|
Kresh
|
Kresh
|
1735006071WL071739
|
00415
|
SBIN0002876
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MP1735006_160224APB_FTO_465989
|
1735006074NRG24160220241312823
|
303299477
|
16/02/2024
|
Abhay
|
Abhay
|
1735006074WL069544
|
00415
|
SBIN0002876
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
MP1735006_230523APB_FTO_53625
|
1735006074NRG24230520230116298
|
040488856
|
23/05/2023
|
Anita
|
Anita
|
1735006074WL005999
|
00415
|
SBIN0002876
|
1206
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
MP1735007_011123APB_FTO_341102
|
1735007000NRG24011120230847007
|
|
01/11/2023
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL051338
|
00089
|
CBIN0281918
|
1230
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7479
|
MP1735007_090723FTO_156653
|
1735007000NRG24090720230504999
|
843406909
|
09/07/2023
|
Tulsiram
|
Tulsiram
|
1735007WL0024986
|
00697
|
BKID0MG1347
|
1212
|
13/07/2023
|
No Such Account
|
7480
|
MP1735007_090723FTO_156653
|
1735007000NRG24090720230505000
|
843406909
|
09/07/2023
|
Hare Singh
|
Hare Singh
|
1735007WL0024986
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
Account closed
|
7481
|
MP1735007_090723FTO_156653
|
1735007000NRG24090720230505001
|
843406909
|
09/07/2023
|
Rattusingh
|
Rattusingh
|
1735007WL0024986
|
00089
|
CBIN0281522
|
1200
|
13/07/2023
|
No Such Account
|
7482
|
MP1735007_090723FTO_156653
|
1735007000NRG24090720230505920
|
843406909
|
09/07/2023
|
Hero bai
|
Hero bai
|
1735007WL0025045
|
00089
|
CBIN0281522
|
1200
|
13/07/2023
|
No Such Account
|
7483
|
MP1735007_090723FTO_156653
|
1735007000NRG24090720230506022
|
843406909
|
09/07/2023
|
arjun
|
arjun
|
1735007WL0025050
|
00089
|
CBIN0281522
|
2925
|
13/07/2023
|
No Such Account
|
7484
|
MP1735007_101023APB_FTO_311904
|
1735007000NRG24101020230732180
|
|
10/10/2023
|
gansu
|
gansu
|
1735007WL045669
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
MP1735007_101023APB_FTO_311904
|
1735007000NRG24101020230733449
|
|
10/10/2023
|
ramjaan
|
ramjaan
|
1735007WL045760
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1735007_101023APB_FTO_311904
|
1735007000NRG24101020230733461
|
|
10/10/2023
|
ramsingh
|
ramsingh
|
1735007WL045760
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
MP1735007_101023APB_FTO_311904
|
1735007000NRG24101020230733486
|
|
10/10/2023
|
Hariwati
|
Hariwati
|
1735007WL045761
|
00697
|
BKID0MG1347
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
MP1735007_110823FTO_215747
|
1735007000NRG24110820230588010
|
589717910
|
11/08/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL033834
|
00168
|
ICIC0006570
|
3000
|
18/08/2023
|
A/c Blocked or Frozen
|
7489
|
MP1735007_131023APB_FTO_317301
|
1735007000NRG24131020230746954
|
|
13/10/2023
|
JANKI BAI
|
JANKI BAI
|
1735007WL046705
|
00089
|
CBIN0281522
|
1248
|
15/11/2023
|
Account closed
|
7490
|
MP1735007_131023APB_FTO_317301
|
1735007000NRG24131020230750231
|
|
13/10/2023
|
sukha
|
sukha
|
1735007WL046945
|
00697
|
BKID0MG1347
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
MP1735007_131223APB_FTO_388022
|
1735007000NRG24131220230941804
|
|
13/12/2023
|
ENDAR SINGH
|
ENDAR SINGH
|
1735007WL056898
|
00697
|
BKID0MG1347
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
MP1735007_150923APB_FTO_266674
|
1735007000NRG24150920230660793
|
|
15/09/2023
|
Fulvati
|
Fulvati
|
1735007WL040858
|
00697
|
BKID0MG1347
|
1470
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MP1735007_190923FTO_274571
|
1735007000NRG24180920230668883
|
|
19/09/2023
|
Premsingh
|
Premsingh
|
1735007WL041441
|
00089
|
CBIN0281522
|
1428
|
16/11/2023
|
No Such Account
|
7494
|
MP1735007_190923FTO_274571
|
1735007000NRG24190920230671673
|
|
19/09/2023
|
Devraj
|
Devraj
|
1735007WL041645
|
00415
|
SBIN0013652
|
1200
|
16/11/2023
|
No Such Account
|
7495
|
MP1735007_280623APB_FTO_134796
|
1735007000NRG24280620230432301
|
702469820
|
28/06/2023
|
Rajendra
|
Rajendra
|
1735007WL020721
|
00089
|
CBIN0281918
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
MP1735007_280623APB_FTO_134796
|
1735007000NRG24280620230432356
|
702469820
|
28/06/2023
|
ARJUN
|
ARJUN
|
1735007WL020721
|
00089
|
CBIN0281918
|
1260
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7497
|
MP1735007_280623APB_FTO_134796
|
1735007000NRG24280620230435365
|
702469820
|
28/06/2023
|
sirdaree
|
sirdaree
|
1735007WL020860
|
00697
|
BKID0MG1347
|
1020
|
05/07/2023
|
Account closed
|
7498
|
MP1735007_280623APB_FTO_134796
|
1735007000NRG24280620230435494
|
702469820
|
28/06/2023
|
DULIYA
|
DULIYA
|
1735007WL020863
|
00697
|
BKID0MG1347
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
MP1735007_011223APB_FTO_371186
|
1735007000NRG24301120230895840
|
|
01/12/2023
|
ramasingh
|
ramasingh
|
1735007WL054826
|
00089
|
CBIN0281522
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1735007_030823APB_FTO_202140
|
1735007001NRG24020820230572404
|
454415804
|
03/08/2023
|
Anoop kumar
|
Anoop kumar
|
1735007001WL031974
|
00089
|
CBIN0281522
|
1547
|
10/08/2023
|
Account closed
|
7501
|
MP1735007_141023APB_FTO_318309
|
1735007006NRG24141020230751680
|
|
14/10/2023
|
anil kumar
|
anil kumar
|
1735007006WL047067
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
MP1735007_160623APB_FTO_95025
|
1735007008NRG24160620230302252
|
513986652
|
16/06/2023
|
budhwaro
|
budhwaro
|
1735007008WL014552
|
00697
|
BKID0MG1347
|
1060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
MP1735007_160623APB_FTO_95025
|
1735007008NRG24160620230302264
|
513986652
|
16/06/2023
|
malti bai
|
malti bai
|
1735007008WL014552
|
00089
|
CBIN0281918
|
848
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7504
|
MP1735007_280623APB_FTO_134796
|
1735007008NRG24280620230430849
|
702469820
|
28/06/2023
|
Ganni
|
Ganni
|
1735007008WL020658
|
481661
|
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
MP1735007_181023APB_FTO_323799
|
1735007011NRG24181020230776713
|
|
18/10/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
1735007011WL048569
|
00697
|
BKID0MG1347
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
MP1735007_080224APB_FTO_457289
|
1735007014NRG24080220241264243
|
|
08/02/2024
|
Sukh das
|
Sukh das
|
1735007014WL067806
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7507
|
MP1735007_240523APB_FTO_55625
|
1735007015NRG24240520230125851
|
050371616
|
24/05/2023
|
birendra
|
birendra
|
1735007015WL006444
|
00089
|
CBIN0281522
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
MP1735007_271023FTO_334481
|
1735007023NRG24091020230729135
|
|
27/10/2023
|
sukkhu
|
sukkhu
|
1735007WL0045447
|
00089
|
CBIN0281522
|
2000
|
15/11/2023
|
Account closed
|
7509
|
MP1735007_260623APB_FTO_128997
|
1735007023NRG24250620230406503
|
702807099
|
26/06/2023
|
koushalya
|
koushalya
|
1735007023WL019619
|
00089
|
CBIN0281522
|
1020
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7510
|
MP1735007_271023FTO_334481
|
1735007024NRG24021020230705587
|
|
27/10/2023
|
Payre lal
|
Payre lal
|
1735007WL0044000
|
00697
|
BKID0MG1347
|
1000
|
15/11/2023
|
Account closed
|
7511
|
MP1735007_071023APB_FTO_308247
|
1735007026NRG24071020230722278
|
|
07/10/2023
|
ENDAR SINGH
|
ENDAR SINGH
|
1735007026WL045016
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MP1735007_160623APB_FTO_95025
|
1735007030NRG24160620230304126
|
513986652
|
16/06/2023
|
tilak
|
tilak
|
1735007030WL014649
|
00089
|
CBIN0281522
|
1248
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7513
|
MP1735007_160623APB_FTO_95025
|
1735007030NRG24160620230304152
|
513986652
|
16/06/2023
|
Pooja
|
Pooja
|
1735007030WL014649
|
00089
|
CBIN0281522
|
1248
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7514
|
MP1735007_201023FTO_326548
|
1735007000NRG24201020230785554
|
|
20/10/2023
|
Deepak
|
Deepak
|
1735007WL048966
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
7515
|
MP1735007_270423APB_FTO_20930
|
1735007000NRG24260420230018286
|
642912529
|
27/04/2023
|
shyamvati bai
|
shyamvati bai
|
1735007WL000995
|
00089
|
CBIN0281522
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
MP1735007_011123APB_FTO_341102
|
1735007000NRG24311020230844852
|
|
01/11/2023
|
Chaitu lal
|
Chaitu lal
|
1735007WL051225
|
00089
|
CBIN0281522
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
MP1735007_011123APB_FTO_341102
|
1735007000NRG24311020230844856
|
|
01/11/2023
|
anup
|
anup
|
1735007WL051225
|
00089
|
CBIN0281522
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
MP1735007_011123APB_FTO_341102
|
1735007000NRG24311020230844871
|
|
01/11/2023
|
Somnath
|
Somnath
|
1735007WL051225
|
00051
|
MAHB0000790
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1735007_100423APB_FTO_5903
|
1735007004NRG24080420230000036
|
640178487
|
10/04/2023
|
chironji
|
chironji
|
1735007004WL00006
|
00089
|
CBIN0281522
|
800
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7520
|
MP1735007_241123FTO_363805
|
1735007006NRG23290920231481295
|
|
24/11/2023
|
hari
|
hari
|
1735007WL0114385
|
00089
|
CBIN0281522
|
1200
|
03/01/2024
|
Account closed
|
7521
|
MP1735007_131023APB_FTO_317301
|
1735007011NRG24131020230746052
|
|
13/10/2023
|
Mr.BUDHSINGH
|
Mr.BUDHSINGH
|
1735007011WL046648
|
00691
|
IPOS0000001
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1735007_180124APB_FTO_435642
|
1735007012NRG24180120241148487
|
|
18/01/2024
|
hemvati
|
hemvati
|
1735007012WL063937
|
00089
|
CBIN0281918
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
MP1735007_131023APB_FTO_316789
|
1735007018NRG24131020230747223
|
|
13/10/2023
|
vijay
|
vijay
|
1735007018WL046727
|
00697
|
BKID0MG1347
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1735007_131023APB_FTO_317301
|
1735007026NRG24131020230747757
|
|
13/10/2023
|
Fundilal
|
Fundilal
|
1735007026WL046769
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
MP1735007_131223APB_FTO_388022
|
1735007034NRG24131220230941569
|
|
13/12/2023
|
durgee
|
durgee
|
1735007034WL056893
|
00089
|
CBIN0281522
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
MP1735007_131223APB_FTO_388022
|
1735007037NRG24121220230941433
|
|
13/12/2023
|
Santkumari
|
Santkumari
|
1735007037WL056884
|
00089
|
CBIN0281522
|
1212
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
7527
|
MP1735007_150923APB_FTO_266674
|
1735007047NRG24150920230660680
|
|
15/09/2023
|
Kamlesh
|
Kamlesh
|
1735007047WL040855
|
00468
|
UBIN0541885
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
MP1735007_300623FTO_139267
|
1735007030NRG24300620230452619
|
800067721
|
30/06/2023
|
Dhruv
|
Dhruv
|
1735007030WL021770
|
00089
|
CBIN0281522
|
1020
|
13/07/2023
|
Account closed
|
7529
|
MP1735007_271023FTO_334481
|
1735007032NRG24091020230728734
|
|
27/10/2023
|
Kamli Bai
|
Kamli Bai
|
1735007WL0045417
|
00089
|
CBIN0281297
|
1200
|
15/11/2023
|
No Such Account
|
7530
|
MP1735008_300623FTO_139307
|
1735008000NRG23070620231480182
|
800048170
|
30/06/2023
|
Laxman
|
Laxman
|
1735008WL0114001
|
00691
|
IPOS0000001
|
1200
|
13/07/2023
|
No Such Account
|
7531
|
MP1735008_300623FTO_139307
|
1735008000NRG23070620231480183
|
800048170
|
30/06/2023
|
sarvan
|
sarvan
|
1735008WL0114002
|
00697
|
BKID0MG1353
|
804
|
13/07/2023
|
No Such Account
|
7532
|
MP1735008_030623APB_FTO_71013
|
1735008000NRG24030620230197721
|
215780850
|
03/06/2023
|
kehar
|
kehar
|
1735008WL009643
|
00697
|
BKID0MG1353
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MP1735008_060723APB_FTO_151782
|
1735008000NRG24060720230495988
|
807242029
|
06/07/2023
|
arjun
|
arjun
|
1735008WL024196
|
00697
|
BKID0NAMRGB
|
204
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7534
|
MP1735008_060723APB_FTO_151782
|
1735008000NRG24060720230496160
|
807242029
|
06/07/2023
|
Ramsingh
|
Ramsingh
|
1735008WL024200
|
00697
|
BKID0MG1353
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1735008_060723APB_FTO_151782
|
1735008000NRG24060720230496212
|
807242029
|
06/07/2023
|
summat
|
summat
|
1735008WL024203
|
450001
|
|
966
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
MP1735008_120623FTO_86637
|
1735008000NRG24120620230268477
|
383888105
|
12/06/2023
|
Gayatri Koram
|
Gayatri Koram
|
1735008WL012939
|
00089
|
CBIN0281522
|
800
|
16/06/2023
|
No Such Account
|
7537
|
MP1735008_190124APB_FTO_437757
|
1735008000NRG24190120241160878
|
|
19/01/2024
|
roshni
|
roshni
|
1735008WL064333
|
00415
|
SBIN0000421
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
MP1735008_240723APB_FTO_184691
|
1735008000NRG24240720230552259
|
207647206
|
24/07/2023
|
punnu lal
|
punnu lal
|
1735008WL029486
|
00089
|
CBIN0281918
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
MP1735008_240723APB_FTO_184691
|
1735008000NRG24240720230552288
|
207647206
|
24/07/2023
|
kamlesh
|
kamlesh
|
1735008WL029486
|
00089
|
CBIN0281918
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
MP1735008_251023APB_FTO_332067
|
1735008000NRG24251020230816073
|
|
25/10/2023
|
Pahalsingh
|
Pahalsingh
|
1735008WL050090
|
00089
|
CBIN0281918
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
MP1735008_251023APB_FTO_332067
|
1735008000NRG24251020230816075
|
|
25/10/2023
|
punnu lal
|
punnu lal
|
1735008WL050090
|
00089
|
CBIN0281918
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
MP1735008_260923APB_FTO_290019
|
1735008000NRG24260920230691186
|
|
26/09/2023
|
ratan singh
|
ratan singh
|
1735008WL043042
|
00089
|
CBIN0281918
|
1110
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
MP1735008_260923APB_FTO_290019
|
1735008000NRG24260920230691192
|
|
26/09/2023
|
kamli bai
|
kamli bai
|
1735008WL043042
|
00089
|
CBIN0281918
|
2340
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
MP1735008_290623APB_FTO_137599
|
1735008000NRG24290620230446294
|
702225393
|
29/06/2023
|
aneeta
|
aneeta
|
1735008WL021419
|
00089
|
CBIN0281918
|
3060
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7545
|
MP1735008_290723APB_FTO_193744
|
1735008000NRG24290720230562872
|
299126031
|
29/07/2023
|
devesh
|
devesh
|
1735008WL030835
|
00089
|
CBIN0281549
|
1320
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1735008_290723APB_FTO_193744
|
1735008000NRG24290720230563823
|
299126031
|
29/07/2023
|
Siya Bai
|
Siya Bai
|
1735008WL030971
|
00697
|
BKID0MG1339
|
170
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7547
|
MP1735008_290823APB_FTO_240834
|
1735008000NRG24290820230622422
|
865982082
|
29/08/2023
|
Pramod
|
Pramod
|
1735008WL037368
|
00697
|
BKID0MG1338
|
2340
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MP1735008_290623APB_FTO_137599
|
1735008003NRG24290620230440038
|
702225393
|
29/06/2023
|
seema
|
seema
|
1735008003WL021118
|
00089
|
CBIN0281918
|
2660
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7549
|
MP1735008_290623APB_FTO_137599
|
1735008004NRG24280620230436887
|
702225393
|
29/06/2023
|
javahar
|
javahar
|
1735008004WL020935
|
00089
|
CBIN0281549
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1735008_190623APB_FTO_109910
|
1735008006NRG24190620230333562
|
513393225
|
19/06/2023
|
Ratiya bai
|
Ratiya bai
|
1735008006WL016318
|
00415
|
SBIN0000421
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7551
|
MP1735008_251123FTO_365146
|
1735008006NRG24241120230887133
|
|
25/11/2023
|
kanchan
|
kanchan
|
1735008WL0053945
|
00697
|
BKID0MG1353
|
1260
|
03/01/2024
|
Unclaimed/DEAF accounts
|
7552
|
MP1735008_190623APB_FTO_109910
|
1735008012NRG24190620230341737
|
513393225
|
19/06/2023
|
jethu lal
|
jethu lal
|
1735008012WL016621
|
00051
|
MAHB0000790
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MP1735008_290823APB_FTO_240834
|
1735008012NRG24290820230621374
|
865982082
|
29/08/2023
|
ahilya bai
|
ahilya bai
|
1735008012WL037303
|
00051
|
MAHB0000790
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1735008_290823APB_FTO_240834
|
1735008014NRG24290820230621557
|
865982082
|
29/08/2023
|
ROSHANI
|
ROSHANI
|
1735008014WL037313
|
00051
|
MAHB0000790
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1735008_290823APB_FTO_240834
|
1735008014NRG24290820230621560
|
865982082
|
29/08/2023
|
Suranjanaa
|
Suranjanaa
|
1735008014WL037313
|
00089
|
CBIN0281549
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
MP1735008_060723APB_FTO_151782
|
1735008015NRG24060720230492293
|
807242029
|
06/07/2023
|
Sonsaay
|
Sonsaay
|
1735008015WL023949
|
00051
|
MAHB0000790
|
2940
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
MP1735008_251123FTO_365146
|
1735008023NRG24241120230887163
|
|
25/11/2023
|
tarendra
|
tarendra
|
1735008WL0053963
|
00089
|
CBIN0281549
|
1170
|
03/01/2024
|
No Such Account
|
7558
|
MP1735008_251123FTO_365146
|
1735008023NRG24241120230887164
|
|
25/11/2023
|
tarendra
|
tarendra
|
1735008WL0053963
|
00089
|
CBIN0281549
|
1170
|
03/01/2024
|
No Such Account
|
7559
|
MP1735008_041223APB_FTO_373806
|
1735008029NRG24041220230903852
|
|
04/12/2023
|
anita
|
anita
|
1735008029WL055272
|
00089
|
CBIN0281549
|
1110
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491424
|
807242029
|
06/07/2023
|
KASTURIYA BAI
|
KASTURIYA BAI
|
1735008035WL023899
|
00089
|
CBIN0281549
|
925
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7561
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491439
|
807242029
|
06/07/2023
|
savnu
|
savnu
|
1735008035WL023899
|
00089
|
CBIN0281918
|
925
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7562
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491536
|
807242029
|
06/07/2023
|
kusumlata bai
|
kusumlata bai
|
1735008035WL023899
|
00089
|
CBIN0281549
|
925
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7563
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491558
|
807242029
|
06/07/2023
|
attu das
|
attu das
|
1735008035WL023899
|
00089
|
CBIN0281918
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491570
|
807242029
|
06/07/2023
|
chodhri
|
chodhri
|
1735008035WL023899
|
00089
|
CBIN0281918
|
740
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491571
|
807242029
|
06/07/2023
|
RAMOTI
|
RAMOTI
|
1735008035WL023899
|
00089
|
CBIN0281918
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491573
|
807242029
|
06/07/2023
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
1735008035WL023899
|
00089
|
CBIN0281549
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7567
|
MP1735008_060723APB_FTO_151782
|
1735008035NRG24050720230491590
|
807242029
|
06/07/2023
|
rajani bai
|
rajani bai
|
1735008035WL023899
|
00089
|
CBIN0281549
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7568
|
MP1735007_271023FTO_334481
|
1735007034NRG24081020230725800
|
|
27/10/2023
|
Ramlal
|
Ramlal
|
1735007WL0045200
|
00089
|
CBIN0281522
|
3200
|
15/11/2023
|
Account closed
|
7569
|
MP1735007_230823FTO_231187
|
1735007037NRG24230820230608878
|
764973021
|
23/08/2023
|
Omkar
|
Omkar
|
1735007037WL036213
|
00089
|
CBIN0281522
|
2856
|
28/08/2023
|
No Such Account
|
7570
|
MP1735007_230823FTO_231187
|
1735007037NRG24230820230608879
|
764973021
|
23/08/2023
|
Omkar
|
Omkar
|
1735007037WL036213
|
00089
|
CBIN0281522
|
2856
|
28/08/2023
|
No Such Account
|
7571
|
MP1735007_140523APB_FTO_41527
|
1735007038NRG24140520230072012
|
775719126
|
14/05/2023
|
amarlal
|
amarlal
|
1735007038WL003951
|
00089
|
CBIN0281522
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1735007_240523APB_FTO_55625
|
1735007038NRG24240520230125156
|
050371616
|
24/05/2023
|
amarlal
|
amarlal
|
1735007038WL006406
|
00089
|
CBIN0281522
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1735007_160623APB_FTO_95025
|
1735007039NRG24160620230302679
|
513986652
|
16/06/2023
|
janki
|
janki
|
1735007039WL014589
|
00089
|
CBIN0281522
|
3520
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MP1735009_010923APB_FTO_244652
|
1735009000NRG24010920230631294
|
066342635
|
01/09/2023
|
aswantin bai
|
aswantin bai
|
1735009WL038073
|
00089
|
CBIN0281548
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
MP1735009_030723APB_FTO_145372
|
1735009000NRG24030720230480784
|
799579600
|
03/07/2023
|
SONAL BAGHEL
|
SONAL BAGHEL
|
1735009WL023238
|
00089
|
CBIN0281297
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1735009_030723APB_FTO_145372
|
1735009000NRG24030720230481302
|
799579600
|
03/07/2023
|
premwati
|
premwati
|
1735009WL023268
|
00697
|
BKID0MG1341
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
MP1735009_030723APB_FTO_145372
|
1735009000NRG24030720230481374
|
799579600
|
03/07/2023
|
SHIKUMAR SAHU
|
SHIKUMAR SAHU
|
1735009WL023277
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
MP1735009_050723FTO_148386
|
1735009000NRG24040720230487477
|
211169651
|
05/07/2023
|
kaval singh
|
kaval singh
|
1735009WL0023609
|
00697
|
BKID0MG1341
|
1540
|
28/07/2023
|
Account closed
|
7579
|
MP1735009_050723FTO_148386
|
1735009000NRG24040720230487482
|
211169651
|
05/07/2023
|
suresh
|
suresh
|
1735009WL0023609
|
00697
|
BKID0MG1341
|
1540
|
28/07/2023
|
Account closed
|
7580
|
MP1735009_051223APB_FTO_375582
|
1735009000NRG24051220230909451
|
|
05/12/2023
|
pahar singh
|
pahar singh
|
1735009WL055566
|
00697
|
BKID0MG1341
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
MP1735009_010923APB_FTO_244652
|
1735009002NRG24010920230629987
|
066342635
|
01/09/2023
|
NEELAM
|
NEELAM
|
1735009002WL038050
|
00697
|
BKID0MG1341
|
1000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
MP1735009_050723FTO_148386
|
1735009008NRG24040720230487486
|
211169651
|
05/07/2023
|
naval singh
|
naval singh
|
1735009WL0023610
|
00697
|
BKID0MG1341
|
1200
|
28/07/2023
|
No Such Account
|
7583
|
MP1735009_050723FTO_148386
|
1735009008NRG24040720230487488
|
211169651
|
05/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
1735009WL0023610
|
00697
|
BKID0MG1341
|
1400
|
28/07/2023
|
No Such Account
|
7584
|
MP1735009_050723FTO_148386
|
1735009008NRG24040720230487490
|
211169651
|
05/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
1735009WL0023610
|
00697
|
BKID0MG1341
|
1400
|
28/07/2023
|
No Such Account
|
7585
|
MP1735009_010923APB_FTO_244652
|
1735009032NRG24010920230628826
|
066342635
|
01/09/2023
|
patiram
|
patiram
|
1735009032WL037946
|
00089
|
CBIN0282086
|
3264
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1735007_240523APB_FTO_55625
|
1735007044NRG24240520230129052
|
050371616
|
24/05/2023
|
Dhaneshvari
|
Dhaneshvari
|
1735007044WL006603
|
00089
|
CBIN0281522
|
1020
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7587
|
MP1735008_040723APB_FTO_147137
|
1735008000NRG24040720230486570
|
807085322
|
04/07/2023
|
ojhe sukli
|
ojhe sukli
|
1735008WL023578
|
00697
|
BKID0MG1353
|
1290
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7588
|
MP1735001_031123APB_FTO_343988
|
1735001000NRG24031120230852491
|
|
03/11/2023
|
gudda
|
gudda
|
1735001WL051641
|
00697
|
BKID0NAMRGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
MP1735001_031123APB_FTO_343988
|
1735001000NRG24031120230853019
|
|
03/11/2023
|
halku
|
halku
|
1735001WL051670
|
00697
|
BKID0MG1348
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
MP1735008_040723APB_FTO_147137
|
1735008000NRG24040720230486592
|
807085322
|
04/07/2023
|
Chodhri
|
Chodhri
|
1735008WL023578
|
00697
|
BKID0MG1353
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
MP1735008_070623FTO_76773
|
1735008000NRG24070620230220996
|
322356421
|
07/06/2023
|
Gurucharan
|
Gurucharan
|
1735008WL010690
|
00089
|
CBIN0281918
|
1414
|
15/06/2023
|
No Such Account
|
7592
|
MP1735008_100523APB_FTO_35948
|
1735008000NRG24100520230057864
|
714646380
|
10/05/2023
|
PAHALVATI
|
PAHALVATI
|
1735008WL003083
|
00697
|
BKID0MG1338
|
1435
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
MP1735008_100523APB_FTO_35948
|
1735008000NRG24100520230057867
|
714646380
|
10/05/2023
|
parwatiya
|
parwatiya
|
1735008WL003083
|
00697
|
BKID0MG1353
|
205
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
MP1735008_100523APB_FTO_35948
|
1735008000NRG24100520230057873
|
714646380
|
10/05/2023
|
syamwati
|
syamwati
|
1735008WL003083
|
00697
|
BKID0NAMRGB
|
205
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1735008_100523APB_FTO_35948
|
1735008000NRG24100520230057936
|
714646380
|
10/05/2023
|
ramvati
|
ramvati
|
1735008WL003083
|
00697
|
BKID0MG1338
|
2050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
MP1735008_100523APB_FTO_35948
|
1735008000NRG24100520230057938
|
714646380
|
10/05/2023
|
phulmati
|
phulmati
|
1735008WL003083
|
00697
|
BKID0MG1353
|
205
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
MP1735008_100723FTO_158929
|
1735008000NRG24100720230510881
|
857967968
|
10/07/2023
|
Bhagat Singh
|
Bhagat Singh
|
1735008WL025422
|
00697
|
BKID0MG1339
|
2160
|
14/07/2023
|
No Such Account
|
7598
|
MP1735008_120523APB_FTO_39232
|
1735008000NRG24120520230067490
|
775945543
|
12/05/2023
|
BISHNU
|
BISHNU
|
1735008WL003645
|
00697
|
BKID0MG1353
|
2100
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
MP1735008_180523APB_FTO_47877
|
1735008000NRG24180520230098336
|
865773475
|
18/05/2023
|
fuliya
|
fuliya
|
1735008WL005095
|
00089
|
CBIN0281549
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
MP1735008_180723APB_FTO_174476
|
1735008000NRG24180720230535521
|
107135084
|
18/07/2023
|
vidhiya
|
vidhiya
|
1735008WL027491
|
00697
|
BKID0MG1353
|
1110
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
MP1735008_180723APB_FTO_174476
|
1735008000NRG24180720230535615
|
107135084
|
18/07/2023
|
Lamudas
|
Lamudas
|
1735008WL027493
|
00089
|
CBIN0281918
|
1140
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
MP1735008_190523APB_FTO_48369
|
1735008000NRG24190520230099832
|
865773507
|
19/05/2023
|
usha bai
|
usha bai
|
1735008WL005183
|
00051
|
MAHB0000790
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
MP1735008_240423APB_FTO_16731
|
1735008000NRG24240420230014816
|
644714118
|
24/04/2023
|
parsadi
|
parsadi
|
1735008WL000762
|
00697
|
BKID0NAMRGB
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7604
|
MP1735008_240423APB_FTO_16731
|
1735008000NRG24240420230014822
|
644714118
|
24/04/2023
|
BIRAJO BAI
|
BIRAJO BAI
|
1735008WL000762
|
00165
|
IBKL0001632
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7605
|
MP1735008_240423APB_FTO_16731
|
1735008000NRG24240420230014825
|
644714118
|
24/04/2023
|
rajkumar
|
rajkumar
|
1735008WL000762
|
00697
|
BKID0NAMRGB
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7606
|
MP1735008_240423APB_FTO_16731
|
1735008000NRG24240420230014836
|
644714118
|
24/04/2023
|
ramvati
|
ramvati
|
1735008WL000762
|
00697
|
BKID0MG1338
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
MP1735008_240423APB_FTO_16731
|
1735008000NRG24240420230015065
|
644714118
|
24/04/2023
|
Gyanvati
|
Gyanvati
|
1735008WL000774
|
00051
|
MAHB0000790
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
MP1735008_240423APB_FTO_16731
|
1735008000NRG24240420230015147
|
644714118
|
24/04/2023
|
madan
|
madan
|
1735008WL000778
|
00089
|
CBIN0281549
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
MP1735008_250523FTO_56492
|
1735008000NRG24250520230134967
|
049840077
|
25/05/2023
|
devi
|
devi
|
1735008WL006817
|
00089
|
CBIN0281549
|
1200
|
30/05/2023
|
No Such Account
|
7610
|
MP1735008_250523FTO_56492
|
1735008000NRG24250520230134968
|
049840077
|
25/05/2023
|
ramdeen
|
ramdeen
|
1735008WL006817
|
00089
|
CBIN0281549
|
600
|
30/05/2023
|
No Such Account
|
7611
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230402723
|
591020082
|
25/06/2023
|
RASHMI
|
RASHMI
|
1735008WL019466
|
00697
|
BKID0MG1339
|
2040
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7612
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230405408
|
591020082
|
25/06/2023
|
NEETA
|
NEETA
|
1735008WL019574
|
00089
|
CBIN0281549
|
1980
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7613
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230405423
|
591020082
|
25/06/2023
|
devesh
|
devesh
|
1735008WL019574
|
00089
|
CBIN0281549
|
3080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230406043
|
591020082
|
25/06/2023
|
Bhuralal
|
Bhuralal
|
1735008WL019603
|
00051
|
MAHB0000790
|
1320
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7615
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230406050
|
591020082
|
25/06/2023
|
sonrati bai
|
sonrati bai
|
1735008WL019603
|
00051
|
MAHB0000790
|
220
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230406152
|
591020082
|
25/06/2023
|
Santo bai
|
Santo bai
|
1735008WL019603
|
00051
|
MAHB0000790
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230406174
|
591020082
|
25/06/2023
|
Chhoti bai
|
Chhoti bai
|
1735008WL019603
|
00051
|
MAHB0000790
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230406309
|
591020082
|
25/06/2023
|
phulmati
|
phulmati
|
1735008WL019612
|
00697
|
BKID0MG1353
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230406316
|
591020082
|
25/06/2023
|
chironji
|
chironji
|
1735008WL019612
|
00697
|
BKID0MG1338
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7620
|
MP1735008_250623APB_FTO_126265
|
1735008000NRG24250620230406389
|
591020082
|
25/06/2023
|
fali
|
fali
|
1735008WL019615
|
00089
|
CBIN0281918
|
2600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
MP1735008_260623APB_FTO_127310
|
1735008000NRG24250620230407671
|
702142895
|
26/06/2023
|
Nainvati Malgam
|
Nainvati Malgam
|
1735008WL019666
|
00089
|
CBIN0281549
|
1320
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7622
|
MP1735008_260224APB_FTO_475636
|
1735008000NRG24260220241365567
|
302044495
|
26/02/2024
|
ramnath
|
ramnath
|
1735008WL071605
|
00697
|
BKID0NAMRGB
|
2460
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
MP1735008_260224APB_FTO_475636
|
1735008000NRG24260220241367023
|
302044495
|
26/02/2024
|
Jaygopal
|
Jaygopal
|
1735008WL071673
|
00089
|
CBIN0281549
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
MP1735002_250823APB_FTO_234912
|
1735002000NRG24250820230613086
|
843953378
|
25/08/2023
|
KHANDI LAL
|
KHANDI LAL
|
1735002WL036584
|
00697
|
BKID0MG1349
|
792
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
MP1735008_260623APB_FTO_127310
|
1735008000NRG24260620230411104
|
702142895
|
26/06/2023
|
sukhendra
|
sukhendra
|
1735008WL019859
|
00697
|
BKID0MG1353
|
1212
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
MP1735008_260623APB_FTO_127310
|
1735008000NRG24260620230411177
|
702142895
|
26/06/2023
|
DUBA BAI
|
DUBA BAI
|
1735008WL019871
|
00697
|
BKID0MG1338
|
2040
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
MP1735008_260623APB_FTO_127310
|
1735008001NRG24260620230409014
|
702142895
|
26/06/2023
|
JANNU
|
JANNU
|
1735008001WL019773
|
00089
|
CBIN0281549
|
900
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
MP1735008_260623APB_FTO_127310
|
1735008001NRG24260620230409027
|
702142895
|
26/06/2023
|
somvati
|
somvati
|
1735008001WL019773
|
00089
|
CBIN0281549
|
750
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7629
|
MP1735008_190723FTO_175049
|
1735008006NRG24190720230537872
|
107133622
|
19/07/2023
|
kalee ram
|
kalee ram
|
1735008WL0027770
|
00697
|
BKID0MG1353
|
1710
|
22/07/2023
|
Account closed
|
7630
|
MP1735008_260623APB_FTO_127310
|
1735008006NRG24260620230409145
|
702142895
|
26/06/2023
|
shivkumar
|
shivkumar
|
1735008006WL019786
|
00697
|
BKID0MG1338
|
1080
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
MP1735008_260623APB_FTO_127310
|
1735008006NRG24260620230409146
|
702142895
|
26/06/2023
|
divya shivkumar
|
divya shivkumar
|
1735008006WL019786
|
00697
|
BKID0MG1338
|
1080
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
MP1735002_200723APB_FTO_177398
|
1735002004NRG24200720230538977
|
209991726
|
20/07/2023
|
Sushila
|
Sushila
|
1735002004WL027871
|
00691
|
IPOS0000001
|
2400
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7633
|
MP1735002_200723APB_FTO_177398
|
1735002004NRG24200720230538988
|
209991726
|
20/07/2023
|
HEERA LAL
|
HEERA LAL
|
1735002004WL027871
|
00089
|
CBIN0284169
|
2090
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7634
|
MP1735008_260623APB_FTO_127310
|
1735008006NRG24260620230409158
|
702142895
|
26/06/2023
|
kaliya
|
kaliya
|
1735008006WL019786
|
00697
|
BKID0MG1338
|
1080
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
MP1735008_040723APB_FTO_147137
|
1735008014NRG24040720230483238
|
807085322
|
04/07/2023
|
GEETA BAI
|
GEETA BAI
|
1735008014WL023391
|
00051
|
MAHB0000790
|
2856
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1735008_250623APB_FTO_126265
|
1735008021NRG24250620230398437
|
591020082
|
25/06/2023
|
PAHALWATI
|
PAHALWATI
|
1735008021WL019260
|
00089
|
CBIN0281918
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7637
|
MP1735008_260224APB_FTO_475636
|
1735008027NRG24250220241362153
|
302044495
|
26/02/2024
|
phulsi
|
phulsi
|
1735008027WL071486
|
00089
|
CBIN0281918
|
1253
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
MP1735008_040723APB_FTO_147137
|
1735008028NRG24030720230482449
|
807085322
|
04/07/2023
|
ANUSUIYA
|
ANUSUIYA
|
1735008028WL023331
|
00089
|
CBIN0281549
|
2400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7639
|
MP1735008_040723APB_FTO_147137
|
1735008028NRG24030720230482452
|
807085322
|
04/07/2023
|
Heerkali
|
Heerkali
|
1735008028WL023333
|
00089
|
CBIN0281549
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7640
|
MP1735008_041123APB_FTO_345581
|
1735008034NRG24041120230856208
|
|
04/11/2023
|
jiyalal
|
jiyalal
|
1735008034WL051818
|
00089
|
CBIN0281918
|
875
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
MP1735009_060623FTO_74416
|
1735009000NRG23040620231480063
|
298457030
|
06/06/2023
|
chhabi lal
|
chhabi lal
|
1735009WL0113964
|
00415
|
SBIN0013652
|
1200
|
12/06/2023
|
Account closed
|
7642
|
MP1735003_120224APB_FTO_461596
|
1735003003NRG24120220241284510
|
|
12/02/2024
|
REVATI BAI
|
REVATI BAI
|
1735003003WL068503
|
00176
|
IDIB000M602
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
MP1735003_120723APB_FTO_160995
|
1735003011NRG24110720230513458
|
892115290
|
12/07/2023
|
SUBHIYA BAI YADAV
|
SUBHIYA BAI YADAV
|
1735003011WL025644
|
00176
|
IDIB000D555
|
1400
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7644
|
MP1735003_120224APB_FTO_461596
|
1735003017NRG24120220241287343
|
|
12/02/2024
|
DEV SINGH
|
DEV SINGH
|
1735003017WL068615
|
00415
|
SBIN0004641
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
7645
|
MP1735003_180923APB_FTO_270170
|
1735003019NRG24180920230667310
|
|
18/09/2023
|
GULBASIYA
|
GULBASIYA
|
1735003019WL041319
|
00415
|
SBIN0004641
|
1680
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
MP1735003_120224APB_FTO_461596
|
1735003020NRG24120220241281978
|
|
12/02/2024
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1735003020WL068412
|
00415
|
SBIN0004641
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
7647
|
MP1735003_120723APB_FTO_160995
|
1735003035NRG24110720230513168
|
892115290
|
12/07/2023
|
GANGA RAM
|
GANGA RAM
|
1735003035WL025621
|
00176
|
IDIB000M602
|
1016
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7648
|
MP1735004_090623APB_FTO_80818
|
1735004000NRG24090620230239615
|
365785910
|
09/06/2023
|
KHUNNA BAI THAKUR
|
KHUNNA BAI THAKUR
|
1735004WL011557
|
00089
|
CBIN0281787
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478168
|
298457030
|
06/06/2023
|
kandhi lal
|
kandhi lal
|
1735009WL0113699
|
00697
|
BKID0MG1341
|
1400
|
12/06/2023
|
Account closed
|
7650
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478169
|
298457030
|
06/06/2023
|
sobhlal
|
sobhlal
|
1735009WL0113699
|
00697
|
BKID0MG1341
|
1400
|
12/06/2023
|
Account closed
|
7651
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478170
|
298457030
|
06/06/2023
|
Gaynweti
|
Gaynweti
|
1735009WL0113699
|
00697
|
BKID0MG1341
|
1400
|
12/06/2023
|
No Such Account
|
7652
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478171
|
298457030
|
06/06/2023
|
naval singh
|
naval singh
|
1735009WL0113699
|
00697
|
BKID0MG1341
|
2090
|
12/06/2023
|
No Such Account
|
7653
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478172
|
298457030
|
06/06/2023
|
pachlu
|
pachlu
|
1735009WL0113699
|
00697
|
BKID0MG1341
|
1400
|
12/06/2023
|
Account closed
|
7654
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478173
|
298457030
|
06/06/2023
|
kandhi lal
|
kandhi lal
|
1735009WL0113699
|
00697
|
BKID0MG1341
|
1020
|
12/06/2023
|
Account closed
|
7655
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478207
|
298457030
|
06/06/2023
|
choti
|
choti
|
1735009WL0113707
|
00697
|
BKID0MG1341
|
612
|
12/06/2023
|
Account closed
|
7656
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478208
|
298457030
|
06/06/2023
|
andnu
|
andnu
|
1735009WL0113707
|
00697
|
BKID0MG1341
|
744
|
12/06/2023
|
Account closed
|
7657
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478215
|
298457030
|
06/06/2023
|
Ramsingh
|
Ramsingh
|
1735009WL0113708
|
00415
|
SBIN0013652
|
1200
|
12/06/2023
|
No Such Account
|
7658
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478216
|
298457030
|
06/06/2023
|
ram singh
|
ram singh
|
1735009WL0113708
|
00697
|
BKID0MG1341
|
1200
|
12/06/2023
|
Account closed
|
7659
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478217
|
298457030
|
06/06/2023
|
mayavati
|
mayavati
|
1735009WL0113708
|
00415
|
SBIN0013652
|
1200
|
12/06/2023
|
No Such Account
|
7660
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478218
|
298457030
|
06/06/2023
|
mahesh lal
|
mahesh lal
|
1735009WL0113708
|
00697
|
BKID0MG1341
|
1200
|
12/06/2023
|
Account closed
|
7661
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478228
|
298457030
|
06/06/2023
|
Chandan Lal
|
Chandan Lal
|
1735009WL0113711
|
00697
|
BKID0MG1341
|
1224
|
12/06/2023
|
No Such Account
|
7662
|
MP1735009_060623FTO_74416
|
1735009000NRG23280520231478229
|
298457030
|
06/06/2023
|
Huliya bai
|
Huliya bai
|
1735009WL0113711
|
00697
|
BKID0MG1341
|
2000
|
12/06/2023
|
No Such Account
|
7663
|
MP1735009_060623FTO_74416
|
1735009000NRG23290520231479131
|
298457030
|
06/06/2023
|
arjun singh
|
arjun singh
|
1735009WL0113799
|
00089
|
CBIN0281548
|
600
|
12/06/2023
|
Account closed
|
7664
|
MP1735009_060623FTO_74416
|
1735009000NRG23290520231479133
|
298457030
|
06/06/2023
|
manish
|
manish
|
1735009WL0113800
|
00415
|
SBIN0013652
|
368
|
12/06/2023
|
Account closed
|
7665
|
MP1735009_060623FTO_74416
|
1735009000NRG23290520231479134
|
298457030
|
06/06/2023
|
arvind
|
arvind
|
1735009WL0113800
|
00697
|
BKID0MG1341
|
748
|
12/06/2023
|
Account closed
|
7666
|
MP1735009_040523APB_FTO_29557
|
1735009000NRG24040520230038846
|
686912752
|
04/05/2023
|
narvad
|
narvad
|
1735009WL002047
|
00089
|
CBIN0281548
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
MP1735009_040523FTO_28971
|
1735009000NRG24040520230039903
|
686981468
|
04/05/2023
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL002073
|
00415
|
SBIN0005511
|
1540
|
15/05/2023
|
Account closed
|
7668
|
MP1735009_040723FTO_146537
|
1735009000NRG24040720230484374
|
809731782
|
04/07/2023
|
chhoti bai
|
chhoti bai
|
1735009WL023471
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
No Such Account
|
7669
|
MP1735009_041223APB_FTO_373916
|
1735009000NRG24041220230904599
|
|
04/12/2023
|
lal singh
|
lal singh
|
1735009WL055327
|
00697
|
BKID0MG1341
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
MP1735009_070623APB_FTO_77670
|
1735009000NRG24070620230225146
|
297783157
|
07/06/2023
|
bhavar
|
bhavar
|
1735009WL010874
|
00697
|
BKID0MG1341
|
1020
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
MP1735009_070623APB_FTO_77670
|
1735009000NRG24070620230225248
|
297783157
|
07/06/2023
|
dillin
|
dillin
|
1735009WL010876
|
00089
|
CBIN0281548
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
MP1735009_070623APB_FTO_77670
|
1735009000NRG24070620230225259
|
297783157
|
07/06/2023
|
Phoolwati
|
Phoolwati
|
1735009WL010876
|
00089
|
CBIN0281548
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
MP1735009_080523APB_FTO_33852
|
1735009000NRG24080520230050124
|
687406414
|
08/05/2023
|
nankuniya bai
|
nankuniya bai
|
1735009WL002632
|
00089
|
CBIN0281997
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
MP1735009_080523APB_FTO_33852
|
1735009000NRG24080520230051599
|
687406414
|
08/05/2023
|
adni bai
|
adni bai
|
1735009WL002696
|
00697
|
BKID0MG1341
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
MP1735009_100623FTO_82623
|
1735009000NRG24090620230245794
|
364981893
|
10/06/2023
|
Anas
|
Anas
|
1735009WL011799
|
00697
|
BKID0MG1341
|
1540
|
15/06/2023
|
No Such Account
|
7676
|
MP1735009_090723APB_FTO_157094
|
1735009000NRG24090720230505117
|
211612390
|
09/07/2023
|
prewen
|
prewen
|
1735009WL024991
|
00089
|
CBIN0282086
|
1290
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1735009_090723APB_FTO_157094
|
1735009000NRG24090720230505836
|
211612390
|
09/07/2023
|
devki
|
devki
|
1735009WL025040
|
00697
|
BKID0MG1341
|
570
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MP1735009_110423FTO_6430
|
1735009000NRG24110420230000702
|
640184343
|
11/04/2023
|
kaval singh
|
kaval singh
|
1735009WL000035
|
00697
|
BKID0MG1341
|
1540
|
12/05/2023
|
Account closed
|
7679
|
MP1735009_120623APB_FTO_86119
|
1735009000NRG24110620230256204
|
364402892
|
12/06/2023
|
santosh
|
santosh
|
1735009WL012323
|
00697
|
BKID0MG1341
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
MP1735009_120623APB_FTO_86119
|
1735009000NRG24110620230256213
|
364402892
|
12/06/2023
|
balram
|
balram
|
1735009WL012323
|
00697
|
BKID0MG1341
|
570
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
MP1735009_120623APB_FTO_86119
|
1735009000NRG24110620230258944
|
364402892
|
12/06/2023
|
Suneela
|
Suneela
|
1735009WL012493
|
00415
|
SBIN0013652
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
MP1735009_150523APB_FTO_43062
|
1735009000NRG24130520230070030
|
787606932
|
15/05/2023
|
jamna bay
|
jamna bay
|
1735009WL003787
|
00697
|
BKID0MG1341
|
880
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
MP1735009_130723APB_FTO_166318
|
1735009000NRG24130720230521255
|
050957645
|
13/07/2023
|
sakhru Lal
|
sakhru Lal
|
1735009WL026248
|
00697
|
BKID0MG1341
|
1400
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1735009_131223FTO_389496
|
1735009000NRG24131220230946058
|
|
13/12/2023
|
nandlal
|
nandlal
|
1735009WL057058
|
00089
|
CBIN0281997
|
1547
|
12/03/2024
|
Account closed
|
7685
|
MP1735009_140623FTO_91392
|
1735009000NRG24140620230288554
|
393296608
|
14/06/2023
|
parasram
|
parasram
|
1735009WL013882
|
00697
|
BKID0NAMRGB
|
1320
|
17/06/2023
|
Account closed
|
7686
|
MP1735009_150523APB_FTO_43062
|
1735009000NRG24150520230077146
|
787606932
|
15/05/2023
|
chaitram
|
chaitram
|
1735009WL004222
|
00089
|
CBIN0281548
|
1100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
MP1735009_170623APB_FTO_100446
|
1735009000NRG24160620230313637
|
513986947
|
17/06/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735009WL015022
|
00089
|
CBIN0281548
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
MP1735009_170623APB_FTO_100446
|
1735009000NRG24160620230313706
|
513986947
|
17/06/2023
|
enadal singh
|
enadal singh
|
1735009WL015026
|
00089
|
CBIN0282086
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
MP1735009_170623APB_FTO_100446
|
1735009000NRG24160620230313779
|
513986947
|
17/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
1735009WL015030
|
00089
|
CBIN0281997
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7690
|
MP1735009_171023APB_FTO_321600
|
1735009000NRG24171020230769561
|
|
17/10/2023
|
Lallu singh
|
Lallu singh
|
1735009WL048161
|
00089
|
CBIN0281548
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
MP1735009_171023APB_FTO_321600
|
1735009000NRG24171020230769600
|
|
17/10/2023
|
Ramesh
|
Ramesh
|
1735009WL048161
|
00089
|
CBIN0281548
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
MP1735009_200523APB_FTO_50459
|
1735009000NRG24190520230100133
|
865382504
|
20/05/2023
|
lalsingh
|
lalsingh
|
1735009WL005195
|
00089
|
CBIN0281548
|
440
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1735009_190623FTO_110209
|
1735009000NRG24190620230342863
|
513402547
|
19/06/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL016653
|
00697
|
BKID0MG1341
|
1547
|
23/06/2023
|
No Such Account
|
7694
|
MP1735009_200423FTO_13413
|
1735009000NRG24200420230008865
|
647282486
|
20/04/2023
|
Deepa
|
Deepa
|
1735009WL000467
|
00697
|
BKID0MG1341
|
1505
|
12/05/2023
|
No Such Account
|
7695
|
MP1735009_200523APB_FTO_50459
|
1735009000NRG24200520230107327
|
865382504
|
20/05/2023
|
Bhadiya
|
Bhadiya
|
1735009WL005550
|
00697
|
BKID0MG1341
|
1005
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
MP1735009_200523APB_FTO_50459
|
1735009000NRG24200520230107521
|
865382504
|
20/05/2023
|
pratap
|
pratap
|
1735009WL005558
|
00697
|
BKID0MG1341
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
MP1735009_210623APB_FTO_114008
|
1735009000NRG24200620230352510
|
523038487
|
21/06/2023
|
priyanka yadav
|
priyanka yadav
|
1735009WL017173
|
00089
|
CBIN0281548
|
1320
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7698
|
MP1735009_210623APB_FTO_114008
|
1735009000NRG24200620230352621
|
523038487
|
21/06/2023
|
sushila
|
sushila
|
1735009WL017178
|
00089
|
CBIN0281548
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
MP1735009_210623APB_FTO_114008
|
1735009000NRG24200620230352635
|
523038487
|
21/06/2023
|
parvati
|
parvati
|
1735009WL017178
|
00089
|
CBIN0281548
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7700
|
MP1735009_210623APB_FTO_114008
|
1735009000NRG24200620230352652
|
523038487
|
21/06/2023
|
keval
|
keval
|
1735009WL017178
|
00089
|
CBIN0281548
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7701
|
MP1735009_210723APB_FTO_179142
|
1735009000NRG24210720230543425
|
209281203
|
21/07/2023
|
sakhru Lal
|
sakhru Lal
|
1735009WL028328
|
00697
|
BKID0MG1341
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MP1735009_211123APB_FTO_360629
|
1735009000NRG24211120230885787
|
|
21/11/2023
|
phool chand
|
phool chand
|
1735009WL053768
|
00089
|
CBIN0281548
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
MP1735009_230723APB_FTO_182287
|
1735009000NRG24230720230547894
|
207405827
|
23/07/2023
|
ramesh
|
ramesh
|
1735009WL028893
|
00697
|
BKID0MG1341
|
1540
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
MP1735009_240523APB_FTO_55679
|
1735009000NRG24240520230126771
|
050313082
|
24/05/2023
|
rukmandi
|
rukmandi
|
1735009WL006479
|
00697
|
BKID0MG1341
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
MP1735009_240523APB_FTO_55679
|
1735009000NRG24240520230130933
|
050313082
|
24/05/2023
|
Aghni bai
|
Aghni bai
|
1735009WL006674
|
00089
|
CBIN0281548
|
1050
|
30/05/2023
|
Account closed
|
7706
|
MP1735009_240523APB_FTO_55679
|
1735009000NRG24240520230131008
|
050313082
|
24/05/2023
|
aasha bai
|
aasha bai
|
1735009WL006676
|
00089
|
CBIN0281997
|
1428
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7707
|
MP1735009_240523APB_FTO_55679
|
1735009000NRG24240520230131062
|
050313082
|
24/05/2023
|
Rajeshvari
|
Rajeshvari
|
1735009WL006677
|
00045
|
BARB0JABALP
|
1407
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
MP1735009_241023APB_FTO_330655
|
1735009000NRG24241020230807295
|
|
24/10/2023
|
SUBHNA
|
SUBHNA
|
1735009WL049792
|
00089
|
CBIN0281297
|
436
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MP1735009_290224APB_FTO_478798
|
1735009000NRG24290220241382422
|
301697025
|
29/02/2024
|
visan
|
visan
|
1735009WL072391
|
00089
|
CBIN0281997
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
MP1735009_060623FTO_74416
|
1735009004NRG23050620231480086
|
298457030
|
06/06/2023
|
mahesh lal
|
mahesh lal
|
1735009WL0113972
|
00697
|
BKID0MG1341
|
1200
|
12/06/2023
|
Account closed
|
7711
|
MP1735009_060623FTO_74416
|
1735009004NRG23050620231480088
|
298457030
|
06/06/2023
|
sonbati
|
sonbati
|
1735009WL0113972
|
00415
|
SBIN0013652
|
3060
|
12/06/2023
|
No Such Account
|
7712
|
MP1735009_060623FTO_74416
|
1735009004NRG23050620231480089
|
298457030
|
06/06/2023
|
ram singh
|
ram singh
|
1735009WL0113972
|
00697
|
BKID0MG1341
|
1200
|
12/06/2023
|
Account closed
|
7713
|
MP1735009_150523APB_FTO_43062
|
1735009004NRG24130520230069446
|
787606932
|
15/05/2023
|
Gangaram
|
Gangaram
|
1735009004WL003738
|
00415
|
SBIN0013652
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MP1735009_121123APB_FTO_353866
|
1735009005NRG24121120230875063
|
|
12/11/2023
|
garbhu
|
garbhu
|
1735009005WL052890
|
00697
|
BKID0MG1341
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1735009_070623APB_FTO_77670
|
1735009008NRG24070620230220001
|
297783157
|
07/06/2023
|
sakhrusingh
|
sakhrusingh
|
1735009008WL010637
|
00697
|
BKID0MG1341
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
MP1735009_100623FTO_82623
|
1735009011NRG24090620230240865
|
364981893
|
10/06/2023
|
Lok Saiyam
|
Lok Saiyam
|
1735009011WL011608
|
00415
|
SBIN0013652
|
800
|
15/06/2023
|
Account closed
|
7717
|
MP1735009_170623APB_FTO_100446
|
1735009012NRG24150620230300448
|
513986947
|
17/06/2023
|
chainsingh
|
chainsingh
|
1735009012WL014465
|
00697
|
BKID0MG1341
|
3060
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7718
|
MP1735009_170623APB_FTO_100446
|
1735009012NRG24150620230300458
|
513986947
|
17/06/2023
|
kamal
|
kamal
|
1735009012WL014466
|
00089
|
CBIN0281297
|
3060
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7719
|
MP1735009_171023APB_FTO_321600
|
1735009015NRG24171020230768584
|
|
17/10/2023
|
dhanesh kumar
|
dhanesh kumar
|
1735009015WL048095
|
00697
|
BKID0MG1341
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MP1735009_171023APB_FTO_321600
|
1735009015NRG24171020230768611
|
|
17/10/2023
|
foolwati
|
foolwati
|
1735009015WL048095
|
00697
|
BKID0MG1341
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
MP1735009_120623APB_FTO_86119
|
1735009016NRG24120620230261764
|
364402892
|
12/06/2023
|
khetu
|
khetu
|
1735009016WL012691
|
00697
|
BKID0MG1341
|
3060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
MP1735009_040523APB_FTO_29557
|
1735009017NRG24040520230037686
|
686912752
|
04/05/2023
|
Samr singh
|
Samr singh
|
1735009017WL001986
|
00697
|
BKID0MG1341
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1735009_060623FTO_74416
|
1735009018NRG23290520231479135
|
298457030
|
06/06/2023
|
arvind
|
arvind
|
1735009WL0113801
|
00697
|
BKID0MG1341
|
1182
|
12/06/2023
|
Account closed
|
7724
|
MP1735009_060623FTO_74416
|
1735009018NRG23290520231479136
|
298457030
|
06/06/2023
|
arvind
|
arvind
|
1735009WL0113801
|
00697
|
BKID0MG1341
|
1224
|
12/06/2023
|
Account closed
|
7725
|
MP1735009_060623FTO_74416
|
1735009018NRG23290520231479137
|
298457030
|
06/06/2023
|
choti
|
choti
|
1735009WL0113801
|
00697
|
BKID0MG1341
|
1152
|
12/06/2023
|
Account closed
|
7726
|
MP1735009_060623FTO_74416
|
1735009018NRG23290520231479138
|
298457030
|
06/06/2023
|
choti
|
choti
|
1735009WL0113801
|
00697
|
BKID0MG1341
|
3200
|
12/06/2023
|
Account closed
|
7727
|
MP1735009_060623FTO_74416
|
1735009018NRG23290520231479139
|
298457030
|
06/06/2023
|
choti
|
choti
|
1735009WL0113801
|
00697
|
BKID0MG1341
|
3200
|
12/06/2023
|
Account closed
|
7728
|
MP1735009_060623FTO_74416
|
1735009018NRG23290520231479140
|
298457030
|
06/06/2023
|
andnu
|
andnu
|
1735009WL0113801
|
00697
|
BKID0MG1341
|
1182
|
12/06/2023
|
Account closed
|
7729
|
MP1735009_120623APB_FTO_86119
|
1735009018NRG24110620230255116
|
364402892
|
12/06/2023
|
parvati yadav
|
parvati yadav
|
1735009018WL012279
|
00415
|
SBIN0013652
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
MP1735009_170623APB_FTO_100446
|
1735009021NRG24170620230317040
|
513986947
|
17/06/2023
|
MODHA SINGH
|
MODHA SINGH
|
1735009021WL015185
|
00089
|
CBIN0281297
|
3536
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7731
|
MP1735009_171023APB_FTO_321600
|
1735009021NRG24171020230767475
|
|
17/10/2023
|
Bihar singh
|
Bihar singh
|
1735009021WL048007
|
00089
|
CBIN0281297
|
1505
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7732
|
MP1735009_040523FTO_28971
|
1735009026NRG24020520230032701
|
686981468
|
04/05/2023
|
Gnsiya
|
Gnsiya
|
1735009026WL001692
|
00089
|
CBIN0281548
|
1100
|
15/05/2023
|
Account closed
|
7733
|
MP1735009_080523APB_FTO_33852
|
1735009026NRG24080520230047907
|
687406414
|
08/05/2023
|
maniya
|
maniya
|
1735009026WL002517
|
00089
|
CBIN0281548
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
MP1735009_150523APB_FTO_43062
|
1735009026NRG24150520230074586
|
787606932
|
15/05/2023
|
maniya
|
maniya
|
1735009026WL004105
|
00089
|
CBIN0281548
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
MP1735009_150523APB_FTO_43062
|
1735009027NRG24140520230072814
|
787606932
|
15/05/2023
|
etawari
|
etawari
|
1735009027WL003993
|
00089
|
CBIN0281548
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
MP1735009_170623APB_FTO_100446
|
1735009029NRG24170620230319282
|
513986947
|
17/06/2023
|
tilko
|
tilko
|
1735009029WL015368
|
00089
|
CBIN0281548
|
2895
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7737
|
MP1735009_200224APB_FTO_469576
|
1735009029NRG24200220241330386
|
302695762
|
20/02/2024
|
chugnu singh
|
chugnu singh
|
1735009029WL070212
|
00089
|
CBIN0281548
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MP1735009_230723APB_FTO_182287
|
1735009029NRG24200720230540482
|
207405827
|
23/07/2023
|
kavalsingh
|
kavalsingh
|
1735009029WL028086
|
00089
|
CBIN0281548
|
2895
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1735009_200224APB_FTO_469576
|
1735009030NRG24200220241333301
|
302695762
|
20/02/2024
|
patiram
|
patiram
|
1735009030WL070313
|
00089
|
CBIN0281548
|
1060
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MP1735009_200224APB_FTO_469576
|
1735009030NRG24200220241333317
|
302695762
|
20/02/2024
|
hriram
|
hriram
|
1735009030WL070313
|
00089
|
CBIN0281548
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
MP1735009_120523APB_FTO_39189
|
1735009031NRG24120520230064854
|
775978937
|
12/05/2023
|
kamal singh
|
kamal singh
|
1735009031WL003499
|
00089
|
CBIN0281548
|
1020
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MP1735009_170623APB_FTO_100446
|
1735009033NRG24160620230310650
|
513986947
|
17/06/2023
|
TULSA
|
TULSA
|
1735009033WL014941
|
00089
|
CBIN0282086
|
1206
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7743
|
MP1735009_170623APB_FTO_100446
|
1735009033NRG24160620230310654
|
513986947
|
17/06/2023
|
jathiya
|
jathiya
|
1735009033WL014941
|
00089
|
CBIN0282086
|
1206
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7744
|
MP1735009_170623APB_FTO_100446
|
1735009033NRG24160620230310655
|
513986947
|
17/06/2023
|
kamalwati
|
kamalwati
|
1735009033WL014941
|
00089
|
CBIN0282086
|
1206
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7745
|
MP1735009_170623APB_FTO_100446
|
1735009033NRG24160620230310702
|
513986947
|
17/06/2023
|
BAJRAHIN
|
BAJRAHIN
|
1735009033WL014945
|
00089
|
CBIN0282086
|
804
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7746
|
MP1735009_170623APB_FTO_100446
|
1735009033NRG24160620230310704
|
513986947
|
17/06/2023
|
YASHODA
|
YASHODA
|
1735009033WL014945
|
00089
|
CBIN0282086
|
804
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7747
|
MP1735009_170623APB_FTO_100446
|
1735009033NRG24160620230310707
|
513986947
|
17/06/2023
|
baliram
|
baliram
|
1735009033WL014945
|
00089
|
CBIN0282086
|
804
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7748
|
MP1735009_170623APB_FTO_100446
|
1735009036NRG24160620230304112
|
513986947
|
17/06/2023
|
BHAGARTI
|
BHAGARTI
|
1735009036WL014646
|
00089
|
CBIN0282086
|
1428
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7749
|
MP1735009_170623APB_FTO_100446
|
1735009036NRG24160620230304705
|
513986947
|
17/06/2023
|
PARBTIYA
|
PARBTIYA
|
1735009036WL014675
|
00089
|
CBIN0281997
|
1428
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7750
|
MP1735009_170623APB_FTO_100446
|
1735009036NRG24160620230304725
|
513986947
|
17/06/2023
|
MANMTIYA
|
MANMTIYA
|
1735009036WL014676
|
00089
|
CBIN0281997
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7751
|
MP1735009_170623APB_FTO_100446
|
1735009036NRG24160620230304733
|
513986947
|
17/06/2023
|
ANITA
|
ANITA
|
1735009036WL014676
|
00089
|
CBIN0281997
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7752
|
MP1735009_170623APB_FTO_100446
|
1735009036NRG24160620230304734
|
513986947
|
17/06/2023
|
SAHGI BAI
|
SAHGI BAI
|
1735009036WL014676
|
00089
|
CBIN0281997
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7753
|
MP1735009_220623FTO_118712
|
1735009036NRG24220620230370612
|
574472363
|
22/06/2023
|
chain singh
|
chain singh
|
1735009036WL017984
|
00089
|
CBIN0282086
|
816
|
27/06/2023
|
Account Holder Expired
|
7754
|
MP1735009_311023APB_FTO_339615
|
1735009040NRG24301020230838043
|
|
31/10/2023
|
sukdev
|
sukdev
|
1735009040WL050929
|
00089
|
CBIN0281997
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MP1735009_091223FTO_382676
|
1735009042NRG24081220230919211
|
|
09/12/2023
|
budhu
|
budhu
|
1735009042WL056019
|
00089
|
CBIN0281997
|
663
|
12/03/2024
|
No Such Account
|
7756
|
MP1735009_210723APB_FTO_179142
|
1735009046NRG24210720230542911
|
209281203
|
21/07/2023
|
jhamiya
|
jhamiya
|
1735009046WL028297
|
00089
|
CBIN0281997
|
3300
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7757
|
MP1735009_241023APB_FTO_330655
|
1735009049NRG24231020230804358
|
|
24/10/2023
|
mansingh
|
mansingh
|
1735009049WL049682
|
00089
|
CBIN0281997
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MP1735009_260623APB_FTO_126755
|
1735009050NRG24250620230406244
|
702914975
|
26/06/2023
|
jayanti
|
jayanti
|
1735009050WL019605
|
00415
|
SBIN0013652
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7759
|
MP1735009_311023APB_FTO_339615
|
1735009051NRG24301020230840967
|
|
31/10/2023
|
rajesh Kumar Rathore
|
rajesh Kumar Rathore
|
1735009051WL051046
|
00089
|
CBIN0281997
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7760
|
MP1735007_220623APB_FTO_118674
|
1735007000NRG24220620230372237
|
591146993
|
22/06/2023
|
BIRMAT
|
BIRMAT
|
1735007WL018050
|
00089
|
CBIN0281522
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7761
|
MP1735007_220623APB_FTO_118674
|
1735007000NRG24220620230372282
|
591146993
|
22/06/2023
|
Gangaram
|
Gangaram
|
1735007WL018050
|
450001
|
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7762
|
MP1735008_251023APB_FTO_332067
|
1735008033NRG24251020230808562
|
|
25/10/2023
|
vimlabai
|
vimlabai
|
1735008033WL049840
|
00089
|
CBIN0281549
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
MP1735008_150224APB_FTO_465017
|
1735008000NRG24150220241311732
|
303336861
|
15/02/2024
|
MANIYA BAI
|
MANIYA BAI
|
1735008WL069507
|
00089
|
CBIN0281918
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MP1735008_150224APB_FTO_465017
|
1735008000NRG24150220241311746
|
303336861
|
15/02/2024
|
heerakali
|
heerakali
|
1735008WL069507
|
00089
|
CBIN0281918
|
205
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480090
|
298457030
|
06/06/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL0113973
|
00697
|
BKID0MG1341
|
1330
|
12/06/2023
|
No Such Account
|
7766
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480091
|
298457030
|
06/06/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL0113973
|
00697
|
BKID0MG1341
|
1330
|
12/06/2023
|
No Such Account
|
7767
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480092
|
298457030
|
06/06/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL0113973
|
00697
|
BKID0MG1341
|
1400
|
12/06/2023
|
No Such Account
|
7768
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480098
|
298457030
|
06/06/2023
|
LAMOO
|
LAMOO
|
1735009WL0113974
|
00089
|
CBIN0281297
|
1200
|
12/06/2023
|
Account closed
|
7769
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480099
|
298457030
|
06/06/2023
|
sevkali bai
|
sevkali bai
|
1735009WL0113974
|
00697
|
BKID0MG1341
|
772
|
12/06/2023
|
Account closed
|
7770
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480102
|
298457030
|
06/06/2023
|
Tularam
|
Tularam
|
1735009WL0113974
|
00697
|
BKID0MG1341
|
2856
|
12/06/2023
|
Account closed
|
7771
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480103
|
298457030
|
06/06/2023
|
lalita
|
lalita
|
1735009WL0113974
|
00697
|
BKID0MG1341
|
1020
|
12/06/2023
|
No Such Account
|
7772
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480104
|
298457030
|
06/06/2023
|
lalita
|
lalita
|
1735009WL0113974
|
00697
|
BKID0MG1341
|
1428
|
12/06/2023
|
No Such Account
|
7773
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480105
|
298457030
|
06/06/2023
|
lalita
|
lalita
|
1735009WL0113974
|
00697
|
BKID0MG1341
|
1200
|
12/06/2023
|
No Such Account
|
7774
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480106
|
298457030
|
06/06/2023
|
lalita
|
lalita
|
1735009WL0113974
|
00697
|
BKID0MG1341
|
1224
|
12/06/2023
|
No Such Account
|
7775
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480109
|
298457030
|
06/06/2023
|
DHARMU
|
DHARMU
|
1735009WL0113974
|
00697
|
BKID0MG1341
|
3000
|
12/06/2023
|
Account closed
|
7776
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480110
|
298457030
|
06/06/2023
|
LAMOO
|
LAMOO
|
1735009WL0113974
|
00089
|
CBIN0281297
|
1200
|
12/06/2023
|
Account closed
|
7777
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480113
|
298457030
|
06/06/2023
|
Madan
|
Madan
|
1735009WL0113975
|
00697
|
BKID0MG1341
|
2040
|
12/06/2023
|
Account closed
|
7778
|
MP1735009_060623FTO_74416
|
1735009000NRG23050620231480115
|
298457030
|
06/06/2023
|
Kavita Dhurwey
|
Kavita Dhurwey
|
1735009WL0113976
|
00415
|
SBIN0001168
|
1428
|
12/06/2023
|
Account closed
|
7779
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478158
|
298457030
|
06/06/2023
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL0113698
|
00415
|
SBIN0005511
|
2448
|
12/06/2023
|
Account closed
|
7780
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478159
|
298457030
|
06/06/2023
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL0113698
|
00415
|
SBIN0005511
|
1400
|
12/06/2023
|
Account closed
|
7781
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478160
|
298457030
|
06/06/2023
|
gheenu
|
gheenu
|
1735009WL0113698
|
00697
|
BKID0MG1341
|
3000
|
12/06/2023
|
Account closed
|
7782
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478161
|
298457030
|
06/06/2023
|
gheenu
|
gheenu
|
1735009WL0113698
|
00697
|
BKID0MG1341
|
3000
|
12/06/2023
|
Account closed
|
7783
|
MP1735009_060623FTO_74416
|
1735009000NRG23270520231478167
|
298457030
|
06/06/2023
|
kandhi lal
|
kandhi lal
|
1735009WL0113699
|
00697
|
BKID0MG1341
|
400
|
12/06/2023
|
Account closed
|
7784
|
MP1735009_241023APB_FTO_330655
|
1735009014NRG24241020230805422
|
|
24/10/2023
|
sunt bai
|
sunt bai
|
1735009014WL049715
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
MP1735009_120523APB_FTO_39189
|
1735009015NRG24120520230066758
|
775978937
|
12/05/2023
|
Bhadiya
|
Bhadiya
|
1735009015WL003592
|
00697
|
BKID0MG1341
|
950
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
MP1735001_250623FTO_126577
|
1735001000NRG24250620230407013
|
591027516
|
25/06/2023
|
hira
|
hira
|
1735001WL019640
|
00697
|
BKID0MG1345
|
1100
|
28/06/2023
|
Account closed
|
7787
|
MP1735001_190224APB_FTO_468720
|
1735001040NRG24180220241323470
|
302834100
|
19/02/2024
|
munnalal
|
munnalal
|
1735001040WL069961
|
00697
|
BKID0MG1346
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1735002_010923APB_FTO_244884
|
1735002000NRG24010920230627393
|
066279494
|
01/09/2023
|
Sakshi kushram
|
Sakshi kushram
|
1735002WL037836
|
00468
|
UBIN0541885
|
2640
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7789
|
MP1735002_250523APB_FTO_56318
|
1735002043NRG24240520230128150
|
050041557
|
25/05/2023
|
narbadeya bai
|
narbadeya bai
|
1735002043WL006546
|
00697
|
BKID0MG1340
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
MP1735003_150523FTO_43158
|
1735003000NRG24150520230078330
|
787470071
|
15/05/2023
|
LAXMI
|
LAXMI
|
1735003WL004256
|
00176
|
IDIB000M602
|
1547
|
20/05/2023
|
No Such Account
|
7791
|
MP1735003_240623APB_FTO_123690
|
1735003000NRG24240620230392033
|
591141737
|
24/06/2023
|
mahli bai
|
mahli bai
|
1735003WL018932
|
00176
|
IDIB000H555
|
420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7792
|
MP1735003_240623APB_FTO_123690
|
1735003000NRG24240620230392041
|
591141737
|
24/06/2023
|
MANTI bai
|
MANTI bai
|
1735003WL018932
|
00176
|
IDIB000H555
|
420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7793
|
MP1735003_240623APB_FTO_123690
|
1735003000NRG24240620230392042
|
591141737
|
24/06/2023
|
Urmila bai
|
Urmila bai
|
1735003WL018932
|
00176
|
IDIB000H555
|
420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7794
|
MP1735003_200623APB_FTO_113260
|
1735003040NRG24190620230333765
|
574930958
|
20/06/2023
|
SAMBHU
|
SAMBHU
|
1735003040WL016323
|
00415
|
SBIN0004641
|
2800
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7795
|
MP1735004_080623FTO_78397
|
1735004000NRG24080620230229646
|
322315667
|
08/06/2023
|
Deepak
|
Deepak
|
1735004WL011070
|
00415
|
SBIN0000421
|
1547
|
15/06/2023
|
No Such Account
|
7796
|
MP1735004_080623FTO_78397
|
1735004000NRG24080620230229647
|
322315667
|
08/06/2023
|
Pradum
|
Pradum
|
1735004WL011070
|
00468
|
UBIN0541885
|
1547
|
15/06/2023
|
No Such Account
|
7797
|
MP1735004_120224APB_FTO_461177
|
1735004000NRG24120220241287744
|
303686322
|
12/02/2024
|
SANTRAM
|
SANTRAM
|
1735004WL068631
|
00415
|
SBIN0030392
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
MP1735004_210823APB_FTO_228876
|
1735004000NRG24210820230605707
|
765090093
|
21/08/2023
|
RANGLAL
|
RANGLAL
|
1735004WL035897
|
450001
|
|
3300
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
MP1735004_130623APB_FTO_88905
|
1735004059NRG24130620230274175
|
383445396
|
13/06/2023
|
CHHABBI
|
CHHABBI
|
1735004059WL013287
|
00697
|
BKID0MG1350
|
2940
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
MP1735004_230823FTO_232459
|
1735004060NRG24110820230589621
|
796638237
|
23/08/2023
|
MANGLU
|
MANGLU
|
1735004WL0034010
|
00089
|
CBIN0281787
|
1768
|
29/08/2023
|
Account closed
|
7801
|
MP1735004_210623APB_FTO_115180
|
1735004073NRG24210620230356624
|
523035348
|
21/06/2023
|
Lalti
|
Lalti
|
1735004073WL017326
|
00415
|
SBIN0000421
|
1200
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7802
|
MP1735004_130623APB_FTO_88905
|
1735004077NRG24120620230261530
|
383445396
|
13/06/2023
|
gomti
|
gomti
|
1735004077WL012674
|
00697
|
BKID0MG1350
|
204
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
MP1735004_210623APB_FTO_115180
|
1735004078NRG24200620230351065
|
523035348
|
21/06/2023
|
NAVAL BANJARA
|
NAVAL BANJARA
|
1735004078WL017086
|
00089
|
CBIN0281083
|
1200
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7804
|
MP1735005_110623FTO_83731
|
1735005000NRG23100520231476447
|
364924074
|
11/06/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1400
|
15/06/2023
|
No Such Account
|
7805
|
MP1735005_110623FTO_83731
|
1735005000NRG23100520231476450
|
364924074
|
11/06/2023
|
Bhagwati maravi
|
Bhagwati maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1400
|
15/06/2023
|
No Such Account
|
7806
|
MP1735005_110623FTO_83731
|
1735005000NRG23100520231476452
|
364924074
|
11/06/2023
|
Ray singh maravi
|
Ray singh maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1400
|
15/06/2023
|
No Such Account
|
7807
|
MP1735005_110623FTO_83731
|
1735005000NRG23100520231476454
|
364924074
|
11/06/2023
|
Rajesh kumar maravi
|
Rajesh kumar maravi
|
1735005WL0113329
|
00688
|
FINO0001446
|
1400
|
15/06/2023
|
No Such Account
|
7808
|
MP1735005_110623FTO_83731
|
1735005000NRG23100520231476456
|
364924074
|
11/06/2023
|
narbadiya
|
narbadiya
|
1735005WL0113329
|
00415
|
SBIN0013651
|
1400
|
15/06/2023
|
No Such Account
|
7809
|
MP1735005_110623FTO_83731
|
1735005000NRG23120520231476802
|
364924074
|
11/06/2023
|
chaitu lal
|
chaitu lal
|
1735005WL0113398
|
00415
|
SBIN0006252
|
1000
|
15/06/2023
|
Account closed
|
7810
|
MP1735005_020523APB_FTO_26804
|
1735005000NRG24020520230034094
|
690378210
|
02/05/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005WL001758
|
00415
|
SBIN0013652
|
400
|
15/05/2023
|
Participant not mapped to the product
|
7811
|
MP1735005_090623FTO_81820
|
1735005000NRG24090620230244274
|
364096266
|
09/06/2023
|
balram
|
balram
|
1735005WL011745
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Account closed
|
7812
|
MP1735005_150923APB_FTO_265850
|
1735005000NRG24140920230660126
|
|
15/09/2023
|
PARAMANAND BHANWARE
|
PARAMANAND BHANWARE
|
1735005WL040804
|
00415
|
SBIN0006252
|
1400
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
MP1735005_140523FTO_41597
|
1735005000NRG24140520230071583
|
775715007
|
14/05/2023
|
Rampyari
|
Rampyari
|
1735005WL003937
|
00415
|
SBIN0013651
|
2210
|
19/05/2023
|
No Such Account
|
7814
|
MP1735005_110723APB_FTO_160189
|
1735005000NRG24110720230514019
|
892122507
|
11/07/2023
|
khujlo bai
|
khujlo bai
|
1735005WL025692
|
00089
|
CBIN0281083
|
400
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7815
|
MP1735005_110723APB_FTO_160189
|
1735005000NRG24110720230513218
|
892122507
|
11/07/2023
|
PRITI MARKAM
|
PRITI MARKAM
|
1735005WL025630
|
00703
|
AIRP0000001
|
1320
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
MP1735005_110723APB_FTO_160189
|
1735005000NRG24110720230512285
|
892122507
|
11/07/2023
|
BAISAKHIN BAI
|
BAISAKHIN BAI
|
1735005WL025537
|
00354
|
PUNB0249800
|
660
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
MP1735005_110723APB_FTO_160189
|
1735005000NRG24110720230512187
|
892122507
|
11/07/2023
|
RAMPYAREE
|
RAMPYAREE
|
1735005WL025537
|
00354
|
PUNB0249800
|
880
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
MP1735005_101023APB_FTO_311743
|
1735005000NRG24101020230732124
|
|
10/10/2023
|
Raama
|
Raama
|
1735005WL045665
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
A/c Blocked or Frozen
|
7819
|
MP1735005_090723APB_FTO_156301
|
1735005000NRG24090720230505419
|
843366983
|
09/07/2023
|
GOMATI BAI BHANWRE
|
GOMATI BAI BHANWRE
|
1735005WL025007
|
00051
|
MAHB0000790
|
1400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
MP1735005_090523APB_FTO_34831
|
1735005000NRG24090520230055436
|
714883452
|
09/05/2023
|
Bishan
|
Bishan
|
1735005WL002946
|
00697
|
BKID0NAMRGB
|
1540
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7821
|
MP1735005_090823FTO_212292
|
1735005000NRG24080820230583954
|
534299876
|
09/08/2023
|
seema
|
seema
|
1735005WL033305
|
00415
|
SBIN0006252
|
1547
|
15/08/2023
|
No Such Account
|
7822
|
MP1735005_090823FTO_212292
|
1735005000NRG24080820230583953
|
534299876
|
09/08/2023
|
seema
|
seema
|
1735005WL033305
|
00415
|
SBIN0006252
|
1547
|
15/08/2023
|
No Such Account
|
7823
|
MP1735005_080823APB_FTO_209378
|
1735005000NRG24080820230582699
|
480903350
|
08/08/2023
|
BHAGCHAND BHANWRE
|
BHAGCHAND BHANWRE
|
1735005WL033141
|
00051
|
MAHB0000790
|
3536
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
MP1735005_071223APB_FTO_379295
|
1735005000NRG24071220230916644
|
|
07/12/2023
|
deenoo
|
deenoo
|
1735005WL055914
|
00415
|
SBIN0006252
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1735005_080723FTO_154385
|
1735005000NRG24070720230499938
|
843646215
|
08/07/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL024583
|
00415
|
SBIN0013652
|
925
|
13/07/2023
|
No Such Account
|
7826
|
MP1735005_080723FTO_154385
|
1735005000NRG24070720230499937
|
843646215
|
08/07/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL024583
|
00415
|
SBIN0013652
|
925
|
13/07/2023
|
No Such Account
|
7827
|
MP1735005_080723FTO_154385
|
1735005000NRG24070720230499936
|
843646215
|
08/07/2023
|
SAROJ VALKEY
|
SAROJ VALKEY
|
1735005WL024583
|
00415
|
SBIN0013652
|
1295
|
13/07/2023
|
No Such Account
|
7828
|
MP1735005_080723FTO_154385
|
1735005000NRG24070720230499935
|
843646215
|
08/07/2023
|
SUNEEL VALKEY
|
SUNEEL VALKEY
|
1735005WL024583
|
00415
|
SBIN0013652
|
1295
|
13/07/2023
|
No Such Account
|
7829
|
MP1735005_060623APB_FTO_75919
|
1735005000NRG24060620230219162
|
298112247
|
06/06/2023
|
Sumantree
|
Sumantree
|
1735005WL010559
|
00415
|
SBIN0013652
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
MP1735005_051223FTO_374517
|
1735005000NRG24051220230908770
|
|
05/12/2023
|
Shivkali
|
Shivkali
|
1735005WL055521
|
00415
|
SBIN0006252
|
1000
|
03/01/2024
|
No Such Account
|
7831
|
MP1735005_051223FTO_374517
|
1735005000NRG24051220230908703
|
|
05/12/2023
|
Meena Rajpoot
|
Meena Rajpoot
|
1735005WL055515
|
00415
|
SBIN0013652
|
1400
|
03/01/2024
|
No Such Account
|
7832
|
MP1735005_051223FTO_374517
|
1735005000NRG24051220230907860
|
|
05/12/2023
|
LAXMI PRASAD
|
LAXMI PRASAD
|
1735005WL055477
|
00089
|
CBIN0281083
|
612
|
03/01/2024
|
Unclaimed/DEAF accounts
|
7833
|
MP1735005_051223FTO_374517
|
1735005000NRG24051220230907856
|
|
05/12/2023
|
Jugal Kishor
|
Jugal Kishor
|
1735005WL055477
|
00697
|
BKID0MG1342
|
612
|
03/01/2024
|
No Such Account
|
7834
|
MP1735005_051123APB_FTO_346073
|
1735005000NRG24051120230858735
|
|
05/11/2023
|
DHEER SINGH
|
DHEER SINGH
|
1735005WL051929
|
00089
|
CBIN0282086
|
3200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
MP1735005_051123APB_FTO_346073
|
1735005000NRG24051120230857567
|
|
05/11/2023
|
shivcharan
|
shivcharan
|
1735005WL051878
|
00697
|
BKID0MG1342
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
MP1735005_051023APB_FTO_304364
|
1735005000NRG24051020230714447
|
|
05/10/2023
|
Munni
|
Munni
|
1735005WL044471
|
00688
|
FINO0001001
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
MP1735005_051023APB_FTO_304364
|
1735005000NRG24051020230714316
|
|
05/10/2023
|
Jhangal
|
Jhangal
|
1735005WL044468
|
00697
|
BKID0MG1351
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
MP1735005_051023APB_FTO_304144
|
1735005000NRG24051020230713322
|
|
05/10/2023
|
Jhangal
|
Jhangal
|
1735005WL044401
|
00697
|
BKID0MG1351
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
MP1735005_050623APB_FTO_74187
|
1735005000NRG24050620230210887
|
261399006
|
05/06/2023
|
SHEELA BAI BHANWRE
|
SHEELA BAI BHANWRE
|
1735005WL010222
|
00051
|
MAHB0000790
|
1540
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
MP1735005_050623APB_FTO_74187
|
1735005000NRG24050620230207579
|
261399006
|
05/06/2023
|
mahasingh
|
mahasingh
|
1735005WL010105
|
00697
|
BKID0MG1342
|
1720
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
MP1735005_050623FTO_74175
|
1735005000NRG24050620230207571
|
261389946
|
05/06/2023
|
krashana
|
krashana
|
1735005WL010105
|
00415
|
SBIN0013651
|
1720
|
09/06/2023
|
No Such Account
|
7842
|
MP1735005_020723APB_FTO_143964
|
1735005000NRG24020720230473453
|
799745857
|
02/07/2023
|
GOMTI NANDA
|
GOMTI NANDA
|
1735005WL022729
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
MP1735005_010723APB_FTO_141675
|
1735005000NRG24010720230466777
|
799768911
|
01/07/2023
|
DHANESHWAR
|
DHANESHWAR
|
1735005WL022416
|
00697
|
BKID0MG1342
|
200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7844
|
MP1735005_010723APB_FTO_141675
|
1735005000NRG24010720230466146
|
799768911
|
01/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1735005WL022393
|
00415
|
SBIN0006252
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MP1735005_010723APB_FTO_141675
|
1735005000NRG24010720230466127
|
799768911
|
01/07/2023
|
BASANTI BAI
|
BASANTI BAI
|
1735005WL022393
|
00051
|
MAHB0000790
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MP1735004_240623FTO_123782
|
1735004078NRG24240620230393994
|
702993831
|
24/06/2023
|
Bhimsen
|
Bhimsen
|
1735004078WL019017
|
00415
|
SBIN0013651
|
1200
|
05/07/2023
|
No Such Account
|
7847
|
MP1735005_010823APB_FTO_197730
|
1735005000NRG24310720230567642
|
324820619
|
01/08/2023
|
RAJESH
|
RAJESH
|
1735005WL031443
|
00089
|
CBIN0281297
|
1428
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7848
|
MP1735004_290423APB_FTO_23089
|
1735004077NRG24290420230025272
|
641831179
|
29/04/2023
|
kusum bai
|
kusum bai
|
1735004077WL001288
|
00697
|
BKID0MG1350
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1735004_290423APB_FTO_23089
|
1735004077NRG24290420230025271
|
641831179
|
29/04/2023
|
sadhana
|
sadhana
|
1735004077WL001288
|
00045
|
BARB0MANDLA
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
MP1735004_290423APB_FTO_23089
|
1735004077NRG24290420230025255
|
641831179
|
29/04/2023
|
reshma kurveti
|
reshma kurveti
|
1735004077WL001288
|
00697
|
BKID0MG1350
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474566
|
641766568
|
30/04/2023
|
Ritu
|
Ritu
|
1735006WL0113062
|
00089
|
CBIN0281788
|
1200
|
12/05/2023
|
No Such Account
|
7852
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474567
|
641766568
|
30/04/2023
|
kanaiya
|
kanaiya
|
1735006WL0113062
|
00089
|
CBIN0281788
|
1200
|
12/05/2023
|
No Such Account
|
7853
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474570
|
641766568
|
30/04/2023
|
mukesh
|
mukesh
|
1735006WL0113063
|
00176
|
IDIB000C595
|
1140
|
12/05/2023
|
No Such Account
|
7854
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474571
|
641766568
|
30/04/2023
|
Munna lal
|
Munna lal
|
1735006WL0113064
|
00089
|
CBIN0281789
|
1140
|
12/05/2023
|
No Such Account
|
7855
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474572
|
641766568
|
30/04/2023
|
Munna lal
|
Munna lal
|
1735006WL0113064
|
00089
|
CBIN0281789
|
2280
|
12/05/2023
|
No Such Account
|
7856
|
MP1735006_300423FTO_23305
|
1735006000NRG23060420231474573
|
641766568
|
30/04/2023
|
shailee
|
shailee
|
1735006WL0113065
|
00089
|
CBIN0281789
|
1140
|
12/05/2023
|
Account closed
|
7857
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042414
|
641766568
|
30/04/2023
|
nema bai
|
nema bai
|
1735006WL0086847
|
00089
|
CBIN0281789
|
3264
|
12/05/2023
|
No Such Account
|
7858
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042415
|
641766568
|
30/04/2023
|
neeraj maravi
|
neeraj maravi
|
1735006WL0086847
|
00089
|
CBIN0281789
|
3264
|
12/05/2023
|
No Such Account
|
7859
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042419
|
641766568
|
30/04/2023
|
aneesha
|
aneesha
|
1735006WL0086847
|
00089
|
CBIN0281789
|
3264
|
12/05/2023
|
No Such Account
|
7860
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042422
|
641766568
|
30/04/2023
|
brajwati
|
brajwati
|
1735006WL0086847
|
00089
|
CBIN0281789
|
3264
|
12/05/2023
|
No Such Account
|
7861
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042423
|
641766568
|
30/04/2023
|
santo
|
santo
|
1735006WL0086847
|
00089
|
CBIN0281789
|
2856
|
12/05/2023
|
No Such Account
|
7862
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042427
|
641766568
|
30/04/2023
|
rajan
|
rajan
|
1735006WL0086847
|
00089
|
CBIN0281789
|
3264
|
12/05/2023
|
No Such Account
|
7863
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042428
|
641766568
|
30/04/2023
|
majid khan
|
majid khan
|
1735006WL0086847
|
00089
|
CBIN0281789
|
3264
|
12/05/2023
|
No Such Account
|
7864
|
MP1735006_300423FTO_23305
|
1735006000NRG23101220221042429
|
641766568
|
30/04/2023
|
inuus khan
|
inuus khan
|
1735006WL0086847
|
00089
|
CBIN0281789
|
3264
|
12/05/2023
|
No Such Account
|
7865
|
MP1735006_300423FTO_23305
|
1735006000NRG23120420231474685
|
641766568
|
30/04/2023
|
SANTOSHI CHAKRAWARTI
|
SANTOSHI CHAKRAWARTI
|
1735006WL0113087
|
00415
|
SBIN0002876
|
1164
|
12/05/2023
|
No Such Account
|
7866
|
MP1735006_300423FTO_23305
|
1735006000NRG23130420231474689
|
641766568
|
30/04/2023
|
ram prsad
|
ram prsad
|
1735006WL0113090
|
00176
|
IDIB000C595
|
950
|
12/05/2023
|
No Such Account
|
7867
|
MP1735006_300423FTO_23305
|
1735006000NRG23130420231474690
|
641766568
|
30/04/2023
|
ram prsad
|
ram prsad
|
1735006WL0113090
|
00176
|
IDIB000C595
|
1140
|
12/05/2023
|
No Such Account
|
7868
|
MP1735006_300423FTO_23305
|
1735006000NRG23130420231474691
|
641766568
|
30/04/2023
|
ram prsad
|
ram prsad
|
1735006WL0113091
|
00176
|
IDIB000C595
|
1140
|
12/05/2023
|
No Such Account
|
7869
|
MP1735006_300423FTO_23305
|
1735006000NRG23130420231474692
|
641766568
|
30/04/2023
|
ram prsad
|
ram prsad
|
1735006WL0113091
|
00176
|
IDIB000C595
|
1140
|
12/05/2023
|
No Such Account
|
7870
|
MP1735006_300423FTO_23305
|
1735006000NRG23130420231474693
|
641766568
|
30/04/2023
|
ram prsad
|
ram prsad
|
1735006WL0113091
|
00176
|
IDIB000C595
|
950
|
12/05/2023
|
No Such Account
|
7871
|
MP1735006_100224FTO_459216
|
1735006000NRG23230520231477877
|
|
10/02/2024
|
Janiya
|
Janiya
|
1735006WL0113617
|
00089
|
CBIN0281788
|
1200
|
24/04/2024
|
Account closed
|
7872
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478274
|
|
10/02/2024
|
Ramlal maravi
|
Ramlal maravi
|
1735006WL0113713
|
00415
|
SBIN0013651
|
3264
|
24/04/2024
|
No Such Account
|
7873
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478366
|
|
10/02/2024
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006WL0113721
|
00354
|
PUNB0031000
|
1140
|
24/04/2024
|
No Such Account
|
7874
|
MP1735006_070923FTO_255686
|
1735006000NRG23280520231478372
|
|
07/09/2023
|
Rajindra
|
Rajindra
|
1735006WL0113721
|
00697
|
BKID0MG1344
|
3060
|
16/09/2023
|
No Such Account
|
7875
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478383
|
|
10/02/2024
|
Anjana
|
Anjana
|
1735006WL0113723
|
00415
|
SBIN0002876
|
1000
|
24/04/2024
|
No Such Account
|
7876
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478385
|
|
10/02/2024
|
Anjana
|
Anjana
|
1735006WL0113723
|
00415
|
SBIN0002876
|
1224
|
24/04/2024
|
No Such Account
|
7877
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474979
|
836146454
|
18/05/2023
|
chn
|
chn
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
7878
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474980
|
836146454
|
18/05/2023
|
sun
|
sun
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
7879
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474981
|
836146454
|
18/05/2023
|
TARA BAI
|
TARA BAI
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
7880
|
MP1735004_290423APB_FTO_23089
|
1735004077NRG24290420230025156
|
641831179
|
29/04/2023
|
sukarti bai
|
sukarti bai
|
1735004077WL001286
|
00697
|
BKID0MG1350
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1735004_010324APB_FTO_479908
|
1735004075NRG24260220241365914
|
301612170
|
01/03/2024
|
RAJHIYA BAI MARKO
|
RAJHIYA BAI MARKO
|
1735004075WL071630
|
00078
|
CNRB0017825
|
2600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
MP1735004_171023APB_FTO_321446
|
1735004071NRG24171020230767569
|
|
17/10/2023
|
laxmi
|
laxmi
|
1735004071WL048012
|
00089
|
CBIN0281083
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
MP1735004_260823FTO_236360
|
1735004069NRG24260820230614650
|
843520880
|
26/08/2023
|
ram milan
|
ram milan
|
1735004069WL036743
|
00089
|
CBIN0281083
|
2400
|
01/09/2023
|
No Such Account
|
7884
|
MP1735004_260823FTO_236360
|
1735004069NRG24260820230614625
|
843520880
|
26/08/2023
|
babita
|
babita
|
1735004069WL036742
|
00415
|
SBIN0013651
|
1200
|
01/09/2023
|
No Such Account
|
7885
|
MP1735004_270623APB_FTO_129677
|
1735004068NRG24260620230414293
|
702148290
|
27/06/2023
|
Pappee
|
Pappee
|
1735004068WL019981
|
00089
|
CBIN0281083
|
1200
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7886
|
MP1735004_270623APB_FTO_129677
|
1735004068NRG24260620230414290
|
702148290
|
27/06/2023
|
Arti
|
Arti
|
1735004068WL019981
|
00089
|
CBIN0281083
|
1200
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7887
|
MP1735004_170523APB_FTO_45248
|
1735004067NRG24170520230089074
|
836278062
|
17/05/2023
|
mamta patel
|
mamta patel
|
1735004067WL004716
|
00691
|
IPOS0000001
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
MP1735004_270623APB_FTO_129677
|
1735004061NRG24270620230417983
|
702148290
|
27/06/2023
|
Rekhan
|
Rekhan
|
1735004061WL020178
|
00468
|
UBIN0541885
|
1400
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7889
|
MP1735005_250723FTO_186233
|
1735005023NRG24250720230554179
|
264534861
|
25/07/2023
|
Samrto Bai
|
Samrto Bai
|
1735005023WL029764
|
00415
|
SBIN0006252
|
600
|
31/07/2023
|
No Such Account
|
7890
|
MP1735004_210623APB_FTO_115180
|
1735004061NRG24210620230355921
|
523035348
|
21/06/2023
|
Rekhan
|
Rekhan
|
1735004061WL017302
|
00468
|
UBIN0541885
|
1400
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7891
|
MP1735004_300523APB_FTO_64121
|
1735004059NRG24300520230167622
|
086742772
|
30/05/2023
|
Govind marskole
|
Govind marskole
|
1735004059WL008277
|
00697
|
BKID0MG1350
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
MP1735004_300523APB_FTO_64121
|
1735004059NRG24300520230167616
|
086742772
|
30/05/2023
|
Subesingh
|
Subesingh
|
1735004059WL008277
|
00697
|
BKID0NAMRGB
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
MP1735004_090823APB_FTO_211565
|
1735004058NRG24080820230583860
|
534326478
|
09/08/2023
|
Babita
|
Babita
|
1735004058WL033286
|
00691
|
IPOS0000001
|
816
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7894
|
MP1735004_030723APB_FTO_145189
|
1735004056NRG24300620230455738
|
799566705
|
03/07/2023
|
meena
|
meena
|
1735004056WL021912
|
00176
|
IDIB000M539
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
MP1735004_300523APB_FTO_64121
|
1735004055NRG24300520230168745
|
086742772
|
30/05/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
1735004055WL008322
|
00089
|
CBIN0281787
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
7896
|
MP1735004_300523APB_FTO_64121
|
1735004055NRG24300520230168642
|
086742772
|
30/05/2023
|
Khunna
|
Khunna
|
1735004055WL008317
|
00089
|
CBIN0281787
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
MP1735004_041223APB_FTO_372988
|
1735004055NRG24041220230904134
|
|
04/12/2023
|
Prahala mehra
|
Prahala mehra
|
1735004055WL055290
|
00089
|
CBIN0281787
|
760
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
MP1735004_170623APB_FTO_99388
|
1735004045NRG24170620230314778
|
514190540
|
17/06/2023
|
JANKI
|
JANKI
|
1735004045WL015065
|
00089
|
CBIN0281787
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
MP1735004_020823APB_FTO_199023
|
1735004044NRG24020820230570446
|
349730363
|
02/08/2023
|
Bharat lal
|
Bharat lal
|
1735004044WL031766
|
00415
|
SBIN0000421
|
1365
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474982
|
836146454
|
18/05/2023
|
ROSHNI MARKAM
|
ROSHNI MARKAM
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
7901
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474984
|
836146454
|
18/05/2023
|
savitri
|
savitri
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
7902
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474985
|
836146454
|
18/05/2023
|
manisha
|
manisha
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
7903
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474987
|
836146454
|
18/05/2023
|
Brijlal
|
Brijlal
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
7904
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474988
|
836146454
|
18/05/2023
|
Brijlal
|
Brijlal
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
7905
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474990
|
836146454
|
18/05/2023
|
ganiya
|
ganiya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
7906
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474991
|
836146454
|
18/05/2023
|
ganiya
|
ganiya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
7907
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474992
|
836146454
|
18/05/2023
|
devki
|
devki
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
1421
|
24/05/2023
|
No Such Account
|
7908
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474993
|
836146454
|
18/05/2023
|
Kishanlal
|
Kishanlal
|
1735006WL0113113
|
00688
|
FINO0001446
|
3264
|
24/05/2023
|
A/c Blocked or Frozen
|
7909
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231474999
|
836146454
|
18/05/2023
|
kandhi
|
kandhi
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1170
|
24/05/2023
|
No Such Account
|
7910
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475003
|
836146454
|
18/05/2023
|
Dasrat
|
Dasrat
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
7911
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475004
|
836146454
|
18/05/2023
|
Dasrat
|
Dasrat
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1365
|
24/05/2023
|
No Such Account
|
7912
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475005
|
836146454
|
18/05/2023
|
Sugreev
|
Sugreev
|
1735006WL0113114
|
00415
|
SBIN0000421
|
390
|
24/05/2023
|
No Such Account
|
7913
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475007
|
836146454
|
18/05/2023
|
Sugreev
|
Sugreev
|
1735006WL0113114
|
00415
|
SBIN0000421
|
950
|
24/05/2023
|
No Such Account
|
7914
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475009
|
836146454
|
18/05/2023
|
ravindra
|
ravindra
|
1735006WL0113114
|
00176
|
IDIB000C595
|
2448
|
24/05/2023
|
No Such Account
|
7915
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475010
|
836146454
|
18/05/2023
|
ravindra
|
ravindra
|
1735006WL0113114
|
00176
|
IDIB000C595
|
204
|
24/05/2023
|
No Such Account
|
7916
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475017
|
836146454
|
18/05/2023
|
Arjun lal
|
Arjun lal
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
7917
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475024
|
836146454
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
975
|
24/05/2023
|
No Such Account
|
7918
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475025
|
836146454
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1330
|
24/05/2023
|
No Such Account
|
7919
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475026
|
836146454
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1365
|
24/05/2023
|
No Such Account
|
7920
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475029
|
836146454
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
390
|
24/05/2023
|
No Such Account
|
7921
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475033
|
836146454
|
18/05/2023
|
Ghanshyam
|
Ghanshyam
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1330
|
24/05/2023
|
No Such Account
|
7922
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475041
|
836146454
|
18/05/2023
|
Rajesh
|
Rajesh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
950
|
24/05/2023
|
No Such Account
|
7923
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475045
|
836146454
|
18/05/2023
|
Rajesh
|
Rajesh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
390
|
24/05/2023
|
No Such Account
|
7924
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475048
|
836146454
|
18/05/2023
|
Radha bai
|
Radha bai
|
1735006WL0113114
|
00415
|
SBIN0013651
|
1170
|
24/05/2023
|
No Such Account
|
7925
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475050
|
836146454
|
18/05/2023
|
hemwati
|
hemwati
|
1735006WL0113114
|
00415
|
SBIN0002876
|
204
|
24/05/2023
|
Account closed
|
7926
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475053
|
836146454
|
18/05/2023
|
Yasoda
|
Yasoda
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
7927
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475054
|
836146454
|
18/05/2023
|
Yasoda
|
Yasoda
|
1735006WL0113114
|
00176
|
IDIB000C595
|
390
|
24/05/2023
|
No Such Account
|
7928
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475055
|
836146454
|
18/05/2023
|
Yasoda
|
Yasoda
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
No Such Account
|
7929
|
MP1735004_020823APB_FTO_199023
|
1735004044NRG24020820230570429
|
349730363
|
02/08/2023
|
Sagar
|
Sagar
|
1735004044WL031766
|
00048
|
BKID0009485
|
1365
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1735004_241123APB_FTO_363866
|
1735004041NRG24221120230886298
|
|
24/11/2023
|
CHAUDHRI SINGH
|
CHAUDHRI SINGH
|
1735004041WL053850
|
00415
|
SBIN0000421
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
MP1735004_010523APB_FTO_24658
|
1735004041NRG24010520230028797
|
641009256
|
01/05/2023
|
Ramvati maravi
|
Ramvati maravi
|
1735004041WL001507
|
00048
|
BKID0009485
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MP1735004_191023APB_FTO_324820
|
1735004040NRG24191020230782219
|
|
19/10/2023
|
Sunil
|
Sunil
|
1735004040WL048830
|
00051
|
MAHB0000788
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1735004_230224APB_FTO_472873
|
1735004038NRG24230220241350130
|
302464902
|
23/02/2024
|
Hironda Bai
|
Hironda Bai
|
1735004038WL071006
|
00051
|
MAHB0000788
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
MP1735004_130623APB_FTO_88905
|
1735004038NRG24130620230270813
|
383445396
|
13/06/2023
|
Guddi Bai
|
Guddi Bai
|
1735004038WL013082
|
00051
|
MAHB0000788
|
190
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1735004_130623APB_FTO_88905
|
1735004038NRG24130620230270795
|
383445396
|
13/06/2023
|
durga dilip kumar bhanwaea
|
durga dilip kumar bhanwaea
|
1735004038WL013082
|
00051
|
MAHB0000788
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
MP1735004_130623APB_FTO_88905
|
1735004038NRG24130620230270762
|
383445396
|
13/06/2023
|
BISARTO BAI
|
BISARTO BAI
|
1735004038WL013082
|
00415
|
SBIN0000421
|
190
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
MP1735004_130623APB_FTO_88905
|
1735004038NRG24130620230270761
|
383445396
|
13/06/2023
|
Sukhmen
|
Sukhmen
|
1735004038WL013082
|
00415
|
SBIN0030392
|
190
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
MP1735004_130623APB_FTO_88905
|
1735004038NRG24130620230270757
|
383445396
|
13/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1735004038WL013082
|
00051
|
MAHB0000788
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
MP1735004_130623APB_FTO_88905
|
1735004038NRG24130620230270741
|
383445396
|
13/06/2023
|
Archana
|
Archana
|
1735004038WL013082
|
00051
|
MAHB0000788
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
MP1735004_170623APB_FTO_99388
|
1735004036NRG24170620230318615
|
514190540
|
17/06/2023
|
Mukhiya
|
Mukhiya
|
1735004036WL015334
|
00048
|
BKID0009485
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7941
|
MP1735004_240623FTO_123782
|
1735004035NRG24240620230391421
|
702993831
|
24/06/2023
|
RAJESH
|
RAJESH
|
1735004035WL018916
|
00553
|
INDB0000243
|
1105
|
05/07/2023
|
Account closed
|
7942
|
MP1735004_220923APB_FTO_280973
|
1735004031NRG24200920230674581
|
|
22/09/2023
|
Ramkumari
|
Ramkumari
|
1735004031WL041815
|
00697
|
BKID0MG1338
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
MP1735004_210623APB_FTO_115180
|
1735004028NRG24210620230359710
|
523035348
|
21/06/2023
|
SARASWATI
|
SARASWATI
|
1735004028WL017512
|
00048
|
BKID0009485
|
1000
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7944
|
MP1735004_151123APB_FTO_356141
|
1735004027NRG24151120230879526
|
|
15/11/2023
|
VISHNU
|
VISHNU
|
1735004027WL053251
|
00078
|
CNRB0017825
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
MP1735004_230823FTO_232459
|
1735004027NRG24130820230592180
|
796638237
|
23/08/2023
|
KEDARNATH
|
KEDARNATH
|
1735004WL0034365
|
00078
|
CNRB0017825
|
442
|
29/08/2023
|
Account closed
|
7946
|
MP1735004_151123APB_FTO_356141
|
1735004024NRG24151120230879137
|
|
15/11/2023
|
DULLO BAI
|
DULLO BAI
|
1735004024WL053216
|
00078
|
CNRB0017825
|
1176
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
MP1735004_120623FTO_84587
|
1735004021NRG24110620230258294
|
364720113
|
12/06/2023
|
munna lal yadav
|
munna lal yadav
|
1735004021WL012457
|
00468
|
UBIN0541885
|
1200
|
15/06/2023
|
Account closed
|
7948
|
MP1735004_270723APB_FTO_190807
|
1735004019NRG24270720230559546
|
274508040
|
27/07/2023
|
ASHOK
|
ASHOK
|
1735004019WL030396
|
00415
|
SBIN0000421
|
400
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
MP1735004_281123APB_FTO_367112
|
1735004017NRG24281120230890568
|
|
28/11/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1735004017WL054463
|
00354
|
PUNB0031000
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
MP1735004_170623APB_FTO_99388
|
1735004013NRG24170620230316507
|
514190540
|
17/06/2023
|
CHOTI BAI
|
CHOTI BAI
|
1735004013WL015144
|
00078
|
CNRB0004115
|
1170
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7951
|
MP1735004_130623APB_FTO_88905
|
1735004012NRG24120620230263602
|
383445396
|
13/06/2023
|
durga
|
durga
|
1735004012WL012764
|
00089
|
CBIN0281038
|
1320
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7952
|
MP1735004_100823APB_FTO_213105
|
1735004006NRG24090820230584967
|
589741193
|
10/08/2023
|
nema bai
|
nema bai
|
1735004006WL033434
|
00697
|
BKID0MG1339
|
1000
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
MP1735004_281123APB_FTO_367112
|
1735004005NRG24281120230889434
|
|
28/11/2023
|
MUNNALAL
|
MUNNALAL
|
1735004005WL054288
|
00078
|
CNRB0004115
|
2040
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MP1735004_041223APB_FTO_372988
|
1735004005NRG24041220230904349
|
|
04/12/2023
|
son singh
|
son singh
|
1735004005WL055301
|
450001
|
|
1632
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
MP1735004_301023APB_FTO_337956
|
1735004000NRG24301020230839880
|
|
30/10/2023
|
Khemkaran Bhanwre
|
Khemkaran Bhanwre
|
1735004WL050994
|
00089
|
CBIN0281787
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
MP1735004_301023APB_FTO_337956
|
1735004000NRG24301020230839874
|
|
30/10/2023
|
GEETA RAGHUWANSHI
|
GEETA RAGHUWANSHI
|
1735004WL050994
|
00089
|
CBIN0281787
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
MP1735004_301023APB_FTO_337956
|
1735004000NRG24301020230839476
|
|
30/10/2023
|
AMARVATI
|
AMARVATI
|
1735004WL050981
|
00354
|
PUNB0031000
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
MP1735004_301023APB_FTO_337956
|
1735004000NRG24301020230839412
|
|
30/10/2023
|
durga dilip kumar bhanwaea
|
durga dilip kumar bhanwaea
|
1735004WL050980
|
00051
|
MAHB0000788
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
MP1735004_300523APB_FTO_64121
|
1735004000NRG24300520230166184
|
086742772
|
30/05/2023
|
AWADESH
|
AWADESH
|
1735004WL008214
|
00089
|
CBIN0281787
|
990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
MP1735004_290923APB_FTO_294510
|
1735004000NRG24290920230697932
|
|
29/09/2023
|
PRAHLAD
|
PRAHLAD
|
1735004WL043393
|
00468
|
UBIN0541885
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
MP1735004_290923APB_FTO_294510
|
1735004000NRG24290920230697878
|
|
29/09/2023
|
Gullabai
|
Gullabai
|
1735004WL043392
|
00354
|
PUNB0031000
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
MP1735004_290923APB_FTO_294510
|
1735004000NRG24290920230697728
|
|
29/09/2023
|
pahal singh
|
pahal singh
|
1735004WL043388
|
00697
|
BKID0MG1339
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
MP1735004_290423APB_FTO_23089
|
1735004000NRG24290420230025987
|
641831179
|
29/04/2023
|
bhunti
|
bhunti
|
1735004WL001334
|
00697
|
BKID0MG1350
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474863
|
689204628
|
04/05/2023
|
sukhbati
|
sukhbati
|
1735006WL0113112
|
00089
|
CBIN0281788
|
1032
|
15/05/2023
|
No Such Account
|
7965
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474864
|
689204628
|
04/05/2023
|
sukhbati
|
sukhbati
|
1735006WL0113112
|
00089
|
CBIN0281788
|
1080
|
15/05/2023
|
No Such Account
|
7966
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474865
|
689204628
|
04/05/2023
|
SIMIYA BAI
|
SIMIYA BAI
|
1735006WL0113112
|
00176
|
IDIB000M539
|
2100
|
15/05/2023
|
No Such Account
|
7967
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474866
|
689204628
|
04/05/2023
|
jyiti
|
jyiti
|
1735006WL0113112
|
00415
|
SBIN0013651
|
925
|
15/05/2023
|
No Such Account
|
7968
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474867
|
689204628
|
04/05/2023
|
pinky
|
pinky
|
1735006WL0113112
|
00415
|
SBIN0002876
|
990
|
15/05/2023
|
No Such Account
|
7969
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474868
|
689204628
|
04/05/2023
|
santosh
|
santosh
|
1735006WL0113112
|
00176
|
IDIB000C595
|
1000
|
15/05/2023
|
No Such Account
|
7970
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474873
|
689204628
|
04/05/2023
|
sanjay
|
sanjay
|
1735006WL0113112
|
00176
|
IDIB000M539
|
1080
|
15/05/2023
|
No Such Account
|
7971
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231474874
|
689204628
|
04/05/2023
|
sanjay
|
sanjay
|
1735006WL0113112
|
00176
|
IDIB000M539
|
1080
|
15/05/2023
|
No Such Account
|
7972
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231475192
|
689204628
|
04/05/2023
|
nema bai
|
nema bai
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
15/05/2023
|
No Such Account
|
7973
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231475197
|
689204628
|
04/05/2023
|
ramwati bai
|
ramwati bai
|
1735006WL0113123
|
00089
|
CBIN0281789
|
1330
|
15/05/2023
|
No Such Account
|
7974
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231475215
|
689204628
|
04/05/2023
|
chhama
|
chhama
|
1735006WL0113123
|
00089
|
CBIN0281788
|
3264
|
15/05/2023
|
No Such Account
|
7975
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231475217
|
689204628
|
04/05/2023
|
barato
|
barato
|
1735006WL0113123
|
00089
|
CBIN0281788
|
2090
|
15/05/2023
|
No Such Account
|
7976
|
MP1735006_040523FTO_28815
|
1735006000NRG23030520231475225
|
689204628
|
04/05/2023
|
SAVITRI
|
SAVITRI
|
1735006WL0113123
|
00089
|
CBIN0281788
|
3264
|
15/05/2023
|
No Such Account
|
7977
|
MP1735004_290423APB_FTO_23089
|
1735004000NRG24290420230025985
|
641831179
|
29/04/2023
|
SIYA BAI
|
SIYA BAI
|
1735004WL001334
|
00697
|
BKID0MG1350
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
MP1735006_011123APB_FTO_341552
|
1735006000NRG24011120230848605
|
|
01/11/2023
|
rajesh
|
rajesh
|
1735006WL051404
|
00089
|
CBIN0281788
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
MP1735004_290423APB_FTO_23089
|
1735004000NRG24290420230025973
|
641831179
|
29/04/2023
|
JAAMWATI
|
JAAMWATI
|
1735004WL001334
|
00697
|
BKID0MG1350
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MP1735004_290423APB_FTO_23089
|
1735004000NRG24290420230025092
|
641831179
|
29/04/2023
|
KALA BAI MARAVI
|
KALA BAI MARAVI
|
1735004WL001279
|
00078
|
CNRB0017825
|
570
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
MP1735004_281123APB_FTO_367112
|
1735004000NRG24281120230889336
|
|
28/11/2023
|
sobha
|
sobha
|
1735004WL054273
|
00468
|
UBIN0541885
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
MP1735004_260723APB_FTO_187613
|
1735004000NRG24250720230554222
|
263942953
|
26/07/2023
|
Phoolchand
|
Phoolchand
|
1735004WL029767
|
00468
|
UBIN0541885
|
1540
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
MP1735004_241123APB_FTO_363866
|
1735004000NRG24231120230886419
|
|
24/11/2023
|
SAROJA BAI YADAV
|
SAROJA BAI YADAV
|
1735004WL053870
|
00176
|
IDIB000M539
|
1600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
MP1735004_210823APB_FTO_228876
|
1735004000NRG24210820230606085
|
765090093
|
21/08/2023
|
Babita
|
Babita
|
1735004WL035934
|
00691
|
IPOS0000001
|
400
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7985
|
MP1735004_210823APB_FTO_228876
|
1735004000NRG24210820230605874
|
765090093
|
21/08/2023
|
bheem singh jat
|
bheem singh jat
|
1735004WL035903
|
00176
|
IDIB000M539
|
2895
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
MP1735004_210623APB_FTO_115180
|
1735004000NRG24210620230355317
|
523035348
|
21/06/2023
|
RAJNI GUJUR
|
RAJNI GUJUR
|
1735004WL017274
|
00691
|
IPOS0000001
|
400
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7987
|
MP1735004_210224APB_FTO_470839
|
1735004000NRG24210220241341049
|
302630290
|
21/02/2024
|
Ramnath
|
Ramnath
|
1735004WL070645
|
00697
|
BKID0MG1338
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
MP1735004_210823APB_FTO_228876
|
1735004000NRG24200820230603819
|
765090093
|
21/08/2023
|
Aaradhana
|
Aaradhana
|
1735004WL035730
|
00415
|
SBIN0013651
|
2431
|
28/08/2023
|
A/c Blocked or Frozen
|
7989
|
MP1735004_200523APB_FTO_50426
|
1735004000NRG24200520230107628
|
106339897
|
20/05/2023
|
shivdayal
|
shivdayal
|
1735004WL005563
|
450001
|
|
660
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
MP1735004_191023APB_FTO_324820
|
1735004000NRG24191020230782632
|
|
19/10/2023
|
lamu singh
|
lamu singh
|
1735004WL048854
|
00415
|
SBIN0000421
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7991
|
MP1735004_191023APB_FTO_324820
|
1735004000NRG24191020230782375
|
|
19/10/2023
|
ankit
|
ankit
|
1735004WL048837
|
00415
|
SBIN0017101
|
400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7992
|
MP1735004_171023APB_FTO_321446
|
1735004000NRG24171020230769471
|
|
17/10/2023
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
1735004WL048151
|
00415
|
SBIN0030392
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MP1735004_171023APB_FTO_321446
|
1735004000NRG24171020230769428
|
|
17/10/2023
|
Vishram Singh Varkade
|
Vishram Singh Varkade
|
1735004WL048151
|
00415
|
SBIN0000421
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7994
|
MP1735004_170823APB_FTO_222988
|
1735004000NRG24170820230597430
|
713505287
|
17/08/2023
|
Suneet kumar
|
Suneet kumar
|
1735004WL035084
|
00697
|
BKID0MG1350
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
MP1735004_170623APB_FTO_99388
|
1735004000NRG24170620230322040
|
514190540
|
17/06/2023
|
Krishn kumar
|
Krishn kumar
|
1735004WL015477
|
00051
|
MAHB0000788
|
2210
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
MP1735004_170623APB_FTO_99388
|
1735004000NRG24170620230321706
|
514190540
|
17/06/2023
|
Dhanwati
|
Dhanwati
|
1735004WL015467
|
00354
|
PUNB0031000
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7997
|
MP1735004_170623APB_FTO_99388
|
1735004000NRG24170620230321555
|
514190540
|
17/06/2023
|
KEERTI
|
KEERTI
|
1735004WL015464
|
00089
|
CBIN0281083
|
2431
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7998
|
MP1735004_170623APB_FTO_99388
|
1735004000NRG24170620230321542
|
514190540
|
17/06/2023
|
VINITA
|
VINITA
|
1735004WL015464
|
00089
|
CBIN0281083
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MP1735006_070923FTO_255667
|
1735006000NRG24050820230578648
|
|
07/09/2023
|
tilak
|
tilak
|
1735006WL0032635
|
00176
|
IDIB000C595
|
3536
|
16/09/2023
|
No Such Account
|
8000
|
MP1735006_070923FTO_255667
|
1735006000NRG24050820230578664
|
|
07/09/2023
|
FAGGO
|
FAGGO
|
1735006WL0032640
|
00089
|
CBIN0281789
|
3536
|
16/09/2023
|
No Such Account
|
8001
|
MP1735004_170623APB_FTO_99388
|
1735004000NRG24170620230321473
|
514190540
|
17/06/2023
|
kamla
|
kamla
|
1735004WL015464
|
00089
|
CBIN0281083
|
1768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8002
|
MP1735004_140823FTO_218557
|
1735004000NRG24140820230592370
|
679056560
|
14/08/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL034386
|
00089
|
CBIN0281787
|
1768
|
23/08/2023
|
No Such Account
|
8003
|
MP1735004_131023APB_FTO_316348
|
1735004000NRG24131020230747192
|
|
13/10/2023
|
rajesh kumar janghela
|
rajesh kumar janghela
|
1735004WL046726
|
00051
|
MAHB0000788
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
MP1735004_130623APB_FTO_88905
|
1735004000NRG24130620230275976
|
383445396
|
13/06/2023
|
Ramwati
|
Ramwati
|
1735004WL013373
|
00078
|
CNRB0004115
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
MP1735004_130623APB_FTO_88905
|
1735004000NRG24130620230275957
|
383445396
|
13/06/2023
|
KAMAL
|
KAMAL
|
1735004WL013372
|
00697
|
BKID0MG1339
|
1900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
MP1735004_130224APB_FTO_461770
|
1735004000NRG24130220241290373
|
273599892
|
13/02/2024
|
gidndiya bai
|
gidndiya bai
|
1735004WL068730
|
00078
|
CNRB0004115
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
MP1735004_130224APB_FTO_461770
|
1735004000NRG24130220241290361
|
273599892
|
13/02/2024
|
MEERA BAI
|
MEERA BAI
|
1735004WL068730
|
00078
|
CNRB0017825
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
MP1735004_130224APB_FTO_461770
|
1735004000NRG24130220241290091
|
273599892
|
13/02/2024
|
SANTOSH NANDA
|
SANTOSH NANDA
|
1735004WL068721
|
00051
|
MAHB0000788
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
MP1735004_120224APB_FTO_461177
|
1735004000NRG24120220241287680
|
303686322
|
12/02/2024
|
Satoo Bai
|
Satoo Bai
|
1735004WL068631
|
00415
|
SBIN0000421
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
MP1735009_190523APB_FTO_48813
|
1735009000NRG24190520230100134
|
866090962
|
19/05/2023
|
lalsingh
|
lalsingh
|
1735009WL005195
|
00089
|
CBIN0281548
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
MP1735008_231023APB_FTO_329971
|
1735008023NRG24231020230801244
|
|
23/10/2023
|
tarendra
|
tarendra
|
1735008023WL049598
|
00089
|
CBIN0281549
|
1170
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8012
|
MP1735008_190623APB_FTO_108571
|
1735008023NRG24190620230337201
|
513880726
|
19/06/2023
|
sonwati
|
sonwati
|
1735008023WL016421
|
00089
|
CBIN0281918
|
380
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
MP1735008_080523FTO_33665
|
1735008015NRG23070520231475979
|
687406977
|
08/05/2023
|
SONKALI
|
SONKALI
|
1735008WL0113235
|
00051
|
MAHB0000790
|
1080
|
15/05/2023
|
No Such Account
|
8014
|
MP1735008_080523FTO_33665
|
1735008011NRG23070520231475973
|
687406977
|
08/05/2023
|
darniya urmila
|
darniya urmila
|
1735008WL0113234
|
00051
|
MAHB0000790
|
784
|
15/05/2023
|
No Such Account
|
8015
|
MP1735008_231023APB_FTO_329971
|
1735008010NRG24231020230800159
|
|
23/10/2023
|
Radha
|
Radha
|
1735008010WL049540
|
00697
|
BKID0MG1353
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
MP1735008_250823APB_FTO_235647
|
1735008000NRG24250820230613453
|
843652541
|
25/08/2023
|
halko bai
|
halko bai
|
1735008WL036637
|
00697
|
BKID0MG1353
|
2100
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
MP1735008_250823APB_FTO_235647
|
1735008000NRG24250820230612666
|
843652541
|
25/08/2023
|
LAXMI
|
LAXMI
|
1735008WL036557
|
00415
|
SBIN0000421
|
1110
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230340037
|
513880726
|
19/06/2023
|
pahalvati
|
pahalvati
|
1735008WL016542
|
00697
|
BKID0MG1353
|
1212
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8019
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336988
|
513880726
|
19/06/2023
|
SAROJ BHANWARE
|
SAROJ BHANWARE
|
1735008WL016410
|
00697
|
BKID0MG1353
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8020
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336982
|
513880726
|
19/06/2023
|
HULLI BAI
|
HULLI BAI
|
1735008WL016410
|
00697
|
BKID0MG1353
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8021
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336969
|
513880726
|
19/06/2023
|
renka
|
renka
|
1735008WL016410
|
00697
|
BKID0MG1353
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8022
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336965
|
513880726
|
19/06/2023
|
Tara
|
Tara
|
1735008WL016410
|
00697
|
BKID0MG1353
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8023
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336962
|
513880726
|
19/06/2023
|
Anita
|
Anita
|
1735008WL016410
|
00697
|
BKID0MG1353
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8024
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336771
|
513880726
|
19/06/2023
|
Deepa Bai
|
Deepa Bai
|
1735008WL016398
|
00089
|
CBIN0281549
|
2200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8025
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336710
|
513880726
|
19/06/2023
|
sukhmatiya
|
sukhmatiya
|
1735008WL016398
|
00089
|
CBIN0281549
|
2200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8026
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336702
|
513880726
|
19/06/2023
|
Manisa
|
Manisa
|
1735008WL016398
|
00089
|
CBIN0281549
|
2200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8027
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336076
|
513880726
|
19/06/2023
|
Sarsvati
|
Sarsvati
|
1735008WL016381
|
00089
|
CBIN0281549
|
1760
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8028
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336046
|
513880726
|
19/06/2023
|
munni
|
munni
|
1735008WL016381
|
00089
|
CBIN0281549
|
2200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8029
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230336017
|
513880726
|
19/06/2023
|
Indravati
|
Indravati
|
1735008WL016381
|
00089
|
CBIN0281549
|
2200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8030
|
MP1735004_120224APB_FTO_461177
|
1735004000NRG24120220241286910
|
303686322
|
12/02/2024
|
PARBATI
|
PARBATI
|
1735004WL068603
|
00354
|
PUNB0031000
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
MP1735004_080923FTO_257332
|
1735004000NRG24080920230643307
|
|
08/09/2023
|
TULSHI RAM
|
TULSHI RAM
|
1735004WL039366
|
00089
|
CBIN0281083
|
600
|
16/09/2023
|
Account closed
|
8032
|
MP1735004_071023APB_FTO_307317
|
1735004000NRG24071020230720305
|
|
07/10/2023
|
Sitaram
|
Sitaram
|
1735004WL044915
|
00051
|
MAHB0000788
|
1500
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
MP1735004_071023APB_FTO_307317
|
1735004000NRG24071020230720225
|
|
07/10/2023
|
Santosh Chandel
|
Santosh Chandel
|
1735004WL044912
|
00051
|
MAHB0000788
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
MP1735004_030723APB_FTO_145168
|
1735004000NRG24030720230478165
|
799566410
|
03/07/2023
|
jy shri soni
|
jy shri soni
|
1735004WL023129
|
00048
|
BKID0009485
|
200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8035
|
MP1735004_030723APB_FTO_145189
|
1735004000NRG24030720230477823
|
799566705
|
03/07/2023
|
MANISH BAIRAGI
|
MANISH BAIRAGI
|
1735004WL023090
|
00415
|
SBIN0000421
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
MP1735004_030723APB_FTO_145189
|
1735004000NRG24030720230477805
|
799566705
|
03/07/2023
|
GANWATI
|
GANWATI
|
1735004WL023087
|
00697
|
BKID0MG1350
|
1308
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
MP1735004_030723APB_FTO_145189
|
1735004000NRG24030720230477572
|
799566705
|
03/07/2023
|
lachchiram
|
lachchiram
|
1735004WL023083
|
00089
|
CBIN0281083
|
201
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
MP1735004_030723APB_FTO_145189
|
1735004000NRG24030720230476903
|
799566705
|
03/07/2023
|
RAJNI GUJUR
|
RAJNI GUJUR
|
1735004WL023051
|
00691
|
IPOS0000001
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8039
|
MP1735004_020823APB_FTO_199023
|
1735004000NRG24010820230569814
|
349730363
|
02/08/2023
|
kiran janghela
|
kiran janghela
|
1735004WL031712
|
00051
|
MAHB0000788
|
800
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
MP1735003_270623APB_FTO_129591
|
1735003032NRG24260620230416633
|
702139730
|
27/06/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1735003032WL020094
|
00415
|
SBIN0004641
|
1085
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8041
|
MP1735003_270623APB_FTO_129591
|
1735003032NRG24260620230416627
|
702139730
|
27/06/2023
|
LALITA MARAVI
|
LALITA MARAVI
|
1735003032WL020094
|
00415
|
SBIN0004641
|
1302
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
MP1735003_090723APB_FTO_157072
|
1735003032NRG24090720230505055
|
843366736
|
09/07/2023
|
Mahima
|
Mahima
|
1735003032WL024987
|
00415
|
SBIN0004641
|
1272
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8043
|
MP1735003_290523APB_FTO_63150
|
1735003030NRG24270520230148538
|
086837533
|
29/05/2023
|
NANHI BAI
|
NANHI BAI
|
1735003030WL007390
|
00697
|
BKID0NAMRGB
|
1290
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
MP1735003_260623APB_FTO_127455
|
1735003030NRG24250620230402995
|
702822773
|
26/06/2023
|
santosh kumar
|
santosh kumar
|
1735003030WL019482
|
00697
|
BKID0NAMRGB
|
1720
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8045
|
MP1735003_271023APB_FTO_335265
|
1735003025NRG24271020230824983
|
|
27/10/2023
|
basant singh
|
basant singh
|
1735003025WL050438
|
00415
|
SBIN0004641
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
MP1735003_071223FTO_380347
|
1735003024NRG24291120230892895
|
|
07/12/2023
|
SWAROOP
|
SWAROOP
|
1735003WL0054645
|
00415
|
SBIN0004641
|
221
|
12/03/2024
|
Account closed
|
8047
|
MP1735003_071223FTO_380347
|
1735003024NRG24291120230892894
|
|
07/12/2023
|
SWAROOP
|
SWAROOP
|
1735003WL0054645
|
00415
|
SBIN0004641
|
3536
|
12/03/2024
|
Account closed
|
8048
|
MP1735003_210623APB_FTO_115844
|
1735003023NRG24210620230361431
|
574873702
|
21/06/2023
|
HEMLATA
|
HEMLATA
|
1735003023WL017614
|
00415
|
SBIN0004641
|
510
|
27/06/2023
|
A/c Blocked or Frozen
|
8049
|
MP1735003_071223FTO_380347
|
1735003022NRG24291120230892869
|
|
07/12/2023
|
Daya Bai
|
Daya Bai
|
1735003WL0054641
|
00415
|
SBIN0004641
|
1200
|
12/03/2024
|
No Such Account
|
8050
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230334365
|
513880726
|
19/06/2023
|
Kammo Bai
|
Kammo Bai
|
1735008WL016351
|
00089
|
CBIN0281549
|
2420
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8051
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230334356
|
513880726
|
19/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1735008WL016351
|
00089
|
CBIN0281549
|
1760
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8052
|
MP1735008_190623APB_FTO_108571
|
1735008000NRG24190620230334332
|
513880726
|
19/06/2023
|
Vipti
|
Vipti
|
1735008WL016351
|
00089
|
CBIN0281549
|
2420
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
MP1735008_080523FTO_33665
|
1735008000NRG23070520231475961
|
687406977
|
08/05/2023
|
heera kali
|
heera kali
|
1735008WL0113233
|
00051
|
MAHB0000790
|
1200
|
15/05/2023
|
Account closed
|
8054
|
MP1735008_080523FTO_33665
|
1735008000NRG23070520231475942
|
687406977
|
08/05/2023
|
DHARAM SHINGH
|
DHARAM SHINGH
|
1735008WL0113227
|
00697
|
BKID0MG1353
|
1158
|
15/05/2023
|
Account closed
|
8055
|
MP1735008_080523FTO_33665
|
1735008000NRG23070520231475906
|
687406977
|
08/05/2023
|
kamna
|
kamna
|
1735008WL0113220
|
00051
|
MAHB0000790
|
1044
|
15/05/2023
|
No Such Account
|
8056
|
MP1735008_080523FTO_33665
|
1735008000NRG23070520231475903
|
687406977
|
08/05/2023
|
shivchand
|
shivchand
|
1735008WL0113220
|
00051
|
MAHB0000790
|
1044
|
15/05/2023
|
No Such Account
|
8057
|
MP1735008_080523FTO_33665
|
1735008000NRG23070520231475893
|
687406977
|
08/05/2023
|
darniya urmila
|
darniya urmila
|
1735008WL0113217
|
00051
|
MAHB0000790
|
760
|
15/05/2023
|
No Such Account
|
8058
|
MP1735008_080523FTO_33665
|
1735008000NRG23070520231475892
|
687406977
|
08/05/2023
|
darniya urmila
|
darniya urmila
|
1735008WL0113217
|
00051
|
MAHB0000790
|
942
|
15/05/2023
|
No Such Account
|
8059
|
MP1735007_110823APB_FTO_215749
|
1735007001NRG24100820230587548
|
589719748
|
11/08/2023
|
Rajkumar sonwani
|
Rajkumar sonwani
|
1735007001WL033764
|
00089
|
CBIN0281522
|
1020
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8060
|
MP1735006_300623FTO_139150
|
1735006073NRG24300620230451559
|
800075817
|
30/06/2023
|
Maho Bai
|
Maho Bai
|
1735006073WL021696
|
00089
|
CBIN0281789
|
1200
|
13/07/2023
|
No Such Account
|
8061
|
MP1735006_270723FTO_189839
|
1735006073NRG24110720230514890
|
274420767
|
27/07/2023
|
Mahesh
|
Mahesh
|
1735006WL0025814
|
00176
|
IDIB000C595
|
1200
|
03/08/2023
|
No Such Account
|
8062
|
MP1735006_060623FTO_74794
|
1735006073NRG24060620230214908
|
297646760
|
06/06/2023
|
Saneem
|
Saneem
|
1735006073WL010363
|
00415
|
SBIN0002876
|
1200
|
12/06/2023
|
No Such Account
|
8063
|
MP1735006_060623FTO_74794
|
1735006073NRG24060620230214902
|
297646760
|
06/06/2023
|
Mahesh
|
Mahesh
|
1735006073WL010363
|
00176
|
IDIB000C595
|
1200
|
12/06/2023
|
No Such Account
|
8064
|
MP1735006_130823APB_FTO_217399
|
1735006058NRG24130820230591744
|
670499312
|
13/08/2023
|
durgesh
|
durgesh
|
1735006058WL034288
|
00415
|
SBIN0013651
|
3315
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
MP1735006_300423FTO_23305
|
1735006050NRG23120420231474680
|
641766568
|
30/04/2023
|
Tulsiram
|
Tulsiram
|
1735006WL0113082
|
00697
|
BKID0MG1344
|
1110
|
12/05/2023
|
Account closed
|
8066
|
MP1735006_020523APB_FTO_26670
|
1735006048NRG24020520230033127
|
690387183
|
02/05/2023
|
Sunita
|
Sunita
|
1735006048WL001701
|
00697
|
BKID0MG1352
|
960
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8067
|
MP1735006_020523APB_FTO_26670
|
1735006048NRG24020520230033098
|
690387183
|
02/05/2023
|
SAVITA
|
SAVITA
|
1735006048WL001701
|
00697
|
BKID0MG1352
|
1344
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8068
|
MP1735006_020523APB_FTO_26670
|
1735006048NRG24020520230033096
|
690387183
|
02/05/2023
|
SAVITA
|
SAVITA
|
1735006048WL001701
|
00697
|
BKID0MG1352
|
960
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8069
|
MP1735006_270723FTO_189839
|
1735006047NRG24270720230559415
|
274420767
|
27/07/2023
|
rekha
|
rekha
|
1735006WL0030378
|
00089
|
CBIN0281789
|
808
|
03/08/2023
|
No Such Account
|
8070
|
MP1735006_200623APB_FTO_113691
|
1735006047NRG24200620230348470
|
522999781
|
20/06/2023
|
sonkali saiyam
|
sonkali saiyam
|
1735006047WL016953
|
00415
|
SBIN0002876
|
1212
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8071
|
MP1735006_190723APB_FTO_175840
|
1735006045NRG22010420221914994
|
107136821
|
19/07/2023
|
bilsa
|
bilsa
|
1735006045WL118678
|
00603
|
CBIN0R20002
|
800
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8072
|
MP1735006_071223APB_FTO_379911
|
1735006044NRG24071220230916727
|
|
07/12/2023
|
suneeta
|
suneeta
|
1735006044WL055927
|
00415
|
SBIN0002876
|
1323
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
MP1735006_130523APB_FTO_40186
|
1735006034NRG24130520230070210
|
775865483
|
13/05/2023
|
rajkumari
|
rajkumari
|
1735006034WL003797
|
00089
|
CBIN0281789
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
MP1735006_030623APB_FTO_70756
|
1735006028NRG24010620230184802
|
216055028
|
03/06/2023
|
gulaba
|
gulaba
|
1735006028WL009058
|
00415
|
SBIN0002876
|
1302
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
MP1735006_030623APB_FTO_70756
|
1735006028NRG24010620230184746
|
216055028
|
03/06/2023
|
phoolma
|
phoolma
|
1735006028WL009058
|
00176
|
IDIB000C595
|
1116
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8076
|
MP1735006_300423FTO_23305
|
1735006027NRG23120420231474682
|
641766568
|
30/04/2023
|
jhankari
|
jhankari
|
1735006WL0113084
|
00415
|
SBIN0002876
|
1225
|
12/05/2023
|
No Such Account
|
8077
|
MP1735006_300423FTO_23305
|
1735006023NRG23120420231474677
|
641766568
|
30/04/2023
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL0113080
|
00089
|
CBIN0281789
|
180
|
12/05/2023
|
No Such Account
|
8078
|
MP1735006_080723APB_FTO_154991
|
1735006022NRG24080720230500536
|
843612369
|
08/07/2023
|
RAMAN
|
RAMAN
|
1735006022WL024693
|
00089
|
CBIN0281789
|
1470
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8079
|
MP1735006_300723FTO_194973
|
1735006022NRG23080520231476014
|
298824411
|
30/07/2023
|
DEENA BHANWARE
|
DEENA BHANWARE
|
1735006WL0113244
|
00089
|
CBIN0281788
|
1170
|
02/08/2023
|
No Such Account
|
8080
|
MP1735006_300423FTO_23305
|
1735006018NRG23210320231450091
|
641766568
|
30/04/2023
|
Munni Bai
|
Munni Bai
|
1735006WL0111555
|
00688
|
FINO0001001
|
150
|
12/05/2023
|
Account closed
|
8081
|
MP1735006_050523APB_FTO_30076
|
1735006017NRG24050520230041968
|
688698526
|
05/05/2023
|
Halki
|
Halki
|
1735006017WL002157
|
00415
|
SBIN0002876
|
1120
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
MP1735006_300423FTO_23305
|
1735006017NRG23120420231474675
|
641766568
|
30/04/2023
|
Danendra
|
Danendra
|
1735006WL0113078
|
00089
|
CBIN0281789
|
3060
|
12/05/2023
|
No Such Account
|
8083
|
MP1735006_200623APB_FTO_113691
|
1735006016NRG24200620230351018
|
522999781
|
20/06/2023
|
SHASHI BAI
|
SHASHI BAI
|
1735006016WL017080
|
00176
|
IDIB000C595
|
1456
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8084
|
MP1735006_130723APB_FTO_166314
|
1735006014NRG24120720230515635
|
050991712
|
13/07/2023
|
KASHIRAM THAKUR
|
KASHIRAM THAKUR
|
1735006014WL025858
|
00415
|
SBIN0002876
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
MP1735006_300423FTO_23305
|
1735006012NRG23130420231474686
|
641766568
|
30/04/2023
|
Narbadiya
|
Narbadiya
|
1735006WL0113088
|
00415
|
SBIN0002876
|
1428
|
12/05/2023
|
No Such Account
|
8086
|
MP1735006_280623FTO_135072
|
1735006011NRG24280620230436004
|
702485946
|
28/06/2023
|
Shyamwati
|
Shyamwati
|
1735006011WL020890
|
00697
|
BKID0MG1344
|
1330
|
05/07/2023
|
Account closed
|
8087
|
MP1735006_281023APB_FTO_335447
|
1735006008NRG24281020230829850
|
289334634
|
28/10/2023
|
sawan
|
sawan
|
1735006008WL050594
|
00415
|
SBIN0002876
|
3315
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
MP1735006_020523APB_FTO_26670
|
1735006004NRG24020520230033187
|
690387183
|
02/05/2023
|
Parsingh
|
Parsingh
|
1735006004WL001705
|
00089
|
CBIN0281788
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
MP1735006_200523APB_FTO_49821
|
1735006002NRG24200520230103251
|
865685425
|
20/05/2023
|
Babita Yadav
|
Babita Yadav
|
1735006002WL005351
|
00089
|
CBIN0281788
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
MP1735006_300423FTO_23305
|
1735006002NRG23120420231474681
|
641766568
|
30/04/2023
|
radhuveer
|
radhuveer
|
1735006WL0113083
|
00089
|
CBIN0281789
|
570
|
12/05/2023
|
No Such Account
|
8091
|
MP1735006_300623FTO_139150
|
1735006001NRG24300620230450324
|
800075817
|
30/06/2023
|
chattar
|
chattar
|
1735006001WL021629
|
00697
|
BKID0MG1344
|
3536
|
13/07/2023
|
No Such Account
|
8092
|
MP1735006_270623FTO_129607
|
1735006001NRG24270620230417432
|
702608150
|
27/06/2023
|
Pyarsing Uikey
|
Pyarsing Uikey
|
1735006001WL020136
|
00176
|
IDIB000C595
|
3536
|
05/07/2023
|
No Such Account
|
8093
|
MP1735006_280224FTO_478282
|
1735006001NRG21171220201667099
|
301794791
|
28/02/2024
|
Sudama
|
Sudama
|
1735006WL086486
|
00176
|
IDIB000C595
|
2632
|
12/04/2024
|
No Such Account
|
8094
|
MP1735006_301123FTO_369981
|
1735006000NRG24301120230896736
|
|
30/11/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL054863
|
00089
|
CBIN0281788
|
1547
|
03/01/2024
|
No Such Account
|
8095
|
MP1735006_281023APB_FTO_335447
|
1735006000NRG24281020230830371
|
289334634
|
28/10/2023
|
Somvati
|
Somvati
|
1735006WL050623
|
00415
|
SBIN0002876
|
720
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
MP1735006_281023APB_FTO_335447
|
1735006000NRG24281020230830365
|
289334634
|
28/10/2023
|
Amar lal
|
Amar lal
|
1735006WL050623
|
00703
|
AIRP0000001
|
1134
|
23/11/2023
|
Account closed
|
8097
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24280620230434588
|
799760439
|
01/07/2023
|
liliya
|
liliya
|
1735006WL020825
|
00415
|
SBIN0002876
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8098
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24280620230434572
|
799760439
|
01/07/2023
|
sukko
|
sukko
|
1735006WL020825
|
00415
|
SBIN0002876
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8099
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24280620230434507
|
799760439
|
01/07/2023
|
MANJU JHARIYA
|
MANJU JHARIYA
|
1735006WL020825
|
00415
|
SBIN0002876
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24280620230434491
|
799760439
|
01/07/2023
|
ammi
|
ammi
|
1735006WL020825
|
00415
|
SBIN0002876
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24280620230434477
|
799760439
|
01/07/2023
|
KASHIRAM THAKUR
|
KASHIRAM THAKUR
|
1735006WL020825
|
00415
|
SBIN0002876
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24280620230434468
|
799760439
|
01/07/2023
|
ram bai
|
ram bai
|
1735006WL020825
|
00415
|
SBIN0002876
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8103
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24280620230434457
|
799760439
|
01/07/2023
|
LEKHRAM BANDEWAR
|
LEKHRAM BANDEWAR
|
1735006WL020825
|
00415
|
SBIN0002876
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MP1735006_190224FTO_468836
|
1735006000NRG24271120230889014
|
302826674
|
19/02/2024
|
Rjkumari Uikey
|
Rjkumari Uikey
|
1735006WL0054224
|
00415
|
SBIN0013651
|
840
|
12/04/2024
|
No Such Account
|
8105
|
MP1735006_190224FTO_468836
|
1735006000NRG24271120230889008
|
302826674
|
19/02/2024
|
Sant Lal Kurweti
|
Sant Lal Kurweti
|
1735006WL0054222
|
00089
|
CBIN0281789
|
1547
|
12/04/2024
|
No Such Account
|
8106
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558757
|
274420767
|
27/07/2023
|
nemi
|
nemi
|
1735006WL0030313
|
00089
|
CBIN0281789
|
1170
|
03/08/2023
|
No Such Account
|
8107
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558756
|
274420767
|
27/07/2023
|
Duba
|
Duba
|
1735006WL0030312
|
00415
|
SBIN0000421
|
3315
|
03/08/2023
|
No Such Account
|
8108
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558755
|
274420767
|
27/07/2023
|
Ramkumar
|
Ramkumar
|
1735006WL0030311
|
00089
|
CBIN0281789
|
1470
|
03/08/2023
|
No Such Account
|
8109
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558754
|
274420767
|
27/07/2023
|
Munni
|
Munni
|
1735006WL0030311
|
00089
|
CBIN0281789
|
1470
|
03/08/2023
|
No Such Account
|
8110
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558753
|
274420767
|
27/07/2023
|
Krishna
|
Krishna
|
1735006WL0030311
|
00176
|
IDIB000C595
|
1470
|
03/08/2023
|
No Such Account
|
8111
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558751
|
274420767
|
27/07/2023
|
RATIRAM
|
RATIRAM
|
1735006WL0030311
|
00176
|
IDIB000C595
|
1470
|
03/08/2023
|
No Such Account
|
8112
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558747
|
274420767
|
27/07/2023
|
singhram
|
singhram
|
1735006WL0030311
|
00176
|
IDIB000C595
|
1547
|
03/08/2023
|
No Such Account
|
8113
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558745
|
274420767
|
27/07/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1735006WL0030310
|
00089
|
CBIN0281789
|
1055
|
03/08/2023
|
No Such Account
|
8114
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558744
|
274420767
|
27/07/2023
|
satish
|
satish
|
1735006WL0030310
|
00089
|
CBIN0281789
|
1260
|
03/08/2023
|
No Such Account
|
8115
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558743
|
274420767
|
27/07/2023
|
ramkumar
|
ramkumar
|
1735006WL0030310
|
00089
|
CBIN0281789
|
1260
|
03/08/2023
|
No Such Account
|
8116
|
MP1735006_270723FTO_189839
|
1735006000NRG24270720230558742
|
274420767
|
27/07/2023
|
Manoj
|
Manoj
|
1735006WL0030309
|
00415
|
SBIN0013651
|
1200
|
03/08/2023
|
Account closed
|
8117
|
MP1735006_261023APB_FTO_332388
|
1735006000NRG24261020230817520
|
|
26/10/2023
|
premwati
|
premwati
|
1735006WL050156
|
00415
|
SBIN0013651
|
1351
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
MP1735006_260823APB_FTO_236525
|
1735006000NRG24260820230614062
|
843546766
|
26/08/2023
|
santo bai
|
santo bai
|
1735006WL036701
|
00697
|
BKID0NAMRGB
|
1212
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8119
|
MP1735006_190224FTO_468836
|
1735006000NRG24250920230687849
|
302826674
|
19/02/2024
|
Rajkumari Tekam
|
Rajkumari Tekam
|
1735006WL0042740
|
00415
|
SBIN0002876
|
780
|
12/04/2024
|
No Such Account
|
8120
|
MP1735006_190224FTO_468836
|
1735006000NRG24250920230687848
|
302826674
|
19/02/2024
|
Rajesh Tekam
|
Rajesh Tekam
|
1735006WL0042740
|
00415
|
SBIN0002876
|
780
|
12/04/2024
|
No Such Account
|
8121
|
MP1735006_190224FTO_468836
|
1735006000NRG24250920230687845
|
302826674
|
19/02/2024
|
Sanjay uikey
|
Sanjay uikey
|
1735006WL0042740
|
00176
|
IDIB000C595
|
1105
|
12/04/2024
|
No Such Account
|
8122
|
MP1735006_190224FTO_468836
|
1735006000NRG24250920230687842
|
302826674
|
19/02/2024
|
Yogsh Kumar yadav
|
Yogsh Kumar yadav
|
1735006WL0042740
|
00415
|
SBIN0002876
|
1260
|
12/04/2024
|
No Such Account
|
8123
|
MP1735006_101223FTO_384055
|
1735006000NRG24250920230687778
|
|
10/12/2023
|
Laxmi
|
Laxmi
|
1735006WL0042731
|
00176
|
IDIB000C595
|
1547
|
12/03/2024
|
No Such Account
|
8124
|
MP1735006_101223FTO_384055
|
1735006000NRG24250920230687771
|
|
10/12/2023
|
rajendra
|
rajendra
|
1735006WL0042731
|
00089
|
CBIN0281789
|
3536
|
12/03/2024
|
No Such Account
|
8125
|
MP1735006_101223FTO_384055
|
1735006000NRG24250920230687763
|
|
10/12/2023
|
FAGGO
|
FAGGO
|
1735006WL0042728
|
00089
|
CBIN0281789
|
3536
|
12/03/2024
|
No Such Account
|
8126
|
MP1735006_101223FTO_384055
|
1735006000NRG24250920230687728
|
|
10/12/2023
|
tilak
|
tilak
|
1735006WL0042722
|
00176
|
IDIB000C595
|
3536
|
12/03/2024
|
No Such Account
|
8127
|
MP1735006_240723FTO_184838
|
1735006000NRG24240720230552427
|
207695172
|
24/07/2023
|
Pramod Uikey
|
Pramod Uikey
|
1735006WL029498
|
00415
|
SBIN0002876
|
1230
|
28/07/2023
|
No Such Account
|
8128
|
MP1735006_240723FTO_184838
|
1735006000NRG24240720230552402
|
207695172
|
24/07/2023
|
RAKESH
|
RAKESH
|
1735006WL029497
|
00176
|
IDIB000C595
|
1505
|
28/07/2023
|
No Such Account
|
8129
|
MP1735006_240723FTO_184838
|
1735006000NRG24240720230552371
|
207695172
|
24/07/2023
|
Krishna
|
Krishna
|
1735006WL029497
|
00176
|
IDIB000C595
|
1498
|
28/07/2023
|
No Such Account
|
8130
|
MP1735006_231023FTO_329404
|
1735006000NRG24231020230802276
|
|
23/10/2023
|
Pravin Uikey
|
Pravin Uikey
|
1735006WL049624
|
00089
|
CBIN0281789
|
3520
|
15/11/2023
|
No Such Account
|
8131
|
MP1735006_231023FTO_329404
|
1735006000NRG24231020230801227
|
|
23/10/2023
|
Sunli
|
Sunli
|
1735006WL049596
|
00415
|
SBIN0002876
|
1260
|
15/11/2023
|
No Such Account
|
8132
|
MP1735006_231023FTO_329404
|
1735006000NRG24231020230801206
|
|
23/10/2023
|
Nidhi Sahu
|
Nidhi Sahu
|
1735006WL049596
|
00415
|
SBIN0002876
|
1155
|
15/11/2023
|
No Such Account
|
8133
|
MP1735006_230823APB_FTO_232477
|
1735006000NRG24230820230610270
|
764729887
|
23/08/2023
|
suhana
|
suhana
|
1735006WL036334
|
00415
|
SBIN0002876
|
1100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
MP1735006_230823APB_FTO_232477
|
1735006000NRG24230820230610207
|
764729887
|
23/08/2023
|
HARIOM JHARIYA
|
HARIOM JHARIYA
|
1735006WL036332
|
00415
|
SBIN0002876
|
700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
MP1735006_230823APB_FTO_232477
|
1735006000NRG24230820230610195
|
764729887
|
23/08/2023
|
santoshi jhariya
|
santoshi jhariya
|
1735006WL036332
|
00089
|
CBIN0281788
|
700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
MP1735006_220623FTO_117474
|
1735006000NRG24220620230366163
|
574610760
|
22/06/2023
|
dilip
|
dilip
|
1735006WL017777
|
00089
|
CBIN0281789
|
1547
|
27/06/2023
|
No Such Account
|
8137
|
MP1735006_210823FTO_228304
|
1735006000NRG24210820230605166
|
729929617
|
21/08/2023
|
Sampatiya Kushram
|
Sampatiya Kushram
|
1735006WL035871
|
00176
|
IDIB000C595
|
3315
|
25/08/2023
|
No Such Account
|
8138
|
MP1735006_210823FTO_228304
|
1735006000NRG24210820230605157
|
729929617
|
21/08/2023
|
Holwati bai
|
Holwati bai
|
1735006WL035871
|
00691
|
IPOS0000001
|
3315
|
25/08/2023
|
No Such Account
|
8139
|
MP1735006_200623APB_FTO_113705
|
1735006000NRG24200620230350256
|
523002456
|
20/06/2023
|
Chunti Bai Bhanware
|
Chunti Bai Bhanware
|
1735006WL017041
|
00415
|
SBIN0013651
|
1200
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8140
|
MP1735006_200623APB_FTO_113705
|
1735006000NRG24200620230350207
|
523002456
|
20/06/2023
|
sumantra uikey
|
sumantra uikey
|
1735006WL017041
|
00415
|
SBIN0013651
|
1200
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8141
|
MP1735006_200623APB_FTO_113705
|
1735006000NRG24200620230350198
|
523002456
|
20/06/2023
|
Malti Bai Bhanware
|
Malti Bai Bhanware
|
1735006WL017041
|
00415
|
SBIN0013651
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8142
|
MP1735006_200623FTO_113677
|
1735006000NRG24200620230350164
|
523002398
|
20/06/2023
|
gyavati
|
gyavati
|
1735006WL017040
|
00697
|
BKID0MG1352
|
3060
|
24/06/2023
|
No Such Account
|
8143
|
MP1735006_200623FTO_113677
|
1735006000NRG24200620230350023
|
523002398
|
20/06/2023
|
Braj lal maravi
|
Braj lal maravi
|
1735006WL017033
|
00089
|
CBIN0281789
|
1547
|
24/06/2023
|
No Such Account
|
8144
|
MP1735006_200623APB_FTO_113691
|
1735006000NRG24200620230349843
|
522999781
|
20/06/2023
|
KAMALA
|
KAMALA
|
1735006WL017014
|
00089
|
CBIN0281788
|
950
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MP1735006_200623APB_FTO_113705
|
1735006000NRG24200620230349532
|
523002456
|
20/06/2023
|
SAVITA
|
SAVITA
|
1735006WL017000
|
00089
|
CBIN0281789
|
1050
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8146
|
MP1735005_040623APB_FTO_72496
|
1735005047NRG24040620230201689
|
215496923
|
04/06/2023
|
mansingh
|
mansingh
|
1735005047WL009806
|
00089
|
CBIN0282086
|
1224
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8147
|
MP1735005_021023FTO_299459
|
1735005047NRG24210820230606080
|
|
02/10/2023
|
prakash
|
prakash
|
1735005WL0035933
|
00089
|
CBIN0282086
|
1428
|
15/11/2023
|
No Such Account
|
8148
|
MP1735005_021023FTO_299459
|
1735005047NRG24210820230606081
|
|
02/10/2023
|
prakash
|
prakash
|
1735005WL0035933
|
00089
|
CBIN0282086
|
1428
|
15/11/2023
|
No Such Account
|
8149
|
MP1735005_021023FTO_299459
|
1735005047NRG24210820230606082
|
|
02/10/2023
|
prakash
|
prakash
|
1735005WL0035933
|
00089
|
CBIN0282086
|
1428
|
15/11/2023
|
No Such Account
|
8150
|
MP1735005_310723FTO_195698
|
1735005047NRG24310720230565580
|
324924857
|
31/07/2023
|
prakash
|
prakash
|
1735005WL031190
|
00089
|
CBIN0282086
|
1428
|
04/08/2023
|
No Such Account
|
8151
|
MP1735005_021023FTO_299459
|
1735005048NRG24110920230652570
|
|
02/10/2023
|
Santri
|
Santri
|
1735005WL0040270
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
No Such Account
|
8152
|
MP1735005_021023FTO_299459
|
1735005048NRG24110920230652571
|
|
02/10/2023
|
RUKMANI SAHU
|
RUKMANI SAHU
|
1735005WL0040270
|
00089
|
CBIN0282086
|
600
|
15/11/2023
|
No Such Account
|
8153
|
MP1735005_230723FTO_182135
|
1735005048NRG24210720230543131
|
207438489
|
23/07/2023
|
RUKMANI SAHU
|
RUKMANI SAHU
|
1735005048WL028310
|
00089
|
CBIN0282086
|
600
|
28/07/2023
|
No Such Account
|
8154
|
MP1735005_010923APB_FTO_245057
|
1735005048NRG24270820230616109
|
066300286
|
01/09/2023
|
Geeta Bai
|
Geeta Bai
|
1735005048WL036869
|
00703
|
AIRP0000001
|
1400
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8155
|
MP1735005_240723APB_FTO_183336
|
1735005049NRG24240720230549884
|
208025453
|
24/07/2023
|
INDRAWATI
|
INDRAWATI
|
1735005049WL029146
|
00089
|
CBIN0282086
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
MP1735005_270623APB_FTO_132127
|
1735005049NRG24270620230420397
|
702678428
|
27/06/2023
|
ARWIND SAROUTE
|
ARWIND SAROUTE
|
1735005049WL020276
|
00089
|
CBIN0282086
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
MP1735005_190823APB_FTO_226410
|
1735005053NRG24180820230600404
|
728719939
|
19/08/2023
|
SAKHRU LAL
|
SAKHRU LAL
|
1735005053WL035425
|
00354
|
PUNB0249800
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MP1735005_300523APB_FTO_64980
|
1735005053NRG24300520230172009
|
134262854
|
30/05/2023
|
GIRANI
|
GIRANI
|
1735005053WL008450
|
00354
|
PUNB0249800
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MP1735005_060623FTO_75937
|
1735005054NRG24060620230215089
|
297879736
|
06/06/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0010379
|
00415
|
SBIN0013651
|
1547
|
12/06/2023
|
No Such Account
|
8160
|
MP1735005_220523FTO_51911
|
1735005054NRG24220520230111229
|
864951631
|
22/05/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005054WL005791
|
00415
|
SBIN0013651
|
1547
|
25/05/2023
|
No Such Account
|
8161
|
MP1735005_220523FTO_51911
|
1735005054NRG24220520230111253
|
864951631
|
22/05/2023
|
narbadiya
|
narbadiya
|
1735005054WL005791
|
00415
|
SBIN0013651
|
1547
|
25/05/2023
|
No Such Account
|
8162
|
MP1735005_220523FTO_51911
|
1735005054NRG24220520230111270
|
864951631
|
22/05/2023
|
sarita
|
sarita
|
1735005054WL005791
|
00415
|
SBIN0013651
|
1547
|
25/05/2023
|
No Such Account
|
8163
|
MP1735005_040823FTO_203470
|
1735005056NRG24040820230574803
|
453473782
|
04/08/2023
|
HARJIT
|
HARJIT
|
1735005056WL032242
|
00089
|
CBIN0281083
|
1326
|
10/08/2023
|
No Such Account
|
8164
|
MP1735005_150623FTO_93754
|
1735005057NRG24150620230295423
|
449712202
|
15/06/2023
|
Suresh parte
|
Suresh parte
|
1735005057WL014219
|
00089
|
CBIN0281083
|
1200
|
22/06/2023
|
No Such Account
|
8165
|
MP1735005_040723APB_FTO_147052
|
1735005059NRG24040720230483338
|
807050677
|
04/07/2023
|
Bishan
|
Bishan
|
1735005059WL023406
|
00697
|
BKID0MG1342
|
440
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8166
|
MP1735005_160823FTO_222178
|
1735005059NRG24160820230596697
|
713598091
|
16/08/2023
|
DHANSING
|
DHANSING
|
1735005059WL035007
|
00415
|
SBIN0013651
|
1050
|
24/08/2023
|
Account closed
|
8167
|
MP1735005_190923APB_FTO_274975
|
1735005059NRG24190920230671951
|
|
19/09/2023
|
Amrit
|
Amrit
|
1735005059WL041655
|
00415
|
SBIN0013651
|
1320
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8168
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231476999
|
298500915
|
06/06/2023
|
Premvati
|
Premvati
|
1735004WL0113440
|
00078
|
CNRB0017825
|
760
|
12/06/2023
|
No Such Account
|
8169
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477010
|
298500915
|
06/06/2023
|
Kaliram
|
Kaliram
|
1735004WL0113442
|
00697
|
BKID0MG1350
|
2856
|
12/06/2023
|
Account closed
|
8170
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477011
|
298500915
|
06/06/2023
|
munna lal yadav
|
munna lal yadav
|
1735004WL0113443
|
00468
|
UBIN0541885
|
1200
|
12/06/2023
|
Account closed
|
8171
|
MP1735006_200623FTO_113677
|
1735006000NRG24200620230349406
|
523002398
|
20/06/2023
|
Biptu
|
Biptu
|
1735006WL017000
|
00176
|
IDIB000C595
|
1050
|
24/06/2023
|
No Such Account
|
8172
|
MP1735006_200623APB_FTO_113705
|
1735006000NRG24200620230349339
|
523002456
|
20/06/2023
|
RAJU
|
RAJU
|
1735006WL016996
|
00697
|
BKID0MG1352
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
MP1735006_200623APB_FTO_113705
|
1735006000NRG24200620230349071
|
523002456
|
20/06/2023
|
Devki
|
Devki
|
1735006WL016985
|
00415
|
SBIN0002876
|
1232
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8174
|
MP1735006_200523APB_FTO_49821
|
1735006000NRG24200520230105735
|
865685425
|
20/05/2023
|
champa
|
champa
|
1735006WL005485
|
00089
|
CBIN0281083
|
1140
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8175
|
MP1735006_190823FTO_225914
|
1735006000NRG24190820230601275
|
728781196
|
19/08/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL035482
|
00089
|
CBIN0281788
|
884
|
25/08/2023
|
No Such Account
|
8176
|
MP1735006_190823FTO_225914
|
1735006000NRG24190820230601183
|
728781196
|
19/08/2023
|
dipesh
|
dipesh
|
1735006WL035469
|
00688
|
FINO0001446
|
3536
|
26/08/2023
|
A/c Blocked or Frozen
|
8177
|
MP1735006_150923FTO_265950
|
1735006000NRG24150920230660257
|
|
15/09/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006WL040816
|
00697
|
BKID0MG1352
|
1768
|
28/09/2023
|
No Such Account
|
8178
|
MP1735006_140923APB_FTO_264376
|
1735006000NRG24140920230658240
|
|
14/09/2023
|
JOHAN MARAVI
|
JOHAN MARAVI
|
1735006WL040649
|
00415
|
SBIN0002876
|
880
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MP1735006_140623FTO_91909
|
1735006000NRG24140620230290097
|
393278741
|
14/06/2023
|
Sanjay uikey
|
Sanjay uikey
|
1735006WL013944
|
00176
|
IDIB000C595
|
1105
|
17/06/2023
|
No Such Account
|
8180
|
MP1735006_140623FTO_91909
|
1735006000NRG24140620230289973
|
393278741
|
14/06/2023
|
Umesh
|
Umesh
|
1735006WL013943
|
00089
|
CBIN0281789
|
612
|
17/06/2023
|
No Such Account
|
8181
|
MP1735006_140623FTO_91909
|
1735006000NRG24140620230289873
|
393278741
|
14/06/2023
|
Madan
|
Madan
|
1735006WL013940
|
00176
|
IDIB000C595
|
221
|
17/06/2023
|
No Such Account
|
8182
|
MP1735006_140623FTO_91909
|
1735006000NRG24140620230288854
|
393278741
|
14/06/2023
|
sumatra
|
sumatra
|
1735006WL013895
|
00089
|
CBIN0281788
|
950
|
17/06/2023
|
Account closed
|
8183
|
MP1735006_140523FTO_41072
|
1735006000NRG24140520230072637
|
775774468
|
14/05/2023
|
RAJU LAL PARTE
|
RAJU LAL PARTE
|
1735006WL003987
|
00089
|
CBIN0281788
|
3536
|
19/05/2023
|
No Such Account
|
8184
|
MP1735006_140523FTO_41072
|
1735006000NRG24140520230072636
|
775774468
|
14/05/2023
|
RAJU LAL PARTE
|
RAJU LAL PARTE
|
1735006WL003987
|
00089
|
CBIN0281788
|
442
|
19/05/2023
|
No Such Account
|
8185
|
MP1735006_140523FTO_41072
|
1735006000NRG24140520230072348
|
775774468
|
14/05/2023
|
laxmi
|
laxmi
|
1735006WL003975
|
00089
|
CBIN0281789
|
1547
|
19/05/2023
|
No Such Account
|
8186
|
MP1735006_140523FTO_41072
|
1735006000NRG24140520230072250
|
775774468
|
14/05/2023
|
santlal
|
santlal
|
1735006WL003968
|
00176
|
IDIB000C595
|
1768
|
19/05/2023
|
No Such Account
|
8187
|
MP1735006_140523FTO_41072
|
1735006000NRG24140520230072118
|
775774468
|
14/05/2023
|
tilak
|
tilak
|
1735006WL003958
|
00176
|
IDIB000C595
|
1547
|
19/05/2023
|
No Such Account
|
8188
|
MP1735006_130823APB_FTO_217399
|
1735006000NRG24130820230591590
|
670499312
|
13/08/2023
|
abhishek
|
abhishek
|
1735006WL034272
|
00089
|
CBIN0281788
|
1100
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1735006_130523APB_FTO_40186
|
1735006000NRG24130520230069792
|
775865483
|
13/05/2023
|
rajesh
|
rajesh
|
1735006WL003778
|
00089
|
CBIN0281788
|
2431
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1735006_130224APB_FTO_462702
|
1735006000NRG24130220241296285
|
|
13/02/2024
|
tarwati bai
|
tarwati bai
|
1735006WL068943
|
00089
|
CBIN0281788
|
1414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1735006_130224APB_FTO_462702
|
1735006000NRG24130220241292621
|
|
13/02/2024
|
gayabati
|
gayabati
|
1735006WL068823
|
00089
|
CBIN0281789
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
MP1735006_120523FTO_39834
|
1735006000NRG24120520230068019
|
775878028
|
12/05/2023
|
SUKHDEV
|
SUKHDEV
|
1735006WL003655
|
00089
|
CBIN0281789
|
1540
|
19/05/2023
|
No Such Account
|
8193
|
MP1735006_120523FTO_39834
|
1735006000NRG24120520230067981
|
775878028
|
12/05/2023
|
kishori
|
kishori
|
1735006WL003655
|
00089
|
CBIN0281789
|
1540
|
19/05/2023
|
No Such Account
|
8194
|
MP1735006_120523FTO_39834
|
1735006000NRG24120520230064750
|
775878028
|
12/05/2023
|
selo
|
selo
|
1735006WL003479
|
00089
|
CBIN0281789
|
1326
|
19/05/2023
|
No Such Account
|
8195
|
MP1735006_120224APB_FTO_460985
|
1735006000NRG24120220241286608
|
303701502
|
12/02/2024
|
Dhanu lal
|
Dhanu lal
|
1735006WL068594
|
00089
|
CBIN0281789
|
1025
|
15/04/2024
|
Participant not mapped to the product
|
8196
|
MP1735006_120224APB_FTO_460985
|
1735006000NRG24120220241286592
|
303701502
|
12/02/2024
|
Rajendar prasad
|
Rajendar prasad
|
1735006WL068593
|
00415
|
SBIN0002876
|
1266
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
MP1735006_120224APB_FTO_460985
|
1735006000NRG24120220241283493
|
303701502
|
12/02/2024
|
pusplata
|
pusplata
|
1735006WL068481
|
00415
|
SBIN0002876
|
1025
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
MP1735006_130923FTO_263708
|
1735006000NRG24110720230514791
|
|
13/09/2023
|
sarita
|
sarita
|
1735006WL0025783
|
00697
|
BKID0MG1344
|
1260
|
05/10/2023
|
No Such Account
|
8199
|
MP1735006_110623FTO_83628
|
1735006000NRG24110620230255020
|
364948021
|
11/06/2023
|
Rajkumari
|
Rajkumari
|
1735006WL012270
|
00176
|
IDIB000C595
|
1105
|
15/06/2023
|
No Such Account
|
8200
|
MP1735006_130923FTO_263708
|
1735006000NRG24100720230509158
|
|
13/09/2023
|
pawan
|
pawan
|
1735006WL0025332
|
00415
|
SBIN0002876
|
860
|
05/10/2023
|
No Such Account
|
8201
|
MP1735006_110623FTO_83628
|
1735006000NRG24100620230254459
|
364948021
|
11/06/2023
|
Ashok
|
Ashok
|
1735006WL012224
|
00415
|
SBIN0002876
|
442
|
15/06/2023
|
No Such Account
|
8202
|
MP1735006_110623FTO_83628
|
1735006000NRG24100620230254452
|
364948021
|
11/06/2023
|
dewki
|
dewki
|
1735006WL012222
|
00089
|
CBIN0281788
|
2873
|
15/06/2023
|
No Such Account
|
8203
|
MP1735006_100623APB_FTO_83075
|
1735006000NRG24100620230253143
|
364959047
|
10/06/2023
|
sarla
|
sarla
|
1735006WL012166
|
00697
|
BKID0MG1344
|
630
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
MP1735006_100623APB_FTO_83075
|
1735006000NRG24100620230253142
|
364959047
|
10/06/2023
|
REKHVATI BAI
|
REKHVATI BAI
|
1735006WL012166
|
00089
|
CBIN0281789
|
630
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
MP1735006_100623APB_FTO_83015
|
1735006000NRG24100620230252582
|
364981078
|
10/06/2023
|
Parvati Bai
|
Parvati Bai
|
1735006WL012142
|
00697
|
BKID0MG1352
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
MP1735006_080723FTO_155002
|
1735006000NRG24080720230502447
|
843850671
|
08/07/2023
|
Shyam Kumar
|
Shyam Kumar
|
1735006WL024827
|
00176
|
IDIB000M539
|
1050
|
13/07/2023
|
No Such Account
|
8207
|
MP1735006_080723APB_FTO_154991
|
1735006000NRG24080720230502437
|
843612369
|
08/07/2023
|
choti bai
|
choti bai
|
1735006WL024826
|
00415
|
SBIN0002876
|
1290
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8208
|
MP1735006_080723APB_FTO_154991
|
1735006000NRG24080720230502404
|
843612369
|
08/07/2023
|
shakun
|
shakun
|
1735006WL024826
|
00176
|
IDIB000C595
|
1290
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8209
|
MP1735006_080723FTO_155002
|
1735006000NRG24080720230502235
|
843850671
|
08/07/2023
|
Krishna
|
Krishna
|
1735006WL024821
|
00176
|
IDIB000C595
|
1470
|
13/07/2023
|
No Such Account
|
8210
|
MP1735006_080723FTO_155002
|
1735006000NRG24080720230502196
|
843850671
|
08/07/2023
|
Ramkumar
|
Ramkumar
|
1735006WL024821
|
00089
|
CBIN0281789
|
1470
|
13/07/2023
|
No Such Account
|
8211
|
MP1735006_080723FTO_155002
|
1735006000NRG24080720230502193
|
843850671
|
08/07/2023
|
Munni
|
Munni
|
1735006WL024821
|
00089
|
CBIN0281789
|
1470
|
13/07/2023
|
No Such Account
|
8212
|
MP1735006_080723FTO_155002
|
1735006000NRG24080720230502184
|
843850671
|
08/07/2023
|
satish
|
satish
|
1735006WL024820
|
00089
|
CBIN0281789
|
1260
|
13/07/2023
|
No Such Account
|
8213
|
MP1735006_080723FTO_155002
|
1735006000NRG24080720230502183
|
843850671
|
08/07/2023
|
ramkumar
|
ramkumar
|
1735006WL024820
|
00089
|
CBIN0281789
|
1260
|
13/07/2023
|
No Such Account
|
8214
|
MP1735006_050523APB_FTO_30076
|
1735006000NRG24050520230041526
|
688698526
|
05/05/2023
|
heera lal
|
heera lal
|
1735006WL002138
|
00176
|
IDIB000C595
|
880
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8215
|
MP1735006_190224FTO_468836
|
1735006000NRG24041220230907445
|
302826674
|
19/02/2024
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL0055443
|
00089
|
CBIN0281788
|
884
|
12/04/2024
|
No Such Account
|
8216
|
MP1735006_041223APB_FTO_373619
|
1735006000NRG24041220230906517
|
|
04/12/2023
|
sikalsingh
|
sikalsingh
|
1735006WL055408
|
00089
|
CBIN0281788
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
MP1735006_030623APB_FTO_70756
|
1735006000NRG24030620230195793
|
216055028
|
03/06/2023
|
choti
|
choti
|
1735006WL009559
|
00089
|
CBIN0281083
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8218
|
MP1735006_030623APB_FTO_70756
|
1735006000NRG24030620230195785
|
216055028
|
03/06/2023
|
champa
|
champa
|
1735006WL009559
|
00089
|
CBIN0281083
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8219
|
MP1735006_030623APB_FTO_70756
|
1735006000NRG24030620230194145
|
216055028
|
03/06/2023
|
shivkali
|
shivkali
|
1735006WL009461
|
00415
|
SBIN0002876
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
MP1735003_071223FTO_380347
|
1735003022NRG24291120230892868
|
|
07/12/2023
|
Daya Bai
|
Daya Bai
|
1735003WL0054641
|
00415
|
SBIN0004641
|
1400
|
12/03/2024
|
No Such Account
|
8221
|
MP1735003_270623APB_FTO_129567
|
1735003022NRG24260620230413821
|
702698729
|
27/06/2023
|
JANKI BAI
|
JANKI BAI
|
1735003022WL019959
|
00415
|
SBIN0004641
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
MP1735003_270623APB_FTO_129567
|
1735003022NRG24260620230413811
|
702698729
|
27/06/2023
|
DHAN SINGH
|
DHAN SINGH
|
1735003022WL019959
|
00415
|
SBIN0004641
|
1290
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
MP1735003_071223FTO_380347
|
1735003022NRG24171020230770051
|
|
07/12/2023
|
SUMAN SINGH
|
SUMAN SINGH
|
1735003WL0048204
|
00415
|
SBIN0004641
|
1290
|
12/03/2024
|
A/c Blocked or Frozen
|
8224
|
MP1735003_160623APB_FTO_95590
|
1735003022NRG24160620230302548
|
514324116
|
16/06/2023
|
ANEETA
|
ANEETA
|
1735003022WL014573
|
00415
|
SBIN0004641
|
645
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
MP1735003_140224APB_FTO_463469
|
1735003022NRG24140220241297793
|
|
14/02/2024
|
GULAB
|
GULAB
|
1735003022WL068983
|
00415
|
SBIN0004641
|
860
|
24/04/2024
|
A/c Blocked or Frozen
|
8226
|
MP1735003_080224APB_FTO_456624
|
1735003022NRG24060220241252675
|
|
08/02/2024
|
Dev Singh
|
Dev Singh
|
1735003022WL067422
|
00415
|
SBIN0004641
|
1075
|
24/04/2024
|
A/c Blocked or Frozen
|
8227
|
MP1735003_040923APB_FTO_248228
|
1735003020NRG24030920230634035
|
066751004
|
04/09/2023
|
Ritu Sahu
|
Ritu Sahu
|
1735003020WL038358
|
00415
|
SBIN0004641
|
1428
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
MP1735003_071223FTO_380347
|
1735003019NRG24291120230892640
|
|
07/12/2023
|
Arvind
|
Arvind
|
1735003WL0054622
|
00415
|
SBIN0004641
|
1400
|
12/03/2024
|
Account closed
|
8229
|
MP1735003_210623APB_FTO_115388
|
1735003019NRG24200620230351480
|
574922963
|
21/06/2023
|
siya
|
siya
|
1735003019WL017115
|
00415
|
SBIN0004641
|
1600
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8230
|
MP1735003_140224APB_FTO_463469
|
1735003018NRG24140220241298016
|
|
14/02/2024
|
BASANT SINGH
|
BASANT SINGH
|
1735003018WL069008
|
00415
|
SBIN0004641
|
430
|
24/04/2024
|
Participant not mapped to the product
|
8231
|
MP1735003_020823APB_FTO_200366
|
1735003018NRG24020820230571896
|
349404801
|
02/08/2023
|
lakhan lal
|
lakhan lal
|
1735003018WL031926
|
00415
|
SBIN0004641
|
1075
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MP1735003_071223FTO_380347
|
1735003017NRG24011220230898454
|
|
07/12/2023
|
KETKI BAI
|
KETKI BAI
|
1735003WL0054991
|
00415
|
SBIN0004641
|
1505
|
12/03/2024
|
A/c Blocked or Frozen
|
8233
|
MP1735003_071223FTO_380347
|
1735003013NRG24291120230892907
|
|
07/12/2023
|
SUKBARIYA
|
SUKBARIYA
|
1735003WL0054647
|
00415
|
SBIN0004641
|
1200
|
12/03/2024
|
Account closed
|
8234
|
MP1735003_071223FTO_380347
|
1735003013NRG24291120230892906
|
|
07/12/2023
|
SUKBARIYA
|
SUKBARIYA
|
1735003WL0054647
|
00415
|
SBIN0004641
|
1050
|
12/03/2024
|
Account closed
|
8235
|
MP1735003_071223FTO_380347
|
1735003013NRG24291120230892905
|
|
07/12/2023
|
Ram prasad
|
Ram prasad
|
1735003WL0054647
|
00415
|
SBIN0004641
|
1760
|
12/03/2024
|
Account closed
|
8236
|
MP1735006_141223FTO_389915
|
1735006000NRG24250920230687727
|
|
14/12/2023
|
tilak
|
tilak
|
1735006WL0042722
|
00176
|
IDIB000C595
|
1547
|
12/03/2024
|
No Such Account
|
8237
|
MP1735006_141223FTO_389915
|
1735006000NRG24250920230687730
|
|
14/12/2023
|
Manouti
|
Manouti
|
1735006WL0042724
|
00089
|
CBIN0281083
|
1140
|
12/03/2024
|
No Such Account
|
8238
|
MP1735006_301023FTO_338666
|
1735006000NRG24250920230687811
|
|
30/10/2023
|
sarmila
|
sarmila
|
1735006WL0042733
|
00089
|
CBIN0281789
|
1414
|
15/11/2023
|
No Such Account
|
8239
|
MP1735006_301023FTO_338666
|
1735006000NRG24250920230687996
|
|
30/10/2023
|
Maya
|
Maya
|
1735006WL0042743
|
00089
|
CBIN0281789
|
840
|
15/11/2023
|
No Such Account
|
8240
|
MP1735006_301023FTO_338666
|
1735006000NRG24250920230688017
|
|
30/10/2023
|
suresh
|
suresh
|
1735006WL0042750
|
00176
|
IDIB000C595
|
1400
|
15/11/2023
|
No Such Account
|
8241
|
MP1735003_280523FTO_61617
|
1735003011NRG24280520230151434
|
086888236
|
28/05/2023
|
MIS SHUSHMA
|
MIS SHUSHMA
|
1735003011WL007509
|
00555
|
YESB0001055
|
1547
|
01/06/2023
|
Account Description Does not Tally
|
8242
|
MP1735003_280523FTO_61617
|
1735003011NRG24280520230151421
|
086888236
|
28/05/2023
|
Mis rakesh
|
Mis rakesh
|
1735003011WL007508
|
00462
|
UCBA0002359
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
8243
|
MP1735003_271023FTO_335255
|
1735003011NRG24271020230822908
|
|
27/10/2023
|
ravindra
|
ravindra
|
1735003011WL050332
|
00462
|
UCBA0002359
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
8244
|
MP1735003_210523FTO_51300
|
1735003011NRG24210520230108012
|
865319212
|
21/05/2023
|
MIS SHUSHMA
|
MIS SHUSHMA
|
1735003011WL005597
|
00555
|
YESB0000444
|
1547
|
25/05/2023
|
Account Description Does not Tally
|
8245
|
MP1735006_030623APB_FTO_70756
|
1735006000NRG24030620230194137
|
216055028
|
03/06/2023
|
Rajkumari
|
Rajkumari
|
1735006WL009461
|
00415
|
SBIN0002876
|
1188
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
MP1735006_030623APB_FTO_70756
|
1735006000NRG24030620230194127
|
216055028
|
03/06/2023
|
meera
|
meera
|
1735006WL009461
|
00415
|
SBIN0002876
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
MP1735006_030623APB_FTO_70756
|
1735006000NRG24030620230193985
|
216055028
|
03/06/2023
|
Parvati Bai
|
Parvati Bai
|
1735006WL009456
|
00697
|
BKID0MG1352
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
MP1735006_020623APB_FTO_69495
|
1735006000NRG24020620230191573
|
216145561
|
02/06/2023
|
Prem lata
|
Prem lata
|
1735006WL009319
|
00176
|
IDIB000C595
|
1068
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
MP1735006_020623APB_FTO_69495
|
1735006000NRG24020620230190863
|
216145561
|
02/06/2023
|
heera lal
|
heera lal
|
1735006WL009309
|
00176
|
IDIB000C595
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24010720230468429
|
799760439
|
01/07/2023
|
rateram
|
rateram
|
1735006WL022470
|
00089
|
CBIN0281788
|
1025
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8251
|
MP1735006_010723APB_FTO_142296
|
1735006000NRG24010720230465521
|
799760439
|
01/07/2023
|
ANITA
|
ANITA
|
1735006WL022362
|
00176
|
IDIB000C595
|
1470
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
MP1735006_010523FTO_25422
|
1735006000NRG24010520230029300
|
640882165
|
01/05/2023
|
Yashvant
|
Yashvant
|
1735006WL001514
|
00415
|
SBIN0002876
|
1320
|
12/05/2023
|
No Such Account
|
8253
|
MP1735006_010523FTO_25422
|
1735006000NRG24010520230029288
|
640882165
|
01/05/2023
|
hemraj
|
hemraj
|
1735006WL001514
|
00697
|
BKID0MG1344
|
1320
|
12/05/2023
|
No Such Account
|
8254
|
MP1735006_010523FTO_25422
|
1735006000NRG24010520230029262
|
640882165
|
01/05/2023
|
bilasa bai
|
bilasa bai
|
1735006WL001514
|
00697
|
BKID0MG1344
|
1320
|
12/05/2023
|
No Such Account
|
8255
|
MP1735006_010523FTO_25422
|
1735006000NRG24010520230029205
|
640882165
|
01/05/2023
|
amarto bai
|
amarto bai
|
1735006WL001514
|
00697
|
BKID0MG1344
|
1320
|
12/05/2023
|
No Such Account
|
8256
|
MP1735006_010523FTO_25422
|
1735006000NRG24010520230029185
|
640882165
|
01/05/2023
|
vilsha
|
vilsha
|
1735006WL001514
|
00089
|
CBIN0281789
|
1320
|
12/05/2023
|
No Such Account
|
8257
|
MP1735006_100224FTO_459216
|
1735006000NRG23290520231479477
|
|
10/02/2024
|
ashok
|
ashok
|
1735006WL0113844
|
00089
|
CBIN0281789
|
965
|
24/04/2024
|
No Such Account
|
8258
|
MP1735006_070923FTO_255686
|
1735006000NRG23290520231479460
|
|
07/09/2023
|
mehmood
|
mehmood
|
1735006WL0113843
|
00089
|
CBIN0281083
|
2856
|
16/09/2023
|
No Such Account
|
8259
|
MP1735006_070923FTO_255686
|
1735006000NRG23290520231479404
|
|
07/09/2023
|
Raju
|
Raju
|
1735006WL0113833
|
00176
|
IDIB000C595
|
1176
|
16/09/2023
|
No Such Account
|
8260
|
MP1735006_070923FTO_255686
|
1735006000NRG23290520231479221
|
|
07/09/2023
|
Munna lal
|
Munna lal
|
1735006WL0113822
|
00176
|
IDIB000C595
|
1330
|
16/09/2023
|
No Such Account
|
8261
|
MP1735006_070923FTO_255686
|
1735006000NRG23290520231479218
|
|
07/09/2023
|
mevalal
|
mevalal
|
1735006WL0113822
|
00415
|
SBIN0002876
|
3060
|
16/09/2023
|
No Such Account
|
8262
|
MP1735006_070923FTO_255686
|
1735006000NRG23290520231479204
|
|
07/09/2023
|
chamra
|
chamra
|
1735006WL0113818
|
00089
|
CBIN0281789
|
1428
|
16/09/2023
|
No Such Account
|
8263
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478992
|
|
10/02/2024
|
tulsa
|
tulsa
|
1735006WL0113757
|
00089
|
CBIN0281788
|
1330
|
24/04/2024
|
No Such Account
|
8264
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478986
|
|
10/02/2024
|
kaka
|
kaka
|
1735006WL0113757
|
00176
|
IDIB000C595
|
3060
|
24/04/2024
|
No Such Account
|
8265
|
MP1735006_070923FTO_255686
|
1735006000NRG23280520231478972
|
|
07/09/2023
|
SATISH KANHARIYA
|
SATISH KANHARIYA
|
1735006WL0113754
|
00691
|
IPOS0000001
|
1110
|
16/09/2023
|
Account closed
|
8266
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478965
|
|
10/02/2024
|
Shyamwati
|
Shyamwati
|
1735006WL0113754
|
00697
|
BKID0MG1344
|
1224
|
24/04/2024
|
Account closed
|
8267
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478880
|
|
10/02/2024
|
hari lal
|
hari lal
|
1735006WL0113745
|
00415
|
SBIN0002876
|
1200
|
24/04/2024
|
No Such Account
|
8268
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478879
|
|
10/02/2024
|
hari lal
|
hari lal
|
1735006WL0113745
|
00415
|
SBIN0002876
|
816
|
24/04/2024
|
No Such Account
|
8269
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478878
|
|
10/02/2024
|
hari lal
|
hari lal
|
1735006WL0113745
|
00415
|
SBIN0002876
|
1224
|
24/04/2024
|
No Such Account
|
8270
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478869
|
|
10/02/2024
|
munni
|
munni
|
1735006WL0113744
|
00415
|
SBIN0002876
|
585
|
24/04/2024
|
No Such Account
|
8271
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477052
|
298500915
|
06/06/2023
|
prembati
|
prembati
|
1735004WL0113459
|
00468
|
UBIN0541885
|
760
|
12/06/2023
|
Account closed
|
8272
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477053
|
298500915
|
06/06/2023
|
MAHAJAN
|
MAHAJAN
|
1735004WL0113459
|
00468
|
UBIN0541885
|
190
|
12/06/2023
|
Account closed
|
8273
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477054
|
298500915
|
06/06/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0113459
|
00468
|
UBIN0541885
|
190
|
12/06/2023
|
Account closed
|
8274
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477058
|
298500915
|
06/06/2023
|
MITIYA
|
MITIYA
|
1735004WL0113459
|
00468
|
UBIN0541885
|
380
|
12/06/2023
|
Account closed
|
8275
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477059
|
298500915
|
06/06/2023
|
MITIYA
|
MITIYA
|
1735004WL0113459
|
00468
|
UBIN0541885
|
760
|
12/06/2023
|
Account closed
|
8276
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477060
|
298500915
|
06/06/2023
|
MITIYA
|
MITIYA
|
1735004WL0113459
|
00468
|
UBIN0541885
|
190
|
12/06/2023
|
Account closed
|
8277
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477061
|
298500915
|
06/06/2023
|
manisha
|
manisha
|
1735004WL0113459
|
00468
|
UBIN0541885
|
190
|
12/06/2023
|
Account closed
|
8278
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477062
|
298500915
|
06/06/2023
|
manisha
|
manisha
|
1735004WL0113459
|
00468
|
UBIN0541885
|
760
|
12/06/2023
|
Account closed
|
8279
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477063
|
298500915
|
06/06/2023
|
manisha
|
manisha
|
1735004WL0113459
|
00468
|
UBIN0541885
|
380
|
12/06/2023
|
Account closed
|
8280
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477065
|
298500915
|
06/06/2023
|
ashok dehariya
|
ashok dehariya
|
1735004WL0113460
|
00152
|
HDFC0002713
|
1200
|
12/06/2023
|
Account closed
|
8281
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477126
|
298500915
|
06/06/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0113465
|
00051
|
MAHB0000788
|
750
|
12/06/2023
|
A/c Blocked or Frozen
|
8282
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477127
|
298500915
|
06/06/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0113465
|
00051
|
MAHB0000788
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
8283
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477128
|
298500915
|
06/06/2023
|
Jagdish prasad janghela
|
Jagdish prasad janghela
|
1735004WL0113465
|
00051
|
MAHB0000788
|
900
|
12/06/2023
|
A/c Blocked or Frozen
|
8284
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477129
|
298500915
|
06/06/2023
|
rakesh kumar
|
rakesh kumar
|
1735004WL0113465
|
00051
|
MAHB0000788
|
1140
|
12/06/2023
|
Account closed
|
8285
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477131
|
298500915
|
06/06/2023
|
KARTIKRAM
|
KARTIKRAM
|
1735004WL0113465
|
00051
|
MAHB0000788
|
3060
|
12/06/2023
|
Account closed
|
8286
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477135
|
298500915
|
06/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0113465
|
00051
|
MAHB0000788
|
1050
|
12/06/2023
|
A/c Blocked or Frozen
|
8287
|
MP1735004_060623FTO_74939
|
1735004000NRG23150520231477136
|
298500915
|
06/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0113465
|
00051
|
MAHB0000788
|
640
|
12/06/2023
|
A/c Blocked or Frozen
|
8288
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477146
|
298500915
|
06/06/2023
|
PAWAN KUMAR DONGRE
|
PAWAN KUMAR DONGRE
|
1735004WL0113467
|
00089
|
CBIN0281083
|
1140
|
12/06/2023
|
Unclaimed/DEAF accounts
|
8289
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477147
|
298500915
|
06/06/2023
|
NARMADA
|
NARMADA
|
1735004WL0113467
|
00089
|
CBIN0281083
|
760
|
12/06/2023
|
Account closed
|
8290
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477148
|
298500915
|
06/06/2023
|
BUDHAI SINGH MARAVE
|
BUDHAI SINGH MARAVE
|
1735004WL0113467
|
00089
|
CBIN0281083
|
1140
|
12/06/2023
|
Account closed
|
8291
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477149
|
298500915
|
06/06/2023
|
aash
|
aash
|
1735004WL0113468
|
00089
|
CBIN0281083
|
1152
|
12/06/2023
|
Account closed
|
8292
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477150
|
298500915
|
06/06/2023
|
Sarita
|
Sarita
|
1735004WL0113468
|
00415
|
SBIN0013651
|
960
|
12/06/2023
|
Account closed
|
8293
|
MP1735005_190923APB_FTO_274975
|
1735005059NRG24190920230671957
|
|
19/09/2023
|
rajesh
|
rajesh
|
1735005059WL041655
|
00688
|
FINO0001446
|
1320
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8294
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477174
|
298500915
|
06/06/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0113471
|
00048
|
BKID0009485
|
200
|
12/06/2023
|
A/c Blocked or Frozen
|
8295
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477178
|
298500915
|
06/06/2023
|
nirpat
|
nirpat
|
1735004WL0113472
|
00691
|
IPOS0000001
|
190
|
12/06/2023
|
No Such Account
|
8296
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477180
|
298500915
|
06/06/2023
|
sahdev warkade
|
sahdev warkade
|
1735004WL0113472
|
00045
|
BARB0MANDLA
|
760
|
12/06/2023
|
No Such Account
|
8297
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477198
|
298500915
|
06/06/2023
|
budhiya
|
budhiya
|
1735004WL0113477
|
00697
|
BKID0MG1338
|
540
|
12/06/2023
|
Account closed
|
8298
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477199
|
298500915
|
06/06/2023
|
budhiya
|
budhiya
|
1735004WL0113477
|
00697
|
BKID0MG1338
|
1080
|
12/06/2023
|
Account closed
|
8299
|
MP1735006_070923FTO_255686
|
1735006000NRG23280520231478866
|
|
07/09/2023
|
Seetaram
|
Seetaram
|
1735006WL0113743
|
00089
|
CBIN0281789
|
1164
|
16/09/2023
|
No Such Account
|
8300
|
MP1735006_070923FTO_255686
|
1735006000NRG23280520231478819
|
|
07/09/2023
|
sandeep
|
sandeep
|
1735006WL0113737
|
00415
|
SBIN0002876
|
3060
|
16/09/2023
|
No Such Account
|
8301
|
MP1735006_070923FTO_255686
|
1735006000NRG23280520231478781
|
|
07/09/2023
|
omvati uikey
|
omvati uikey
|
1735006WL0113736
|
00415
|
SBIN0013651
|
1428
|
16/09/2023
|
No Such Account
|
8302
|
MP1735006_100224FTO_459216
|
1735006000NRG23280520231478349
|
|
10/02/2024
|
Chaitibai
|
Chaitibai
|
1735006WL0113719
|
00691
|
IPOS0000001
|
1152
|
24/04/2024
|
No Such Account
|
8303
|
MP1735006_070923FTO_255686
|
1735006000NRG23280520231478232
|
|
07/09/2023
|
dansingh
|
dansingh
|
1735006WL0113712
|
00176
|
IDIB000C595
|
1224
|
16/09/2023
|
No Such Account
|
8304
|
MP1735006_070923FTO_255686
|
1735006000NRG23200820220745952
|
|
07/09/2023
|
sinsaro
|
sinsaro
|
1735006WL0052823
|
00089
|
CBIN0281788
|
2856
|
16/09/2023
|
No Such Account
|
8305
|
MP1735006_070923FTO_255686
|
1735006000NRG23200820220745951
|
|
07/09/2023
|
rampyare
|
rampyare
|
1735006WL0052823
|
00089
|
CBIN0281789
|
2856
|
16/09/2023
|
No Such Account
|
8306
|
MP1735006_300423FTO_23305
|
1735006000NRG23171020220895997
|
641766568
|
30/04/2023
|
besaniyah
|
besaniyah
|
1735006WL0070797
|
00415
|
SBIN0013651
|
600
|
12/05/2023
|
No Such Account
|
8307
|
MP1735006_300423FTO_23305
|
1735006000NRG23171020220895993
|
641766568
|
30/04/2023
|
BISTO BAI
|
BISTO BAI
|
1735006WL0070797
|
00089
|
CBIN0281789
|
1428
|
12/05/2023
|
No Such Account
|
8308
|
MP1735009_210623APB_FTO_113995
|
1735009048NRG24200620230343671
|
523112162
|
21/06/2023
|
Mamta
|
Mamta
|
1735009048WL016702
|
00089
|
CBIN0281997
|
1428
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8309
|
MP1735009_210623APB_FTO_113995
|
1735009048NRG24200620230343670
|
523112162
|
21/06/2023
|
Ram Bai
|
Ram Bai
|
1735009048WL016702
|
00089
|
CBIN0281997
|
1428
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8310
|
MP1735009_240623APB_FTO_123588
|
1735009040NRG24240620230391511
|
703030066
|
24/06/2023
|
nanhi
|
nanhi
|
1735009040WL018918
|
00089
|
CBIN0281997
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8311
|
MP1735009_240623APB_FTO_123588
|
1735009040NRG24240620230389398
|
703030066
|
24/06/2023
|
surtana
|
surtana
|
1735009WL018820
|
00089
|
CBIN0281997
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
MP1735009_240623APB_FTO_123588
|
1735009036NRG24240620230392508
|
703030066
|
24/06/2023
|
BHAGARTI
|
BHAGARTI
|
1735009036WL018947
|
00089
|
CBIN0282086
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8313
|
MP1735009_190523APB_FTO_48813
|
1735009029NRG24190520230098576
|
866090962
|
19/05/2023
|
pratap
|
pratap
|
1735009029WL005107
|
00089
|
CBIN0282086
|
420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
MP1735009_191023APB_FTO_324769
|
1735009029NRG24181020230774616
|
|
19/10/2023
|
sukkhan singh
|
sukkhan singh
|
1735009029WL048459
|
00089
|
CBIN0281548
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
MP1735009_210623APB_FTO_113995
|
1735009022NRG24200620230346984
|
523112162
|
21/06/2023
|
Ramhi
|
Ramhi
|
1735009022WL016903
|
00089
|
CBIN0281548
|
1393
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8316
|
MP1735009_210623APB_FTO_113995
|
1735009022NRG24200620230346980
|
523112162
|
21/06/2023
|
Vimla
|
Vimla
|
1735009022WL016903
|
00089
|
CBIN0281548
|
1393
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8317
|
MP1735009_210623APB_FTO_113995
|
1735009022NRG24200620230346976
|
523112162
|
21/06/2023
|
Satiya
|
Satiya
|
1735009022WL016903
|
00089
|
CBIN0281548
|
1393
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8318
|
MP1735009_210623APB_FTO_113995
|
1735009022NRG24200620230346974
|
523112162
|
21/06/2023
|
mukti
|
mukti
|
1735009022WL016903
|
00089
|
CBIN0281548
|
1393
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8319
|
MP1735009_210623APB_FTO_113995
|
1735009015NRG24200620230346787
|
523112162
|
21/06/2023
|
shyamwati
|
shyamwati
|
1735009015WL016893
|
00415
|
SBIN0013652
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8320
|
MP1735009_240623APB_FTO_123588
|
1735009011NRG24240620230389817
|
703030066
|
24/06/2023
|
lal singh
|
lal singh
|
1735009011WL018842
|
00697
|
BKID0MG1341
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
MP1735009_290423APB_FTO_23199
|
1735009000NRG24290420230026103
|
641775333
|
29/04/2023
|
Samr singh
|
Samr singh
|
1735009WL001338
|
00697
|
BKID0MG1341
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
MP1735009_281123FTO_366498
|
1735009000NRG24241020230807858
|
|
28/11/2023
|
bir singh
|
bir singh
|
1735009WL0049811
|
00697
|
BKID0MG1341
|
1540
|
03/01/2024
|
Unclaimed/DEAF accounts
|
8323
|
MP1735009_281123FTO_366498
|
1735009000NRG24241020230807853
|
|
28/11/2023
|
Lalita
|
Lalita
|
1735009WL0049806
|
00697
|
BKID0MG1341
|
1540
|
03/01/2024
|
No Such Account
|
8324
|
MP1735009_281123FTO_366498
|
1735009000NRG24241020230807851
|
|
28/11/2023
|
Mukesh kumar
|
Mukesh kumar
|
1735009WL0049805
|
00415
|
SBIN0013652
|
1547
|
03/01/2024
|
Account closed
|
8325
|
MP1735009_281123FTO_366498
|
1735009000NRG24241020230807849
|
|
28/11/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL0049805
|
00697
|
BKID0MG1341
|
1547
|
03/01/2024
|
No Such Account
|
8326
|
MP1735009_240623APB_FTO_123588
|
1735009000NRG24240620230393456
|
703030066
|
24/06/2023
|
jayanti
|
jayanti
|
1735009WL018993
|
00415
|
SBIN0013652
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8327
|
MP1735009_240623APB_FTO_123588
|
1735009000NRG24240620230393453
|
703030066
|
24/06/2023
|
dhaniram
|
dhaniram
|
1735009WL018993
|
00415
|
SBIN0013652
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8328
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230353163
|
523112162
|
21/06/2023
|
laxmi
|
laxmi
|
1735009WL017189
|
00697
|
BKID0MG1341
|
1540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8329
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230353148
|
523112162
|
21/06/2023
|
nanibai
|
nanibai
|
1735009WL017189
|
00697
|
BKID0MG1341
|
1540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8330
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230352975
|
523112162
|
21/06/2023
|
BHAGVAT
|
BHAGVAT
|
1735009WL017186
|
00697
|
BKID0MG1341
|
1540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8331
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230352949
|
523112162
|
21/06/2023
|
Prem lal
|
Prem lal
|
1735009WL017186
|
00089
|
CBIN0281297
|
1320
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8332
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230352919
|
523112162
|
21/06/2023
|
basant Sahu
|
basant Sahu
|
1735009WL017186
|
00697
|
BKID0MG1341
|
1540
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8333
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230352807
|
523112162
|
21/06/2023
|
SADIYA BAI
|
SADIYA BAI
|
1735009WL017181
|
00089
|
CBIN0281548
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230352721
|
523112162
|
21/06/2023
|
Dhanwati Dharwaiya
|
Dhanwati Dharwaiya
|
1735009WL017180
|
00415
|
SBIN0013652
|
585
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8335
|
MP1735009_210623APB_FTO_113995
|
1735009000NRG24200620230352703
|
523112162
|
21/06/2023
|
Maya Bai
|
Maya Bai
|
1735009WL017180
|
00697
|
BKID0MG1341
|
1365
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8336
|
MP1735009_200423APB_FTO_13415
|
1735009000NRG24200420230008847
|
647282614
|
20/04/2023
|
Lxmibai
|
Lxmibai
|
1735009WL000467
|
00697
|
BKID0MG1341
|
1505
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
MP1735009_200423APB_FTO_13415
|
1735009000NRG24200420230008846
|
647282614
|
20/04/2023
|
SAHU CHANDRKALI BAI
|
SAHU CHANDRKALI BAI
|
1735009WL000467
|
00697
|
BKID0MG1341
|
1505
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
MP1735009_200423APB_FTO_13415
|
1735009000NRG24200420230008818
|
647282614
|
20/04/2023
|
SHIKUMAR SAHU
|
SHIKUMAR SAHU
|
1735009WL000467
|
00697
|
BKID0MG1341
|
1505
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
MP1735009_191023APB_FTO_324769
|
1735009000NRG24191020230782007
|
|
19/10/2023
|
dasdroo
|
dasdroo
|
1735009WL048825
|
00089
|
CBIN0281548
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
MP1735009_190523APB_FTO_48813
|
1735009000NRG24190520230100118
|
866090962
|
19/05/2023
|
Pancham singh
|
Pancham singh
|
1735009WL005194
|
00089
|
CBIN0281548
|
1540
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
MP1735009_190523APB_FTO_48813
|
1735009000NRG24190520230100081
|
866090962
|
19/05/2023
|
Budharam
|
Budharam
|
1735009WL005194
|
00089
|
CBIN0281548
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
MP1735009_190523APB_FTO_48813
|
1735009000NRG24190520230100000
|
866090962
|
19/05/2023
|
renka bai
|
renka bai
|
1735009WL005193
|
00697
|
BKID0MG1341
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1735009_051023APB_FTO_305039
|
1735009000NRG24051020230715473
|
|
05/10/2023
|
pratap
|
pratap
|
1735009WL044530
|
00691
|
IPOS0000001
|
965
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MP1735008_071023FTO_308464
|
1735008035NRG24061020230719532
|
|
07/10/2023
|
Jitendra Kumar Maravi
|
Jitendra Kumar Maravi
|
1735008035WL044861
|
00089
|
CBIN0281549
|
1080
|
15/11/2023
|
Account closed
|
8345
|
MP1735008_231023APB_FTO_329971
|
1735008034NRG24231020230799589
|
|
23/10/2023
|
kaliram
|
kaliram
|
1735008034WL049515
|
00089
|
CBIN0281918
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MP1735008_231023APB_FTO_329971
|
1735008031NRG24231020230799958
|
|
23/10/2023
|
loke
|
loke
|
1735008031WL049525
|
00089
|
CBIN0281918
|
1146
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
MP1735008_190623APB_FTO_108571
|
1735008025NRG24180620230328981
|
513880726
|
19/06/2023
|
Kranti Bai
|
Kranti Bai
|
1735008025WL015926
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8348
|
MP1735008_190623APB_FTO_108571
|
1735008022NRG24190620230332327
|
513880726
|
19/06/2023
|
suneeta
|
suneeta
|
1735008022WL016248
|
00089
|
CBIN0281918
|
2424
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8349
|
MP1735008_110723FTO_160608
|
1735008021NRG24110720230513005
|
892120762
|
11/07/2023
|
Manglu
|
Manglu
|
1735008021WL025592
|
00089
|
CBIN0281918
|
1000
|
16/07/2023
|
Account closed
|
8350
|
MP1735008_300423APB_FTO_23868
|
1735008009NRG24300420230026879
|
641459040
|
30/04/2023
|
bubeeta
|
bubeeta
|
1735008009WL001388
|
00697
|
BKID0MG1338
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8351
|
MP1735008_231023APB_FTO_329971
|
1735008000NRG24231020230805307
|
|
23/10/2023
|
sampatiya
|
sampatiya
|
1735008WL049711
|
00697
|
BKID0MG1353
|
900
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8352
|
MP1735008_270723FTO_190757
|
1735008000NRG24220720230547632
|
274424008
|
27/07/2023
|
sukhcharan sumran
|
sukhcharan sumran
|
1735008WL0028827
|
00697
|
BKID0MG1353
|
1200
|
03/08/2023
|
Account closed
|
8353
|
MP1735008_220723APB_FTO_181787
|
1735008000NRG24220720230547413
|
208397375
|
22/07/2023
|
Siya Bai
|
Siya Bai
|
1735008WL028788
|
00697
|
BKID0MG1339
|
1400
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8354
|
MP1735008_210423FTO_14822
|
1735008000NRG24210420230009760
|
646105267
|
21/04/2023
|
Mukesh
|
Mukesh
|
1735008WL000503
|
00089
|
CBIN0281549
|
840
|
12/05/2023
|
No Such Account
|
8355
|
MP1735008_180823APB_FTO_224627
|
1735008000NRG24180820230599612
|
728833359
|
18/08/2023
|
JANNU
|
JANNU
|
1735008WL035356
|
00089
|
CBIN0281549
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1735007_070623FTO_77149
|
1735007040NRG24070620230219838
|
298154747
|
07/06/2023
|
bisram
|
bisram
|
1735007040WL010620
|
00697
|
BKID0MG1347
|
1200
|
12/06/2023
|
Account closed
|
8357
|
MP1735007_070623FTO_77149
|
1735007028NRG24070620230222889
|
298154747
|
07/06/2023
|
Sundoo bai
|
Sundoo bai
|
1735007028WL010781
|
00089
|
CBIN0281522
|
1320
|
12/06/2023
|
Account closed
|
8358
|
MP1735007_060723FTO_151193
|
1735007022NRG24060720230495119
|
807233151
|
06/07/2023
|
Shailesh Kumar
|
Shailesh Kumar
|
1735007022WL024099
|
00697
|
BKID0MG1347
|
600
|
14/07/2023
|
No Such Account
|
8359
|
MP1735007_080224FTO_457710
|
1735007000NRG24250120241188488
|
|
08/02/2024
|
arjun
|
arjun
|
1735007WL0065258
|
00089
|
CBIN0281522
|
2925
|
24/04/2024
|
No Such Account
|
8360
|
MP1735007_080224FTO_457710
|
1735007000NRG24250120241188487
|
|
08/02/2024
|
Dukla
|
Dukla
|
1735007WL0065258
|
00089
|
CBIN0281522
|
2925
|
24/04/2024
|
Account closed
|
8361
|
MP1735007_080224FTO_457710
|
1735007000NRG24250120241188160
|
|
08/02/2024
|
Rohit
|
Rohit
|
1735007WL0065256
|
00691
|
IPOS0000001
|
3264
|
24/04/2024
|
No Such Account
|
8362
|
MP1735007_080224FTO_457710
|
1735007000NRG24250120241188159
|
|
08/02/2024
|
Rohit
|
Rohit
|
1735007WL0065256
|
00691
|
IPOS0000001
|
3040
|
24/04/2024
|
No Such Account
|
8363
|
MP1735007_080224FTO_457710
|
1735007000NRG24250120241188158
|
|
08/02/2024
|
Rohit
|
Rohit
|
1735007WL0065256
|
00691
|
IPOS0000001
|
2480
|
24/04/2024
|
No Such Account
|
8364
|
MP1735007_200423APB_FTO_13694
|
1735007000NRG24200420230009309
|
647421185
|
20/04/2023
|
kamlo
|
kamlo
|
1735007WL000475
|
00697
|
BKID0MG1347
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
MP1735007_200423APB_FTO_13694
|
1735007000NRG24200420230009250
|
647421185
|
20/04/2023
|
somkli
|
somkli
|
1735007WL000473
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
MP1735007_080224FTO_457710
|
1735007000NRG24170120241144952
|
|
08/02/2024
|
Budh lal
|
Budh lal
|
1735007WL0063812
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Account closed
|
8367
|
MP1735007_080224FTO_457710
|
1735007000NRG24170120241144951
|
|
08/02/2024
|
Budh lal
|
Budh lal
|
1735007WL0063812
|
00697
|
BKID0MG1347
|
1200
|
24/04/2024
|
Account closed
|
8368
|
MP1735007_080224FTO_457710
|
1735007000NRG24170120241144950
|
|
08/02/2024
|
Deepak
|
Deepak
|
1735007WL0063812
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
No Such Account
|
8369
|
MP1735007_080224FTO_457710
|
1735007000NRG24170120241144949
|
|
08/02/2024
|
Deepak
|
Deepak
|
1735007WL0063812
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
No Such Account
|
8370
|
MP1735007_080224FTO_457710
|
1735007000NRG24170120241144948
|
|
08/02/2024
|
Pratap
|
Pratap
|
1735007WL0063812
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
No Such Account
|
8371
|
MP1735007_080224FTO_457710
|
1735007000NRG24170120241144947
|
|
08/02/2024
|
Urmila kothi
|
Urmila kothi
|
1735007WL0063812
|
00697
|
BKID0MG1347
|
1200
|
24/04/2024
|
No Such Account
|
8372
|
MP1735007_110723APB_FTO_160136
|
1735007000NRG24110720230513919
|
892120637
|
11/07/2023
|
purima
|
purima
|
1735007WL025678
|
00697
|
BKID0MG1347
|
1200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8373
|
MP1735006_300423FTO_23305
|
1735006066NRG23120420231474679
|
641766568
|
30/04/2023
|
sangita
|
sangita
|
1735006WL0113081
|
00089
|
CBIN0281789
|
1000
|
12/05/2023
|
No Such Account
|
8374
|
MP1735006_300423FTO_23305
|
1735006066NRG23120420231474678
|
641766568
|
30/04/2023
|
ankit tekam
|
ankit tekam
|
1735006WL0113081
|
00415
|
SBIN0002876
|
1170
|
12/05/2023
|
No Such Account
|
8375
|
MP1735006_140823FTO_218138
|
1735006063NRG23040620231480028
|
679083157
|
14/08/2023
|
Muniya
|
Muniya
|
1735006WL0113957
|
00089
|
CBIN0281788
|
1158
|
23/08/2023
|
No Such Account
|
8376
|
MP1735006_140823FTO_218138
|
1735006063NRG23040620231480027
|
679083157
|
14/08/2023
|
Muniya
|
Muniya
|
1735006WL0113957
|
00089
|
CBIN0281788
|
975
|
23/08/2023
|
No Such Account
|
8377
|
MP1735006_300423FTO_23305
|
1735006056NRG23120420231474683
|
641766568
|
30/04/2023
|
lalit
|
lalit
|
1735006WL0113085
|
00176
|
IDIB000C595
|
2220
|
12/05/2023
|
Account closed
|
8378
|
MP1735006_200523APB_FTO_49821
|
1735006019NRG24200520230104515
|
865685425
|
20/05/2023
|
NEMTI BHOROYA
|
NEMTI BHOROYA
|
1735006019WL005419
|
00089
|
CBIN0281788
|
1152
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
MP1735006_080523APB_FTO_32855
|
1735006019NRG24080520230047167
|
687770693
|
08/05/2023
|
NEMTI BHOROYA
|
NEMTI BHOROYA
|
1735006019WL002416
|
00089
|
CBIN0281788
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
MP1735006_020523APB_FTO_26670
|
1735006019NRG24020520230031403
|
690387183
|
02/05/2023
|
NEMTI BHOROYA
|
NEMTI BHOROYA
|
1735006019WL001641
|
00089
|
CBIN0281788
|
1110
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
MP1735006_300423FTO_23305
|
1735006016NRG23120420231474676
|
641766568
|
30/04/2023
|
Ravichand
|
Ravichand
|
1735006WL0113079
|
00089
|
CBIN0281789
|
1379
|
12/05/2023
|
No Such Account
|
8382
|
MP1735006_280923APB_FTO_293627
|
1735006015NRG24280920230696253
|
|
28/09/2023
|
manglo
|
manglo
|
1735006015WL043305
|
00415
|
SBIN0002876
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
MP1735006_280923APB_FTO_293627
|
1735006015NRG24280920230696166
|
|
28/09/2023
|
NEELKUMARI SAHU
|
NEELKUMARI SAHU
|
1735006015WL043305
|
00415
|
SBIN0002876
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
MP1735006_301123FTO_369981
|
1735006000NRG24301120230895693
|
|
30/11/2023
|
Sushma
|
Sushma
|
1735006WL054823
|
00089
|
CBIN0281789
|
1547
|
03/01/2024
|
No Such Account
|
8385
|
MP1735006_180224APB_FTO_467511
|
1735006000NRG24180220241323386
|
302999932
|
18/02/2024
|
rahul
|
rahul
|
1735006WL069954
|
00089
|
CBIN0281789
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
MP1735006_180224APB_FTO_467511
|
1735006000NRG24180220241323024
|
302999932
|
18/02/2024
|
NAMDEV
|
NAMDEV
|
1735006WL069947
|
00688
|
FINO0001001
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
MP1735006_180224APB_FTO_467511
|
1735006000NRG24180220241320628
|
302999932
|
18/02/2024
|
FHAGU
|
FHAGU
|
1735006WL069822
|
00089
|
CBIN0281788
|
1050
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8388
|
MP1735006_180224APB_FTO_467511
|
1735006000NRG24180220241320624
|
302999932
|
18/02/2024
|
saroj bai
|
saroj bai
|
1735006WL069822
|
00089
|
CBIN0281788
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
MP1735006_180224APB_FTO_467511
|
1735006000NRG24180220241320615
|
302999932
|
18/02/2024
|
Shyambati
|
Shyambati
|
1735006WL069822
|
00089
|
CBIN0281788
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
MP1735003_210923APB_FTO_278441
|
1735003011NRG24200920230672981
|
|
21/09/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1735003011WL041724
|
00176
|
IDIB000H555
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
MP1735003_071223FTO_380347
|
1735003007NRG24171020230770127
|
|
07/12/2023
|
Rajkumar
|
Rajkumar
|
1735003WL0048215
|
00415
|
SBIN0004641
|
2400
|
12/03/2024
|
No Such Account
|
8392
|
MP1735003_010723APB_FTO_142118
|
1735003006NRG24290620230438343
|
799849964
|
01/07/2023
|
sakhiya bai
|
sakhiya bai
|
1735003006WL021038
|
00176
|
IDIB000H555
|
840
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8393
|
MP1735003_010723APB_FTO_142118
|
1735003006NRG24290620230438339
|
799849964
|
01/07/2023
|
GOVIND
|
GOVIND
|
1735003006WL021038
|
00176
|
IDIB000H555
|
1260
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8394
|
MP1735003_160623FTO_97140
|
1735003005NRG24160620230308662
|
513965799
|
16/06/2023
|
Virandavan
|
Virandavan
|
1735003005WL014864
|
00176
|
IDIB000H555
|
1379
|
23/06/2023
|
No Such Account
|
8395
|
MP1735003_021223APB_FTO_371884
|
1735003005NRG24011220230897652
|
|
02/12/2023
|
Rajeev
|
Rajeev
|
1735003005WL054933
|
00176
|
IDIB000H555
|
394
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
MP1735003_290224APB_FTO_479208
|
1735003004NRG24270220241368848
|
301630750
|
29/02/2024
|
BUDDHO
|
BUDDHO
|
1735003004WL071744
|
00176
|
IDIB000M602
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1735003_160623APB_FTO_95590
|
1735003003NRG24160620230305163
|
514324116
|
16/06/2023
|
RAJJO BAI
|
RAJJO BAI
|
1735003003WL014703
|
00176
|
IDIB000M602
|
1260
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8398
|
MP1735003_071223FTO_380347
|
1735003000NRG24301120230894660
|
|
07/12/2023
|
Rahul
|
Rahul
|
1735003WL0054756
|
00415
|
SBIN0004641
|
3094
|
12/03/2024
|
No Such Account
|
8399
|
MP1735003_300623APB_FTO_140220
|
1735003000NRG24300620230457524
|
799952090
|
30/06/2023
|
SUBAD BAI
|
SUBAD BAI
|
1735003WL022009
|
00697
|
BKID0MG1354
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892878
|
|
07/12/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1735003WL0054643
|
00176
|
IDIB000H555
|
1400
|
12/03/2024
|
No Such Account
|
8401
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892877
|
|
07/12/2023
|
MOHBATI BAI
|
MOHBATI BAI
|
1735003WL0054643
|
00176
|
IDIB000H555
|
1330
|
12/03/2024
|
Account closed
|
8402
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892876
|
|
07/12/2023
|
MOHBATI BAI
|
MOHBATI BAI
|
1735003WL0054643
|
00176
|
IDIB000H555
|
1400
|
12/03/2024
|
Account closed
|
8403
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892873
|
|
07/12/2023
|
Umesh Singh
|
Umesh Singh
|
1735003WL0054643
|
00176
|
IDIB000H555
|
1632
|
12/03/2024
|
No Such Account
|
8404
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892871
|
|
07/12/2023
|
KAMAL
|
KAMAL
|
1735003WL0054642
|
00415
|
SBIN0004641
|
1260
|
12/03/2024
|
No Such Account
|
8405
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892870
|
|
07/12/2023
|
Mangal Singh
|
Mangal Singh
|
1735003WL0054642
|
00415
|
SBIN0004641
|
1505
|
12/03/2024
|
No Such Account
|
8406
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892756
|
|
07/12/2023
|
KETKI BAI
|
KETKI BAI
|
1735003WL0054634
|
00415
|
SBIN0004641
|
1290
|
12/03/2024
|
A/c Blocked or Frozen
|
8407
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892752
|
|
07/12/2023
|
Rajbati Bai
|
Rajbati Bai
|
1735003WL0054633
|
00415
|
SBIN0004641
|
1140
|
12/03/2024
|
Account closed
|
8408
|
MP1735003_071223FTO_380347
|
1735003000NRG24291120230892591
|
|
07/12/2023
|
Arvind
|
Arvind
|
1735003WL0054619
|
00415
|
SBIN0004641
|
1100
|
12/03/2024
|
Account closed
|
8409
|
MP1735003_290523APB_FTO_63150
|
1735003000NRG24290520230159933
|
086837533
|
29/05/2023
|
Mr.SURESH
|
Mr.SURESH
|
1735003WL007953
|
00176
|
IDIB000H555
|
1470
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562557
|
299368044
|
28/07/2023
|
munn
|
munn
|
1735006WL030811
|
00089
|
CBIN0281789
|
221
|
02/08/2023
|
No Such Account
|
8411
|
MP1735006_141223FTO_389915
|
1735006000NRG24281120230890625
|
|
14/12/2023
|
TILAKVATI PANDRE
|
TILAKVATI PANDRE
|
1735006WL0054471
|
00415
|
SBIN0002876
|
1140
|
12/03/2024
|
Account closed
|
8412
|
MP1735006_141223FTO_389915
|
1735006000NRG24281120230890670
|
|
14/12/2023
|
santlal
|
santlal
|
1735006WL0054474
|
00176
|
IDIB000C595
|
1768
|
12/03/2024
|
No Such Account
|
8413
|
MP1735003_071223FTO_380347
|
1735003000NRG24281120230890467
|
|
07/12/2023
|
RamcharaN
|
RamcharaN
|
1735003WL0054457
|
00697
|
BKID0MG1354
|
3264
|
12/03/2024
|
Account closed
|
8414
|
MP1735003_071223FTO_380347
|
1735003000NRG24281120230890465
|
|
07/12/2023
|
RamcharaN
|
RamcharaN
|
1735003WL0054457
|
00697
|
BKID0MG1354
|
1105
|
12/03/2024
|
Account closed
|
8415
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477200
|
298500915
|
06/06/2023
|
budhiya
|
budhiya
|
1735004WL0113477
|
00697
|
BKID0MG1338
|
900
|
12/06/2023
|
Account closed
|
8416
|
MP1735005_240623FTO_123087
|
1735005059NRG24240620230390933
|
703013399
|
24/06/2023
|
DHANSING
|
DHANSING
|
1735005059WL018892
|
00415
|
SBIN0013651
|
3094
|
05/07/2023
|
Account closed
|
8417
|
MP1735005_311023APB_FTO_339904
|
1735005059NRG24311020230842872
|
|
31/10/2023
|
Rajesh Patel
|
Rajesh Patel
|
1735005059WL051136
|
00415
|
SBIN0013651
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8418
|
MP1735005_150923FTO_265848
|
1735005063NRG24150920230660218
|
|
15/09/2023
|
SHRIPRASAD
|
SHRIPRASAD
|
1735005063WL040811
|
00415
|
SBIN0006252
|
1320
|
28/09/2023
|
No Such Account
|
8419
|
MP1735005_021023FTO_299459
|
1735005066NRG24110920230652187
|
|
02/10/2023
|
Mohan
|
Mohan
|
1735005WL0040240
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
No Such Account
|
8420
|
MP1735005_010623APB_FTO_68421
|
1735005067NRG24010620230184097
|
209139204
|
01/06/2023
|
SONKALI
|
SONKALI
|
1735005067WL009024
|
00415
|
SBIN0013652
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MP1735005_140723FTO_167912
|
1735005067NRG24140720230523387
|
069590645
|
14/07/2023
|
LAVKUSH DHARBAIYA
|
LAVKUSH DHARBAIYA
|
1735005067WL026452
|
00415
|
SBIN0013652
|
1200
|
21/07/2023
|
Account closed
|
8422
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477328
|
298500915
|
06/06/2023
|
Kusumwati
|
Kusumwati
|
1735004WL0113515
|
00697
|
BKID0MG1338
|
1200
|
12/06/2023
|
No Such Account
|
8423
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477331
|
298500915
|
06/06/2023
|
Ramkumar
|
Ramkumar
|
1735004WL0113516
|
00468
|
UBIN0541885
|
3060
|
12/06/2023
|
No Such Account
|
8424
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477333
|
298500915
|
06/06/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0113516
|
00089
|
CBIN0281038
|
2856
|
12/06/2023
|
Account closed
|
8425
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477334
|
298500915
|
06/06/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0113516
|
00089
|
CBIN0281038
|
1000
|
12/06/2023
|
Account closed
|
8426
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477335
|
298500915
|
06/06/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0113516
|
00078
|
CNRB0017825
|
2448
|
12/06/2023
|
Account closed
|
8427
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477346
|
298500915
|
06/06/2023
|
Durgesh Kumar Sahu
|
Durgesh Kumar Sahu
|
1735004WL0113518
|
00415
|
SBIN0000421
|
3264
|
12/06/2023
|
No Such Account
|
8428
|
MP1735005_160723APB_FTO_171966
|
1735005069NRG24090720230506469
|
069892551
|
16/07/2023
|
SUDAMA
|
SUDAMA
|
1735005069WL025102
|
00697
|
BKID0MG1351
|
2280
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477464
|
298500915
|
06/06/2023
|
Pyare Lal
|
Pyare Lal
|
1735004WL0113530
|
00078
|
CNRB0017825
|
1224
|
12/06/2023
|
Account closed
|
8430
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477470
|
298500915
|
06/06/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0113532
|
00078
|
CNRB0017825
|
950
|
12/06/2023
|
Account closed
|
8431
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477471
|
298500915
|
06/06/2023
|
INDRPAL
|
INDRPAL
|
1735004WL0113532
|
00078
|
CNRB0017825
|
100
|
12/06/2023
|
Account closed
|
8432
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477482
|
298500915
|
06/06/2023
|
Devki Uikey
|
Devki Uikey
|
1735004WL0113534
|
00697
|
BKID0MG1350
|
2400
|
12/06/2023
|
No Such Account
|
8433
|
MP1735005_010923APB_FTO_245057
|
1735005072NRG24010920230631512
|
066300286
|
01/09/2023
|
BABLEE BAI
|
BABLEE BAI
|
1735005072WL038094
|
00415
|
SBIN0006252
|
1260
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
MP1735005_030723APB_FTO_146112
|
1735005072NRG24030720230482671
|
810066731
|
03/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1735005072WL023347
|
00354
|
PUNB0249800
|
1400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
MP1735005_070723FTO_153430
|
1735005073NRG24070720230498380
|
843954737
|
07/07/2023
|
Suseela
|
Suseela
|
1735005WL024396
|
00415
|
SBIN0013652
|
1428
|
13/07/2023
|
Account closed
|
8436
|
MP1735006_280723FTO_191086
|
1735006000NRG22030920210951543
|
299714589
|
28/07/2023
|
ITLAL MARAVI
|
ITLAL MARAVI
|
1735006WL051845
|
00415
|
SBIN0002876
|
1140
|
02/08/2023
|
Account closed
|
8437
|
MP1735006_280723FTO_191086
|
1735006000NRG22220720210887110
|
299714589
|
28/07/2023
|
RANJANA
|
RANJANA
|
1735006WL045075
|
00089
|
CBIN0281789
|
1080
|
02/08/2023
|
No Such Account
|
8438
|
MP1735001_240723APB_FTO_184635
|
1735001000NRG24240720230552110
|
207754903
|
24/07/2023
|
Sudha
|
Sudha
|
1735001WL029474
|
00697
|
BKID0MG1345
|
1533
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
MP1735001_240623APB_FTO_122503
|
1735001000NRG24240620230389130
|
703037171
|
24/06/2023
|
Bhuri bai
|
Bhuri bai
|
1735001WL018786
|
00697
|
BKID0MG1346
|
1365
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
MP1735006_171023FTO_321439
|
1735006000NRG24171020230768644
|
|
17/10/2023
|
Baishakhu Lal Parte
|
Baishakhu Lal Parte
|
1735006WL048106
|
00089
|
CBIN0281789
|
3315
|
15/11/2023
|
No Such Account
|
8441
|
MP1735006_171023FTO_321439
|
1735006000NRG24171020230768643
|
|
17/10/2023
|
Anupa Bai
|
Anupa Bai
|
1735006WL048106
|
00089
|
CBIN0281789
|
3315
|
15/11/2023
|
No Such Account
|
8442
|
MP1735006_101223FTO_384049
|
1735006000NRG24101220230929893
|
|
10/12/2023
|
RAMDAS BAIRAGI
|
RAMDAS BAIRAGI
|
1735006WL056424
|
00415
|
SBIN0002876
|
3094
|
06/03/2024
|
No Such Account
|
8443
|
MP1735006_090723FTO_156575
|
1735006000NRG24090720230504028
|
211641203
|
09/07/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006WL024921
|
00697
|
BKID0MG1352
|
3315
|
28/07/2023
|
No Such Account
|
8444
|
MP1735006_060623FTO_75211
|
1735006000NRG24060620230216125
|
298449341
|
06/06/2023
|
sundar Lal
|
sundar Lal
|
1735006WL010439
|
00089
|
CBIN0281789
|
3536
|
12/06/2023
|
No Such Account
|
8445
|
MP1735006_060623FTO_75211
|
1735006000NRG24060620230216124
|
298449341
|
06/06/2023
|
sonwati
|
sonwati
|
1735006WL010439
|
00089
|
CBIN0281789
|
3536
|
12/06/2023
|
No Such Account
|
8446
|
MP1735006_020623APB_FTO_69495
|
1735006000NRG24020620230190052
|
216145561
|
02/06/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL009289
|
00415
|
SBIN0013651
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
MP1735006_020623APB_FTO_69495
|
1735006000NRG24020620230189939
|
216145561
|
02/06/2023
|
deepa bai
|
deepa bai
|
1735006WL009287
|
00089
|
CBIN0281789
|
1320
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8448
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475057
|
836146454
|
18/05/2023
|
Yasoda
|
Yasoda
|
1735006WL0113114
|
00176
|
IDIB000C595
|
950
|
24/05/2023
|
No Such Account
|
8449
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475073
|
836146454
|
18/05/2023
|
saniya
|
saniya
|
1735006WL0113114
|
00176
|
IDIB000C595
|
950
|
24/05/2023
|
No Such Account
|
8450
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475074
|
836146454
|
18/05/2023
|
saniya
|
saniya
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
8451
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475077
|
836146454
|
18/05/2023
|
saniya
|
saniya
|
1735006WL0113114
|
00176
|
IDIB000C595
|
390
|
24/05/2023
|
No Such Account
|
8452
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475082
|
836146454
|
18/05/2023
|
sonsigh
|
sonsigh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
975
|
24/05/2023
|
No Such Account
|
8453
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475084
|
836146454
|
18/05/2023
|
sonsigh
|
sonsigh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
950
|
24/05/2023
|
No Such Account
|
8454
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475087
|
836146454
|
18/05/2023
|
sonsigh
|
sonsigh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
390
|
24/05/2023
|
No Such Account
|
8455
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475088
|
836146454
|
18/05/2023
|
ammawati
|
ammawati
|
1735006WL0113114
|
00697
|
BKID0MG1344
|
1330
|
24/05/2023
|
No Such Account
|
8456
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475091
|
836146454
|
18/05/2023
|
meera
|
meera
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
8457
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475094
|
836146454
|
18/05/2023
|
balram
|
balram
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1365
|
24/05/2023
|
No Such Account
|
8458
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475107
|
836146454
|
18/05/2023
|
jhholo
|
jhholo
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1365
|
24/05/2023
|
No Such Account
|
8459
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475108
|
836146454
|
18/05/2023
|
jhholo
|
jhholo
|
1735006WL0113114
|
00415
|
SBIN0002876
|
816
|
24/05/2023
|
No Such Account
|
8460
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475109
|
836146454
|
18/05/2023
|
jhholo
|
jhholo
|
1735006WL0113114
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
8461
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475110
|
836146454
|
18/05/2023
|
Mannu lal
|
Mannu lal
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1365
|
24/05/2023
|
No Such Account
|
8462
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475119
|
836146454
|
18/05/2023
|
Shanti bai
|
Shanti bai
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1365
|
24/05/2023
|
No Such Account
|
8463
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475122
|
836146454
|
18/05/2023
|
Tamesvar
|
Tamesvar
|
1735006WL0113114
|
00089
|
CBIN0281789
|
204
|
24/05/2023
|
No Such Account
|
8464
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475126
|
836146454
|
18/05/2023
|
kam
|
kam
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
No Such Account
|
8465
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475127
|
836146454
|
18/05/2023
|
samo bai
|
samo bai
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
No Such Account
|
8466
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475128
|
836146454
|
18/05/2023
|
sevkali
|
sevkali
|
1735006WL0113114
|
00415
|
SBIN0002876
|
612
|
24/05/2023
|
No Such Account
|
8467
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475129
|
836146454
|
18/05/2023
|
sevkali
|
sevkali
|
1735006WL0113114
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
8468
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475132
|
836146454
|
18/05/2023
|
bhagwati
|
bhagwati
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
No Such Account
|
8469
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475133
|
836146454
|
18/05/2023
|
Amarlal
|
Amarlal
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
No Such Account
|
8470
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475137
|
836146454
|
18/05/2023
|
rampyari
|
rampyari
|
1735006WL0113114
|
00176
|
IDIB000C595
|
950
|
24/05/2023
|
No Such Account
|
8471
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475138
|
836146454
|
18/05/2023
|
rampyari
|
rampyari
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
8472
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475162
|
836146454
|
18/05/2023
|
Rahual
|
Rahual
|
1735006WL0113121
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8473
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475163
|
836146454
|
18/05/2023
|
Rahual
|
Rahual
|
1735006WL0113121
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
8474
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475172
|
836146454
|
18/05/2023
|
gendlal
|
gendlal
|
1735006WL0113123
|
00415
|
SBIN0002876
|
1200
|
24/05/2023
|
No Such Account
|
8475
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475177
|
836146454
|
18/05/2023
|
shyamkali
|
shyamkali
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
8476
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475179
|
836146454
|
18/05/2023
|
Kajal singh
|
Kajal singh
|
1735006WL0113123
|
00089
|
CBIN0281788
|
200
|
24/05/2023
|
No Such Account
|
8477
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475182
|
836146454
|
18/05/2023
|
Sukhlal
|
Sukhlal
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8478
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475183
|
836146454
|
18/05/2023
|
Sukhlal
|
Sukhlal
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8479
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475184
|
836146454
|
18/05/2023
|
phalabai
|
phalabai
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8480
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475186
|
836146454
|
18/05/2023
|
kishori
|
kishori
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8481
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475188
|
836146454
|
18/05/2023
|
kishori
|
kishori
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8482
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475190
|
836146454
|
18/05/2023
|
hem
|
hem
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8483
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475191
|
836146454
|
18/05/2023
|
nema bai
|
nema bai
|
1735006WL0113123
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8484
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475193
|
836146454
|
18/05/2023
|
dhanraaj
|
dhanraaj
|
1735006WL0113123
|
00089
|
CBIN0281788
|
2340
|
24/05/2023
|
No Such Account
|
8485
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475198
|
836146454
|
18/05/2023
|
Seema bai
|
Seema bai
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8486
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475201
|
836146454
|
18/05/2023
|
mehanti
|
mehanti
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8487
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475206
|
836146454
|
18/05/2023
|
baahda
|
baahda
|
1735006WL0113123
|
00089
|
CBIN0281788
|
2040
|
24/05/2023
|
Account closed
|
8488
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475207
|
836146454
|
18/05/2023
|
mehmood
|
mehmood
|
1735006WL0113123
|
00089
|
CBIN0281083
|
2040
|
24/05/2023
|
No Such Account
|
8489
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475213
|
836146454
|
18/05/2023
|
AMARLAL
|
AMARLAL
|
1735006WL0113123
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
8490
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475214
|
836146454
|
18/05/2023
|
chhama
|
chhama
|
1735006WL0113123
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
8491
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475216
|
836146454
|
18/05/2023
|
amar
|
amar
|
1735006WL0113123
|
00089
|
CBIN0281083
|
3264
|
24/05/2023
|
No Such Account
|
8492
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475219
|
836146454
|
18/05/2023
|
barato
|
barato
|
1735006WL0113123
|
00089
|
CBIN0281788
|
2090
|
24/05/2023
|
No Such Account
|
8493
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475223
|
836146454
|
18/05/2023
|
savit
|
savit
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8494
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475224
|
836146454
|
18/05/2023
|
SHUKHWATI
|
SHUKHWATI
|
1735006WL0113123
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8495
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475226
|
836146454
|
18/05/2023
|
sarla
|
sarla
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8496
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475232
|
836146454
|
18/05/2023
|
shanti
|
shanti
|
1735006WL0113124
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8497
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475238
|
836146454
|
18/05/2023
|
SHIV DIYAL
|
SHIV DIYAL
|
1735006WL0113124
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
8498
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475251
|
836146454
|
18/05/2023
|
keshar
|
keshar
|
1735006WL0113125
|
00089
|
CBIN0281789
|
1225
|
24/05/2023
|
No Such Account
|
8499
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475256
|
836146454
|
18/05/2023
|
seetaram
|
seetaram
|
1735006WL0113125
|
00415
|
SBIN0002876
|
1110
|
24/05/2023
|
No Such Account
|
8500
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475257
|
836146454
|
18/05/2023
|
seetaram
|
seetaram
|
1735006WL0113125
|
00415
|
SBIN0002876
|
950
|
24/05/2023
|
No Such Account
|
8501
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475258
|
836146454
|
18/05/2023
|
SADHNA UIKEY
|
SADHNA UIKEY
|
1735006WL0113126
|
00415
|
SBIN0013651
|
570
|
24/05/2023
|
Account closed
|
8502
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475260
|
836146454
|
18/05/2023
|
ramoti
|
ramoti
|
1735006WL0113126
|
00176
|
IDIB000C595
|
1140
|
24/05/2023
|
Account closed
|
8503
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475261
|
836146454
|
18/05/2023
|
DEEPANSHU PATEL
|
DEEPANSHU PATEL
|
1735006WL0113126
|
00415
|
SBIN0002876
|
204
|
24/05/2023
|
Account closed
|
8504
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475262
|
836146454
|
18/05/2023
|
DEEPANSHU PATEL
|
DEEPANSHU PATEL
|
1735006WL0113126
|
00415
|
SBIN0002876
|
3060
|
24/05/2023
|
Account closed
|
8505
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475276
|
836146454
|
18/05/2023
|
sunil
|
sunil
|
1735006WL0113127
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
8506
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475277
|
836146454
|
18/05/2023
|
sunil
|
sunil
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
8507
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475278
|
836146454
|
18/05/2023
|
sunil
|
sunil
|
1735006WL0113127
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8508
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475279
|
836146454
|
18/05/2023
|
sunil
|
sunil
|
1735006WL0113127
|
00089
|
CBIN0281789
|
204
|
24/05/2023
|
No Such Account
|
8509
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475280
|
836146454
|
18/05/2023
|
aneel
|
aneel
|
1735006WL0113127
|
00089
|
CBIN0281788
|
408
|
24/05/2023
|
No Such Account
|
8510
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475281
|
836146454
|
18/05/2023
|
aneel
|
aneel
|
1735006WL0113127
|
00089
|
CBIN0281788
|
204
|
24/05/2023
|
No Such Account
|
8511
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475306
|
836146454
|
18/05/2023
|
shivkumari
|
shivkumari
|
1735006WL0113128
|
00697
|
BKID0NAMRGB
|
2040
|
24/05/2023
|
No Such Account
|
8512
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475307
|
836146454
|
18/05/2023
|
shivkumari
|
shivkumari
|
1735006WL0113128
|
00697
|
BKID0NAMRGB
|
612
|
24/05/2023
|
No Such Account
|
8513
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475308
|
836146454
|
18/05/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1735006WL0113128
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
8514
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475312
|
836146454
|
18/05/2023
|
maanshing
|
maanshing
|
1735006WL0113128
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8515
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475313
|
836146454
|
18/05/2023
|
maanshing
|
maanshing
|
1735006WL0113128
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8516
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475321
|
836146454
|
18/05/2023
|
sheeta
|
sheeta
|
1735006WL0113128
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
Account closed
|
8517
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475328
|
836146454
|
18/05/2023
|
MANOJ DHURVE
|
MANOJ DHURVE
|
1735006WL0113129
|
00415
|
SBIN0013651
|
1140
|
24/05/2023
|
Account closed
|
8518
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475329
|
836146454
|
18/05/2023
|
bajanti
|
bajanti
|
1735006WL0113130
|
00176
|
IDIB000C595
|
190
|
24/05/2023
|
No Such Account
|
8519
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475331
|
836146454
|
18/05/2023
|
NAJMA BEGAM
|
NAJMA BEGAM
|
1735006WL0113130
|
00176
|
IDIB000C595
|
920
|
24/05/2023
|
A/c Blocked or Frozen
|
8520
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475332
|
836146454
|
18/05/2023
|
Durga
|
Durga
|
1735006WL0113130
|
00176
|
IDIB000C595
|
190
|
24/05/2023
|
No Such Account
|
8521
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475333
|
836146454
|
18/05/2023
|
ANGAD LOHAR
|
ANGAD LOHAR
|
1735006WL0113130
|
00176
|
IDIB000C595
|
190
|
24/05/2023
|
A/c Blocked or Frozen
|
8522
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475334
|
836146454
|
18/05/2023
|
romti
|
romti
|
1735006WL0113131
|
00089
|
CBIN0281789
|
579
|
24/05/2023
|
No Such Account
|
8523
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475335
|
836146454
|
18/05/2023
|
romti
|
romti
|
1735006WL0113131
|
00089
|
CBIN0281789
|
772
|
24/05/2023
|
No Such Account
|
8524
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475336
|
836146454
|
18/05/2023
|
romti
|
romti
|
1735006WL0113131
|
00089
|
CBIN0281789
|
1158
|
24/05/2023
|
No Such Account
|
8525
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475337
|
836146454
|
18/05/2023
|
romti
|
romti
|
1735006WL0113131
|
00089
|
CBIN0281789
|
965
|
24/05/2023
|
No Such Account
|
8526
|
MP1735003_071223FTO_380347
|
1735003000NRG24281120230889616
|
|
07/12/2023
|
Mis Chandrvati Bai
|
Mis Chandrvati Bai
|
1735003WL0054325
|
00176
|
IDIB000D555
|
1547
|
12/03/2024
|
No Such Account
|
8527
|
MP1735003_071223FTO_380347
|
1735003000NRG24281120230889615
|
|
07/12/2023
|
Mir Balshah Narreti
|
Mir Balshah Narreti
|
1735003WL0054325
|
00415
|
SBIN0004641
|
1505
|
12/03/2024
|
No Such Account
|
8528
|
MP1735003_071223FTO_380347
|
1735003000NRG24281120230889614
|
|
07/12/2023
|
Mis Hariyaro Bai
|
Mis Hariyaro Bai
|
1735003WL0054325
|
00176
|
IDIB000D555
|
500
|
12/03/2024
|
No Such Account
|
8529
|
MP1735003_071223FTO_380347
|
1735003000NRG24281120230889613
|
|
07/12/2023
|
Mis Manglo Bai
|
Mis Manglo Bai
|
1735003WL0054325
|
00176
|
IDIB000D555
|
1547
|
12/03/2024
|
No Such Account
|
8530
|
MP1735003_290823APB_FTO_240784
|
1735003000NRG24280820230618689
|
865934962
|
29/08/2023
|
gomti
|
gomti
|
1735003WL037106
|
00697
|
BKID0NAMRGB
|
3300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
MP1735003_290823APB_FTO_240784
|
1735003000NRG24280820230618674
|
865934962
|
29/08/2023
|
ROHIT
|
ROHIT
|
1735003WL037106
|
00415
|
SBIN0004641
|
3300
|
02/09/2023
|
A/c Blocked or Frozen
|
8532
|
MP1735003_290823APB_FTO_240784
|
1735003000NRG24280820230618623
|
865934962
|
29/08/2023
|
Ramnath
|
Ramnath
|
1735003WL037104
|
00415
|
SBIN0004641
|
400
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
MP1735003_280623APB_FTO_134806
|
1735003000NRG24280620230435621
|
702336536
|
28/06/2023
|
uma
|
uma
|
1735003WL020865
|
00697
|
BKID0NAMRGB
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
MP1735003_280623APB_FTO_134806
|
1735003000NRG24280620230435615
|
702336536
|
28/06/2023
|
Indrakumar
|
Indrakumar
|
1735003WL020865
|
00697
|
BKID0NAMRGB
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
MP1735003_280623APB_FTO_134806
|
1735003000NRG24280620230435605
|
702336536
|
28/06/2023
|
mango bai
|
mango bai
|
1735003WL020865
|
00697
|
BKID0NAMRGB
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
MP1735006_280723FTO_192729
|
1735006008NRG24280720230562348
|
299507845
|
28/07/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1735006WL0030770
|
00089
|
CBIN0281789
|
844
|
02/08/2023
|
No Such Account
|
8537
|
MP1735003_280623APB_FTO_134806
|
1735003000NRG24280620230435581
|
702336536
|
28/06/2023
|
MANGAL
|
MANGAL
|
1735003WL020865
|
00697
|
BKID0NAMRGB
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
MP1735003_280623APB_FTO_134806
|
1735003000NRG24280620230435535
|
702336536
|
28/06/2023
|
Tejilal
|
Tejilal
|
1735003WL020865
|
00697
|
BKID0NAMRGB
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
MP1735006_301023FTO_338666
|
1735006011NRG24250920230689167
|
|
30/10/2023
|
Shyamwati
|
Shyamwati
|
1735006WL0042850
|
00697
|
BKID0MG1344
|
1330
|
15/11/2023
|
Account closed
|
8540
|
MP1735003_271023APB_FTO_335265
|
1735003000NRG24271020230826685
|
|
27/10/2023
|
AVDESH
|
AVDESH
|
1735003WL050506
|
00415
|
SBIN0004641
|
1760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
MP1735003_271023APB_FTO_335265
|
1735003000NRG24271020230826660
|
|
27/10/2023
|
VIKASH
|
VIKASH
|
1735003WL050506
|
00415
|
SBIN0004641
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
MP1735003_271023FTO_335255
|
1735003000NRG24271020230826657
|
|
27/10/2023
|
Rahul Rai
|
Rahul Rai
|
1735003WL050503
|
00415
|
SBIN0004641
|
3094
|
15/11/2023
|
No Such Account
|
8543
|
MP1735006_180623FTO_103738
|
1735006016NRG24180620230326237
|
514277077
|
18/06/2023
|
Krishna
|
Krishna
|
1735006016WL015715
|
00176
|
IDIB000C595
|
1290
|
23/06/2023
|
No Such Account
|
8544
|
MP1735003_271023APB_FTO_335265
|
1735003000NRG24271020230823994
|
|
27/10/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1735003WL050394
|
00415
|
SBIN0004641
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
8545
|
MP1735003_250823FTO_235643
|
1735003000NRG24250820230612723
|
843664285
|
25/08/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1735003WL036561
|
00415
|
SBIN0004641
|
1000
|
01/09/2023
|
No Such Account
|
8546
|
MP1735003_250523APB_FTO_57597
|
1735003000NRG24250520230134843
|
079457914
|
25/05/2023
|
PANCHI BAI
|
PANCHI BAI
|
1735003WL006809
|
00697
|
BKID0NAMRGB
|
1090
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8547
|
MP1735003_250523APB_FTO_57597
|
1735003000NRG24250520230134798
|
079457914
|
25/05/2023
|
manti bai
|
manti bai
|
1735003WL006809
|
00697
|
BKID0NAMRGB
|
654
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8548
|
MP1735003_071223FTO_380347
|
1735003000NRG24241120230886931
|
|
07/12/2023
|
SAMBAL BAI
|
SAMBAL BAI
|
1735003WL0053925
|
00176
|
IDIB000H555
|
1158
|
12/03/2024
|
No Such Account
|
8549
|
MP1735006_280723FTO_191086
|
1735006000NRG22240820221925241
|
299714589
|
28/07/2023
|
Munni
|
Munni
|
1735006WL0120346
|
00089
|
CBIN0281789
|
680
|
02/08/2023
|
No Such Account
|
8550
|
MP1735006_280723FTO_191086
|
1735006000NRG22240820221925243
|
299714589
|
28/07/2023
|
shyama
|
shyama
|
1735006WL0120346
|
00089
|
CBIN0281789
|
850
|
02/08/2023
|
No Such Account
|
8551
|
MP1735006_280723FTO_191086
|
1735006000NRG22240820221925244
|
299714589
|
28/07/2023
|
sada bai
|
sada bai
|
1735006WL0120346
|
00089
|
CBIN0281789
|
850
|
02/08/2023
|
No Such Account
|
8552
|
MP1735006_280723FTO_191086
|
1735006000NRG22300820221926674
|
299714589
|
28/07/2023
|
Aanandi
|
Aanandi
|
1735006WL0120485
|
00415
|
SBIN0013651
|
1080
|
02/08/2023
|
Account closed
|
8553
|
MP1735006_280723FTO_191086
|
1735006000NRG22300820221926689
|
299714589
|
28/07/2023
|
Dalpat
|
Dalpat
|
1735006WL0120485
|
00415
|
SBIN0013651
|
1080
|
02/08/2023
|
Account closed
|
8554
|
MP1735006_280723FTO_191086
|
1735006000NRG22310820221927499
|
299714589
|
28/07/2023
|
ASHOK nanda
|
ASHOK nanda
|
1735006WL0120515
|
00089
|
CBIN0281789
|
680
|
02/08/2023
|
No Such Account
|
8555
|
MP1735006_180723FTO_174517
|
1735006000NRG23290520231479156
|
107135391
|
18/07/2023
|
shyamlal
|
shyamlal
|
1735006WL0113804
|
00415
|
SBIN0002876
|
3060
|
22/07/2023
|
No Such Account
|
8556
|
MP1735006_180723FTO_174517
|
1735006000NRG23290520231479157
|
107135391
|
18/07/2023
|
shyamlal
|
shyamlal
|
1735006WL0113804
|
00415
|
SBIN0002876
|
204
|
22/07/2023
|
No Such Account
|
8557
|
MP1735006_180723FTO_174517
|
1735006000NRG23290520231479158
|
107135391
|
18/07/2023
|
shyamlal
|
shyamlal
|
1735006WL0113804
|
00415
|
SBIN0002876
|
900
|
22/07/2023
|
No Such Account
|
8558
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469458
|
799741148
|
02/07/2023
|
bhadee lal
|
bhadee lal
|
1735006WL022518
|
00089
|
CBIN0281788
|
1320
|
13/07/2023
|
No Such Account
|
8559
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469460
|
799741148
|
02/07/2023
|
sakun
|
sakun
|
1735006WL022518
|
00089
|
CBIN0281789
|
1320
|
13/07/2023
|
No Such Account
|
8560
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469481
|
799741148
|
02/07/2023
|
raniya bai Vayam
|
raniya bai Vayam
|
1735006WL022518
|
00045
|
BARB0MANDLA
|
660
|
13/07/2023
|
No Such Account
|
8561
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469482
|
799741148
|
02/07/2023
|
Mansingh Vayam
|
Mansingh Vayam
|
1735006WL022518
|
00045
|
BARB0MANDLA
|
660
|
13/07/2023
|
No Such Account
|
8562
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469494
|
799741148
|
02/07/2023
|
amarto bai
|
amarto bai
|
1735006WL022518
|
00697
|
BKID0MG1344
|
1320
|
13/07/2023
|
No Such Account
|
8563
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469531
|
799741148
|
02/07/2023
|
bilsa
|
bilsa
|
1735006WL022518
|
00415
|
SBIN0002876
|
1320
|
13/07/2023
|
No Such Account
|
8564
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469542
|
799741148
|
02/07/2023
|
hemraj
|
hemraj
|
1735006WL022518
|
00697
|
BKID0MG1344
|
880
|
13/07/2023
|
No Such Account
|
8565
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469557
|
799741148
|
02/07/2023
|
bar
|
bar
|
1735006WL022518
|
00089
|
CBIN0281789
|
1320
|
13/07/2023
|
No Such Account
|
8566
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469575
|
799741148
|
02/07/2023
|
MANGAL
|
MANGAL
|
1735006WL022518
|
00089
|
CBIN0281789
|
1320
|
13/07/2023
|
No Such Account
|
8567
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469584
|
799741148
|
02/07/2023
|
Sumrin
|
Sumrin
|
1735006WL022518
|
00415
|
SBIN0002876
|
1100
|
13/07/2023
|
No Such Account
|
8568
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469594
|
799741148
|
02/07/2023
|
dinesh
|
dinesh
|
1735006WL022518
|
00415
|
SBIN0002876
|
1320
|
13/07/2023
|
Account closed
|
8569
|
MP1735004_060623FTO_74939
|
1735004006NRG23090520231476384
|
298500915
|
06/06/2023
|
bddhobai
|
bddhobai
|
1735004WL0113322
|
00697
|
BKID0MG1339
|
180
|
12/06/2023
|
Account closed
|
8570
|
MP1735004_060623FTO_74939
|
1735004006NRG23090520231476385
|
298500915
|
06/06/2023
|
bddhobai
|
bddhobai
|
1735004WL0113322
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
8571
|
MP1735004_060623FTO_74939
|
1735004006NRG23170520231477627
|
298500915
|
06/06/2023
|
parwati
|
parwati
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
1224
|
12/06/2023
|
Account closed
|
8572
|
MP1735004_060623FTO_74939
|
1735004006NRG23170520231477630
|
298500915
|
06/06/2023
|
pairylal
|
pairylal
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
8573
|
MP1735004_060623FTO_74939
|
1735004006NRG23170520231477631
|
298500915
|
06/06/2023
|
pairylal
|
pairylal
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
180
|
12/06/2023
|
Account closed
|
8574
|
MP1735004_060623FTO_74939
|
1735004006NRG23170520231477632
|
298500915
|
06/06/2023
|
pairylal
|
pairylal
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
540
|
12/06/2023
|
Account closed
|
8575
|
MP1735004_060623FTO_74939
|
1735004006NRG23170520231477633
|
298500915
|
06/06/2023
|
phoolsingh
|
phoolsingh
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
180
|
12/06/2023
|
Account closed
|
8576
|
MP1735004_060623FTO_74939
|
1735004006NRG23170520231477634
|
298500915
|
06/06/2023
|
phoolsingh
|
phoolsingh
|
1735004WL0113575
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
8577
|
MP1735006_020723FTO_143382
|
1735006000NRG24010720230469598
|
799741148
|
02/07/2023
|
manisha
|
manisha
|
1735006WL022518
|
00697
|
BKID0MG1344
|
1320
|
13/07/2023
|
No Such Account
|
8578
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475338
|
836146454
|
18/05/2023
|
Ambika Markam
|
Ambika Markam
|
1735006WL0113132
|
00089
|
CBIN0281789
|
1182
|
24/05/2023
|
No Such Account
|
8579
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475339
|
836146454
|
18/05/2023
|
rishi kant
|
rishi kant
|
1735006WL0113132
|
00089
|
CBIN0281788
|
3060
|
24/05/2023
|
Account closed
|
8580
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475340
|
836146454
|
18/05/2023
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006WL0113132
|
00415
|
SBIN0002876
|
1182
|
24/05/2023
|
No Such Account
|
8581
|
MP1735006_180523FTO_46838
|
1735006000NRG23030520231475342
|
836146454
|
18/05/2023
|
maya
|
maya
|
1735006WL0113132
|
00697
|
BKID0MG1344
|
990
|
24/05/2023
|
No Such Account
|
8582
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475472
|
836146454
|
18/05/2023
|
SHANTI
|
SHANTI
|
1735006WL0113167
|
00089
|
CBIN0281788
|
1176
|
24/05/2023
|
Account closed
|
8583
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475473
|
836146454
|
18/05/2023
|
SHANTI
|
SHANTI
|
1735006WL0113167
|
00089
|
CBIN0281788
|
1182
|
24/05/2023
|
Account closed
|
8584
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475480
|
836146454
|
18/05/2023
|
Deepika Sahu
|
Deepika Sahu
|
1735006WL0113168
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8585
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475486
|
836146454
|
18/05/2023
|
Ashok
|
Ashok
|
1735006WL0113168
|
00415
|
SBIN0002876
|
732
|
24/05/2023
|
No Such Account
|
8586
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475493
|
836146454
|
18/05/2023
|
ishwari markam
|
ishwari markam
|
1735006WL0113169
|
00089
|
CBIN0281789
|
965
|
24/05/2023
|
No Such Account
|
8587
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475500
|
836146454
|
18/05/2023
|
Pandit
|
Pandit
|
1735006WL0113170
|
00176
|
IDIB000C595
|
1020
|
24/05/2023
|
Account closed
|
8588
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475505
|
836146454
|
18/05/2023
|
bela
|
bela
|
1735006WL0113172
|
00415
|
SBIN0002876
|
1120
|
24/05/2023
|
No Such Account
|
8589
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475509
|
836146454
|
18/05/2023
|
basohri
|
basohri
|
1735006WL0113173
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
8590
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475511
|
836146454
|
18/05/2023
|
rajesh
|
rajesh
|
1735006WL0113173
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8591
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475515
|
836146454
|
18/05/2023
|
churaman
|
churaman
|
1735006WL0113173
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
8592
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475516
|
836146454
|
18/05/2023
|
churaman
|
churaman
|
1735006WL0113173
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8593
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475519
|
836146454
|
18/05/2023
|
halki
|
halki
|
1735006WL0113174
|
00415
|
SBIN0002876
|
1224
|
24/05/2023
|
Account closed
|
8594
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475520
|
836146454
|
18/05/2023
|
halki
|
halki
|
1735006WL0113174
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
Account closed
|
8595
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475521
|
836146454
|
18/05/2023
|
halki
|
halki
|
1735006WL0113174
|
00415
|
SBIN0002876
|
816
|
24/05/2023
|
Account closed
|
8596
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475522
|
836146454
|
18/05/2023
|
chokhe
|
chokhe
|
1735006WL0113174
|
00415
|
SBIN0002876
|
1407
|
24/05/2023
|
No Such Account
|
8597
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475524
|
836146454
|
18/05/2023
|
guruwar
|
guruwar
|
1735006WL0113174
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8598
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475525
|
836146454
|
18/05/2023
|
guruwar
|
guruwar
|
1735006WL0113174
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8599
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475528
|
836146454
|
18/05/2023
|
krapal
|
krapal
|
1735006WL0113174
|
00415
|
SBIN0002876
|
1170
|
24/05/2023
|
No Such Account
|
8600
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475529
|
836146454
|
18/05/2023
|
krapal
|
krapal
|
1735006WL0113174
|
00415
|
SBIN0002876
|
1110
|
24/05/2023
|
No Such Account
|
8601
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475530
|
836146454
|
18/05/2023
|
Kamla
|
Kamla
|
1735006WL0113175
|
00415
|
SBIN0013651
|
1260
|
24/05/2023
|
No Such Account
|
8602
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475531
|
836146454
|
18/05/2023
|
Kamla
|
Kamla
|
1735006WL0113175
|
00415
|
SBIN0013651
|
2448
|
24/05/2023
|
No Such Account
|
8603
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475538
|
836146454
|
18/05/2023
|
manvati
|
manvati
|
1735006WL0113176
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8604
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475551
|
836146454
|
18/05/2023
|
rukmani
|
rukmani
|
1735006WL0113178
|
00697
|
BKID0MG1344
|
895
|
24/05/2023
|
No Such Account
|
8605
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475552
|
836146454
|
18/05/2023
|
rukmani
|
rukmani
|
1735006WL0113178
|
00697
|
BKID0MG1344
|
700
|
24/05/2023
|
No Such Account
|
8606
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475555
|
836146454
|
18/05/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0113178
|
00415
|
SBIN0002876
|
609
|
24/05/2023
|
No Such Account
|
8607
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475564
|
836146454
|
18/05/2023
|
harilal
|
harilal
|
1735006WL0113179
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
Account closed
|
8608
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475565
|
836146454
|
18/05/2023
|
harilal
|
harilal
|
1735006WL0113179
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
Account closed
|
8609
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475566
|
836146454
|
18/05/2023
|
selo
|
selo
|
1735006WL0113179
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8610
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475567
|
836146454
|
18/05/2023
|
selo
|
selo
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8611
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475571
|
836146454
|
18/05/2023
|
ramshuroop
|
ramshuroop
|
1735006WL0113179
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8612
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475580
|
836146454
|
18/05/2023
|
sushila
|
sushila
|
1735006WL0113179
|
00089
|
CBIN0281789
|
975
|
24/05/2023
|
No Such Account
|
8613
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475581
|
836146454
|
18/05/2023
|
bhadli bai
|
bhadli bai
|
1735006WL0113179
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8614
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475588
|
836146454
|
18/05/2023
|
anju
|
anju
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
8615
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475590
|
836146454
|
18/05/2023
|
SHIV
|
SHIV
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1110
|
24/05/2023
|
No Such Account
|
8616
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475593
|
836146454
|
18/05/2023
|
kamlesh
|
kamlesh
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
8617
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475595
|
836146454
|
18/05/2023
|
UMESH
|
UMESH
|
1735006WL0113180
|
00697
|
BKID0MG1352
|
175
|
24/05/2023
|
No Such Account
|
8618
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475596
|
836146454
|
18/05/2023
|
Varsha
|
Varsha
|
1735006WL0113180
|
00415
|
SBIN0013651
|
1050
|
24/05/2023
|
No Such Account
|
8619
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475598
|
836146454
|
18/05/2023
|
Imrti
|
Imrti
|
1735006WL0113180
|
00415
|
SBIN0013651
|
603
|
24/05/2023
|
No Such Account
|
8620
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475600
|
836146454
|
18/05/2023
|
naresh
|
naresh
|
1735006WL0113180
|
00089
|
CBIN0281789
|
100
|
24/05/2023
|
No Such Account
|
8621
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475601
|
836146454
|
18/05/2023
|
naresh
|
naresh
|
1735006WL0113180
|
00089
|
CBIN0281789
|
150
|
24/05/2023
|
No Such Account
|
8622
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475606
|
836146454
|
18/05/2023
|
Premwati
|
Premwati
|
1735006WL0113180
|
00697
|
BKID0MG1344
|
1140
|
24/05/2023
|
No Such Account
|
8623
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475612
|
836146454
|
18/05/2023
|
mishri
|
mishri
|
1735006WL0113181
|
00089
|
CBIN0281788
|
925
|
24/05/2023
|
Account closed
|
8624
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475615
|
836146454
|
18/05/2023
|
Barati
|
Barati
|
1735006WL0113181
|
00089
|
CBIN0281788
|
1428
|
24/05/2023
|
No Such Account
|
8625
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475616
|
836146454
|
18/05/2023
|
Barati
|
Barati
|
1735006WL0113181
|
00089
|
CBIN0281788
|
1428
|
24/05/2023
|
No Such Account
|
8626
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475622
|
836146454
|
18/05/2023
|
kaka
|
kaka
|
1735006WL0113184
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8627
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475623
|
836146454
|
18/05/2023
|
kaka
|
kaka
|
1735006WL0113184
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8628
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475626
|
836146454
|
18/05/2023
|
mukesh
|
mukesh
|
1735006WL0113184
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8629
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475627
|
836146454
|
18/05/2023
|
mukesh
|
mukesh
|
1735006WL0113184
|
00176
|
IDIB000C595
|
2856
|
24/05/2023
|
No Such Account
|
8630
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475628
|
836146454
|
18/05/2023
|
mukesh
|
mukesh
|
1735006WL0113184
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8631
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475630
|
836146454
|
18/05/2023
|
DUJA BAI MASRAM
|
DUJA BAI MASRAM
|
1735006WL0113185
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
8632
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475634
|
836146454
|
18/05/2023
|
sunita
|
sunita
|
1735006WL0113185
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8633
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475635
|
836146454
|
18/05/2023
|
heerabai
|
heerabai
|
1735006WL0113185
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
No Such Account
|
8634
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475636
|
836146454
|
18/05/2023
|
heerabai
|
heerabai
|
1735006WL0113185
|
00415
|
SBIN0002876
|
1330
|
24/05/2023
|
No Such Account
|
8635
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475637
|
836146454
|
18/05/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0113185
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
8636
|
MP1735006_270723FTO_189208
|
1735006000NRG24020720230473541
|
274525793
|
27/07/2023
|
SAVITRI MASRAM
|
SAVITRI MASRAM
|
1735006WL0022761
|
00697
|
BKID0MG0251
|
1182
|
03/08/2023
|
No Such Account
|
8637
|
MP1735006_080723FTO_155620
|
1735006000NRG24020720230473661
|
843646538
|
08/07/2023
|
Sanjay uikey
|
Sanjay uikey
|
1735006WL0022791
|
00176
|
IDIB000C595
|
1105
|
13/07/2023
|
No Such Account
|
8638
|
MP1735006_040623APB_FTO_72044
|
1735006000NRG24040620230201126
|
215468459
|
04/06/2023
|
Chandrarekha
|
Chandrarekha
|
1735006WL009779
|
00697
|
BKID0MG1352
|
1110
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
MP1735006_040623APB_FTO_72044
|
1735006000NRG24040620230201377
|
215468459
|
04/06/2023
|
Siya bai parte
|
Siya bai parte
|
1735006WL009798
|
00089
|
CBIN0281789
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
MP1735006_040623APB_FTO_72044
|
1735006000NRG24040620230201519
|
215468459
|
04/06/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL009801
|
00415
|
SBIN0013651
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577733
|
454091445
|
05/08/2023
|
tej
|
tej
|
1735006WL032552
|
00089
|
CBIN0281789
|
3536
|
10/08/2023
|
No Such Account
|
8642
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477416
|
298500915
|
06/06/2023
|
MITIYA
|
MITIYA
|
1735004WL0113524
|
00468
|
UBIN0541885
|
950
|
12/06/2023
|
Account closed
|
8643
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477417
|
298500915
|
06/06/2023
|
prembati
|
prembati
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1080
|
12/06/2023
|
Account closed
|
8644
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477418
|
298500915
|
06/06/2023
|
DHARANJAN
|
DHARANJAN
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1080
|
12/06/2023
|
Account closed
|
8645
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477419
|
298500915
|
06/06/2023
|
manisha
|
manisha
|
1735004WL0113524
|
00468
|
UBIN0541885
|
950
|
12/06/2023
|
Account closed
|
8646
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477420
|
298500915
|
06/06/2023
|
DHARANJAN
|
DHARANJAN
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1200
|
12/06/2023
|
Account closed
|
8647
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477421
|
298500915
|
06/06/2023
|
MITIYA
|
MITIYA
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1200
|
12/06/2023
|
Account closed
|
8648
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477422
|
298500915
|
06/06/2023
|
MITIYA
|
MITIYA
|
1735004WL0113524
|
00468
|
UBIN0541885
|
760
|
12/06/2023
|
Account closed
|
8649
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477423
|
298500915
|
06/06/2023
|
MITIYA
|
MITIYA
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1140
|
12/06/2023
|
Account closed
|
8650
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477424
|
298500915
|
06/06/2023
|
manisha
|
manisha
|
1735004WL0113524
|
00468
|
UBIN0541885
|
760
|
12/06/2023
|
Account closed
|
8651
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477425
|
298500915
|
06/06/2023
|
manisha
|
manisha
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1200
|
12/06/2023
|
Account closed
|
8652
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477426
|
298500915
|
06/06/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1200
|
12/06/2023
|
Account closed
|
8653
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477427
|
298500915
|
06/06/2023
|
SUKAL
|
SUKAL
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1140
|
12/06/2023
|
Account closed
|
8654
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477432
|
298500915
|
06/06/2023
|
MAHAJAN
|
MAHAJAN
|
1735004WL0113524
|
00468
|
UBIN0541885
|
760
|
12/06/2023
|
Account closed
|
8655
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477433
|
298500915
|
06/06/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0113524
|
00468
|
UBIN0541885
|
760
|
12/06/2023
|
Account closed
|
8656
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477434
|
298500915
|
06/06/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1140
|
12/06/2023
|
Account closed
|
8657
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477435
|
298500915
|
06/06/2023
|
bejanti
|
bejanti
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1200
|
12/06/2023
|
Account closed
|
8658
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477436
|
298500915
|
06/06/2023
|
RAMSINGH
|
RAMSINGH
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1000
|
12/06/2023
|
Account closed
|
8659
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477437
|
298500915
|
06/06/2023
|
prembati
|
prembati
|
1735004WL0113524
|
00468
|
UBIN0541885
|
1200
|
12/06/2023
|
Account closed
|
8660
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577843
|
454091445
|
05/08/2023
|
Dumari lal
|
Dumari lal
|
1735006WL032573
|
00078
|
CNRB0004115
|
3536
|
10/08/2023
|
No Such Account
|
8661
|
MP1735004_060623FTO_74939
|
1735004017NRG23160520231477191
|
298500915
|
06/06/2023
|
SUKH LAL
|
SUKH LAL
|
1735004WL0113476
|
00354
|
PUNB0031000
|
1140
|
12/06/2023
|
Account closed
|
8662
|
MP1735004_060623FTO_74939
|
1735004019NRG23170520231477606
|
298500915
|
06/06/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004WL0113571
|
00051
|
MAHB0000788
|
1400
|
12/06/2023
|
No Such Account
|
8663
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475638
|
836146454
|
18/05/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0113185
|
00176
|
IDIB000C595
|
2856
|
24/05/2023
|
No Such Account
|
8664
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475640
|
836146454
|
18/05/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0113185
|
00176
|
IDIB000C595
|
3000
|
24/05/2023
|
No Such Account
|
8665
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475641
|
836146454
|
18/05/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0113185
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
No Such Account
|
8666
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475642
|
836146454
|
18/05/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0113185
|
00176
|
IDIB000C595
|
2856
|
24/05/2023
|
No Such Account
|
8667
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475643
|
836146454
|
18/05/2023
|
bhagat singh
|
bhagat singh
|
1735006WL0113185
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
8668
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475645
|
836146454
|
18/05/2023
|
shankar
|
shankar
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
8669
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475647
|
836146454
|
18/05/2023
|
damnti
|
damnti
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
8670
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475648
|
836146454
|
18/05/2023
|
sameep
|
sameep
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
8671
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475650
|
836146454
|
18/05/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
8672
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475651
|
836146454
|
18/05/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8673
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475652
|
836146454
|
18/05/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
8674
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475653
|
836146454
|
18/05/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
8675
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475654
|
836146454
|
18/05/2023
|
rekha maravi
|
rekha maravi
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
8676
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475655
|
836146454
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113185
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8677
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475656
|
836146454
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113185
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8678
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475657
|
836146454
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113185
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
8679
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475658
|
836146454
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113185
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8680
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475659
|
836146454
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113185
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8681
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475663
|
836146454
|
18/05/2023
|
PHOOLWATI MARAVI
|
PHOOLWATI MARAVI
|
1735006WL0113185
|
00415
|
SBIN0002876
|
200
|
24/05/2023
|
No Such Account
|
8682
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475673
|
836146454
|
18/05/2023
|
deepak
|
deepak
|
1735006WL0113185
|
00697
|
BKID0MG1344
|
1000
|
24/05/2023
|
No Such Account
|
8683
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475675
|
836146454
|
18/05/2023
|
santlal
|
santlal
|
1735006WL0113185
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
8684
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475677
|
836146454
|
18/05/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0113185
|
00089
|
CBIN0281788
|
2856
|
24/05/2023
|
No Such Account
|
8685
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475678
|
836146454
|
18/05/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0113185
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
8686
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475679
|
836146454
|
18/05/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0113185
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
8687
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475680
|
836146454
|
18/05/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0113185
|
00089
|
CBIN0281788
|
3060
|
24/05/2023
|
No Such Account
|
8688
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475681
|
836146454
|
18/05/2023
|
sukhwanti
|
sukhwanti
|
1735006WL0113185
|
00089
|
CBIN0281788
|
2856
|
24/05/2023
|
No Such Account
|
8689
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475687
|
836146454
|
18/05/2023
|
shyamlal
|
shyamlal
|
1735006WL0113185
|
00089
|
CBIN0281789
|
1400
|
24/05/2023
|
No Such Account
|
8690
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475706
|
836146454
|
18/05/2023
|
sukhwati
|
sukhwati
|
1735006WL0113188
|
00176
|
IDIB000C595
|
975
|
24/05/2023
|
No Such Account
|
8691
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475708
|
836146454
|
18/05/2023
|
bhagchand
|
bhagchand
|
1735006WL0113188
|
00415
|
SBIN0000421
|
3060
|
24/05/2023
|
No Such Account
|
8692
|
MP1735003_240623APB_FTO_123690
|
1735003000NRG24240620230392054
|
591141737
|
24/06/2023
|
GUDDA singh
|
GUDDA singh
|
1735003WL018932
|
00176
|
IDIB000H555
|
420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8693
|
MP1735003_240623APB_FTO_124523
|
1735003000NRG24230620230384971
|
591133615
|
24/06/2023
|
nokhe lal
|
nokhe lal
|
1735003WL018612
|
00176
|
IDIB000H555
|
1540
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8694
|
MP1735006_310723FTO_195421
|
1735006022NRG22071020221934181
|
324879788
|
31/07/2023
|
lila
|
lila
|
1735006WL0120905
|
00089
|
CBIN0281789
|
1080
|
04/08/2023
|
No Such Account
|
8695
|
MP1735003_240623APB_FTO_124523
|
1735003000NRG24230620230384952
|
591133615
|
24/06/2023
|
SUHAG BAI
|
SUHAG BAI
|
1735003WL018612
|
00176
|
IDIB000H555
|
1540
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8696
|
MP1735003_230623APB_FTO_121921
|
1735003000NRG24230620230383765
|
703030600
|
23/06/2023
|
vandna
|
vandna
|
1735003WL018563
|
00415
|
SBIN0004641
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
MP1735003_210923APB_FTO_280637
|
1735003000NRG24210920230676664
|
|
21/09/2023
|
SUVEETA
|
SUVEETA
|
1735003WL041945
|
00415
|
SBIN0004641
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
MP1735003_071223FTO_380347
|
1735003000NRG24181020230778003
|
|
07/12/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
1735003WL0048623
|
00697
|
BKID0MG1354
|
1320
|
12/03/2024
|
Account closed
|
8699
|
MP1735003_071223FTO_380347
|
1735003000NRG24171020230769922
|
|
07/12/2023
|
SEWARAM KUNJAM
|
SEWARAM KUNJAM
|
1735003WL0048187
|
00415
|
SBIN0004641
|
1600
|
12/03/2024
|
No Such Account
|
8700
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230306111
|
514324116
|
16/06/2023
|
MANGAL
|
MANGAL
|
1735003WL014735
|
00697
|
BKID0NAMRGB
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230306101
|
514324116
|
16/06/2023
|
durga
|
durga
|
1735003WL014735
|
00415
|
SBIN0004641
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8702
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230305923
|
514324116
|
16/06/2023
|
SUSHEELA DHURVE
|
SUSHEELA DHURVE
|
1735003WL014734
|
00691
|
IPOS0000001
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230304524
|
514324116
|
16/06/2023
|
KALA BAI
|
KALA BAI
|
1735003WL014671
|
00176
|
IDIB000H555
|
204
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8704
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230304500
|
514324116
|
16/06/2023
|
JANKI BAI
|
JANKI BAI
|
1735003WL014668
|
00415
|
SBIN0004641
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230304480
|
514324116
|
16/06/2023
|
NIRMILA
|
NIRMILA
|
1735003WL014668
|
00415
|
SBIN0004641
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230304476
|
514324116
|
16/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1735003WL014668
|
00415
|
SBIN0004641
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230304437
|
514324116
|
16/06/2023
|
rajesh
|
rajesh
|
1735003WL014665
|
00415
|
SBIN0004641
|
1428
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8708
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230304381
|
514324116
|
16/06/2023
|
SANTI BAI
|
SANTI BAI
|
1735003WL014661
|
00176
|
IDIB000H555
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8709
|
MP1735003_160623APB_FTO_95590
|
1735003000NRG24160620230304360
|
514324116
|
16/06/2023
|
REENA BAI
|
REENA BAI
|
1735003WL014659
|
00176
|
IDIB000H555
|
3150
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8710
|
MP1735003_150523FTO_43158
|
1735003000NRG24150520230078497
|
787470071
|
15/05/2023
|
GHASEETA LAL
|
GHASEETA LAL
|
1735003WL004258
|
00176
|
IDIB000H555
|
2800
|
20/05/2023
|
No Such Account
|
8711
|
MP1735003_150523FTO_43158
|
1735003000NRG24150520230078393
|
787470071
|
15/05/2023
|
MIS SHUSHMA
|
MIS SHUSHMA
|
1735003WL004257
|
00555
|
YESB0000444
|
1547
|
20/05/2023
|
Account Description Does not Tally
|
8712
|
MP1735003_130623APB_FTO_89501
|
1735003000NRG24130620230276335
|
394198992
|
13/06/2023
|
Aarti
|
Aarti
|
1735003WL013383
|
00176
|
IDIB000H555
|
1505
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
MP1735004_060623FTO_74939
|
1735004021NRG23150520231477067
|
298500915
|
06/06/2023
|
bhagchand
|
bhagchand
|
1735004WL0113461
|
00468
|
UBIN0541885
|
3264
|
12/06/2023
|
Account closed
|
8714
|
MP1735004_060623FTO_74939
|
1735004022NRG23150520231477003
|
298500915
|
06/06/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0113441
|
00462
|
UCBA0003083
|
1080
|
12/06/2023
|
Account closed
|
8715
|
MP1735004_060623FTO_74939
|
1735004022NRG23150520231477004
|
298500915
|
06/06/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0113441
|
00462
|
UCBA0003083
|
1020
|
12/06/2023
|
Account closed
|
8716
|
MP1735004_060623FTO_74939
|
1735004022NRG23150520231477005
|
298500915
|
06/06/2023
|
REKHA BAI PARTE
|
REKHA BAI PARTE
|
1735004WL0113441
|
00462
|
UCBA0003083
|
680
|
12/06/2023
|
Account closed
|
8717
|
MP1735004_060623FTO_74939
|
1735004023NRG23160520231477321
|
298500915
|
06/06/2023
|
budhiya
|
budhiya
|
1735004WL0113511
|
00697
|
BKID0MG1338
|
1080
|
12/06/2023
|
Account closed
|
8718
|
MP1735004_060623FTO_74939
|
1735004026NRG23160520231477294
|
298500915
|
06/06/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0113505
|
00048
|
BKID0009485
|
1140
|
12/06/2023
|
A/c Blocked or Frozen
|
8719
|
MP1735004_060623FTO_74939
|
1735004026NRG23160520231477295
|
298500915
|
06/06/2023
|
Vijayvati
|
Vijayvati
|
1735004WL0113505
|
00048
|
BKID0009485
|
1140
|
12/06/2023
|
A/c Blocked or Frozen
|
8720
|
MP1735004_060623FTO_74939
|
1735004027NRG23170520231477603
|
298500915
|
06/06/2023
|
MOHAN
|
MOHAN
|
1735004WL0113569
|
00078
|
CNRB0017825
|
190
|
12/06/2023
|
A/c Blocked or Frozen
|
8721
|
MP1735004_060623FTO_74939
|
1735004027NRG23170520231477604
|
298500915
|
06/06/2023
|
Dhamanti
|
Dhamanti
|
1735004WL0113569
|
00553
|
INDB0000243
|
3060
|
12/06/2023
|
Account closed
|
8722
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577981
|
454091445
|
05/08/2023
|
bedi
|
bedi
|
1735006WL032584
|
00089
|
CBIN0281789
|
3315
|
10/08/2023
|
No Such Account
|
8723
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577982
|
454091445
|
05/08/2023
|
prahast
|
prahast
|
1735006WL032584
|
00089
|
CBIN0281789
|
3315
|
10/08/2023
|
No Such Account
|
8724
|
MP1735004_060623FTO_74939
|
1735004029NRG23170520231477618
|
298500915
|
06/06/2023
|
parwati bai
|
parwati bai
|
1735004WL0113574
|
00697
|
BKID0MG1338
|
2244
|
12/06/2023
|
Account closed
|
8725
|
MP1735004_060623FTO_74939
|
1735004029NRG23170520231477619
|
298500915
|
06/06/2023
|
parwati bai
|
parwati bai
|
1735004WL0113574
|
00697
|
BKID0MG1338
|
1224
|
12/06/2023
|
Account closed
|
8726
|
MP1735004_060623FTO_74939
|
1735004029NRG23170520231477620
|
298500915
|
06/06/2023
|
parwati bai
|
parwati bai
|
1735004WL0113574
|
00697
|
BKID0MG1338
|
1224
|
12/06/2023
|
Account closed
|
8727
|
MP1735004_060623FTO_74939
|
1735004029NRG23170520231477623
|
298500915
|
06/06/2023
|
MUNNI
|
MUNNI
|
1735004WL0113574
|
00415
|
SBIN0030392
|
600
|
12/06/2023
|
Account closed
|
8728
|
MP1735004_060623FTO_74939
|
1735004030NRG23160520231477301
|
298500915
|
06/06/2023
|
nirpat
|
nirpat
|
1735004WL0113507
|
00691
|
IPOS0000001
|
1140
|
12/06/2023
|
No Such Account
|
8729
|
MP1735004_060623FTO_74939
|
1735004037NRG23160520231477319
|
298500915
|
06/06/2023
|
NARBADHIYA
|
NARBADHIYA
|
1735004WL0113509
|
00415
|
SBIN0000421
|
1020
|
12/06/2023
|
Account closed
|
8730
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577985
|
454091445
|
05/08/2023
|
Komal
|
Komal
|
1735006WL032584
|
00089
|
CBIN0281788
|
2431
|
10/08/2023
|
No Such Account
|
8731
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577986
|
454091445
|
05/08/2023
|
Shambati
|
Shambati
|
1735006WL032584
|
00089
|
CBIN0281788
|
2431
|
10/08/2023
|
No Such Account
|
8732
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577987
|
454091445
|
05/08/2023
|
sonsingh
|
sonsingh
|
1735006WL032584
|
00691
|
IPOS0000001
|
2431
|
10/08/2023
|
No Such Account
|
8733
|
MP1735004_060623FTO_74939
|
1735004042NRG23310520231479726
|
298500915
|
06/06/2023
|
charan lal
|
charan lal
|
1735004WL0113891
|
00415
|
SBIN0000421
|
1140
|
12/06/2023
|
Account closed
|
8734
|
MP1735004_060623FTO_74939
|
1735004043NRG23170520231477589
|
298500915
|
06/06/2023
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004WL0113566
|
00051
|
MAHB0000788
|
2400
|
12/06/2023
|
No Such Account
|
8735
|
MP1735004_060623FTO_74939
|
1735004043NRG23170520231477590
|
298500915
|
06/06/2023
|
Sampatlal janghela
|
Sampatlal janghela
|
1735004WL0113566
|
00051
|
MAHB0000788
|
600
|
12/06/2023
|
No Such Account
|
8736
|
MP1735004_060623FTO_74939
|
1735004043NRG23170520231477591
|
298500915
|
06/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1735004WL0113566
|
00051
|
MAHB0000788
|
960
|
12/06/2023
|
A/c Blocked or Frozen
|
8737
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577988
|
454091445
|
05/08/2023
|
sunita
|
sunita
|
1735006WL032584
|
00691
|
IPOS0000001
|
2431
|
10/08/2023
|
No Such Account
|
8738
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230577992
|
454091445
|
05/08/2023
|
jamuna bai
|
jamuna bai
|
1735006WL032585
|
00089
|
CBIN0281789
|
2210
|
10/08/2023
|
No Such Account
|
8739
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578001
|
454091445
|
05/08/2023
|
amar
|
amar
|
1735006WL032586
|
00089
|
CBIN0281789
|
3315
|
10/08/2023
|
No Such Account
|
8740
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578002
|
454091445
|
05/08/2023
|
chaiti
|
chaiti
|
1735006WL032586
|
00089
|
CBIN0281789
|
3315
|
10/08/2023
|
No Such Account
|
8741
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475709
|
836146454
|
18/05/2023
|
bhagchand
|
bhagchand
|
1735006WL0113188
|
00415
|
SBIN0000421
|
3060
|
24/05/2023
|
No Such Account
|
8742
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475710
|
836146454
|
18/05/2023
|
kartikey
|
kartikey
|
1735006WL0113188
|
00089
|
CBIN0281789
|
200
|
24/05/2023
|
No Such Account
|
8743
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475714
|
836146454
|
18/05/2023
|
koush
|
koush
|
1735006WL0113188
|
00176
|
IDIB000C595
|
800
|
24/05/2023
|
Account closed
|
8744
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475718
|
836146454
|
18/05/2023
|
birajo
|
birajo
|
1735006WL0113188
|
00176
|
IDIB000C595
|
1365
|
24/05/2023
|
No Such Account
|
8745
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475719
|
836146454
|
18/05/2023
|
aiito
|
aiito
|
1735006WL0113188
|
00415
|
SBIN0000421
|
190
|
24/05/2023
|
No Such Account
|
8746
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475721
|
836146454
|
18/05/2023
|
baliram
|
baliram
|
1735006WL0113188
|
00176
|
IDIB000M641
|
1365
|
24/05/2023
|
No Such Account
|
8747
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475723
|
836146454
|
18/05/2023
|
Satula
|
Satula
|
1735006WL0113189
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
8748
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475725
|
836146454
|
18/05/2023
|
bhunna bai
|
bhunna bai
|
1735006WL0113189
|
00697
|
BKID0MG1344
|
1134
|
24/05/2023
|
No Such Account
|
8749
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475726
|
836146454
|
18/05/2023
|
bhunna bai
|
bhunna bai
|
1735006WL0113189
|
00697
|
BKID0MG1344
|
1206
|
24/05/2023
|
No Such Account
|
8750
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475728
|
836146454
|
18/05/2023
|
Sumatra Yadav
|
Sumatra Yadav
|
1735006WL0113189
|
00697
|
BKID0MG1344
|
945
|
24/05/2023
|
No Such Account
|
8751
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475731
|
836146454
|
18/05/2023
|
Sulochna Pusam
|
Sulochna Pusam
|
1735006WL0113189
|
00089
|
CBIN0281789
|
1116
|
24/05/2023
|
No Such Account
|
8752
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475733
|
836146454
|
18/05/2023
|
jhamli
|
jhamli
|
1735006WL0113190
|
00697
|
BKID0MG1344
|
140
|
24/05/2023
|
Account closed
|
8753
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475740
|
836146454
|
18/05/2023
|
mirja
|
mirja
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
8754
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475741
|
836146454
|
18/05/2023
|
budhiya
|
budhiya
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
8755
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475742
|
836146454
|
18/05/2023
|
budhiya
|
budhiya
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
8756
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475744
|
836146454
|
18/05/2023
|
sonam
|
sonam
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
Account closed
|
8757
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475745
|
836146454
|
18/05/2023
|
pooja
|
pooja
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8758
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475748
|
836146454
|
18/05/2023
|
sujata
|
sujata
|
1735006WL0113191
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
8759
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475752
|
836146454
|
18/05/2023
|
RAmkumari
|
RAmkumari
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
8760
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475755
|
836146454
|
18/05/2023
|
RAmkumari
|
RAmkumari
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
8761
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475759
|
836146454
|
18/05/2023
|
rajesh
|
rajesh
|
1735006WL0113191
|
00089
|
CBIN0281788
|
1200
|
24/05/2023
|
No Such Account
|
8762
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475760
|
836146454
|
18/05/2023
|
braj
|
braj
|
1735006WL0113192
|
00089
|
CBIN0281789
|
600
|
24/05/2023
|
No Such Account
|
8763
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475766
|
836146454
|
18/05/2023
|
ANKIT
|
ANKIT
|
1735006WL0113193
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
Account closed
|
8764
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475769
|
836146454
|
18/05/2023
|
SHARDA
|
SHARDA
|
1735006WL0113193
|
00089
|
CBIN0281788
|
3060
|
24/05/2023
|
Account closed
|
8765
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475771
|
836146454
|
18/05/2023
|
Henarayan
|
Henarayan
|
1735006WL0113194
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
8766
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475772
|
836146454
|
18/05/2023
|
Henarayan
|
Henarayan
|
1735006WL0113194
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
8767
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475776
|
836146454
|
18/05/2023
|
Rinkki
|
Rinkki
|
1735006WL0113195
|
00176
|
IDIB000M539
|
1400
|
24/05/2023
|
No Such Account
|
8768
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475778
|
836146454
|
18/05/2023
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL0113195
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8769
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475782
|
836146454
|
18/05/2023
|
Anusuiya
|
Anusuiya
|
1735006WL0113195
|
00176
|
IDIB000M539
|
3060
|
24/05/2023
|
No Such Account
|
8770
|
MP1735003_130623APB_FTO_89501
|
1735003000NRG24130620230276292
|
394198992
|
13/06/2023
|
BISHARTI BAI
|
BISHARTI BAI
|
1735003WL013382
|
00415
|
SBIN0004641
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
MP1735003_130623APB_FTO_89501
|
1735003000NRG24130620230276203
|
394198992
|
13/06/2023
|
kamso
|
kamso
|
1735003WL013381
|
00415
|
SBIN0004641
|
645
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
MP1735003_071223FTO_380347
|
1735003000NRG24121020230742728
|
|
07/12/2023
|
revti
|
revti
|
1735003WL0046382
|
00415
|
SBIN0004641
|
1400
|
12/03/2024
|
Account closed
|
8773
|
MP1735003_120823FTO_215987
|
1735003000NRG24110820230588458
|
679430912
|
12/08/2023
|
Ravindra
|
Ravindra
|
1735003WL033869
|
00462
|
UCBA0001171
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
8774
|
MP1735003_091023APB_FTO_310945
|
1735003000NRG24081020230724531
|
|
09/10/2023
|
AMROO SINGH
|
AMROO SINGH
|
1735003WL045122
|
00697
|
BKID0MG1354
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
MP1735003_071223FTO_380347
|
1735003000NRG24071120230864545
|
|
07/12/2023
|
GANESH
|
GANESH
|
1735003WL0052293
|
00697
|
BKID0MG1354
|
408
|
12/03/2024
|
Account closed
|
8776
|
MP1735003_071223FTO_380347
|
1735003000NRG24071120230864544
|
|
07/12/2023
|
GANESH
|
GANESH
|
1735003WL0052293
|
00697
|
BKID0MG1354
|
2856
|
12/03/2024
|
Account closed
|
8777
|
MP1735003_041023APB_FTO_302570
|
1735003000NRG24041020230710306
|
|
04/10/2023
|
Mahu Lal Kulaste
|
Mahu Lal Kulaste
|
1735003WL044266
|
00415
|
SBIN0004641
|
1760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
MP1735003_041123APB_FTO_345783
|
1735003000NRG24031120230851367
|
|
04/11/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1735003WL051589
|
00176
|
IDIB000H555
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
MP1735002_141123FTO_355488
|
1735002048NRG24141120230877951
|
|
14/11/2023
|
RAJESH BARMAN
|
RAJESH BARMAN
|
1735002048WL053127
|
00152
|
HDFC0002713
|
1260
|
04/01/2024
|
No Such Account
|
8780
|
MP1735002_120623APB_FTO_85458
|
1735002042NRG24110620230256395
|
364349742
|
12/06/2023
|
SHANKAR LAL MARAVI
|
SHANKAR LAL MARAVI
|
1735002042WL012331
|
00415
|
SBIN0004641
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
MP1735002_150523FTO_42992
|
1735002030NRG24150520230078652
|
787601483
|
15/05/2023
|
VINDO BAI
|
VINDO BAI
|
1735002030WL004269
|
00697
|
BKID0MG1340
|
1194
|
20/05/2023
|
A/c Blocked or Frozen
|
8782
|
MP1735002_120523FTO_39339
|
1735002030NRG24090520230056086
|
776270913
|
12/05/2023
|
VINDO BAI
|
VINDO BAI
|
1735002030WL002993
|
00697
|
BKID0MG1340
|
1194
|
20/05/2023
|
A/c Blocked or Frozen
|
8783
|
MP1735002_191023APB_FTO_324987
|
1735002029NRG24191020230779349
|
|
19/10/2023
|
Paramsukh Singroure
|
Paramsukh Singroure
|
1735002029WL048690
|
00697
|
BKID0MG1349
|
2640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
MP1735002_130623APB_FTO_88571
|
1735002025NRG24130620230275217
|
383609382
|
13/06/2023
|
SAHJAN
|
SAHJAN
|
1735002025WL013339
|
00415
|
SBIN0009342
|
1128
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
MP1735002_011023APB_FTO_298383
|
1735002024NRG24011020230702992
|
|
01/10/2023
|
panjo bai
|
panjo bai
|
1735002024WL043783
|
00415
|
SBIN0005488
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
MP1735002_170823APB_FTO_223334
|
1735002021NRG24170820230598006
|
713501580
|
17/08/2023
|
Ajeet
|
Ajeet
|
1735002021WL035162
|
00089
|
CBIN0284169
|
410
|
24/08/2023
|
Account closed
|
8787
|
MP1735002_090623APB_FTO_81262
|
1735002012NRG24090620230237453
|
365654575
|
09/06/2023
|
DASHMAN
|
DASHMAN
|
1735002012WL011471
|
00089
|
CBIN0284169
|
1188
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
MP1735002_300623APB_FTO_139869
|
1735002008NRG24300620230454013
|
799982685
|
30/06/2023
|
Urmila
|
Urmila
|
1735002008WL021819
|
00415
|
SBIN0005488
|
195
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8789
|
MP1735002_141123APB_FTO_355490
|
1735002007NRG24111120230873921
|
|
14/11/2023
|
SATENDRA KUMAR WARKADE
|
SATENDRA KUMAR WARKADE
|
1735002007WL052836
|
00089
|
CBIN0284169
|
2431
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8790
|
MP1735002_090623APB_FTO_81262
|
1735002006NRG24090620230241720
|
365654575
|
09/06/2023
|
HEMKALI BAI
|
HEMKALI BAI
|
1735002006WL011669
|
00089
|
CBIN0284169
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475783
|
836146454
|
18/05/2023
|
kammo
|
kammo
|
1735006WL0113195
|
00176
|
IDIB000C595
|
1365
|
24/05/2023
|
No Such Account
|
8792
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475785
|
836146454
|
18/05/2023
|
nanbai
|
nanbai
|
1735006WL0113195
|
00415
|
SBIN0013651
|
330
|
24/05/2023
|
No Such Account
|
8793
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475786
|
836146454
|
18/05/2023
|
khairsingh
|
khairsingh
|
1735006WL0113195
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
Account closed
|
8794
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475788
|
836146454
|
18/05/2023
|
Gaya Bai Bairagi
|
Gaya Bai Bairagi
|
1735006WL0113196
|
00176
|
IDIB000C595
|
1050
|
24/05/2023
|
No Such Account
|
8795
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475789
|
836146454
|
18/05/2023
|
Rajkumari Uikey
|
Rajkumari Uikey
|
1735006WL0113196
|
00176
|
IDIB000C595
|
1050
|
24/05/2023
|
No Such Account
|
8796
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475791
|
836146454
|
18/05/2023
|
ramdas
|
ramdas
|
1735006WL0113196
|
00176
|
IDIB000C595
|
2856
|
24/05/2023
|
No Such Account
|
8797
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475792
|
836146454
|
18/05/2023
|
Rekha Lodhi
|
Rekha Lodhi
|
1735006WL0113196
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
8798
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475794
|
836146454
|
18/05/2023
|
BELA BAI Baragi
|
BELA BAI Baragi
|
1735006WL0113196
|
00176
|
IDIB000M539
|
1800
|
24/05/2023
|
No Such Account
|
8799
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475795
|
836146454
|
18/05/2023
|
Saniram Bhanware
|
Saniram Bhanware
|
1735006WL0113196
|
00176
|
IDIB000C595
|
2652
|
24/05/2023
|
No Such Account
|
8800
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475810
|
836146454
|
18/05/2023
|
DAYARAM
|
DAYARAM
|
1735006WL0113199
|
00697
|
BKID0MG1344
|
3060
|
24/05/2023
|
No Such Account
|
8801
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475811
|
836146454
|
18/05/2023
|
DASHODA BAI BHANWARE
|
DASHODA BAI BHANWARE
|
1735006WL0113199
|
00045
|
BARB0MANDLA
|
3060
|
24/05/2023
|
No Such Account
|
8802
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475816
|
836146454
|
18/05/2023
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL0113201
|
00415
|
SBIN0002876
|
585
|
24/05/2023
|
No Such Account
|
8803
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475817
|
836146454
|
18/05/2023
|
SHRIKUMAR AHKE
|
SHRIKUMAR AHKE
|
1735006WL0113201
|
00415
|
SBIN0002876
|
780
|
24/05/2023
|
No Such Account
|
8804
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475818
|
836146454
|
18/05/2023
|
nandkumar
|
nandkumar
|
1735006WL0113201
|
00089
|
CBIN0281789
|
390
|
24/05/2023
|
No Such Account
|
8805
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475819
|
836146454
|
18/05/2023
|
nandkumar
|
nandkumar
|
1735006WL0113201
|
00089
|
CBIN0281789
|
780
|
24/05/2023
|
No Such Account
|
8806
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475820
|
836146454
|
18/05/2023
|
nandkumar
|
nandkumar
|
1735006WL0113201
|
00089
|
CBIN0281789
|
780
|
24/05/2023
|
No Such Account
|
8807
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475824
|
836146454
|
18/05/2023
|
sandeep
|
sandeep
|
1735006WL0113202
|
00697
|
BKID0MG1344
|
1000
|
24/05/2023
|
No Such Account
|
8808
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475825
|
836146454
|
18/05/2023
|
radha
|
radha
|
1735006WL0113202
|
00415
|
SBIN0013651
|
200
|
24/05/2023
|
No Such Account
|
8809
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475832
|
836146454
|
18/05/2023
|
Vashu Dev
|
Vashu Dev
|
1735006WL0113203
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
8810
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475834
|
836146454
|
18/05/2023
|
Munni
|
Munni
|
1735006WL0113203
|
00697
|
BKID0MG1344
|
1120
|
24/05/2023
|
Account closed
|
8811
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475839
|
836146454
|
18/05/2023
|
mahadev
|
mahadev
|
1735006WL0113204
|
00415
|
SBIN0013651
|
390
|
24/05/2023
|
Account closed
|
8812
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475841
|
836146454
|
18/05/2023
|
Tulsiram
|
Tulsiram
|
1735006WL0113205
|
00697
|
BKID0MG1344
|
3060
|
24/05/2023
|
Account closed
|
8813
|
MP1735006_180523FTO_46838
|
1735006000NRG23050520231475848
|
836146454
|
18/05/2023
|
umesh kumar dhurwey
|
umesh kumar dhurwey
|
1735006WL0113205
|
00415
|
SBIN0013651
|
3060
|
24/05/2023
|
Account closed
|
8814
|
MP1735006_180523FTO_46838
|
1735006000NRG23080520231476089
|
836146454
|
18/05/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0113267
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8815
|
MP1735006_180523FTO_46838
|
1735006000NRG23080520231476090
|
836146454
|
18/05/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0113267
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
8816
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476195
|
836146454
|
18/05/2023
|
narayan
|
narayan
|
1735006WL0113304
|
00176
|
IDIB000C595
|
3142
|
24/05/2023
|
A/c Blocked or Frozen
|
8817
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476196
|
836146454
|
18/05/2023
|
narayan
|
narayan
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
A/c Blocked or Frozen
|
8818
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476197
|
836146454
|
18/05/2023
|
narayan
|
narayan
|
1735006WL0113304
|
00176
|
IDIB000C595
|
3366
|
24/05/2023
|
A/c Blocked or Frozen
|
8819
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476198
|
836146454
|
18/05/2023
|
narayan
|
narayan
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1346
|
24/05/2023
|
A/c Blocked or Frozen
|
8820
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476204
|
836146454
|
18/05/2023
|
Bhudharam
|
Bhudharam
|
1735006WL0113304
|
00176
|
IDIB000M539
|
1400
|
24/05/2023
|
No Such Account
|
8821
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476205
|
836146454
|
18/05/2023
|
Bhudharam
|
Bhudharam
|
1735006WL0113304
|
00176
|
IDIB000M539
|
1407
|
24/05/2023
|
No Such Account
|
8822
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476215
|
836146454
|
18/05/2023
|
laxmi
|
laxmi
|
1735006WL0113304
|
00089
|
CBIN0281789
|
1346
|
24/05/2023
|
No Such Account
|
8823
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476220
|
836146454
|
18/05/2023
|
Satiya
|
Satiya
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
No Such Account
|
8824
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476228
|
836146454
|
18/05/2023
|
Anjana
|
Anjana
|
1735006WL0113306
|
00415
|
SBIN0002876
|
1020
|
24/05/2023
|
No Such Account
|
8825
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476242
|
836146454
|
18/05/2023
|
roopram
|
roopram
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8826
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476243
|
836146454
|
18/05/2023
|
Krapal sahu
|
Krapal sahu
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8827
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476244
|
836146454
|
18/05/2023
|
Khilona Bai
|
Khilona Bai
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8828
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476246
|
836146454
|
18/05/2023
|
SANIYA BAI
|
SANIYA BAI
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8829
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476247
|
836146454
|
18/05/2023
|
raatrani
|
raatrani
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1225
|
24/05/2023
|
No Such Account
|
8830
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476249
|
836146454
|
18/05/2023
|
SAVITA
|
SAVITA
|
1735006WL0113309
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
8831
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476250
|
836146454
|
18/05/2023
|
salma bano
|
salma bano
|
1735006WL0113310
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
Account closed
|
8832
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476251
|
836146454
|
18/05/2023
|
salma bano
|
salma bano
|
1735006WL0113310
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
Account closed
|
8833
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476254
|
836146454
|
18/05/2023
|
Gango bai
|
Gango bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
8834
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476255
|
836146454
|
18/05/2023
|
Gango bai
|
Gango bai
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
8835
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476256
|
836146454
|
18/05/2023
|
Hari singh
|
Hari singh
|
1735006WL0113311
|
00176
|
IDIB000C595
|
190
|
24/05/2023
|
A/c Blocked or Frozen
|
8836
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476269
|
836146454
|
18/05/2023
|
Galam singh
|
Galam singh
|
1735006WL0113311
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
8837
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476276
|
836146454
|
18/05/2023
|
Sukhbati
|
Sukhbati
|
1735006WL0113311
|
00089
|
CBIN0281788
|
2652
|
24/05/2023
|
No Such Account
|
8838
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476284
|
836146454
|
18/05/2023
|
santosh
|
santosh
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2925
|
24/05/2023
|
No Such Account
|
8839
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476287
|
836146454
|
18/05/2023
|
suneta
|
suneta
|
1735006WL0113313
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
8840
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476288
|
836146454
|
18/05/2023
|
suneta
|
suneta
|
1735006WL0113313
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
8841
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476289
|
836146454
|
18/05/2023
|
suneta
|
suneta
|
1735006WL0113313
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
8842
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476290
|
836146454
|
18/05/2023
|
sundo
|
sundo
|
1735006WL0113313
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8843
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476291
|
836146454
|
18/05/2023
|
babli
|
babli
|
1735006WL0113313
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8844
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476293
|
836146454
|
18/05/2023
|
sahdev
|
sahdev
|
1735006WL0113313
|
00415
|
SBIN0013651
|
3060
|
24/05/2023
|
No Such Account
|
8845
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476294
|
836146454
|
18/05/2023
|
sahdev
|
sahdev
|
1735006WL0113313
|
00415
|
SBIN0013651
|
3264
|
24/05/2023
|
No Such Account
|
8846
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476301
|
836146454
|
18/05/2023
|
imarti
|
imarti
|
1735006WL0113313
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
8847
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476305
|
836146454
|
18/05/2023
|
mangal
|
mangal
|
1735006WL0113313
|
00415
|
SBIN0002876
|
201
|
24/05/2023
|
No Such Account
|
8848
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578008
|
454091445
|
05/08/2023
|
santlal kumar
|
santlal kumar
|
1735006WL032586
|
00089
|
CBIN0281789
|
3315
|
10/08/2023
|
No Such Account
|
8849
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578010
|
454091445
|
05/08/2023
|
rajendra
|
rajendra
|
1735006WL032586
|
00691
|
IPOS0000001
|
3315
|
10/08/2023
|
No Such Account
|
8850
|
MP1735004_060623FTO_74939
|
1735004050NRG23170520231477612
|
298500915
|
06/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0113573
|
00089
|
CBIN0281787
|
1008
|
12/06/2023
|
Account closed
|
8851
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578013
|
454091445
|
05/08/2023
|
ayti bai
|
ayti bai
|
1735006WL032586
|
00691
|
IPOS0000001
|
3315
|
10/08/2023
|
No Such Account
|
8852
|
MP1735004_060623FTO_74939
|
1735004053NRG23170520231477599
|
298500915
|
06/06/2023
|
gyanendra
|
gyanendra
|
1735004WL0113568
|
00089
|
CBIN0281787
|
3060
|
12/06/2023
|
No Such Account
|
8853
|
MP1735004_060623FTO_74939
|
1735004053NRG23170520231477600
|
298500915
|
06/06/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0113568
|
00089
|
CBIN0281787
|
3060
|
12/06/2023
|
Account closed
|
8854
|
MP1735004_060623FTO_74939
|
1735004053NRG23170520231477601
|
298500915
|
06/06/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0113568
|
00089
|
CBIN0281787
|
3060
|
12/06/2023
|
Account closed
|
8855
|
MP1735004_060623FTO_74939
|
1735004053NRG23170520231477602
|
298500915
|
06/06/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL0113568
|
00089
|
CBIN0281787
|
3060
|
12/06/2023
|
No Such Account
|
8856
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578044
|
454091445
|
05/08/2023
|
vishnu
|
vishnu
|
1735006WL032588
|
00089
|
CBIN0281788
|
2431
|
10/08/2023
|
No Such Account
|
8857
|
MP1735004_060623FTO_74939
|
1735004060NRG23170520231477649
|
298500915
|
06/06/2023
|
ASHA BAI
|
ASHA BAI
|
1735004WL0113577
|
00089
|
CBIN0281787
|
3060
|
12/06/2023
|
Account closed
|
8858
|
MP1735004_060623FTO_74939
|
1735004060NRG23170520231477650
|
298500915
|
06/06/2023
|
manoj
|
manoj
|
1735004WL0113577
|
00089
|
CBIN0281787
|
2040
|
12/06/2023
|
Account closed
|
8859
|
MP1735004_060623FTO_74939
|
1735004061NRG23160520231477312
|
298500915
|
06/06/2023
|
PAVAN
|
PAVAN
|
1735004WL0113508
|
00688
|
FINO0001446
|
1140
|
12/06/2023
|
A/c Blocked or Frozen
|
8860
|
MP1735004_060623FTO_74939
|
1735004063NRG23170520231477608
|
298500915
|
06/06/2023
|
Anita Parte
|
Anita Parte
|
1735004WL0113572
|
00176
|
IDIB000M539
|
3060
|
12/06/2023
|
A/c Blocked or Frozen
|
8861
|
MP1735004_060623FTO_74939
|
1735004065NRG23020620231479963
|
298500915
|
06/06/2023
|
SHRESTH
|
SHRESTH
|
1735004WL0113943
|
00415
|
SBIN0013651
|
800
|
12/06/2023
|
Account closed
|
8862
|
MP1735004_060623FTO_74939
|
1735004065NRG23020620231479964
|
298500915
|
06/06/2023
|
SHRESTH
|
SHRESTH
|
1735004WL0113943
|
00415
|
SBIN0013651
|
1000
|
12/06/2023
|
Account closed
|
8863
|
MP1735004_060623FTO_74939
|
1735004067NRG23160520231477296
|
298500915
|
06/06/2023
|
Murari
|
Murari
|
1735004WL0113506
|
00089
|
CBIN0281083
|
2856
|
12/06/2023
|
Account closed
|
8864
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578045
|
454091445
|
05/08/2023
|
Rajendraprasad
|
Rajendraprasad
|
1735006WL032589
|
00691
|
IPOS0000001
|
3315
|
10/08/2023
|
No Such Account
|
8865
|
MP1735004_060623FTO_74939
|
1735004069NRG23310520231479708
|
298500915
|
06/06/2023
|
bandu
|
bandu
|
1735004WL0113882
|
00078
|
CNRB0017825
|
3000
|
12/06/2023
|
No Such Account
|
8866
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578047
|
454091445
|
05/08/2023
|
Vishal
|
Vishal
|
1735006WL032589
|
00697
|
BKID0MG1344
|
3315
|
10/08/2023
|
No Such Account
|
8867
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578048
|
454091445
|
05/08/2023
|
vikram
|
vikram
|
1735006WL032589
|
00697
|
BKID0MG1344
|
3315
|
10/08/2023
|
No Such Account
|
8868
|
MP1735004_060623FTO_74939
|
1735004070NRG23020620231479955
|
298500915
|
06/06/2023
|
ASHA
|
ASHA
|
1735004WL0113940
|
00415
|
SBIN0013651
|
193
|
12/06/2023
|
Account closed
|
8869
|
MP1735004_060623FTO_74939
|
1735004071NRG23160520231477357
|
298500915
|
06/06/2023
|
gopal
|
gopal
|
1735004WL0113521
|
00089
|
CBIN0281083
|
1836
|
12/06/2023
|
Account closed
|
8870
|
MP1735004_060623FTO_74939
|
1735004071NRG23160520231477359
|
298500915
|
06/06/2023
|
anusuiya
|
anusuiya
|
1735004WL0113521
|
00089
|
CBIN0281083
|
2448
|
12/06/2023
|
Account closed
|
8871
|
MP1735004_060623FTO_74939
|
1735004071NRG23160520231477360
|
298500915
|
06/06/2023
|
anusuiya
|
anusuiya
|
1735004WL0113521
|
00089
|
CBIN0281083
|
2244
|
12/06/2023
|
Account closed
|
8872
|
MP1735004_060623FTO_74939
|
1735004075NRG23160520231477349
|
298500915
|
06/06/2023
|
Ramkumar
|
Ramkumar
|
1735004WL0113520
|
00468
|
UBIN0541885
|
1737
|
12/06/2023
|
No Such Account
|
8873
|
MP1735004_060623FTO_74939
|
1735004075NRG23160520231477350
|
298500915
|
06/06/2023
|
Ramkumar
|
Ramkumar
|
1735004WL0113520
|
00468
|
UBIN0541885
|
2856
|
12/06/2023
|
No Such Account
|
8874
|
MP1735004_060623FTO_74939
|
1735004075NRG23160520231477351
|
298500915
|
06/06/2023
|
SHWETA BHALAVI
|
SHWETA BHALAVI
|
1735004WL0113520
|
00089
|
CBIN0281038
|
2856
|
12/06/2023
|
Account closed
|
8875
|
MP1735004_060623FTO_74939
|
1735004075NRG23160520231477352
|
298500915
|
06/06/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0113520
|
00078
|
CNRB0017825
|
2856
|
12/06/2023
|
Account closed
|
8876
|
MP1735004_060623FTO_74939
|
1735004075NRG23160520231477353
|
298500915
|
06/06/2023
|
YASODA BAI PARTE
|
YASODA BAI PARTE
|
1735004WL0113520
|
00078
|
CNRB0017825
|
612
|
12/06/2023
|
Account closed
|
8877
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476306
|
836146454
|
18/05/2023
|
shankar
|
shankar
|
1735006WL0113313
|
00089
|
CBIN0281789
|
200
|
24/05/2023
|
No Such Account
|
8878
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476307
|
836146454
|
18/05/2023
|
sangita
|
sangita
|
1735006WL0113313
|
00089
|
CBIN0281789
|
204
|
24/05/2023
|
No Such Account
|
8879
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476308
|
836146454
|
18/05/2023
|
mamta
|
mamta
|
1735006WL0113313
|
00089
|
CBIN0281789
|
190
|
24/05/2023
|
No Such Account
|
8880
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476309
|
836146454
|
18/05/2023
|
sukhchain
|
sukhchain
|
1735006WL0113313
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8881
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476311
|
836146454
|
18/05/2023
|
ramlal
|
ramlal
|
1735006WL0113313
|
00089
|
CBIN0281789
|
100
|
24/05/2023
|
No Such Account
|
8882
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476312
|
836146454
|
18/05/2023
|
ygggug
|
ygggug
|
1735006WL0113313
|
00089
|
CBIN0281083
|
3060
|
24/05/2023
|
No Such Account
|
8883
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476313
|
836146454
|
18/05/2023
|
ygggug
|
ygggug
|
1735006WL0113313
|
00089
|
CBIN0281083
|
3060
|
24/05/2023
|
No Such Account
|
8884
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476314
|
836146454
|
18/05/2023
|
haro
|
haro
|
1735006WL0113313
|
00089
|
CBIN0281083
|
3000
|
24/05/2023
|
No Such Account
|
8885
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476315
|
836146454
|
18/05/2023
|
haro
|
haro
|
1735006WL0113313
|
00089
|
CBIN0281083
|
3060
|
24/05/2023
|
No Such Account
|
8886
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476316
|
836146454
|
18/05/2023
|
mamta
|
mamta
|
1735006WL0113313
|
00089
|
CBIN0281789
|
200
|
24/05/2023
|
No Such Account
|
8887
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476317
|
836146454
|
18/05/2023
|
mamta
|
mamta
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
8888
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476318
|
836146454
|
18/05/2023
|
mamta
|
mamta
|
1735006WL0113313
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
8889
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476319
|
836146454
|
18/05/2023
|
MADHURI YADAV
|
MADHURI YADAV
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
8890
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476327
|
836146454
|
18/05/2023
|
parasram
|
parasram
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8891
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476328
|
836146454
|
18/05/2023
|
parasram
|
parasram
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8892
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476329
|
836146454
|
18/05/2023
|
Nandu
|
Nandu
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8893
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476331
|
836146454
|
18/05/2023
|
Nandu
|
Nandu
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8894
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476334
|
836146454
|
18/05/2023
|
Laxmi
|
Laxmi
|
1735006WL0113315
|
00089
|
CBIN0281788
|
780
|
24/05/2023
|
No Such Account
|
8895
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476335
|
836146454
|
18/05/2023
|
Laxmi
|
Laxmi
|
1735006WL0113315
|
00089
|
CBIN0281788
|
720
|
24/05/2023
|
No Such Account
|
8896
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476336
|
836146454
|
18/05/2023
|
Laxman lal
|
Laxman lal
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
8897
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476337
|
836146454
|
18/05/2023
|
Laxman lal
|
Laxman lal
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8898
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476340
|
836146454
|
18/05/2023
|
sandhya
|
sandhya
|
1735006WL0113315
|
00089
|
CBIN0281789
|
780
|
24/05/2023
|
No Such Account
|
8899
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476342
|
836146454
|
18/05/2023
|
Bhana bai
|
Bhana bai
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
8900
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476343
|
836146454
|
18/05/2023
|
Bhana bai
|
Bhana bai
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8901
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476344
|
836146454
|
18/05/2023
|
lalita
|
lalita
|
1735006WL0113315
|
00089
|
CBIN0281789
|
195
|
24/05/2023
|
No Such Account
|
8902
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476346
|
836146454
|
18/05/2023
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL0113315
|
00089
|
CBIN0281789
|
720
|
24/05/2023
|
No Such Account
|
8903
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476347
|
836146454
|
18/05/2023
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1260
|
24/05/2023
|
No Such Account
|
8904
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476348
|
836146454
|
18/05/2023
|
durgesh
|
durgesh
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8905
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476350
|
836146454
|
18/05/2023
|
Suresh thakur
|
Suresh thakur
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
8906
|
MP1735002_311023FTO_339602
|
1735002005NRG24311020230841295
|
|
31/10/2023
|
Dhannulal
|
Dhannulal
|
1735002005WL051064
|
00089
|
CBIN0284169
|
1620
|
15/11/2023
|
Account closed
|
8907
|
MP1735002_310523APB_FTO_65827
|
1735002000NRG24310520230174104
|
134191097
|
31/05/2023
|
sundar lal
|
sundar lal
|
1735002WL008558
|
00089
|
CBIN0284169
|
2200
|
03/06/2023
|
A/c Blocked or Frozen
|
8908
|
MP1735002_300623APB_FTO_139869
|
1735002000NRG24300620230459069
|
799982685
|
30/06/2023
|
Kaliya bai
|
Kaliya bai
|
1735002WL022050
|
00089
|
CBIN0284169
|
200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8909
|
MP1735002_300623APB_FTO_139869
|
1735002000NRG24300620230459041
|
799982685
|
30/06/2023
|
heerakali
|
heerakali
|
1735002WL022050
|
00089
|
CBIN0284169
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8910
|
MP1735002_300623APB_FTO_139869
|
1735002000NRG24300620230458990
|
799982685
|
30/06/2023
|
Som
|
Som
|
1735002WL022050
|
00697
|
BKID0MG1349
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8911
|
MP1735002_290623FTO_137501
|
1735002000NRG24290620230444293
|
702196223
|
29/06/2023
|
Babita Jharuya
|
Babita Jharuya
|
1735002WL021333
|
00691
|
IPOS0000001
|
820
|
05/07/2023
|
No Such Account
|
8912
|
MP1735002_250523APB_FTO_56318
|
1735002000NRG24240520230124650
|
050041557
|
25/05/2023
|
Ashvani
|
Ashvani
|
1735002WL006373
|
00089
|
CBIN0284169
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
MP1735002_230923FTO_284317
|
1735002000NRG24230920230683017
|
|
23/09/2023
|
SANDHYA SAIYAM
|
SANDHYA SAIYAM
|
1735002WL042420
|
00415
|
SBIN0005488
|
2400
|
16/11/2023
|
No Such Account
|
8914
|
MP1735002_230523FTO_53314
|
1735002000NRG24220520230114708
|
040484492
|
23/05/2023
|
Aradhna jhariya
|
Aradhna jhariya
|
1735002WL005937
|
00415
|
SBIN0005488
|
1100
|
29/05/2023
|
No Such Account
|
8915
|
MP1735002_210923APB_FTO_280025
|
1735002000NRG24210920230679030
|
|
21/09/2023
|
suklal
|
suklal
|
1735002WL042082
|
00089
|
CBIN0284169
|
2340
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8916
|
MP1735002_210923APB_FTO_280025
|
1735002000NRG24210920230679014
|
|
21/09/2023
|
chodhari lal
|
chodhari lal
|
1735002WL042082
|
00089
|
CBIN0284169
|
2145
|
16/11/2023
|
A/c Blocked or Frozen
|
8917
|
MP1735002_191023APB_FTO_324987
|
1735002000NRG24191020230779818
|
|
19/10/2023
|
GORA KUMAR
|
GORA KUMAR
|
1735002WL048712
|
00089
|
CBIN0284169
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
MP1735002_181023APB_FTO_323399
|
1735002000NRG24181020230775390
|
|
18/10/2023
|
JAYANTI KULASTE
|
JAYANTI KULASTE
|
1735002WL048497
|
00415
|
SBIN0004641
|
800
|
15/11/2023
|
A/c Blocked or Frozen
|
8919
|
MP1735002_130623APB_FTO_88571
|
1735002000NRG24130620230271541
|
383609382
|
13/06/2023
|
SAHBU SINGH
|
SAHBU SINGH
|
1735002WL013130
|
00089
|
CBIN0284169
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
MP1735002_050723APB_FTO_149207
|
1735002000NRG24050720230489897
|
210876161
|
05/07/2023
|
SUNDAR
|
SUNDAR
|
1735002WL023790
|
00697
|
BKID0MG1340
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
MP1735002_050723APB_FTO_149207
|
1735002000NRG24050720230488324
|
210876161
|
05/07/2023
|
HALKE RAM UIKEY
|
HALKE RAM UIKEY
|
1735002WL023682
|
00697
|
BKID0MG1349
|
400
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8922
|
MP1735002_050723APB_FTO_149207
|
1735002000NRG24050720230487965
|
210876161
|
05/07/2023
|
dhanni
|
dhanni
|
1735002WL023671
|
00697
|
BKID0MG1349
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8923
|
MP1735002_041023APB_FTO_302214
|
1735002000NRG24041020230710889
|
|
04/10/2023
|
THUNU
|
THUNU
|
1735002WL044279
|
00089
|
CBIN0284169
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
MP1735002_041023APB_FTO_302214
|
1735002000NRG24041020230710878
|
|
04/10/2023
|
GENDLAL
|
GENDLAL
|
1735002WL044278
|
00697
|
BKID0MG1349
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8925
|
MP1735002_041023APB_FTO_302214
|
1735002000NRG24041020230710637
|
|
04/10/2023
|
LAMMU
|
LAMMU
|
1735002WL044273
|
00697
|
BKID0MG1340
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
MP1735002_021123APB_FTO_342194
|
1735002000NRG24021120230849651
|
|
02/11/2023
|
ROSHANI BAI
|
ROSHANI BAI
|
1735002WL051472
|
00415
|
SBIN0005488
|
404
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
MP1735002_010523APB_FTO_24665
|
1735002000NRG24010520230029516
|
641263282
|
01/05/2023
|
SHANKRI BAI SOYAM
|
SHANKRI BAI SOYAM
|
1735002WL001525
|
00089
|
CBIN0284169
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
MP1735001_160224APB_FTO_466259
|
1735001040NRG24160220241313290
|
303122183
|
16/02/2024
|
Rahul
|
Rahul
|
1735001040WL069564
|
00048
|
BKID0009490
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
MP1735001_160224APB_FTO_466259
|
1735001040NRG24160220241313262
|
303122183
|
16/02/2024
|
sadhuram
|
sadhuram
|
1735001040WL069564
|
00697
|
BKID0MG1346
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
MP1735001_080723APB_FTO_155506
|
1735001040NRG24080720230502658
|
843629870
|
08/07/2023
|
shiram
|
shiram
|
1735001040WL024839
|
00697
|
BKID0MG1346
|
1170
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8931
|
MP1735001_041123APB_FTO_345449
|
1735001038NRG24041120230855921
|
|
04/11/2023
|
jamuna
|
jamuna
|
1735001038WL051803
|
00415
|
SBIN0009096
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8932
|
MP1735001_060623APB_FTO_75170
|
1735001037NRG24060620230216008
|
297646510
|
06/06/2023
|
kishan lal
|
kishan lal
|
1735001037WL010433
|
00415
|
SBIN0009096
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
MP1735001_210623APB_FTO_115011
|
1735001029NRG24200620230351580
|
523002536
|
21/06/2023
|
MALTI BAI
|
MALTI BAI
|
1735001029WL017118
|
00415
|
SBIN0005490
|
1120
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8934
|
MP1735001_080723APB_FTO_155506
|
1735001027NRG24080720230502748
|
843629870
|
08/07/2023
|
malti bai
|
malti bai
|
1735001027WL024842
|
00697
|
BKID0MG1346
|
1140
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8935
|
MP1735001_300623APB_FTO_140170
|
1735001022NRG24300620230450519
|
799986227
|
30/06/2023
|
susheela bai
|
susheela bai
|
1735001022WL021637
|
00048
|
BKID0009490
|
1224
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8936
|
MP1735001_060623APB_FTO_75170
|
1735001022NRG24050620230207231
|
297646510
|
06/06/2023
|
sona bai
|
sona bai
|
1735001022WL010089
|
00415
|
SBIN0005490
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8937
|
MP1735001_130623APB_FTO_88561
|
1735001016NRG24120620230263093
|
383575946
|
13/06/2023
|
akash
|
akash
|
1735001016WL012744
|
00415
|
SBIN0009096
|
1600
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
MP1735001_120923APB_FTO_262491
|
1735001014NRG24120920230654514
|
|
12/09/2023
|
bhaddelal
|
bhaddelal
|
1735001014WL040413
|
00697
|
BKID0MG1345
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
MP1735001_120923APB_FTO_262491
|
1735001014NRG24120920230654513
|
|
12/09/2023
|
bhadanya
|
bhadanya
|
1735001014WL040413
|
00697
|
BKID0MG1345
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
MP1735001_300723APB_FTO_193982
|
1735001011NRG24300720230563907
|
298902080
|
30/07/2023
|
dev singh
|
dev singh
|
1735001011WL030982
|
00697
|
BKID0MG1348
|
880
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8941
|
MP1735001_160623APB_FTO_96367
|
1735001010NRG24160620230307666
|
514324079
|
16/06/2023
|
nanhi bai
|
nanhi bai
|
1735001010WL014821
|
00176
|
IDIB000M602
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8942
|
MP1735001_160623APB_FTO_96367
|
1735001010NRG24160620230307664
|
514324079
|
16/06/2023
|
surjabai
|
surjabai
|
1735001010WL014821
|
00697
|
BKID0MG1348
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
MP1735001_160623APB_FTO_96367
|
1735001010NRG24160620230307663
|
514324079
|
16/06/2023
|
halku
|
halku
|
1735001010WL014821
|
00697
|
BKID0MG1348
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
MP1735001_160623APB_FTO_96367
|
1735001010NRG24160620230307662
|
514324079
|
16/06/2023
|
raj kumar
|
raj kumar
|
1735001010WL014821
|
00697
|
BKID0MG1348
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
MP1735001_160623APB_FTO_96367
|
1735001010NRG24160620230307659
|
514324079
|
16/06/2023
|
saraswati
|
saraswati
|
1735001010WL014821
|
00176
|
IDIB000M602
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
MP1735004_060623FTO_74939
|
1735004078NRG23170520231477597
|
298500915
|
06/06/2023
|
chote lal warkade
|
chote lal warkade
|
1735004WL0113567
|
00691
|
IPOS0000001
|
2856
|
12/06/2023
|
No Such Account
|
8947
|
MP1735004_060623FTO_74939
|
1735004079NRG23090520231476383
|
298500915
|
06/06/2023
|
samaro
|
samaro
|
1735004WL0113321
|
00697
|
BKID0MG1338
|
1140
|
12/06/2023
|
Account closed
|
8948
|
MP1735004_060623FTO_74939
|
1735004080NRG23160520231477487
|
298500915
|
06/06/2023
|
Devki Uikey
|
Devki Uikey
|
1735004WL0113535
|
00697
|
BKID0MG1350
|
1200
|
12/06/2023
|
No Such Account
|
8949
|
MP1735006_050823FTO_204797
|
1735006000NRG24050820230578079
|
454091445
|
05/08/2023
|
ratiya bai saiyam
|
ratiya bai saiyam
|
1735006WL032592
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
Account closed
|
8950
|
MP1735006_061123APB_FTO_346931
|
1735006000NRG24061120230861114
|
|
06/11/2023
|
Bela bai
|
Bela bai
|
1735006WL052117
|
00089
|
CBIN0281788
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
MP1735006_070623FTO_77771
|
1735006000NRG24070620230227083
|
297829016
|
07/06/2023
|
RAKESH
|
RAKESH
|
1735006WL010941
|
00176
|
IDIB000C595
|
1456
|
12/06/2023
|
No Such Account
|
8952
|
MP1735006_070623FTO_77771
|
1735006000NRG24070620230227547
|
297829016
|
07/06/2023
|
mahobai
|
mahobai
|
1735006WL010953
|
00697
|
BKID0MG1344
|
1260
|
12/06/2023
|
No Such Account
|
8953
|
MP1735006_080823FTO_209174
|
1735006000NRG24080820230582614
|
480913677
|
08/08/2023
|
Satiya Bai
|
Satiya Bai
|
1735006WL033133
|
00089
|
CBIN0281788
|
3536
|
11/08/2023
|
No Such Account
|
8954
|
MP1735006_081023FTO_309033
|
1735006000NRG24081020230725027
|
|
08/10/2023
|
kamu
|
kamu
|
1735006WL045161
|
00089
|
CBIN0281789
|
1320
|
15/11/2023
|
No Such Account
|
8955
|
MP1735006_101223FTO_383709
|
1735006000NRG24101220230928821
|
|
10/12/2023
|
sarmila
|
sarmila
|
1735006WL056388
|
00089
|
CBIN0281789
|
1010
|
12/03/2024
|
No Such Account
|
8956
|
MP1735006_110224APB_FTO_459896
|
1735006000NRG24110220241278386
|
303841517
|
11/02/2024
|
shona bai
|
shona bai
|
1735006WL068268
|
00697
|
BKID0MG1352
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
MP1735006_110224APB_FTO_459896
|
1735006000NRG24110220241278428
|
303841517
|
11/02/2024
|
manshi
|
manshi
|
1735006WL068270
|
00176
|
IDIB000C595
|
1470
|
12/04/2024
|
Participant not mapped to the product
|
8958
|
MP1735006_110224APB_FTO_459896
|
1735006000NRG24110220241278443
|
303841517
|
11/02/2024
|
HARITA BAI AMROTI
|
HARITA BAI AMROTI
|
1735006WL068272
|
00415
|
SBIN0002876
|
430
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
MP1735006_110823FTO_215910
|
1735006000NRG24110820230588953
|
589719821
|
11/08/2023
|
man singh
|
man singh
|
1735006WL0033923
|
00176
|
IDIB000C595
|
3536
|
18/08/2023
|
No Such Account
|
8960
|
MP1735006_110823FTO_215910
|
1735006000NRG24110820230588954
|
589719821
|
11/08/2023
|
Pyarsing Uikey
|
Pyarsing Uikey
|
1735006WL0033923
|
00176
|
IDIB000C595
|
3536
|
18/08/2023
|
No Such Account
|
8961
|
MP1735006_110823FTO_215910
|
1735006000NRG24110820230588955
|
589719821
|
11/08/2023
|
hemraj
|
hemraj
|
1735006WL0033923
|
00697
|
BKID0MG1344
|
1100
|
18/08/2023
|
No Such Account
|
8962
|
MP1735006_110823FTO_215910
|
1735006000NRG24110820230588956
|
589719821
|
11/08/2023
|
Sumrin
|
Sumrin
|
1735006WL0033923
|
00415
|
SBIN0002876
|
220
|
18/08/2023
|
No Such Account
|
8963
|
MP1735006_110823FTO_215910
|
1735006000NRG24110820230588957
|
589719821
|
11/08/2023
|
manisha
|
manisha
|
1735006WL0033923
|
00697
|
BKID0MG1344
|
1540
|
18/08/2023
|
No Such Account
|
8964
|
MP1735006_111123FTO_352881
|
1735006000NRG24111120230873600
|
|
11/11/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL052825
|
00089
|
CBIN0281788
|
1326
|
03/01/2024
|
No Such Account
|
8965
|
MP1735006_130723FTO_166305
|
1735006000NRG24120720230516384
|
050974191
|
13/07/2023
|
sukhchain
|
sukhchain
|
1735006WL025942
|
00089
|
CBIN0281789
|
3315
|
19/07/2023
|
No Such Account
|
8966
|
MP1735006_130623APB_FTO_88463
|
1735006000NRG24130620230271794
|
383587459
|
13/06/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL013136
|
00415
|
SBIN0013651
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
MP1735006_130623APB_FTO_88463
|
1735006000NRG24130620230272053
|
383587459
|
13/06/2023
|
ARTI
|
ARTI
|
1735006WL013139
|
00089
|
CBIN0281788
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
MP1735006_130723APB_FTO_166600
|
1735006000NRG24130720230521543
|
050957776
|
13/07/2023
|
Rajesh Jhariya
|
Rajesh Jhariya
|
1735006WL026271
|
00415
|
SBIN0002876
|
1320
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
MP1735006_130723APB_FTO_166600
|
1735006000NRG24130720230521548
|
050957776
|
13/07/2023
|
rajkumari
|
rajkumari
|
1735006WL026271
|
00089
|
CBIN0281789
|
1320
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
MP1735001_160623APB_FTO_96367
|
1735001010NRG24160620230307658
|
514324079
|
16/06/2023
|
dewantee bai
|
dewantee bai
|
1735001010WL014821
|
00176
|
IDIB000M602
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8971
|
MP1735001_300623APB_FTO_140170
|
1735001003NRG24300620230447784
|
799986227
|
30/06/2023
|
sunaina
|
sunaina
|
1735001003WL021515
|
00048
|
BKID0009490
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8972
|
MP1735001_300623APB_FTO_140170
|
1735001002NRG24300620230454864
|
799986227
|
30/06/2023
|
seema bai
|
seema bai
|
1735001002WL021865
|
00048
|
BKID0009490
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8973
|
MP1735001_130623APB_FTO_88561
|
1735001002NRG24130620230273714
|
383575946
|
13/06/2023
|
Kavitri
|
Kavitri
|
1735001002WL013257
|
00415
|
SBIN0005490
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
MP1735001_100523APB_FTO_36028
|
1735001002NRG24100520230058971
|
714626981
|
10/05/2023
|
ratan
|
ratan
|
1735001002WL003151
|
00048
|
BKID0009490
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
MP1735001_160623APB_FTO_96367
|
1735001001NRG24160620230308844
|
514324079
|
16/06/2023
|
Sukarti
|
Sukarti
|
1735001001WL014867
|
00415
|
SBIN0005490
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
MP1735001_050623APB_FTO_74200
|
1735001001NRG24050620230208747
|
261399868
|
05/06/2023
|
Sukarti
|
Sukarti
|
1735001001WL010151
|
00415
|
SBIN0005490
|
1164
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
MP1735001_300623APB_FTO_140170
|
1735001000NRG24300620230452897
|
799986227
|
30/06/2023
|
laljoo singh
|
laljoo singh
|
1735001WL021783
|
00176
|
IDIB000M602
|
880
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8978
|
MP1735001_300623APB_FTO_140170
|
1735001000NRG24300620230451855
|
799986227
|
30/06/2023
|
sumta
|
sumta
|
1735001WL021714
|
00697
|
BKID0MG1345
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8979
|
MP1735001_300623APB_FTO_140170
|
1735001000NRG24300620230451838
|
799986227
|
30/06/2023
|
sunita
|
sunita
|
1735001WL021714
|
00697
|
BKID0MG1345
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
MP1735001_300623APB_FTO_140170
|
1735001000NRG24300620230451322
|
799986227
|
30/06/2023
|
Bhuri bai
|
Bhuri bai
|
1735001WL021687
|
00697
|
BKID0MG1346
|
1025
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
MP1735001_300623APB_FTO_140170
|
1735001000NRG24300620230451257
|
799986227
|
30/06/2023
|
Vikram
|
Vikram
|
1735001WL021687
|
00697
|
BKID0MG1346
|
1230
|
13/07/2023
|
A/c Blocked or Frozen
|
8982
|
MP1735001_300623APB_FTO_140170
|
1735001000NRG24300620230451227
|
799986227
|
30/06/2023
|
govardhan
|
govardhan
|
1735001WL021686
|
00697
|
BKID0MG1346
|
1421
|
13/07/2023
|
A/c Blocked or Frozen
|
8983
|
MP1735001_290523APB_FTO_61763
|
1735001000NRG24290520230156538
|
090421253
|
29/05/2023
|
Munni bai
|
Munni bai
|
1735001WL007787
|
00697
|
BKID0MG1345
|
190
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
MP1735001_290423APB_FTO_23246
|
1735001000NRG24290420230026293
|
641820587
|
29/04/2023
|
laxmi bai
|
laxmi bai
|
1735001WL001343
|
00697
|
BKID0MG1346
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
MP1735001_290423APB_FTO_23246
|
1735001000NRG24290420230026275
|
641820587
|
29/04/2023
|
hamer sing
|
hamer sing
|
1735001WL001343
|
00697
|
BKID0MG1346
|
1470
|
12/05/2023
|
A/c Blocked or Frozen
|
8986
|
MP1735001_290423APB_FTO_23246
|
1735001000NRG24290420230025831
|
641820587
|
29/04/2023
|
anita bai
|
anita bai
|
1735001WL001324
|
00697
|
BKID0MG1345
|
1320
|
12/05/2023
|
A/c Blocked or Frozen
|
8987
|
MP1735001_280523APB_FTO_61640
|
1735001000NRG24280520230155111
|
090403883
|
28/05/2023
|
anita
|
anita
|
1735001WL007706
|
00697
|
BKID0MG1348
|
1944
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8988
|
MP1735001_280523APB_FTO_61640
|
1735001000NRG24280520230155094
|
090403883
|
28/05/2023
|
basori
|
basori
|
1735001WL007706
|
00697
|
BKID0MG1348
|
1944
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
MP1735001_280523APB_FTO_61640
|
1735001000NRG24280520230155016
|
090403883
|
28/05/2023
|
lokshingh
|
lokshingh
|
1735001WL007705
|
00176
|
IDIB000M602
|
1470
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
MP1735001_280523APB_FTO_61640
|
1735001000NRG24280520230155014
|
090403883
|
28/05/2023
|
jagao bai
|
jagao bai
|
1735001WL007705
|
00697
|
BKID0MG1348
|
1470
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
MP1735001_280523APB_FTO_61640
|
1735001000NRG24280520230155006
|
090403883
|
28/05/2023
|
PYARI BAI
|
PYARI BAI
|
1735001WL007705
|
00697
|
BKID0MG1348
|
1470
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
MP1735001_280523APB_FTO_61640
|
1735001000NRG24280520230154999
|
090403883
|
28/05/2023
|
suhag
|
suhag
|
1735001WL007705
|
00697
|
BKID0MG1348
|
1470
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8993
|
MP1735001_271023APB_FTO_335277
|
1735001000NRG24271020230829495
|
|
27/10/2023
|
prehlad
|
prehlad
|
1735001WL050584
|
00048
|
BKID0009490
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8994
|
MP1735001_270723APB_FTO_189537
|
1735001000NRG24270720230559262
|
274516820
|
27/07/2023
|
shiya bai
|
shiya bai
|
1735001WL030364
|
00697
|
BKID0MG1346
|
1540
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
MP1735007_080823FTO_210341
|
1735007022NRG23080820231481017
|
480718127
|
08/08/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114273
|
00089
|
CBIN0281522
|
1020
|
11/08/2023
|
Account closed
|
8996
|
MP1735001_270723APB_FTO_189537
|
1735001000NRG24270720230559139
|
274516820
|
27/07/2023
|
meena bai
|
meena bai
|
1735001WL030364
|
00415
|
SBIN0005490
|
1540
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
MP1735001_260823APB_FTO_235910
|
1735001000NRG24260820230614388
|
843558742
|
26/08/2023
|
ajay
|
ajay
|
1735001WL036723
|
00415
|
SBIN0009096
|
950
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8998
|
MP1735001_260823APB_FTO_235910
|
1735001000NRG24260820230614323
|
843558742
|
26/08/2023
|
santlal
|
santlal
|
1735001WL036722
|
00415
|
SBIN0005490
|
1230
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8999
|
MP1735001_260823APB_FTO_235910
|
1735001000NRG24260820230614299
|
843558742
|
26/08/2023
|
Fool singh
|
Fool singh
|
1735001WL036720
|
00415
|
SBIN0009096
|
764
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
MP1735001_250224APB_FTO_474848
|
1735001000NRG24250220241360029
|
302077675
|
25/02/2024
|
devshingh
|
devshingh
|
1735001WL071385
|
00697
|
BKID0MG1348
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
MP1735001_250224APB_FTO_474848
|
1735001000NRG24250220241360026
|
302077675
|
25/02/2024
|
basori
|
basori
|
1735001WL071385
|
00697
|
BKID0MG1348
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
MP1735007_270623FTO_131342
|
1735007022NRG24270620230419916
|
702122385
|
27/06/2023
|
suhaniya
|
suhaniya
|
1735007022WL020262
|
00697
|
BKID0MG1347
|
3315
|
05/07/2023
|
No Such Account
|
9003
|
MP1735001_250224APB_FTO_474848
|
1735001000NRG24250220241360009
|
302077675
|
25/02/2024
|
devki
|
devki
|
1735001WL071385
|
00697
|
BKID0MG1348
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
MP1735001_250224APB_FTO_474848
|
1735001000NRG24250220241359982
|
302077675
|
25/02/2024
|
lokshingh
|
lokshingh
|
1735001WL071385
|
00176
|
IDIB000M602
|
430
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
MP1735001_240823APB_FTO_233524
|
1735001000NRG24240820230610797
|
796775235
|
24/08/2023
|
Veeran Uikey
|
Veeran Uikey
|
1735001WL036389
|
00691
|
IPOS0000001
|
1206
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9006
|
MP1735001_240823APB_FTO_233524
|
1735001000NRG24240820230610796
|
796775235
|
24/08/2023
|
Ram Kumar
|
Ram Kumar
|
1735001WL036389
|
00691
|
IPOS0000001
|
1206
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9007
|
MP1735001_250224APB_FTO_474848
|
1735001000NRG24240220241358685
|
302077675
|
25/02/2024
|
Manglo Bai
|
Manglo Bai
|
1735001WL071335
|
00415
|
SBIN0005490
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
MP1735001_231023APB_FTO_329356
|
1735001000NRG24231020230803383
|
|
23/10/2023
|
visarti
|
visarti
|
1735001WL049646
|
00697
|
BKID0MG1345
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
MP1735001_231023APB_FTO_329356
|
1735001000NRG24231020230803368
|
|
23/10/2023
|
sevkali
|
sevkali
|
1735001WL049646
|
00697
|
BKID0MG1345
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
MP1735001_231023APB_FTO_329356
|
1735001000NRG24231020230803110
|
|
23/10/2023
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL049639
|
00048
|
BKID0009490
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
MP1735001_231023APB_FTO_329356
|
1735001000NRG24231020230803065
|
|
23/10/2023
|
Kamal singh
|
Kamal singh
|
1735001WL049638
|
00415
|
SBIN0005490
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
MP1735001_231023APB_FTO_329356
|
1735001000NRG24231020230802703
|
|
23/10/2023
|
Manish kumar
|
Manish kumar
|
1735001WL049632
|
00048
|
BKID0009490
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
MP1735001_231023APB_FTO_329356
|
1735001000NRG24231020230802672
|
|
23/10/2023
|
balvinder
|
balvinder
|
1735001WL049631
|
00048
|
BKID0009490
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
MP1735001_220623APB_FTO_118516
|
1735001000NRG24220620230374710
|
574584041
|
22/06/2023
|
savitri
|
savitri
|
1735001WL018143
|
00048
|
BKID0009490
|
1206
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9015
|
MP1735001_210723APB_FTO_180184
|
1735001000NRG24210720230544875
|
208965802
|
21/07/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL028470
|
00048
|
BKID0009490
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9016
|
MP1735001_210623APB_FTO_115011
|
1735001000NRG24210620230360094
|
523002536
|
21/06/2023
|
silochana bai
|
silochana bai
|
1735001WL017527
|
00048
|
BKID0009490
|
1224
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9017
|
MP1735001_210623APB_FTO_115011
|
1735001000NRG24210620230360003
|
523002536
|
21/06/2023
|
Sona Bai Goudhariya
|
Sona Bai Goudhariya
|
1735001WL017525
|
00415
|
SBIN0009096
|
1224
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9018
|
MP1735001_210623APB_FTO_115011
|
1735001000NRG24210620230359900
|
523002536
|
21/06/2023
|
Amarwati Bai
|
Amarwati Bai
|
1735001WL017521
|
00697
|
BKID0MG1346
|
1200
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9019
|
MP1735001_210623APB_FTO_115011
|
1735001000NRG24210620230359845
|
523002536
|
21/06/2023
|
puniya bai
|
puniya bai
|
1735001WL017519
|
00697
|
BKID0MG1345
|
1547
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9020
|
MP1735001_210623APB_FTO_115011
|
1735001000NRG24210620230359787
|
523002536
|
21/06/2023
|
Manisha Armo
|
Manisha Armo
|
1735001WL017517
|
00415
|
SBIN0005490
|
1400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
MP1735001_210623APB_FTO_115011
|
1735001000NRG24210620230359777
|
523002536
|
21/06/2023
|
rakhiya bai
|
rakhiya bai
|
1735001WL017517
|
00697
|
BKID0MG1345
|
1400
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9022
|
MP1735001_201023APB_FTO_326133
|
1735001000NRG24201020230788162
|
|
20/10/2023
|
sunita
|
sunita
|
1735001WL049073
|
00697
|
BKID0MG1345
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
MP1735001_200923APB_FTO_276833
|
1735001000NRG24200920230674084
|
|
20/09/2023
|
visarti
|
visarti
|
1735001WL041804
|
00697
|
BKID0MG1345
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
MP1735001_200923APB_FTO_276833
|
1735001000NRG24200920230674078
|
|
20/09/2023
|
sevkali
|
sevkali
|
1735001WL041804
|
00697
|
BKID0MG1345
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
MP1735001_200923APB_FTO_276833
|
1735001000NRG24200920230673539
|
|
20/09/2023
|
ramswaroop
|
ramswaroop
|
1735001WL041767
|
00048
|
BKID0009490
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
MP1735001_210623APB_FTO_115011
|
1735001000NRG24200620230353320
|
523002536
|
21/06/2023
|
meena bai
|
meena bai
|
1735001WL017192
|
00415
|
SBIN0005490
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
MP1735001_190723APB_FTO_175272
|
1735001000NRG24190720230538529
|
107145639
|
19/07/2023
|
chanderwati
|
chanderwati
|
1735001WL027802
|
00697
|
BKID0MG1346
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
MP1735001_190723APB_FTO_175272
|
1735001000NRG24190720230538492
|
107145639
|
19/07/2023
|
Meera
|
Meera
|
1735001WL027801
|
00697
|
BKID0MG1345
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
MP1735006_140523APB_FTO_41099
|
1735006000NRG24140520230072951
|
775774460
|
14/05/2023
|
RADHE
|
RADHE
|
1735006WL003997
|
00089
|
CBIN0281788
|
2340
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
MP1735006_140623APB_FTO_91931
|
1735006000NRG24140620230289798
|
393265519
|
14/06/2023
|
champa
|
champa
|
1735006WL013938
|
00089
|
CBIN0281083
|
1200
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9031
|
MP1735006_140623APB_FTO_91931
|
1735006000NRG24140620230289807
|
393265519
|
14/06/2023
|
choti
|
choti
|
1735006WL013938
|
00089
|
CBIN0281083
|
1200
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9032
|
MP1735007_220623FTO_118287
|
1735007000NRG24220620230368433
|
591148011
|
22/06/2023
|
Timanti
|
Timanti
|
1735007WL017867
|
00089
|
CBIN0281522
|
1200
|
28/06/2023
|
No Such Account
|
9033
|
MP1735006_150224APB_FTO_465152
|
1735006000NRG24150220241310000
|
303500161
|
15/02/2024
|
heera lal
|
heera lal
|
1735006WL069451
|
00176
|
IDIB000C595
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
MP1735006_151123APB_FTO_356486
|
1735006000NRG24151120230880188
|
|
15/11/2023
|
BASANT
|
BASANT
|
1735006WL053298
|
00089
|
CBIN0281788
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
MP1735006_160523APB_FTO_44127
|
1735006000NRG24160520230085024
|
787202863
|
16/05/2023
|
savitri
|
savitri
|
1735006WL004535
|
00089
|
CBIN0281788
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24160620230311330
|
513955185
|
17/06/2023
|
umrav
|
umrav
|
1735006WL014961
|
00176
|
IDIB000C595
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9037
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323202
|
513955185
|
17/06/2023
|
rambai
|
rambai
|
1735006WL015524
|
00415
|
SBIN0002876
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9038
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323210
|
513955185
|
17/06/2023
|
kushum
|
kushum
|
1735006WL015524
|
00176
|
IDIB000C595
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9039
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323271
|
513955185
|
17/06/2023
|
hemwati
|
hemwati
|
1735006WL015524
|
00176
|
IDIB000C595
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9040
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323281
|
513955185
|
17/06/2023
|
davan
|
davan
|
1735006WL015524
|
00176
|
IDIB000C595
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9041
|
MP1735006_190623APB_FTO_109888
|
1735006000NRG24190620230334596
|
513355324
|
19/06/2023
|
Charanvati
|
Charanvati
|
1735006WL016354
|
00089
|
CBIN0281788
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9042
|
MP1735006_190623APB_FTO_109888
|
1735006000NRG24190620230334706
|
513355324
|
19/06/2023
|
SUDAMA
|
SUDAMA
|
1735006WL016354
|
00089
|
CBIN0281788
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9043
|
MP1735006_190623APB_FTO_109967
|
1735006000NRG24190620230335381
|
513393825
|
19/06/2023
|
jhamiya bai
|
jhamiya bai
|
1735006WL016366
|
00415
|
SBIN0002876
|
1194
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
MP1735006_190623APB_FTO_109967
|
1735006000NRG24190620230335395
|
513393825
|
19/06/2023
|
FOOLWATI BAI
|
FOOLWATI BAI
|
1735006WL016366
|
00415
|
SBIN0002876
|
1194
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9045
|
MP1735006_190623APB_FTO_109683
|
1735006000NRG24190620230336383
|
513355832
|
19/06/2023
|
SARSVATI
|
SARSVATI
|
1735006WL016391
|
00176
|
IDIB000C595
|
1456
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
MP1735006_190623APB_FTO_109683
|
1735006000NRG24190620230336453
|
513355832
|
19/06/2023
|
ANITA
|
ANITA
|
1735006WL016391
|
00176
|
IDIB000C595
|
1456
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9047
|
MP1735006_190623APB_FTO_109683
|
1735006000NRG24190620230336457
|
513355832
|
19/06/2023
|
Sukarti
|
Sukarti
|
1735006WL016391
|
00176
|
IDIB000C595
|
1456
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9048
|
MP1735006_190623APB_FTO_109683
|
1735006000NRG24190620230341894
|
513355832
|
19/06/2023
|
Sarita Janghela
|
Sarita Janghela
|
1735006WL016626
|
00415
|
SBIN0002876
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9049
|
MP1735001_190723APB_FTO_175272
|
1735001000NRG24190720230538441
|
107145639
|
19/07/2023
|
Kamal singh
|
Kamal singh
|
1735001WL027800
|
00415
|
SBIN0005490
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
MP1735001_190224APB_FTO_468720
|
1735001000NRG24190220241329405
|
302834100
|
19/02/2024
|
sevkali
|
sevkali
|
1735001WL070174
|
00697
|
BKID0MG1345
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
MP1735001_190224APB_FTO_468720
|
1735001000NRG24190220241329221
|
302834100
|
19/02/2024
|
kamleya
|
kamleya
|
1735001WL070172
|
00697
|
BKID0MG1346
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
MP1735001_180224APB_FTO_467203
|
1735001000NRG24180220241321549
|
303002869
|
18/02/2024
|
halki bai
|
halki bai
|
1735001WL069874
|
00697
|
BKID0MG1345
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9053
|
MP1735001_170623APB_FTO_100391
|
1735001000NRG24170620230323657
|
514293579
|
17/06/2023
|
phool bai
|
phool bai
|
1735001WL015537
|
00697
|
BKID0MG1348
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
MP1735001_170623APB_FTO_100391
|
1735001000NRG24170620230323656
|
514293579
|
17/06/2023
|
laljoo singh
|
laljoo singh
|
1735001WL015537
|
00176
|
IDIB000M602
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9055
|
MP1735001_170623APB_FTO_100391
|
1735001000NRG24170620230323651
|
514293579
|
17/06/2023
|
rammi
|
rammi
|
1735001WL015537
|
00697
|
BKID0MG1348
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
MP1735001_170623APB_FTO_100391
|
1735001000NRG24170620230320573
|
514293579
|
17/06/2023
|
sumatiya
|
sumatiya
|
1735001WL015427
|
00176
|
IDIB000M602
|
3315
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9057
|
MP1735001_170523APB_FTO_45451
|
1735001000NRG24170520230090739
|
836282134
|
17/05/2023
|
patiya
|
patiya
|
1735001WL004764
|
00697
|
BKID0MG1346
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
MP1735001_160723APB_FTO_171702
|
1735001000NRG24160720230528050
|
069909295
|
16/07/2023
|
Pooja
|
Pooja
|
1735001WL026810
|
00048
|
BKID0009490
|
1170
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9059
|
MP1735001_160723APB_FTO_171702
|
1735001000NRG24160720230527967
|
069909295
|
16/07/2023
|
rejanti bai
|
rejanti bai
|
1735001WL026808
|
00697
|
BKID0MG1345
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
MP1735001_160723APB_FTO_171702
|
1735001000NRG24160720230527167
|
069909295
|
16/07/2023
|
Sonsingh
|
Sonsingh
|
1735001WL026724
|
00697
|
BKID0MG1346
|
1000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9061
|
MP1735001_160623APB_FTO_96367
|
1735001000NRG24160620230308768
|
514324079
|
16/06/2023
|
Munni bai
|
Munni bai
|
1735001WL014866
|
00697
|
BKID0MG1345
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
MP1735001_160623APB_FTO_96367
|
1735001000NRG24160620230308762
|
514324079
|
16/06/2023
|
Mamta
|
Mamta
|
1735001WL014866
|
00697
|
BKID0MG1345
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9063
|
MP1735001_160623APB_FTO_96367
|
1735001000NRG24160620230308625
|
514324079
|
16/06/2023
|
TIJIYA
|
TIJIYA
|
1735001WL014863
|
00697
|
BKID0MG1348
|
2365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
MP1735001_160623APB_FTO_96367
|
1735001000NRG24160620230308409
|
514324079
|
16/06/2023
|
sumta bai
|
sumta bai
|
1735001WL014856
|
00697
|
BKID0MG1348
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9065
|
MP1735001_160623APB_FTO_96367
|
1735001000NRG24160620230308392
|
514324079
|
16/06/2023
|
MAYA
|
MAYA
|
1735001WL014856
|
00697
|
BKID0MG1348
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9066
|
MP1735001_160623APB_FTO_96367
|
1735001000NRG24160620230308385
|
514324079
|
16/06/2023
|
VIJAY
|
VIJAY
|
1735001WL014856
|
00176
|
IDIB000M602
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9067
|
MP1735001_160623FTO_94956
|
1735001000NRG24160620230303553
|
514269745
|
16/06/2023
|
Mukesh kumar
|
Mukesh kumar
|
1735001WL014613
|
00415
|
SBIN0009096
|
1200
|
23/06/2023
|
Account closed
|
9068
|
MP1735001_160224APB_FTO_466259
|
1735001000NRG24160220241313938
|
303122183
|
16/02/2024
|
rajesh
|
rajesh
|
1735001WL069583
|
00415
|
SBIN0009096
|
1980
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
MP1735006_201023APB_FTO_326529
|
1735006000NRG24201020230788377
|
|
20/10/2023
|
Raju lal
|
Raju lal
|
1735006WL049081
|
00176
|
IDIB000C595
|
880
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9070
|
MP1735006_201023APB_FTO_326529
|
1735006000NRG24201020230788772
|
|
20/10/2023
|
Poonam Bandewar
|
Poonam Bandewar
|
1735006WL049094
|
00415
|
SBIN0002876
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
MP1735006_210224APB_FTO_471244
|
1735006000NRG24210220241343293
|
302480577
|
21/02/2024
|
rajkumari
|
rajkumari
|
1735006WL070736
|
00415
|
SBIN0002876
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
MP1735006_210623FTO_114696
|
1735006000NRG24210620230354325
|
522996856
|
21/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1735006WL017252
|
00176
|
IDIB000C595
|
1989
|
24/06/2023
|
No Such Account
|
9073
|
MP1735006_210623FTO_114696
|
1735006000NRG24210620230354336
|
522996856
|
21/06/2023
|
Jayvati Uikey
|
Jayvati Uikey
|
1735006WL017253
|
00089
|
CBIN0281789
|
1050
|
24/06/2023
|
No Such Account
|
9074
|
MP1735007_250723FTO_186612
|
1735007000NRG24250720230554370
|
264186323
|
25/07/2023
|
Rohit
|
Rohit
|
1735007WL029776
|
00691
|
IPOS0000001
|
3040
|
31/07/2023
|
No Such Account
|
9075
|
MP1735007_250723FTO_186612
|
1735007000NRG24250720230554404
|
264186323
|
25/07/2023
|
suhaniya
|
suhaniya
|
1735007WL029782
|
00697
|
BKID0MG1347
|
1680
|
31/07/2023
|
No Such Account
|
9076
|
MP1735006_210723FTO_180424
|
1735006000NRG24210720230545251
|
208530201
|
21/07/2023
|
promod
|
promod
|
1735006WL028504
|
00089
|
CBIN0281789
|
840
|
28/07/2023
|
No Such Account
|
9077
|
MP1735006_210723FTO_180424
|
1735006000NRG24210720230545345
|
208530201
|
21/07/2023
|
dasru
|
dasru
|
1735006WL028506
|
00089
|
CBIN0281789
|
1100
|
28/07/2023
|
No Such Account
|
9078
|
MP1735006_211023FTO_327670
|
1735006000NRG24211020230791982
|
|
21/10/2023
|
anmol sahu
|
anmol sahu
|
1735006WL049216
|
00415
|
SBIN0002876
|
1260
|
15/11/2023
|
No Such Account
|
9079
|
MP1735006_220723APB_FTO_181659
|
1735006000NRG24220720230547200
|
208109938
|
22/07/2023
|
Prabha Jhariya
|
Prabha Jhariya
|
1735006WL028780
|
00688
|
FINO0001001
|
2310
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9080
|
MP1735006_220723APB_FTO_181659
|
1735006000NRG24220720230547236
|
208109938
|
22/07/2023
|
DEEPAK
|
DEEPAK
|
1735006WL028780
|
00089
|
CBIN0281788
|
2310
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
MP1735006_230124APB_FTO_440408
|
1735006000NRG24230120241175155
|
|
23/01/2024
|
punima
|
punima
|
1735006WL064837
|
00415
|
SBIN0002876
|
1463
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
MP1735006_230124APB_FTO_440408
|
1735006000NRG24230120241175165
|
|
23/01/2024
|
Rajendar prasad
|
Rajendar prasad
|
1735006WL064837
|
00415
|
SBIN0002876
|
418
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
MP1735006_230523FTO_53610
|
1735006000NRG24230520230119056
|
040488871
|
23/05/2023
|
hem
|
hem
|
1735006WL006104
|
00089
|
CBIN0281789
|
1320
|
29/05/2023
|
No Such Account
|
9084
|
MP1735006_230523FTO_53610
|
1735006000NRG24230520230119065
|
040488871
|
23/05/2023
|
dhanraaj
|
dhanraaj
|
1735006WL006104
|
00089
|
CBIN0281788
|
220
|
29/05/2023
|
No Such Account
|
9085
|
MP1735006_230523FTO_53610
|
1735006000NRG24230520230121474
|
040488871
|
23/05/2023
|
dewki
|
dewki
|
1735006WL006208
|
00089
|
CBIN0281788
|
3536
|
29/05/2023
|
No Such Account
|
9086
|
MP1735006_230523FTO_53610
|
1735006000NRG24230520230121550
|
040488871
|
23/05/2023
|
pawan
|
pawan
|
1735006WL006213
|
00415
|
SBIN0002876
|
860
|
29/05/2023
|
No Such Account
|
9087
|
MP1735006_230523FTO_53610
|
1735006000NRG24230520230121638
|
040488871
|
23/05/2023
|
sukhiya
|
sukhiya
|
1735006WL006213
|
00089
|
CBIN0281083
|
1075
|
29/05/2023
|
No Such Account
|
9088
|
MP1735006_230523FTO_53610
|
1735006000NRG24230520230121932
|
040488871
|
23/05/2023
|
Nisha Tilgam
|
Nisha Tilgam
|
1735006WL006239
|
00415
|
SBIN0002876
|
3315
|
29/05/2023
|
No Such Account
|
9089
|
MP1735006_240523APB_FTO_55179
|
1735006000NRG24240520230124310
|
040369850
|
24/05/2023
|
parwati
|
parwati
|
1735006WL006366
|
00089
|
CBIN0281788
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
MP1735006_240523APB_FTO_55179
|
1735006000NRG24240520230128885
|
040369850
|
24/05/2023
|
sukarti
|
sukarti
|
1735006WL006597
|
00089
|
CBIN0281789
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
MP1735006_240523APB_FTO_55179
|
1735006000NRG24240520230128904
|
040369850
|
24/05/2023
|
KAVITA BHANWARE
|
KAVITA BHANWARE
|
1735006WL006597
|
00415
|
SBIN0002876
|
840
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
MP1735006_250623APB_FTO_124926
|
1735006000NRG24250620230398494
|
591133701
|
25/06/2023
|
RANU BAI VISHWAKARMA
|
RANU BAI VISHWAKARMA
|
1735006WL019269
|
00089
|
CBIN0281788
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9093
|
MP1735001_160224APB_FTO_466259
|
1735001000NRG24160220241313873
|
303122183
|
16/02/2024
|
ramwati
|
ramwati
|
1735001WL069582
|
00697
|
BKID0MG1346
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
MP1735001_140923APB_FTO_265074
|
1735001000NRG24140920230659231
|
|
14/09/2023
|
dhanesh kumar
|
dhanesh kumar
|
1735001WL040745
|
00415
|
SBIN0005488
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
MP1735001_130823APB_FTO_217679
|
1735001000NRG24130820230591823
|
670495858
|
13/08/2023
|
Samal Singh Kulaste
|
Samal Singh Kulaste
|
1735001WL034300
|
00697
|
BKID0MG1346
|
1260
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9096
|
MP1735001_130823APB_FTO_217679
|
1735001000NRG24130820230591687
|
670495858
|
13/08/2023
|
sukharam
|
sukharam
|
1735001WL034287
|
00697
|
BKID0MG1348
|
2520
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
MP1735001_130823APB_FTO_217679
|
1735001000NRG24130820230591671
|
670495858
|
13/08/2023
|
KITAB
|
KITAB
|
1735001WL034287
|
00697
|
BKID0MG1348
|
2520
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
MP1735001_121023APB_FTO_314815
|
1735001000NRG24121020230742244
|
|
12/10/2023
|
lokshingh
|
lokshingh
|
1735001WL046315
|
00176
|
IDIB000M602
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
MP1735001_121023APB_FTO_314815
|
1735001000NRG24121020230741746
|
|
12/10/2023
|
haresingh
|
haresingh
|
1735001WL046281
|
00697
|
BKID0MG1346
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
9100
|
MP1735001_130823APB_FTO_217679
|
1735001000NRG24120820230591000
|
670495858
|
13/08/2023
|
Nirpat
|
Nirpat
|
1735001WL034172
|
00048
|
BKID0009490
|
1200
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9101
|
MP1735001_130823APB_FTO_217679
|
1735001000NRG24120820230590993
|
670495858
|
13/08/2023
|
budhraj
|
budhraj
|
1735001WL034172
|
00048
|
BKID0009490
|
1200
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9102
|
MP1735001_130823APB_FTO_217679
|
1735001000NRG24120820230590960
|
670495858
|
13/08/2023
|
bhagchnd
|
bhagchnd
|
1735001WL034171
|
00697
|
BKID0MG1346
|
1260
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
MP1735001_110823APB_FTO_215138
|
1735001000NRG24110820230588363
|
589723204
|
11/08/2023
|
prabha
|
prabha
|
1735001WL033856
|
00048
|
BKID0009490
|
2040
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9104
|
MP1735001_100823APB_FTO_214037
|
1735001000NRG24100820230587317
|
589732538
|
10/08/2023
|
anand kumar warkade
|
anand kumar warkade
|
1735001WL033743
|
00048
|
BKID0009490
|
1400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9105
|
MP1735001_090923APB_FTO_258619
|
1735001000NRG24080920230645206
|
|
09/09/2023
|
Dhaniya
|
Dhaniya
|
1735001WL039598
|
00697
|
BKID0NAMRGB
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1735001_080723APB_FTO_155506
|
1735001000NRG24080720230502995
|
843629870
|
08/07/2023
|
suvita
|
suvita
|
1735001WL024850
|
00697
|
BKID0MG1346
|
1025
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9107
|
MP1735001_080723APB_FTO_155506
|
1735001000NRG24080720230502978
|
843629870
|
08/07/2023
|
Sukrat
|
Sukrat
|
1735001WL024850
|
00697
|
BKID0MG1346
|
1025
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9108
|
MP1735001_060923APB_FTO_254350
|
1735001000NRG24060920230641589
|
|
06/09/2023
|
Devi Singh
|
Devi Singh
|
1735001WL039142
|
00691
|
IPOS0000001
|
840
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
MP1735001_050623APB_FTO_72809
|
1735001000NRG24050620230204784
|
261609512
|
05/06/2023
|
rajesh
|
rajesh
|
1735001WL009963
|
00697
|
BKID0MG1345
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
MP1735001_050623APB_FTO_72809
|
1735001000NRG24050620230204776
|
261609512
|
05/06/2023
|
ramiya bai
|
ramiya bai
|
1735001WL009963
|
00697
|
BKID0MG1345
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
MP1735001_050623APB_FTO_72809
|
1735001000NRG24050620230204774
|
261609512
|
05/06/2023
|
indiya
|
indiya
|
1735001WL009963
|
00697
|
BKID0MG1345
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
MP1735001_050623APB_FTO_72809
|
1735001000NRG24050620230204773
|
261609512
|
05/06/2023
|
tijiya bai
|
tijiya bai
|
1735001WL009963
|
00697
|
BKID0MG1345
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9113
|
MP1735006_250623APB_FTO_124926
|
1735006000NRG24250620230398530
|
591133701
|
25/06/2023
|
bimla bai
|
bimla bai
|
1735006WL019270
|
00415
|
SBIN0002876
|
860
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9114
|
MP1735006_250623APB_FTO_124926
|
1735006000NRG24250620230398704
|
591133701
|
25/06/2023
|
savitri bai
|
savitri bai
|
1735006WL019277
|
00415
|
SBIN0002876
|
1230
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9115
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230403841
|
591017085
|
25/06/2023
|
Baijenti Dhurve
|
Baijenti Dhurve
|
1735006WL019523
|
00089
|
CBIN0281788
|
975
|
28/06/2023
|
No Such Account
|
9116
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230403845
|
591017085
|
25/06/2023
|
Arati
|
Arati
|
1735006WL019523
|
00089
|
CBIN0281788
|
780
|
28/06/2023
|
No Such Account
|
9117
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230404196
|
591017085
|
25/06/2023
|
Yogsh Kumar yadav
|
Yogsh Kumar yadav
|
1735006WL019528
|
00415
|
SBIN0002876
|
1260
|
28/06/2023
|
No Such Account
|
9118
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230404280
|
591017085
|
25/06/2023
|
Pramod Uikey
|
Pramod Uikey
|
1735006WL019528
|
00415
|
SBIN0002876
|
1230
|
28/06/2023
|
No Such Account
|
9119
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230404281
|
591017085
|
25/06/2023
|
Pramlata
|
Pramlata
|
1735006WL019528
|
00415
|
SBIN0002876
|
1170
|
28/06/2023
|
No Such Account
|
9120
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230404291
|
591017085
|
25/06/2023
|
Rajesh Tekam
|
Rajesh Tekam
|
1735006WL019528
|
00415
|
SBIN0002876
|
780
|
28/06/2023
|
No Such Account
|
9121
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230404292
|
591017085
|
25/06/2023
|
Rajkumari Tekam
|
Rajkumari Tekam
|
1735006WL019528
|
00415
|
SBIN0002876
|
780
|
28/06/2023
|
No Such Account
|
9122
|
MP1735006_250623FTO_126573
|
1735006000NRG24250620230404377
|
591017085
|
25/06/2023
|
Rajesh
|
Rajesh
|
1735006WL019537
|
00089
|
CBIN0281788
|
3315
|
28/06/2023
|
No Such Account
|
9123
|
MP1735006_260423FTO_18896
|
1735006000NRG24260420230018631
|
643584338
|
26/04/2023
|
tilak
|
tilak
|
1735006WL001018
|
00176
|
IDIB000C595
|
3536
|
12/05/2023
|
No Such Account
|
9124
|
MP1735006_260523APB_FTO_59235
|
1735006000NRG24260520230141380
|
079129661
|
26/05/2023
|
heera lal
|
heera lal
|
1735006WL007079
|
00176
|
IDIB000C595
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
MP1735006_260523APB_FTO_59235
|
1735006000NRG24260520230145746
|
079129661
|
26/05/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1735006WL007264
|
00697
|
BKID0MG1344
|
1045
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
MP1735006_260523APB_FTO_59235
|
1735006000NRG24260520230145762
|
079129661
|
26/05/2023
|
satto bai
|
satto bai
|
1735006WL007264
|
00415
|
SBIN0017101
|
836
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
MP1735006_260523APB_FTO_59235
|
1735006000NRG24260520230145786
|
079129661
|
26/05/2023
|
DULARI BAI JHARIYA
|
DULARI BAI JHARIYA
|
1735006WL007264
|
00697
|
BKID0MG1344
|
1045
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
MP1735006_270723FTO_189208
|
1735006000NRG24260720230558143
|
274525793
|
27/07/2023
|
FAGGO
|
FAGGO
|
1735006WL0030226
|
00089
|
CBIN0281789
|
3536
|
03/08/2023
|
No Such Account
|
9129
|
MP1735006_270723FTO_189208
|
1735006000NRG24260720230558144
|
274525793
|
27/07/2023
|
DEVKI JANGHELA
|
DEVKI JANGHELA
|
1735006WL0030227
|
00089
|
CBIN0281789
|
3536
|
03/08/2023
|
No Such Account
|
9130
|
MP1735006_270723FTO_189208
|
1735006000NRG24260720230558148
|
274525793
|
27/07/2023
|
rajesh
|
rajesh
|
1735006WL0030230
|
00089
|
CBIN0281789
|
2424
|
03/08/2023
|
No Such Account
|
9131
|
MP1735006_261123FTO_365681
|
1735006000NRG24261120230888387
|
|
26/11/2023
|
payari sahu
|
payari sahu
|
1735006WL054128
|
00089
|
CBIN0281789
|
1260
|
03/01/2024
|
No Such Account
|
9132
|
MP1735006_261123FTO_365681
|
1735006000NRG24261120230888405
|
|
26/11/2023
|
Hardyal Uikey
|
Hardyal Uikey
|
1735006WL054129
|
00089
|
CBIN0281789
|
210
|
03/01/2024
|
No Such Account
|
9133
|
MP1735006_220224FTO_471661
|
1735006000NRG24261120230888444
|
302468354
|
22/02/2024
|
Nidhi Sahu
|
Nidhi Sahu
|
1735006WL0054134
|
00176
|
IDIB000C595
|
1155
|
12/04/2024
|
A/c Blocked or Frozen
|
9134
|
MP1735006_290623APB_FTO_137721
|
1735006000NRG24280620230435057
|
702233028
|
29/06/2023
|
SHASHI BAI
|
SHASHI BAI
|
1735006WL020845
|
00176
|
IDIB000C595
|
1449
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9135
|
MP1735006_280723APB_FTO_192714
|
1735006000NRG24280720230562328
|
299368023
|
28/07/2023
|
JOHAN MARAVI
|
JOHAN MARAVI
|
1735006WL030766
|
00415
|
SBIN0002876
|
1100
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
MP1735006_280723APB_FTO_192714
|
1735006000NRG24280720230562548
|
299368023
|
28/07/2023
|
sarla bai
|
sarla bai
|
1735006WL030808
|
00697
|
BKID0NAMRGB
|
1989
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9137
|
MP1735001_050623APB_FTO_72809
|
1735001000NRG24050620230204766
|
261609512
|
05/06/2023
|
bhagvanti
|
bhagvanti
|
1735001WL009963
|
00697
|
BKID0MG1345
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
MP1735001_041123APB_FTO_345449
|
1735001000NRG24041120230857027
|
|
04/11/2023
|
chamrulal
|
chamrulal
|
1735001WL051862
|
00697
|
BKID0MG1345
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
MP1735001_040523APB_FTO_29105
|
1735001000NRG24040520230039673
|
686961037
|
04/05/2023
|
phoola bai
|
phoola bai
|
1735001WL002063
|
00176
|
IDIB000M602
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9140
|
MP1735001_040523APB_FTO_29105
|
1735001000NRG24040520230039663
|
686961037
|
04/05/2023
|
sumta bai
|
sumta bai
|
1735001WL002063
|
00697
|
BKID0MG1348
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9141
|
MP1735001_040523APB_FTO_29105
|
1735001000NRG24040520230039658
|
686961037
|
04/05/2023
|
leelavati bai
|
leelavati bai
|
1735001WL002063
|
00697
|
BKID0MG1348
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
MP1735001_040523APB_FTO_29105
|
1735001000NRG24040520230039656
|
686961037
|
04/05/2023
|
chando
|
chando
|
1735001WL002063
|
00697
|
BKID0MG1348
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9143
|
MP1735001_040523APB_FTO_29105
|
1735001000NRG24040520230039645
|
686961037
|
04/05/2023
|
sukhmanti
|
sukhmanti
|
1735001WL002063
|
00697
|
BKID0MG1348
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
MP1735001_040523APB_FTO_29105
|
1735001000NRG24040520230038107
|
686961037
|
04/05/2023
|
suneeta
|
suneeta
|
1735001WL002006
|
00415
|
SBIN0005490
|
1320
|
15/05/2023
|
Account closed
|
9145
|
MP1735001_031023APB_FTO_300964
|
1735001000NRG24031020230708685
|
|
03/10/2023
|
santri
|
santri
|
1735001WL044187
|
00048
|
BKID0009490
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
MP1735005_200224APB_FTO_468958
|
1735005000NRG24200220241330964
|
302800248
|
20/02/2024
|
SANKHAR
|
SANKHAR
|
1735005WL070236
|
00415
|
SBIN0013652
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
MP1735005_200224APB_FTO_468958
|
1735005000NRG24190220241325286
|
302800248
|
20/02/2024
|
SUKHRAM
|
SUKHRAM
|
1735005WL070047
|
00697
|
BKID0MG1342
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
MP1735005_200224APB_FTO_468958
|
1735005000NRG24190220241325285
|
302800248
|
20/02/2024
|
MALTI BAI
|
MALTI BAI
|
1735005WL070047
|
00089
|
CBIN0281297
|
1100
|
12/04/2024
|
Account Holder Expired
|
9149
|
MP1735005_180723APB_FTO_174342
|
1735005000NRG24180720230532214
|
091587489
|
18/07/2023
|
janki
|
janki
|
1735005WL027128
|
00697
|
BKID0MG1342
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
MP1735005_151023APB_FTO_318923
|
1735005000NRG24151020230757390
|
|
15/10/2023
|
SHANTI BANJARA
|
SHANTI BANJARA
|
1735005WL047406
|
00089
|
CBIN0281083
|
2600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
MP1735005_150923APB_FTO_266616
|
1735005000NRG24150920230662059
|
|
15/09/2023
|
LALLU
|
LALLU
|
1735005WL040949
|
00089
|
CBIN0282086
|
2040
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
MP1735005_200723APB_FTO_177432
|
1735005000NRG24200720230540346
|
209449808
|
20/07/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1735005WL028073
|
00354
|
PUNB0249800
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
MP1735005_200723APB_FTO_177432
|
1735005000NRG24200720230540458
|
209449808
|
20/07/2023
|
Ram kali
|
Ram kali
|
1735005WL028080
|
00415
|
SBIN0013652
|
190
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
MP1735005_201123FTO_359590
|
1735005000NRG24201120230884690
|
|
20/11/2023
|
PREM LAL TEKAM
|
PREM LAL TEKAM
|
1735005WL053670
|
00415
|
SBIN0013652
|
1400
|
03/01/2024
|
No Such Account
|
9155
|
MP1735005_231023APB_FTO_329439
|
1735005000NRG24231020230803751
|
|
23/10/2023
|
gnne
|
gnne
|
1735005WL049663
|
00415
|
SBIN0006252
|
2800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
MP1735005_240124APB_FTO_441620
|
1735005000NRG24240120241181627
|
|
24/01/2024
|
DELESH
|
DELESH
|
1735005WL065044
|
00089
|
CBIN0282086
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
MP1735005_240923FTO_286038
|
1735005000NRG24240920230685099
|
|
24/09/2023
|
PHOOLKALI YADAV
|
PHOOLKALI YADAV
|
1735005WL042561
|
00089
|
CBIN0282086
|
1224
|
16/11/2023
|
No Such Account
|
9158
|
MP1735005_251023APB_FTO_331178
|
1735005000NRG24241020230807878
|
|
25/10/2023
|
purusottam
|
purusottam
|
1735005WL049813
|
00415
|
SBIN0013651
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
MP1735005_251023APB_FTO_331178
|
1735005000NRG24241020230807879
|
|
25/10/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
1735005WL049813
|
00688
|
FINO0001446
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
MP1735005_251023APB_FTO_331178
|
1735005000NRG24241020230807908
|
|
25/10/2023
|
Bishan
|
Bishan
|
1735005WL049813
|
00697
|
BKID0MG1342
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9161
|
MP1735005_250723FTO_186233
|
1735005000NRG24250720230554099
|
264534861
|
25/07/2023
|
YOGESH MARKO
|
YOGESH MARKO
|
1735005WL029757
|
00415
|
SBIN0013652
|
1400
|
31/07/2023
|
No Such Account
|
9162
|
MP1735005_250723FTO_186233
|
1735005000NRG24250720230554311
|
264534861
|
25/07/2023
|
Sarita
|
Sarita
|
1735005WL029772
|
00089
|
CBIN0282086
|
1400
|
31/07/2023
|
No Such Account
|
9163
|
MP1735005_250923APB_FTO_287570
|
1735005000NRG24250920230688568
|
|
25/09/2023
|
YASH LAL
|
YASH LAL
|
1735005WL042787
|
00051
|
MAHB0000790
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
MP1735005_250923APB_FTO_287570
|
1735005000NRG24250920230688608
|
|
25/09/2023
|
Ranna bai
|
Ranna bai
|
1735005WL042791
|
00051
|
MAHB0000790
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
MP1735008_230923APB_FTO_284970
|
1735008012NRG24230920230682866
|
|
23/09/2023
|
geeta bai
|
geeta bai
|
1735008012WL042414
|
00051
|
MAHB0000790
|
410
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
MP1735005_250923APB_FTO_287570
|
1735005000NRG24250920230688721
|
|
25/09/2023
|
Rajendra parsad
|
Rajendra parsad
|
1735005WL042801
|
00697
|
BKID0MG1342
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9167
|
MP1735005_250923APB_FTO_287570
|
1735005000NRG24250920230688747
|
|
25/09/2023
|
rajendra
|
rajendra
|
1735005WL042804
|
00415
|
SBIN0006252
|
2244
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
MP1735005_251023APB_FTO_331178
|
1735005000NRG24251020230808618
|
|
25/10/2023
|
Raama
|
Raama
|
1735005WL049842
|
00415
|
SBIN0013652
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
9169
|
MP1735008_131023APB_FTO_317370
|
1735008015NRG24131020230747128
|
|
13/10/2023
|
Sadan
|
Sadan
|
1735008015WL046717
|
00051
|
MAHB0000790
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
MP1735005_260623APB_FTO_128437
|
1735005000NRG24260620230411215
|
702814023
|
26/06/2023
|
Aash
|
Aash
|
1735005WL019873
|
00415
|
SBIN0013652
|
1260
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9171
|
MP1735005_270224APB_FTO_476924
|
1735005000NRG24270220241372880
|
301905365
|
27/02/2024
|
javahar lal
|
javahar lal
|
1735005WL071928
|
00415
|
SBIN0006252
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
MP1735005_270423FTO_20677
|
1735005000NRG24270420230021348
|
642912306
|
27/04/2023
|
Sudesh
|
Sudesh
|
1735005WL001120
|
00415
|
SBIN0013652
|
1400
|
12/05/2023
|
No Such Account
|
9173
|
MP1735005_270423FTO_20677
|
1735005000NRG24270420230022228
|
642912306
|
27/04/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL001144
|
00415
|
SBIN0013651
|
1200
|
12/05/2023
|
No Such Account
|
9174
|
MP1735005_270423FTO_20677
|
1735005000NRG24270420230022231
|
642912306
|
27/04/2023
|
Sushma maravi
|
Sushma maravi
|
1735005WL001144
|
00688
|
FINO0001446
|
1200
|
12/05/2023
|
No Such Account
|
9175
|
MP1735005_270523FTO_60520
|
1735005000NRG24270520230149103
|
078886147
|
27/05/2023
|
Mahesh
|
Mahesh
|
1735005WL007432
|
00089
|
CBIN0281083
|
1547
|
31/05/2023
|
No Such Account
|
9176
|
MP1735005_270523FTO_60520
|
1735005000NRG24270520230149149
|
078886147
|
27/05/2023
|
krashana
|
krashana
|
1735005WL007432
|
00415
|
SBIN0013651
|
1547
|
31/05/2023
|
No Such Account
|
9177
|
MP1735005_270923APB_FTO_292847
|
1735005000NRG24270920230693672
|
|
27/09/2023
|
BILSA BAI DHUMKETI
|
BILSA BAI DHUMKETI
|
1735005WL043194
|
00354
|
PUNB0249800
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
MP1735005_271023APB_FTO_335292
|
1735005000NRG24271020230829372
|
|
27/10/2023
|
JAMWATI
|
JAMWATI
|
1735005WL050583
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
MP1735006_300523FTO_64763
|
1735006000NRG24300520230168571
|
086727633
|
30/05/2023
|
SAVITRI MASRAM
|
SAVITRI MASRAM
|
1735006WL008311
|
00697
|
BKID0MG1352
|
1182
|
01/06/2023
|
No Such Account
|
9180
|
MP1735006_310523APB_FTO_65893
|
1735006000NRG24310520230175432
|
134054203
|
31/05/2023
|
manju
|
manju
|
1735006WL008632
|
00415
|
SBIN0002876
|
1540
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
MP1735006_310523APB_FTO_65893
|
1735006000NRG24310520230175520
|
134054203
|
31/05/2023
|
khushiram
|
khushiram
|
1735006WL008632
|
00089
|
CBIN0281789
|
1540
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
MP1735006_311023FTO_339821
|
1735006000NRG24311020230844440
|
|
31/10/2023
|
Akhilesh kumhre
|
Akhilesh kumhre
|
1735006WL051209
|
00703
|
AIRP0000001
|
840
|
15/11/2023
|
A/c Blocked or Frozen
|
9183
|
MP1735006_170224APB_FTO_466724
|
1735006002NRG24160220241315127
|
303113653
|
17/02/2024
|
Ravindra
|
Ravindra
|
1735006002WL069625
|
00089
|
CBIN0281788
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
MP1735006_290623FTO_135780
|
1735006002NRG24260620230416935
|
702241803
|
29/06/2023
|
Himma
|
Himma
|
1735006WL0020110
|
00089
|
CBIN0281788
|
975
|
05/07/2023
|
No Such Account
|
9185
|
MP1735006_210723FTO_180462
|
1735006003NRG22290620221924527
|
208481816
|
21/07/2023
|
kamlesh
|
kamlesh
|
1735006WL0120074
|
00089
|
CBIN0281788
|
2470
|
28/07/2023
|
No Such Account
|
9186
|
MP1735006_240523APB_FTO_55179
|
1735006003NRG24240520230129073
|
040369850
|
24/05/2023
|
Pinki
|
Pinki
|
1735006003WL006605
|
00089
|
CBIN0281788
|
950
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
MP1735006_240523APB_FTO_55179
|
1735006003NRG24240520230129089
|
040369850
|
24/05/2023
|
Kamla bai
|
Kamla bai
|
1735006003WL006605
|
00089
|
CBIN0281788
|
570
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
MP1735006_140623APB_FTO_91931
|
1735006004NRG24140620230286297
|
393265519
|
14/06/2023
|
kishu
|
kishu
|
1735006004WL013778
|
00089
|
CBIN0281788
|
1050
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
MP1735006_130623APB_FTO_88463
|
1735006006NRG24130620230270693
|
383587459
|
13/06/2023
|
parwati
|
parwati
|
1735006006WL013072
|
00089
|
CBIN0281789
|
200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
MP1735006_130723FTO_166623
|
1735006008NRG24040720230483577
|
050948564
|
13/07/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1735006008WL023425
|
00089
|
CBIN0281789
|
844
|
19/07/2023
|
No Such Account
|
9191
|
MP1735006_140224APB_FTO_463426
|
1735006008NRG24140220241300307
|
|
14/02/2024
|
krishankumar
|
krishankumar
|
1735006008WL069105
|
00415
|
SBIN0002876
|
630
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
MP1735006_210224APB_FTO_471244
|
1735006008NRG24210220241341273
|
302480577
|
21/02/2024
|
krishankumar
|
krishankumar
|
1735006008WL070661
|
00415
|
SBIN0002876
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
MP1735006_110823FTO_215910
|
1735006011NRG24030720230474684
|
589719821
|
11/08/2023
|
TILAKVATI PANDRE
|
TILAKVATI PANDRE
|
1735006WL0022919
|
00415
|
SBIN0002876
|
1140
|
18/08/2023
|
Account closed
|
9194
|
MP1735006_050623APB_FTO_73997
|
1735006011NRG24050620230209426
|
261410198
|
05/06/2023
|
nonibai
|
nonibai
|
1735006011WL010174
|
00697
|
BKID0NAMRGB
|
760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
MP1735006_240523APB_FTO_55179
|
1735006011NRG24240520230125281
|
040369850
|
24/05/2023
|
tilakwati
|
tilakwati
|
1735006011WL006411
|
00415
|
SBIN0002876
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
MP1735006_170224APB_FTO_466724
|
1735006012NRG24160220241315485
|
303113653
|
17/02/2024
|
SARASVATI YADAV
|
SARASVATI YADAV
|
1735006012WL069640
|
00415
|
SBIN0002876
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
MP1735006_170224APB_FTO_466724
|
1735006012NRG24160220241315504
|
303113653
|
17/02/2024
|
balkumari
|
balkumari
|
1735006012WL069640
|
00415
|
SBIN0002876
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
MP1735006_170224APB_FTO_466724
|
1735006012NRG24160220241315528
|
303113653
|
17/02/2024
|
munni
|
munni
|
1735006012WL069640
|
00415
|
SBIN0002876
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
MP1735006_170224APB_FTO_466724
|
1735006012NRG24160220241315532
|
303113653
|
17/02/2024
|
Pushpendra Janghela
|
Pushpendra Janghela
|
1735006012WL069640
|
00688
|
FINO0001001
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
MP1735006_170224APB_FTO_466724
|
1735006012NRG24160220241315575
|
303113653
|
17/02/2024
|
pholwati
|
pholwati
|
1735006012WL069640
|
00415
|
SBIN0002876
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
MP1735006_230224APB_FTO_472796
|
1735006012NRG24230220241351318
|
302361694
|
23/02/2024
|
SARASVATI YADAV
|
SARASVATI YADAV
|
1735006012WL071064
|
00415
|
SBIN0002876
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
MP1735006_230224APB_FTO_472796
|
1735006012NRG24230220241351325
|
302361694
|
23/02/2024
|
balkumari
|
balkumari
|
1735006012WL071064
|
00415
|
SBIN0002876
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
MP1735006_230224APB_FTO_472796
|
1735006012NRG24230220241351340
|
302361694
|
23/02/2024
|
munni
|
munni
|
1735006012WL071064
|
00415
|
SBIN0002876
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
MP1735006_230224APB_FTO_472796
|
1735006012NRG24230220241351341
|
302361694
|
23/02/2024
|
Pushpendra Janghela
|
Pushpendra Janghela
|
1735006012WL071064
|
00688
|
FINO0001001
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
MP1735006_230224APB_FTO_472796
|
1735006012NRG24230220241351365
|
302361694
|
23/02/2024
|
pholwati
|
pholwati
|
1735006012WL071064
|
00415
|
SBIN0002876
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
MP1735006_180623APB_FTO_103753
|
1735006016NRG24180620230326245
|
513955257
|
18/06/2023
|
dhaneshwari
|
dhaneshwari
|
1735006016WL015718
|
00176
|
IDIB000C595
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9207
|
MP1735006_190623APB_FTO_109683
|
1735006016NRG24190620230332136
|
513355832
|
19/06/2023
|
DROPATI
|
DROPATI
|
1735006016WL016228
|
00176
|
IDIB000C595
|
1456
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9208
|
MP1735006_190423APB_FTO_11993
|
1735006017NRG24190420230006513
|
647968800
|
19/04/2023
|
Halki
|
Halki
|
1735006017WL000349
|
00415
|
SBIN0002876
|
1463
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
MP1735006_190423APB_FTO_11993
|
1735006017NRG24190420230006528
|
647968800
|
19/04/2023
|
Mahabati
|
Mahabati
|
1735006017WL000349
|
00415
|
SBIN0002876
|
1463
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
MP1735006_100623APB_FTO_83420
|
1735006018NRG24100620230253225
|
364163580
|
10/06/2023
|
Siya bai parte
|
Siya bai parte
|
1735006018WL012172
|
00089
|
CBIN0281789
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
MP1735006_180423FTO_11839
|
1735006018NRG24180420230006210
|
649305425
|
18/04/2023
|
ramlal
|
ramlal
|
1735006018WL000336
|
00089
|
CBIN0281789
|
1333
|
12/05/2023
|
No Such Account
|
9212
|
MP1735006_070623APB_FTO_77080
|
1735006019NRG24070620230221697
|
297841476
|
07/06/2023
|
Devki
|
Devki
|
1735006019WL010723
|
00415
|
SBIN0002876
|
1152
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
MP1735006_141123APB_FTO_354733
|
1735006019NRG24131120230876538
|
|
14/11/2023
|
bhadlee
|
bhadlee
|
1735006019WL053029
|
00089
|
CBIN0281789
|
1104
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
MP1735006_180523APB_FTO_46823
|
1735006022NRG24180520230093466
|
836154176
|
18/05/2023
|
raj kumar
|
raj kumar
|
1735006022WL004913
|
00089
|
CBIN0281789
|
1260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
MP1735006_240523APB_FTO_55179
|
1735006024NRG24240520230125019
|
040369850
|
24/05/2023
|
PREMWATI UIKEY
|
PREMWATI UIKEY
|
1735006024WL006392
|
00176
|
IDIB000C595
|
1206
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
MP1735006_240523APB_FTO_55179
|
1735006031NRG24240520230127004
|
040369850
|
24/05/2023
|
Parvati Bai Bhanware
|
Parvati Bai Bhanware
|
1735006031WL006485
|
00089
|
CBIN0281789
|
800
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
MP1735005_271023APB_FTO_335292
|
1735005000NRG24271020230829436
|
|
27/10/2023
|
JHAMSINGH
|
JHAMSINGH
|
1735005WL050583
|
00089
|
CBIN0281083
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
MP1735005_290623APB_FTO_136282
|
1735005000NRG24290620230437500
|
702332848
|
29/06/2023
|
DAROGA
|
DAROGA
|
1735005WL020994
|
00415
|
SBIN0013652
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
MP1735005_291123FTO_367869
|
1735005000NRG24291120230891309
|
|
29/11/2023
|
Anusuiya
|
Anusuiya
|
1735005WL054520
|
00688
|
FINO0001001
|
2210
|
03/01/2024
|
No Such Account
|
9220
|
MP1735005_291123FTO_367869
|
1735005000NRG24291120230891518
|
|
29/11/2023
|
Mangalwati
|
Mangalwati
|
1735005WL054541
|
00032
|
UTIB0002049
|
2210
|
03/01/2024
|
No Such Account
|
9221
|
MP1735005_010723APB_FTO_141675
|
1735005000NRG24300620230456610
|
799768911
|
01/07/2023
|
PUSIYA
|
PUSIYA
|
1735005WL021978
|
00415
|
SBIN0013652
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
MP1735005_310723APB_FTO_195727
|
1735005000NRG24300720230565002
|
324932656
|
31/07/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1735005WL031136
|
00415
|
SBIN0013652
|
1152
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
MP1735005_301023APB_FTO_338371
|
1735005000NRG24301020230840545
|
|
30/10/2023
|
kailash kumar nanda
|
kailash kumar nanda
|
1735005WL051033
|
00415
|
SBIN0006252
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
MP1735005_310723APB_FTO_195727
|
1735005000NRG24310720230566817
|
324932656
|
31/07/2023
|
RAMKUMAR NANDA
|
RAMKUMAR NANDA
|
1735005WL031335
|
00051
|
MAHB0000790
|
1632
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
MP1735005_310723APB_FTO_195727
|
1735005000NRG24310720230566820
|
324932656
|
31/07/2023
|
PAPPU
|
PAPPU
|
1735005WL031335
|
00051
|
MAHB0000790
|
1632
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
MP1735005_250823APB_FTO_235298
|
1735005001NRG24250820230613132
|
843668660
|
25/08/2023
|
fagu lal
|
fagu lal
|
1735005001WL036598
|
00415
|
SBIN0006252
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
MP1735005_010723APB_FTO_141675
|
1735005003NRG24290620230446619
|
799768911
|
01/07/2023
|
mangali bai
|
mangali bai
|
1735005003WL021436
|
00089
|
CBIN0282086
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9228
|
MP1735005_020723APB_FTO_143101
|
1735005004NRG24020720230472281
|
799655713
|
02/07/2023
|
BEGA LAL
|
BEGA LAL
|
1735005004WL022676
|
00697
|
BKID0MG1351
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
MP1735005_090523APB_FTO_34831
|
1735005004NRG24090520230053419
|
714883452
|
09/05/2023
|
RADHE LAL
|
RADHE LAL
|
1735005004WL002813
|
00697
|
BKID0MG1351
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
MP1735005_180523APB_FTO_47571
|
1735005004NRG24180520230096660
|
836118683
|
18/05/2023
|
SIYA BAI
|
SIYA BAI
|
1735005004WL005037
|
00697
|
BKID0MG1351
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
MP1735005_200224APB_FTO_468958
|
1735005004NRG24200220241331088
|
302800248
|
20/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1735005004WL070245
|
00415
|
SBIN0013652
|
1326
|
12/04/2024
|
Account Holder Expired
|
9232
|
MP1735005_020723FTO_143952
|
1735005006NRG24020720230473475
|
799741961
|
02/07/2023
|
VIPAT
|
VIPAT
|
1735005006WL022735
|
00415
|
SBIN0013652
|
1400
|
13/07/2023
|
Account closed
|
9233
|
MP1735005_260823APB_FTO_235952
|
1735005008NRG24250820230613758
|
843558032
|
26/08/2023
|
SEETA BAI
|
SEETA BAI
|
1735005008WL036655
|
00354
|
PUNB0249800
|
3080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
MP1735005_270523APB_FTO_60532
|
1735005008NRG24270520230149250
|
078852280
|
27/05/2023
|
SADHNA
|
SADHNA
|
1735005WL007436
|
00354
|
PUNB0249800
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
MP1735005_260224APB_FTO_475950
|
1735005009NRG24260220241364139
|
301911451
|
26/02/2024
|
Gorelal
|
Gorelal
|
1735005009WL071564
|
00354
|
PUNB0249800
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
MP1735005_270423FTO_20677
|
1735005009NRG24270420230021956
|
642912306
|
27/04/2023
|
Suresh
|
Suresh
|
1735005WL001135
|
00354
|
PUNB0249800
|
1020
|
13/05/2023
|
Account closed
|
9237
|
MP1735006_060623APB_FTO_75216
|
1735006033NRG24060620230216734
|
298457690
|
06/06/2023
|
RAVNIBAI
|
RAVNIBAI
|
1735006033WL010464
|
00176
|
IDIB000C595
|
1260
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
MP1735006_060623APB_FTO_75216
|
1735006033NRG24060620230216739
|
298457690
|
06/06/2023
|
dharma bai
|
dharma bai
|
1735006033WL010464
|
00176
|
IDIB000C595
|
840
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9239
|
MP1735006_150523APB_FTO_43208
|
1735006035NRG24150520230079070
|
787470087
|
15/05/2023
|
RANJEETA
|
RANJEETA
|
1735006035WL004278
|
00415
|
SBIN0002876
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
MP1735006_260523APB_FTO_59235
|
1735006035NRG24260520230143806
|
079129661
|
26/05/2023
|
SUKRATI
|
SUKRATI
|
1735006035WL007186
|
00089
|
CBIN0281789
|
1122
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
MP1735006_100723APB_FTO_158945
|
1735006036NRG24090720230505968
|
857980005
|
10/07/2023
|
munna
|
munna
|
1735006036WL025048
|
00089
|
CBIN0281788
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
MP1735006_040623APB_FTO_72544
|
1735006047NRG24040620230203172
|
215635834
|
04/06/2023
|
sonkali saiyam
|
sonkali saiyam
|
1735006047WL009872
|
00415
|
SBIN0002876
|
1414
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9243
|
MP1735006_130623APB_FTO_88463
|
1735006047NRG24130620230275154
|
383587459
|
13/06/2023
|
sonkali saiyam
|
sonkali saiyam
|
1735006047WL013338
|
00415
|
SBIN0002876
|
1212
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9244
|
MP1735006_170224APB_FTO_466724
|
1735006048NRG24160220241314967
|
303113653
|
17/02/2024
|
RANJEET SAHU
|
RANJEET SAHU
|
1735006048WL069621
|
00415
|
SBIN0013651
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
MP1735006_260623APB_FTO_127608
|
1735006048NRG24260620230412909
|
702895796
|
26/06/2023
|
BIRJO BAI MARSKOLE
|
BIRJO BAI MARSKOLE
|
1735006048WL019938
|
00415
|
SBIN0013651
|
1330
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9246
|
MP1735006_240623APB_FTO_124680
|
1735006050NRG24240620230395793
|
591130744
|
24/06/2023
|
Bhuneshwari bai bhanware
|
Bhuneshwari bai bhanware
|
1735006050WL019075
|
00415
|
SBIN0013651
|
800
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9247
|
MP1735006_180623APB_FTO_103753
|
1735006051NRG24180620230325220
|
513955257
|
18/06/2023
|
MEMWATI BAI UIKEY
|
MEMWATI BAI UIKEY
|
1735006051WL015620
|
00415
|
SBIN0013651
|
1170
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9248
|
MP1735006_210224APB_FTO_471244
|
1735006052NRG24210220241342152
|
302480577
|
21/02/2024
|
RAJESH KUMAR UIKEY
|
RAJESH KUMAR UIKEY
|
1735006052WL070695
|
00415
|
SBIN0013651
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
MP1735006_130623APB_FTO_88463
|
1735006053NRG24130620230270421
|
383587459
|
13/06/2023
|
SUIYA BAI KHAIRWAR
|
SUIYA BAI KHAIRWAR
|
1735006053WL013052
|
00415
|
SBIN0006252
|
1164
|
16/06/2023
|
Account closed
|
9250
|
MP1735006_160523APB_FTO_44127
|
1735006053NRG24160520230085711
|
787202863
|
16/05/2023
|
PREMLATA BHANWRE
|
PREMLATA BHANWRE
|
1735006053WL004560
|
00415
|
SBIN0013651
|
1188
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
MP1735006_250723FTO_185738
|
1735006054NRG22070620221924141
|
264206805
|
25/07/2023
|
aarita bai
|
aarita bai
|
1735006WL0119941
|
00089
|
CBIN0281789
|
372
|
31/07/2023
|
No Such Account
|
9252
|
MP1735006_250723FTO_185738
|
1735006054NRG22070620221924142
|
264206805
|
25/07/2023
|
vipatlal
|
vipatlal
|
1735006WL0119941
|
00415
|
SBIN0002876
|
372
|
31/07/2023
|
Account closed
|
9253
|
MP1735006_300723FTO_194168
|
1735006058NRG23300520231479584
|
298894284
|
30/07/2023
|
Deelip
|
Deelip
|
1735006WL0113871
|
00089
|
CBIN0281789
|
1080
|
02/08/2023
|
No Such Account
|
9254
|
MP1735006_170224APB_FTO_466724
|
1735006059NRG24110220241279782
|
303113653
|
17/02/2024
|
MISTAR LAL VARKADE
|
MISTAR LAL VARKADE
|
1735006059WL068331
|
00415
|
SBIN0013651
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
MP1735006_170224APB_FTO_466724
|
1735006063NRG24170220241315684
|
303113653
|
17/02/2024
|
Bela bai
|
Bela bai
|
1735006063WL069645
|
00089
|
CBIN0281788
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
MP1735006_170224APB_FTO_466724
|
1735006063NRG24170220241315701
|
303113653
|
17/02/2024
|
Choudhari
|
Choudhari
|
1735006063WL069645
|
00089
|
CBIN0281788
|
420
|
12/04/2024
|
Participant not mapped to the product
|
9257
|
MP1735005_300423APB_FTO_24016
|
1735005018NRG24300420230026703
|
641448073
|
30/04/2023
|
CHIDIA BAI
|
CHIDIA BAI
|
1735005018WL001380
|
00415
|
SBIN0013652
|
1365
|
12/05/2023
|
Participant not mapped to the product
|
9258
|
MP1735005_060623APB_FTO_75919
|
1735005025NRG24060620230216071
|
298112247
|
06/06/2023
|
SAROJ
|
SAROJ
|
1735005WL010437
|
00089
|
CBIN0281297
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
MP1735005_110623FTO_83731
|
1735005030NRG23180520231477671
|
364924074
|
11/06/2023
|
RAVANA
|
RAVANA
|
1735005WL0113582
|
00415
|
SBIN0006252
|
1428
|
15/06/2023
|
Account closed
|
9260
|
MP1735005_110623FTO_83731
|
1735005030NRG23180520231477672
|
364924074
|
11/06/2023
|
RAVANA
|
RAVANA
|
1735005WL0113582
|
00415
|
SBIN0006252
|
1224
|
15/06/2023
|
Account closed
|
9261
|
MP1735005_021123APB_FTO_343031
|
1735005030NRG24011120230848651
|
|
02/11/2023
|
duja
|
duja
|
1735005030WL051413
|
00415
|
SBIN0006252
|
3080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
MP1735005_200224APB_FTO_470017
|
1735005031NRG24200220241332907
|
302622202
|
20/02/2024
|
DEEPAK KUMAR BHALAWI
|
DEEPAK KUMAR BHALAWI
|
1735005031WL070298
|
00415
|
SBIN0000421
|
1224
|
12/04/2024
|
Participant not mapped to the product
|
9263
|
MP1735005_120623FTO_86790
|
1735005033NRG24110620230258583
|
383688080
|
12/06/2023
|
Barelal
|
Barelal
|
1735005033WL012479
|
00415
|
SBIN0006252
|
2652
|
16/06/2023
|
Account closed
|
9264
|
MP1735005_020523APB_FTO_26804
|
1735005036NRG24020520230031613
|
690378210
|
02/05/2023
|
REVTI
|
REVTI
|
1735005WL001652
|
00697
|
BKID0MG1342
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230039900
|
686981453
|
04/05/2023
|
indra
|
indra
|
1735009WL002073
|
00697
|
BKID0MG1341
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230039909
|
686981453
|
04/05/2023
|
vijay
|
vijay
|
1735009WL002073
|
00697
|
BKID0MG1341
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
MP1735005_020523APB_FTO_26804
|
1735005036NRG24020520230031637
|
690378210
|
02/05/2023
|
SUSMA BAI
|
SUSMA BAI
|
1735005WL001652
|
00697
|
BKID0MG1342
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
MP1735005_260224APB_FTO_475950
|
1735005036NRG24260220241365758
|
301911451
|
26/02/2024
|
ANIL NANDA
|
ANIL NANDA
|
1735005WL071608
|
00697
|
BKID0MG1342
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
MP1735005_290623APB_FTO_136282
|
1735005036NRG24290620230438431
|
702332848
|
29/06/2023
|
SADEASHIV
|
SADEASHIV
|
1735005036WL021045
|
00415
|
SBIN0013651
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
MP1735005_090823FTO_212292
|
1735005037NRG24090820230584297
|
534299876
|
09/08/2023
|
RESHMA PATEL
|
RESHMA PATEL
|
1735005037WL033366
|
00089
|
CBIN0281083
|
1200
|
15/08/2023
|
No Such Account
|
9271
|
MP1735005_150923APB_FTO_266616
|
1735005037NRG24150920230660968
|
|
15/09/2023
|
LALA
|
LALA
|
1735005037WL040869
|
00089
|
CBIN0281083
|
1200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
MP1735005_270224APB_FTO_476299
|
1735005038NRG24270220241368489
|
301945080
|
27/02/2024
|
REKHA TEKAM
|
REKHA TEKAM
|
1735005038WL071730
|
00415
|
SBIN0013651
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9273
|
MP1735005_060623APB_FTO_75919
|
1735005040NRG24060620230219032
|
298112247
|
06/06/2023
|
RAMA BAI
|
RAMA BAI
|
1735005040WL010547
|
00415
|
SBIN0006252
|
1428
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9274
|
MP1735005_060723APB_FTO_150351
|
1735005041NRG24060720230492304
|
807591283
|
06/07/2023
|
YASHWANT KUMAR MARAVI
|
YASHWANT KUMAR MARAVI
|
1735005041WL023950
|
00415
|
SBIN0013651
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
MP1735005_260224APB_FTO_475950
|
1735005042NRG24260220241363984
|
301911451
|
26/02/2024
|
PARASNATH
|
PARASNATH
|
1735005042WL071558
|
00415
|
SBIN0006252
|
1200
|
12/04/2024
|
Account closed
|
9276
|
MP1735005_060623APB_FTO_75919
|
1735005044NRG24060620230218828
|
298112247
|
06/06/2023
|
Artai
|
Artai
|
1735005044WL010538
|
00691
|
IPOS0000001
|
1323
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9277
|
MP1735005_030523FTO_27912
|
1735005045NRG24020520230031078
|
689380823
|
03/05/2023
|
RUPTI
|
RUPTI
|
1735005045WL001621
|
00089
|
CBIN0282086
|
1351
|
15/05/2023
|
No Such Account
|
9278
|
MP1735006_190823FTO_225921
|
1735006064NRG20220320201384747
|
728781083
|
19/08/2023
|
raysingh
|
raysingh
|
1735006WL083432
|
00089
|
CBIN0281788
|
990
|
25/08/2023
|
Account closed
|
9279
|
MP1735006_190823FTO_225921
|
1735006064NRG20290420201405785
|
728781083
|
19/08/2023
|
raysingh
|
raysingh
|
1735006WL085228
|
00089
|
CBIN0281788
|
640
|
25/08/2023
|
Account closed
|
9280
|
MP1735006_050623APB_FTO_73997
|
1735006064NRG24050620230204504
|
261410198
|
05/06/2023
|
somti
|
somti
|
1735006064WL009938
|
00089
|
CBIN0281788
|
630
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
MP1735006_130623APB_FTO_88463
|
1735006064NRG24130620230272255
|
383587459
|
13/06/2023
|
somti
|
somti
|
1735006064WL013146
|
00089
|
CBIN0281788
|
645
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
MP1735006_260623APB_FTO_127608
|
1735006066NRG24260620230409855
|
702895796
|
26/06/2023
|
Laxmi
|
Laxmi
|
1735006066WL019805
|
00415
|
SBIN0002876
|
860
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
MP1735006_140623APB_FTO_91931
|
1735006068NRG24140620230290319
|
393265519
|
14/06/2023
|
syama
|
syama
|
1735006068WL013959
|
00089
|
CBIN0281789
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
MP1735006_060623APB_FTO_75216
|
1735006069NRG24060620230215961
|
298457690
|
06/06/2023
|
GALIYARO BAI
|
GALIYARO BAI
|
1735006069WL010429
|
00697
|
BKID0MG1344
|
1254
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
MP1735006_260523APB_FTO_59235
|
1735006069NRG24260520230142055
|
079129661
|
26/05/2023
|
GALIYARO
|
GALIYARO
|
1735006069WL007118
|
00697
|
BKID0NAMRGB
|
1254
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
MP1735006_090523APB_FTO_34524
|
1735006074NRG24090520230052462
|
687143275
|
09/05/2023
|
surbati
|
surbati
|
1735006074WL002731
|
00415
|
SBIN0002876
|
1110
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
MP1735007_051023APB_FTO_303640
|
1735007000NRG24051020230713025
|
|
05/10/2023
|
pahalsingh
|
pahalsingh
|
1735007WL044391
|
450001
|
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
MP1735007_080623FTO_79090
|
1735007000NRG24080620230230588
|
321965416
|
08/06/2023
|
Lata Bai
|
Lata Bai
|
1735007WL011115
|
00697
|
BKID0MG1347
|
1200
|
15/06/2023
|
No Such Account
|
9289
|
MP1735007_100623APB_FTO_83374
|
1735007000NRG24090620230236119
|
364119737
|
10/06/2023
|
budhwaro
|
budhwaro
|
1735007WL011406
|
00697
|
BKID0MG1347
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
MP1735007_100623APB_FTO_83374
|
1735007000NRG24090620230236126
|
364119737
|
10/06/2023
|
amarlal
|
amarlal
|
1735007WL011406
|
450001
|
|
645
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
MP1735007_100623APB_FTO_83374
|
1735007000NRG24090620230236152
|
364119737
|
10/06/2023
|
indar
|
indar
|
1735007WL011406
|
450001
|
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
MP1735007_100623APB_FTO_83374
|
1735007000NRG24090620230237914
|
364119737
|
10/06/2023
|
Balamsingh
|
Balamsingh
|
1735007WL011485
|
00089
|
CBIN0281522
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
MP1735007_090823FTO_212158
|
1735007000NRG24090820230585073
|
534295130
|
09/08/2023
|
Omkar
|
Omkar
|
1735007WL033447
|
00089
|
CBIN0281522
|
204
|
15/08/2023
|
No Such Account
|
9294
|
MP1735007_090823FTO_212158
|
1735007000NRG24090820230585074
|
534295130
|
09/08/2023
|
Omkar
|
Omkar
|
1735007WL033447
|
00089
|
CBIN0281522
|
204
|
15/08/2023
|
No Such Account
|
9295
|
MP1735007_100623APB_FTO_83374
|
1735007000NRG24100620230248445
|
364119737
|
10/06/2023
|
gundiya bai
|
gundiya bai
|
1735007WL011943
|
00089
|
CBIN0281522
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
MP1735007_130224APB_FTO_462449
|
1735007000NRG24130220241294820
|
|
13/02/2024
|
devlal
|
devlal
|
1735007WL068907
|
00089
|
CBIN0281522
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
MP1735007_130224APB_FTO_462460
|
1735007000NRG24130220241294830
|
|
13/02/2024
|
Mr.GENDLAL
|
Mr.GENDLAL
|
1735007WL068908
|
00089
|
CBIN0281918
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
MP1735005_230523FTO_53770
|
1735005045NRG24230520230122218
|
040484714
|
23/05/2023
|
Rovati
|
Rovati
|
1735005WL0006272
|
00089
|
CBIN0282086
|
1351
|
29/05/2023
|
No Such Account
|
9299
|
MP1735005_050623APB_FTO_74187
|
1735005045NRG24310520230173947
|
261399006
|
05/06/2023
|
phoolvati
|
phoolvati
|
1735005045WL008554
|
00089
|
CBIN0282086
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
MP1735005_050823APB_FTO_205094
|
1735005047NRG24050820230577955
|
454029809
|
05/08/2023
|
SANTADEV
|
SANTADEV
|
1735005047WL032582
|
00415
|
SBIN0013652
|
1100
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
MP1735005_031023APB_FTO_300963
|
1735005048NRG24021020230704900
|
|
03/10/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
1735005048WL043935
|
00697
|
BKID0MG1351
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
MP1735005_031023APB_FTO_300963
|
1735005048NRG24021020230704919
|
|
03/10/2023
|
Geeta Bai
|
Geeta Bai
|
1735005048WL043937
|
00703
|
AIRP0000001
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
MP1735005_271023APB_FTO_334222
|
1735005048NRG24221020230797942
|
|
27/10/2023
|
Geeta Bai
|
Geeta Bai
|
1735005048WL049427
|
00697
|
BKID0MG1351
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
MP1735005_271023APB_FTO_334222
|
1735005048NRG24221020230798044
|
|
27/10/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
1735005048WL049433
|
00697
|
BKID0MG1351
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
MP1735005_271023APB_FTO_334222
|
1735005048NRG24221020230798058
|
|
27/10/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
1735005048WL049440
|
00697
|
BKID0MG1351
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
MP1735005_080823APB_FTO_209378
|
1735005049NRG24080820230582312
|
480903350
|
08/08/2023
|
Pancho Bai Sarote
|
Pancho Bai Sarote
|
1735005049WL033099
|
00089
|
CBIN0282086
|
1320
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
MP1735005_031123FTO_344042
|
1735005051NRG24031020230707202
|
|
03/11/2023
|
ASHISH
|
ASHISH
|
1735005WL0044142
|
00089
|
CBIN0281297
|
2800
|
04/01/2024
|
No Such Account
|
9308
|
MP1735005_010723APB_FTO_141675
|
1735005052NRG24010720230467660
|
799768911
|
01/07/2023
|
HARI PRASAD
|
HARI PRASAD
|
1735005052WL022438
|
00089
|
CBIN0281083
|
2660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
MP1735005_260224APB_FTO_475950
|
1735005054NRG24260220241366259
|
301911451
|
26/02/2024
|
MALTI BAI
|
MALTI BAI
|
1735005054WL071650
|
00089
|
CBIN0281297
|
440
|
12/04/2024
|
Account Holder Expired
|
9310
|
MP1735005_260623APB_FTO_128437
|
1735005056NRG24260620230409675
|
702814023
|
26/06/2023
|
MANNO
|
MANNO
|
1735005056WL019804
|
00089
|
CBIN0281083
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9311
|
MP1735005_270723APB_FTO_189848
|
1735005056NRG24270720230559659
|
274514473
|
27/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735005056WL030424
|
00089
|
CBIN0281083
|
1470
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
MP1735005_090823FTO_212292
|
1735005057NRG24050820230577270
|
534299876
|
09/08/2023
|
Amit Kumar Saiyam
|
Amit Kumar Saiyam
|
1735005057WL032515
|
00415
|
SBIN0013651
|
1428
|
15/08/2023
|
No Such Account
|
9313
|
MP1735005_060723APB_FTO_150351
|
1735005058NRG24060720230493904
|
807591283
|
06/07/2023
|
KIRTI
|
KIRTI
|
1735005058WL024025
|
00415
|
SBIN0006252
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9314
|
MP1735004_300523APB_FTO_64121
|
1735004008NRG24300520230165831
|
086742772
|
30/05/2023
|
Dhanwati
|
Dhanwati
|
1735004008WL008205
|
00354
|
PUNB0031000
|
1200
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9315
|
MP1735005_290224APB_FTO_479041
|
1735005058NRG24290220241382386
|
301694973
|
29/02/2024
|
TEERATH
|
TEERATH
|
1735005058WL072389
|
00415
|
SBIN0006252
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
MP1735005_130923APB_FTO_263886
|
1735005059NRG24130920230657220
|
|
13/09/2023
|
jitendra
|
jitendra
|
1735005059WL040579
|
00688
|
FINO0001446
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
MP1735005_220523APB_FTO_52622
|
1735005059NRG24170520230087650
|
106341134
|
22/05/2023
|
ratna
|
ratna
|
1735005059WL004638
|
00688
|
FINO0001446
|
3094
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9318
|
MP1735007_130224APB_FTO_462460
|
1735007000NRG24130220241295304
|
|
13/02/2024
|
Laxmi bai
|
Laxmi bai
|
1735007WL068920
|
00089
|
CBIN0281918
|
636
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
MP1735007_130224APB_FTO_462460
|
1735007000NRG24130220241295318
|
|
13/02/2024
|
Heera Lal
|
Heera Lal
|
1735007WL068920
|
00697
|
BKID0MG1347
|
636
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
MP1735007_140823FTO_218999
|
1735007000NRG24140820230592892
|
678792948
|
14/08/2023
|
ramfal
|
ramfal
|
1735007WL034463
|
00089
|
CBIN0281522
|
2925
|
23/08/2023
|
No Such Account
|
9321
|
MP1735007_140823FTO_218999
|
1735007000NRG24140820230592894
|
678792948
|
14/08/2023
|
Dukla
|
Dukla
|
1735007WL034463
|
00089
|
CBIN0281522
|
2925
|
23/08/2023
|
No Such Account
|
9322
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230076125
|
787519427
|
15/05/2023
|
munniya bai
|
munniya bai
|
1735007WL004194
|
481661
|
|
1242
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9323
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230076136
|
787519427
|
15/05/2023
|
hamlibai
|
hamlibai
|
1735007WL004194
|
481661
|
|
1242
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9324
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230076137
|
787519427
|
15/05/2023
|
rawan
|
rawan
|
1735007WL004194
|
481661
|
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230076186
|
787519427
|
15/05/2023
|
hiriya
|
hiriya
|
1735007WL004194
|
00697
|
BKID0MG1347
|
1242
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9326
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230076378
|
787519427
|
15/05/2023
|
Dholin
|
Dholin
|
1735007WL004202
|
00697
|
BKID0MG1347
|
200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230076528
|
787519427
|
15/05/2023
|
bajari lal
|
bajari lal
|
1735007WL004205
|
00089
|
CBIN0281522
|
1140
|
20/05/2023
|
Account closed
|
9328
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230078974
|
787519427
|
15/05/2023
|
Anadan
|
Anadan
|
1735007WL004276
|
00697
|
BKID0MG1347
|
1020
|
20/05/2023
|
Account closed
|
9329
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230078976
|
787519427
|
15/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1735007WL004276
|
00468
|
UBIN0541885
|
1020
|
20/05/2023
|
Account closed
|
9330
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230078983
|
787519427
|
15/05/2023
|
jugrusingh
|
jugrusingh
|
1735007WL004276
|
00697
|
BKID0MG1347
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230078984
|
787519427
|
15/05/2023
|
panchulal
|
panchulal
|
1735007WL004276
|
00697
|
BKID0MG1347
|
1020
|
20/05/2023
|
Account closed
|
9332
|
MP1735007_150523APB_FTO_43143
|
1735007000NRG24150520230078987
|
787519427
|
15/05/2023
|
Falli Ram
|
Falli Ram
|
1735007WL004276
|
00697
|
BKID0MG1347
|
1020
|
20/05/2023
|
Account closed
|
9333
|
MP1735007_190923APB_FTO_274578
|
1735007000NRG24180920230668885
|
|
19/09/2023
|
Kavtia dhurwey
|
Kavtia dhurwey
|
1735007WL041443
|
00051
|
MAHB0000788
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
MP1735007_190923APB_FTO_274578
|
1735007000NRG24190920230671419
|
|
19/09/2023
|
Mahesh
|
Mahesh
|
1735007WL041642
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
MP1735007_190923APB_FTO_274578
|
1735007000NRG24190920230671863
|
|
19/09/2023
|
Manoj
|
Manoj
|
1735007WL041647
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
MP1735007_210623FTO_116324
|
1735007000NRG24210620230363674
|
574654850
|
21/06/2023
|
arjun
|
arjun
|
1735007WL017660
|
00089
|
CBIN0281522
|
2925
|
27/06/2023
|
No Such Account
|
9337
|
MP1735007_310523APB_FTO_65572
|
1735007000NRG24300520230167542
|
134211207
|
31/05/2023
|
Kesbanti
|
Kesbanti
|
1735007WL008273
|
00697
|
BKID0MG1347
|
1290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
MP1735007_310523APB_FTO_65572
|
1735007000NRG24300520230167558
|
134211207
|
31/05/2023
|
Debandra
|
Debandra
|
1735007WL008273
|
00697
|
BKID0MG1347
|
1290
|
03/06/2023
|
Account closed
|
9339
|
MP1735007_310523APB_FTO_65572
|
1735007000NRG24300520230167570
|
134211207
|
31/05/2023
|
Amrat singh
|
Amrat singh
|
1735007WL008273
|
00697
|
BKID0MG1347
|
1290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
MP1735007_310523APB_FTO_65572
|
1735007000NRG24300520230170464
|
134211207
|
31/05/2023
|
mahli bai
|
mahli bai
|
1735007WL008393
|
00697
|
BKID0MG1347
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
MP1735007_300923APB_FTO_297081
|
1735007000NRG24300920230699287
|
|
30/09/2023
|
pahalsingh
|
pahalsingh
|
1735007WL043557
|
450001
|
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9342
|
MP1735007_300923APB_FTO_297081
|
1735007000NRG24300920230700199
|
|
30/09/2023
|
Fulvati
|
Fulvati
|
1735007WL043612
|
00697
|
BKID0MG1347
|
1491
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
MP1735007_300923APB_FTO_297081
|
1735007000NRG24300920230700219
|
|
30/09/2023
|
Mukhi
|
Mukhi
|
1735007WL043612
|
00697
|
BKID0MG1347
|
1491
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
MP1735007_310523APB_FTO_65572
|
1735007000NRG24310520230175737
|
134211207
|
31/05/2023
|
savita
|
savita
|
1735007WL008647
|
00089
|
CBIN0281522
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
MP1735007_021123APB_FTO_343171
|
1735007001NRG24011120230848711
|
|
02/11/2023
|
Kavtia dhurwey
|
Kavtia dhurwey
|
1735007001WL051417
|
00051
|
MAHB0000788
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
MP1735007_130224APB_FTO_462449
|
1735007004NRG24130220241289977
|
|
13/02/2024
|
virendra
|
virendra
|
1735007004WL068717
|
00089
|
CBIN0281522
|
1200
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
9347
|
MP1735007_310523APB_FTO_65572
|
1735007005NRG24300520230170538
|
134211207
|
31/05/2023
|
Kalarin Bai Maravi
|
Kalarin Bai Maravi
|
1735007005WL008395
|
00697
|
BKID0MG1347
|
950
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
MP1735007_310523APB_FTO_65572
|
1735007005NRG24300520230170543
|
134211207
|
31/05/2023
|
Murari
|
Murari
|
1735007005WL008396
|
481661
|
|
1140
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9349
|
MP1735007_310523APB_FTO_65572
|
1735007005NRG24300520230170559
|
134211207
|
31/05/2023
|
Dhokal singh maravi
|
Dhokal singh maravi
|
1735007005WL008396
|
00697
|
BKID0MG1347
|
1140
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9350
|
MP1735007_021123APB_FTO_343171
|
1735007012NRG24021120230849285
|
|
02/11/2023
|
Amar singh
|
Amar singh
|
1735007012WL051460
|
450001
|
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
MP1735007_070224APB_FTO_456028
|
1735007014NRG24070220241253695
|
|
07/02/2024
|
Mayaram
|
Mayaram
|
1735007014WL067455
|
00089
|
CBIN0281918
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9352
|
MP1735007_110224APB_FTO_460192
|
1735007016NRG24110220241279913
|
303722265
|
11/02/2024
|
Manoti bai
|
Manoti bai
|
1735007016WL068339
|
00089
|
CBIN0281522
|
860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
MP1735007_110224APB_FTO_460192
|
1735007016NRG24110220241279989
|
303722265
|
11/02/2024
|
SHIVANI
|
SHIVANI
|
1735007016WL068342
|
00415
|
SBIN0013652
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
MP1735007_131123APB_FTO_354318
|
1735007021NRG24131120230876460
|
|
13/11/2023
|
Kamla prasad
|
Kamla prasad
|
1735007WL053019
|
00089
|
CBIN0281522
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479784
|
844277941
|
07/07/2023
|
suhaniya
|
suhaniya
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
380
|
13/07/2023
|
No Such Account
|
9356
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479785
|
844277941
|
07/07/2023
|
Pahaari
|
Pahaari
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
9357
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479786
|
844277941
|
07/07/2023
|
Pahaari
|
Pahaari
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
9358
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479787
|
844277941
|
07/07/2023
|
Pahaari
|
Pahaari
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1080
|
13/07/2023
|
No Such Account
|
9359
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479788
|
844277941
|
07/07/2023
|
Pahaari
|
Pahaari
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
9360
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479789
|
844277941
|
07/07/2023
|
Pahaari
|
Pahaari
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
380
|
13/07/2023
|
No Such Account
|
9361
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479792
|
844277941
|
07/07/2023
|
Maniram
|
Maniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
9362
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479793
|
844277941
|
07/07/2023
|
Maniram
|
Maniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
950
|
13/07/2023
|
No Such Account
|
9363
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479796
|
844277941
|
07/07/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
190
|
13/07/2023
|
No Such Account
|
9364
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479797
|
844277941
|
07/07/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
9365
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479798
|
844277941
|
07/07/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
9366
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479799
|
844277941
|
07/07/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1080
|
13/07/2023
|
No Such Account
|
9367
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479800
|
844277941
|
07/07/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
9368
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479801
|
844277941
|
07/07/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
9369
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479802
|
844277941
|
07/07/2023
|
panchulal
|
panchulal
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
9370
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479803
|
844277941
|
07/07/2023
|
panchulal
|
panchulal
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1080
|
13/07/2023
|
No Such Account
|
9371
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479804
|
844277941
|
07/07/2023
|
panchulal
|
panchulal
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
9372
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479805
|
844277941
|
07/07/2023
|
panchulal
|
panchulal
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
9373
|
MP1735007_070723FTO_153458
|
1735007022NRG23010620231479806
|
844277941
|
07/07/2023
|
panchulal
|
panchulal
|
1735007WL0113909
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
9374
|
MP1735007_081023APB_FTO_309209
|
1735007024NRG24071020230720745
|
|
08/10/2023
|
Manglesh
|
Manglesh
|
1735007024WL044950
|
00697
|
BKID0MG1347
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
MP1735007_100623APB_FTO_83374
|
1735007026NRG24100620230252145
|
364119737
|
10/06/2023
|
JAGGO
|
JAGGO
|
1735007026WL012126
|
00697
|
BKID0MG1347
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
MP1735007_150523APB_FTO_43143
|
1735007026NRG24150520230075473
|
787519427
|
15/05/2023
|
tatu singh
|
tatu singh
|
1735007026WL004152
|
00697
|
BKID0MG1347
|
2652
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
MP1735007_090523APB_FTO_33967
|
1735007028NRG24080520230052292
|
106339995
|
09/05/2023
|
bhavarsingh
|
bhavarsingh
|
1735007028WL002720
|
00089
|
CBIN0281522
|
1212
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9378
|
MP1735007_011123FTO_341092
|
1735007040NRG24011120230845610
|
|
01/11/2023
|
Samiksha
|
Samiksha
|
1735007040WL051283
|
00697
|
BKID0MG1347
|
1080
|
04/01/2024
|
No Such Account
|
9379
|
MP1735007_071023APB_FTO_308146
|
1735007040NRG24061020230719793
|
|
07/10/2023
|
Sampatiya
|
Sampatiya
|
1735007040WL044868
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
MP1735007_310523APB_FTO_65572
|
1735007041NRG24310520230173336
|
134211207
|
31/05/2023
|
ansuya
|
ansuya
|
1735007041WL008519
|
00697
|
BKID0MG1347
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
MP1735008_050623APB_FTO_74115
|
1735008000NRG24050620230205330
|
261370497
|
05/06/2023
|
sampatiya
|
sampatiya
|
1735008WL010002
|
00697
|
BKID0MG1338
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
MP1735008_050623APB_FTO_74115
|
1735008000NRG24050620230205331
|
261370497
|
05/06/2023
|
munni bai
|
munni bai
|
1735008WL010002
|
00697
|
BKID0MG1338
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
MP1735008_050623APB_FTO_74115
|
1735008000NRG24050620230207908
|
261370497
|
05/06/2023
|
sukhram
|
sukhram
|
1735008WL010120
|
00697
|
BKID0NAMRGB
|
1000
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
MP1735008_050623APB_FTO_74115
|
1735008000NRG24050620230207910
|
261370497
|
05/06/2023
|
PAHALVATI
|
PAHALVATI
|
1735008WL010120
|
00697
|
BKID0MG1353
|
400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
MP1735008_161023APB_FTO_320493
|
1735008000NRG24161020230764591
|
|
16/10/2023
|
sev kumar
|
sev kumar
|
1735008WL047835
|
00697
|
BKID0MG1338
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
MP1735008_161023APB_FTO_320493
|
1735008006NRG24161020230763678
|
|
16/10/2023
|
Gopal
|
Gopal
|
1735008006WL047788
|
00697
|
BKID0NAMRGB
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
MP1735008_161023APB_FTO_320493
|
1735008006NRG24161020230763702
|
|
16/10/2023
|
kanchan
|
kanchan
|
1735008006WL047792
|
00697
|
BKID0MG1353
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
MP1735008_050623APB_FTO_74115
|
1735008007NRG24050620230207658
|
261370497
|
05/06/2023
|
bhaglu
|
bhaglu
|
1735008007WL010111
|
00697
|
BKID0MG1339
|
768
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
MP1735008_170723APB_FTO_172793
|
1735008007NRG24170720230529319
|
091784918
|
17/07/2023
|
Dhenesha
|
Dhenesha
|
1735008007WL026908
|
00354
|
PUNB0031000
|
1020
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
MP1735008_080523APB_FTO_33236
|
1735008012NRG24080520230047721
|
687437827
|
08/05/2023
|
rajkumari
|
rajkumari
|
1735008012WL002508
|
00051
|
MAHB0000790
|
2520
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
MP1735008_050623APB_FTO_74115
|
1735008024NRG24050620230203746
|
261370497
|
05/06/2023
|
heerakali
|
heerakali
|
1735008024WL009896
|
00089
|
CBIN0281918
|
995
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9392
|
MP1735008_050623APB_FTO_74115
|
1735008028NRG24050620230203590
|
261370497
|
05/06/2023
|
sushma
|
sushma
|
1735008028WL009888
|
00089
|
CBIN0281549
|
1230
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9393
|
MP1735008_161023APB_FTO_320493
|
1735008028NRG24161020230762096
|
|
16/10/2023
|
kamal
|
kamal
|
1735008028WL047729
|
00089
|
CBIN0281549
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480725
|
211528896
|
10/07/2023
|
ram bai dhurwey
|
ram bai dhurwey
|
1735009WL0114175
|
00089
|
CBIN0281548
|
1400
|
28/07/2023
|
No Such Account
|
9395
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480726
|
211528896
|
10/07/2023
|
ram bai dhurwey
|
ram bai dhurwey
|
1735009WL0114175
|
00089
|
CBIN0281548
|
1400
|
28/07/2023
|
No Such Account
|
9396
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480733
|
211528896
|
10/07/2023
|
mahesh lal
|
mahesh lal
|
1735009WL0114176
|
00697
|
BKID0MG1341
|
1200
|
28/07/2023
|
Account closed
|
9397
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480743
|
211528896
|
10/07/2023
|
Huliya bai
|
Huliya bai
|
1735009WL0114180
|
00697
|
BKID0MG1341
|
2000
|
28/07/2023
|
No Such Account
|
9398
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480754
|
211528896
|
10/07/2023
|
gheenu
|
gheenu
|
1735009WL0114184
|
00697
|
BKID0MG1341
|
3000
|
28/07/2023
|
Account closed
|
9399
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480758
|
211528896
|
10/07/2023
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL0114184
|
00415
|
SBIN0005511
|
1400
|
28/07/2023
|
Account closed
|
9400
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480759
|
211528896
|
10/07/2023
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL0114184
|
00415
|
SBIN0005511
|
2448
|
28/07/2023
|
Account closed
|
9401
|
MP1735009_100723FTO_159241
|
1735009000NRG23220620231480767
|
211528896
|
10/07/2023
|
rajesh
|
rajesh
|
1735009WL0114187
|
00697
|
BKID0MG1341
|
1632
|
28/07/2023
|
Account closed
|
9402
|
MP1735009_100723FTO_159241
|
1735009000NRG23260620231480780
|
211528896
|
10/07/2023
|
sevkali bai
|
sevkali bai
|
1735009WL0114194
|
00697
|
BKID0MG1341
|
772
|
28/07/2023
|
Account closed
|
9403
|
MP1735009_100723FTO_159241
|
1735009000NRG23260620231480781
|
211528896
|
10/07/2023
|
Tularam
|
Tularam
|
1735009WL0114194
|
00697
|
BKID0MG1341
|
2856
|
28/07/2023
|
Account closed
|
9404
|
MP1735009_100723FTO_159241
|
1735009000NRG23260620231480786
|
211528896
|
10/07/2023
|
DHARMU
|
DHARMU
|
1735009WL0114194
|
00697
|
BKID0MG1341
|
3000
|
28/07/2023
|
Account closed
|
9405
|
MP1735009_070723APB_FTO_153808
|
1735009000NRG24070720230499604
|
844214412
|
07/07/2023
|
rumeshwari
|
rumeshwari
|
1735009WL024543
|
00089
|
CBIN0282086
|
3536
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
MP1735009_070723APB_FTO_153808
|
1735009000NRG24070720230499698
|
844214412
|
07/07/2023
|
FAGGU YADAV
|
FAGGU YADAV
|
1735009WL024548
|
00354
|
PUNB0031000
|
2040
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
MP1735009_130623FTO_88632
|
1735009000NRG24130620230275481
|
394198648
|
13/06/2023
|
jagat
|
jagat
|
1735009WL013348
|
00697
|
BKID0MG1341
|
1540
|
17/06/2023
|
No Such Account
|
9408
|
MP1735009_141023APB_FTO_318546
|
1735009000NRG24131020230747101
|
|
14/10/2023
|
pratap
|
pratap
|
1735009WL046715
|
00691
|
IPOS0000001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
MP1735009_190224APB_FTO_468341
|
1735009000NRG24190220241327297
|
302823835
|
19/02/2024
|
GULAB SINGH
|
GULAB SINGH
|
1735009WL070114
|
00089
|
CBIN0281997
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
MP1735009_200523FTO_50443
|
1735009000NRG24190520230102288
|
865382441
|
20/05/2023
|
Harshit
|
Harshit
|
1735009WL005321
|
00697
|
BKID0MG1341
|
1937
|
25/05/2023
|
No Such Account
|
9411
|
MP1735009_200523FTO_50443
|
1735009000NRG24200520230107232
|
865382441
|
20/05/2023
|
karan singh
|
karan singh
|
1735009WL005547
|
00697
|
BKID0MG1341
|
1680
|
25/05/2023
|
Account closed
|
9412
|
MP1735009_260224APB_FTO_475493
|
1735009000NRG24260220241364576
|
301928768
|
26/02/2024
|
Deepa Bai
|
Deepa Bai
|
1735009WL071581
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
MP1735009_260224APB_FTO_475493
|
1735009000NRG24260220241364585
|
301928768
|
26/02/2024
|
devki
|
devki
|
1735009WL071581
|
00089
|
CBIN0281297
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
MP1735009_260224APB_FTO_475493
|
1735009000NRG24260220241364598
|
301928768
|
26/02/2024
|
galiyaro
|
galiyaro
|
1735009WL071581
|
00089
|
CBIN0281548
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
MP1735009_300523APB_FTO_64987
|
1735009000NRG24300520230169867
|
134241376
|
30/05/2023
|
Suneela
|
Suneela
|
1735009WL008368
|
00415
|
SBIN0013652
|
1308
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
MP1735009_300523APB_FTO_64987
|
1735009000NRG24300520230169885
|
134241376
|
30/05/2023
|
sriram
|
sriram
|
1735009WL008370
|
00697
|
BKID0MG1341
|
3520
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
MP1735009_300523APB_FTO_64987
|
1735009000NRG24300520230170923
|
134241376
|
30/05/2023
|
sudama
|
sudama
|
1735009WL008405
|
00089
|
CBIN0281997
|
1224
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9418
|
MP1735009_300523APB_FTO_64987
|
1735009003NRG24300520230171169
|
134241376
|
30/05/2023
|
Gansi bai
|
Gansi bai
|
1735009003WL008413
|
00697
|
BKID0MG1341
|
1407
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
MP1735009_100723FTO_159241
|
1735009004NRG23220620231480765
|
211528896
|
10/07/2023
|
mahesh lal
|
mahesh lal
|
1735009WL0114186
|
00697
|
BKID0MG1341
|
1200
|
28/07/2023
|
Account closed
|
9420
|
MP1735009_141023APB_FTO_318546
|
1735009004NRG24131020230749987
|
|
14/10/2023
|
beena
|
beena
|
1735009004WL046920
|
00089
|
CBIN0281549
|
3060
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
MP1735009_031123APB_FTO_343704
|
1735009022NRG24301020230840283
|
|
03/11/2023
|
dadulal
|
dadulal
|
1735009022WL051019
|
00089
|
CBIN0281548
|
3080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
MP1735009_110823APB_FTO_215831
|
1735009023NRG24100820230587067
|
589717958
|
11/08/2023
|
Anjori singh
|
Anjori singh
|
1735009023WL033698
|
00089
|
CBIN0281548
|
1470
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
MP1735009_260224APB_FTO_475493
|
1735009024NRG24260220241362979
|
301928768
|
26/02/2024
|
vishram
|
vishram
|
1735009024WL071521
|
00089
|
CBIN0281548
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
MP1735009_131223APB_FTO_389440
|
1735009025NRG24131220230943862
|
|
13/12/2023
|
HANSI BASI
|
HANSI BASI
|
1735009025WL056983
|
00089
|
CBIN0281548
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
MP1735009_080623APB_FTO_79634
|
1735009027NRG24080620230233343
|
321947503
|
08/06/2023
|
Yavanti bai
|
Yavanti bai
|
1735009027WL011243
|
00089
|
CBIN0281548
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MP1735009_080623APB_FTO_79634
|
1735009027NRG24080620230233349
|
321947503
|
08/06/2023
|
kalyan
|
kalyan
|
1735009027WL011243
|
00089
|
CBIN0281548
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
MP1735009_190224APB_FTO_468341
|
1735009027NRG24180220241321320
|
302823835
|
19/02/2024
|
Deepa Bai
|
Deepa Bai
|
1735009027WL069864
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
MP1735009_190224APB_FTO_468341
|
1735009027NRG24180220241321331
|
302823835
|
19/02/2024
|
devki
|
devki
|
1735009027WL069864
|
00089
|
CBIN0281297
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
MP1735009_080623APB_FTO_79634
|
1735009028NRG24080620230230518
|
321947503
|
08/06/2023
|
Ghandu singh
|
Ghandu singh
|
1735009028WL011113
|
00089
|
CBIN0281548
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
MP1735009_110823APB_FTO_215831
|
1735009029NRG24100820230585951
|
589717958
|
11/08/2023
|
Kuvariya
|
Kuvariya
|
1735009029WL033544
|
00089
|
CBIN0281548
|
2895
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
MP1735009_110823APB_FTO_215831
|
1735009032NRG24100820230586047
|
589717958
|
11/08/2023
|
maha singh
|
maha singh
|
1735009032WL033558
|
00089
|
CBIN0282086
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
MP1735009_110823APB_FTO_215831
|
1735009032NRG24100820230586062
|
589717958
|
11/08/2023
|
kamal singh
|
kamal singh
|
1735009032WL033558
|
00089
|
CBIN0282086
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
MP1735009_080923FTO_256973
|
1735009033NRG24080920230644436
|
|
08/09/2023
|
Chhagalu
|
Chhagalu
|
1735009033WL039494
|
00089
|
CBIN0282086
|
1326
|
16/09/2023
|
Account Holder Expired
|
9434
|
MP1735009_220623APB_FTO_118721
|
1735009036NRG24210620230356938
|
574472973
|
22/06/2023
|
noha singh
|
noha singh
|
1735009036WL017356
|
00089
|
CBIN0282086
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9435
|
MP1735009_220623APB_FTO_118721
|
1735009036NRG24210620230356941
|
574472973
|
22/06/2023
|
NANO BAI
|
NANO BAI
|
1735009036WL017356
|
00089
|
CBIN0282086
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9436
|
MP1735009_220623APB_FTO_118721
|
1735009036NRG24210620230357008
|
574472973
|
22/06/2023
|
MATIYA BAI
|
MATIYA BAI
|
1735009036WL017358
|
00089
|
CBIN0282086
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9437
|
MP1735009_220623APB_FTO_118721
|
1735009037NRG24220620230372446
|
574472973
|
22/06/2023
|
manta bai
|
manta bai
|
1735009WL018059
|
00089
|
CBIN0282086
|
1290
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9438
|
MP1735009_220623APB_FTO_118721
|
1735009037NRG24220620230372455
|
574472973
|
22/06/2023
|
kuprit
|
kuprit
|
1735009WL018059
|
00089
|
CBIN0282086
|
1075
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9439
|
MP1735009_220623APB_FTO_118721
|
1735009037NRG24220620230372485
|
574472973
|
22/06/2023
|
Phoolwati
|
Phoolwati
|
1735009WL018059
|
00089
|
CBIN0282086
|
1290
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9440
|
MP1735009_170523APB_FTO_46245
|
1735009048NRG24170520230087300
|
836210674
|
17/05/2023
|
Laita Dhurwey
|
Laita Dhurwey
|
1735009048WL004623
|
00688
|
FINO0001446
|
1428
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9441
|
MP1735009_300523APB_FTO_64987
|
1735009051NRG24300520230170366
|
134241376
|
30/05/2023
|
sidhan
|
sidhan
|
1735009051WL008389
|
00089
|
CBIN0281997
|
1158
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9442
|
MP1735009_300523APB_FTO_64987
|
1735009051NRG24300520230170368
|
134241376
|
30/05/2023
|
hamilal
|
hamilal
|
1735009051WL008389
|
00089
|
CBIN0281997
|
1158
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
MP1735009_300523APB_FTO_64987
|
1735009051NRG24300520230170372
|
134241376
|
30/05/2023
|
jhhamsingh
|
jhhamsingh
|
1735009051WL008389
|
00089
|
CBIN0281997
|
1158
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9444
|
MP1735004_060623FTO_74939
|
1735004000NRG23080520231476102
|
298500915
|
06/06/2023
|
samaro
|
samaro
|
1735004WL0113271
|
00697
|
BKID0MG1338
|
190
|
12/06/2023
|
Account closed
|
9445
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477170
|
298500915
|
06/06/2023
|
GAYNWATI
|
GAYNWATI
|
1735004WL0113471
|
00078
|
CNRB0017825
|
1200
|
12/06/2023
|
No Such Account
|
9446
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477203
|
298500915
|
06/06/2023
|
budhiya
|
budhiya
|
1735004WL0113477
|
00697
|
BKID0MG1338
|
740
|
12/06/2023
|
Account closed
|
9447
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477204
|
298500915
|
06/06/2023
|
budhiya
|
budhiya
|
1735004WL0113477
|
00697
|
BKID0MG1338
|
1080
|
12/06/2023
|
Account closed
|
9448
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477205
|
298500915
|
06/06/2023
|
budhiya
|
budhiya
|
1735004WL0113477
|
00697
|
BKID0MG1338
|
340
|
12/06/2023
|
Account closed
|
9449
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477208
|
298500915
|
06/06/2023
|
gatsingh
|
gatsingh
|
1735004WL0113478
|
00078
|
CNRB0017825
|
1140
|
12/06/2023
|
No Such Account
|
9450
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477209
|
298500915
|
06/06/2023
|
Nanchi bai
|
Nanchi bai
|
1735004WL0113478
|
00078
|
CNRB0017825
|
1140
|
12/06/2023
|
No Such Account
|
9451
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477213
|
298500915
|
06/06/2023
|
Sarita
|
Sarita
|
1735004WL0113479
|
00415
|
SBIN0000421
|
776
|
12/06/2023
|
No Such Account
|
9452
|
MP1735004_060623FTO_74939
|
1735004000NRG23160520231477442
|
298500915
|
06/06/2023
|
Rukko Bai
|
Rukko Bai
|
1735004WL0113525
|
00051
|
MAHB0000788
|
1365
|
12/06/2023
|
No Such Account
|
9453
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477530
|
298500915
|
06/06/2023
|
SUMANTR BAI
|
SUMANTR BAI
|
1735004WL0113551
|
00089
|
CBIN0281083
|
3060
|
12/06/2023
|
Account closed
|
9454
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477531
|
298500915
|
06/06/2023
|
bandu
|
bandu
|
1735004WL0113552
|
00078
|
CNRB0017825
|
3000
|
12/06/2023
|
No Such Account
|
9455
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477540
|
298500915
|
06/06/2023
|
chote lal warkade
|
chote lal warkade
|
1735004WL0113555
|
00691
|
IPOS0000001
|
1428
|
12/06/2023
|
No Such Account
|
9456
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477542
|
298500915
|
06/06/2023
|
krishna kumar
|
krishna kumar
|
1735004WL0113556
|
00089
|
CBIN0281787
|
3060
|
12/06/2023
|
Account closed
|
9457
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477543
|
298500915
|
06/06/2023
|
Dasharath Lal Nanda
|
Dasharath Lal Nanda
|
1735004WL0113556
|
00089
|
CBIN0281787
|
2856
|
12/06/2023
|
No Such Account
|
9458
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477545
|
298500915
|
06/06/2023
|
RAVINA SOYAM
|
RAVINA SOYAM
|
1735004WL0113558
|
00051
|
MAHB0000788
|
2800
|
12/06/2023
|
No Such Account
|
9459
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477546
|
298500915
|
06/06/2023
|
parwati bai
|
parwati bai
|
1735004WL0113559
|
00697
|
BKID0MG1338
|
1224
|
12/06/2023
|
Account closed
|
9460
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477547
|
298500915
|
06/06/2023
|
suchen
|
suchen
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
9461
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477549
|
298500915
|
06/06/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
No Such Account
|
9462
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477552
|
298500915
|
06/06/2023
|
pairylal
|
pairylal
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
9463
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477553
|
298500915
|
06/06/2023
|
pairylal
|
pairylal
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
900
|
12/06/2023
|
Account closed
|
9464
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477554
|
298500915
|
06/06/2023
|
pairylal
|
pairylal
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
720
|
12/06/2023
|
Account closed
|
9465
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477555
|
298500915
|
06/06/2023
|
pairylal
|
pairylal
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
9466
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477556
|
298500915
|
06/06/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
720
|
12/06/2023
|
No Such Account
|
9467
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477557
|
298500915
|
06/06/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
900
|
12/06/2023
|
No Such Account
|
9468
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477558
|
298500915
|
06/06/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
No Such Account
|
9469
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477560
|
298500915
|
06/06/2023
|
parwati
|
parwati
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
360
|
12/06/2023
|
Account closed
|
9470
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477561
|
298500915
|
06/06/2023
|
parwati
|
parwati
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
1080
|
12/06/2023
|
Account closed
|
9471
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477562
|
298500915
|
06/06/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
900
|
12/06/2023
|
No Such Account
|
9472
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477563
|
298500915
|
06/06/2023
|
Suhaga Bai
|
Suhaga Bai
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
360
|
12/06/2023
|
No Such Account
|
9473
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477564
|
298500915
|
06/06/2023
|
suchen
|
suchen
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
360
|
12/06/2023
|
Account closed
|
9474
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477571
|
298500915
|
06/06/2023
|
bddhobai
|
bddhobai
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
360
|
12/06/2023
|
Account closed
|
9475
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477572
|
298500915
|
06/06/2023
|
phoolsingh
|
phoolsingh
|
1735004WL0113560
|
00697
|
BKID0MG1339
|
360
|
12/06/2023
|
Account closed
|
9476
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477573
|
298500915
|
06/06/2023
|
Preeti bai
|
Preeti bai
|
1735004WL0113560
|
00089
|
CBIN0281038
|
408
|
12/06/2023
|
Account closed
|
9477
|
MP1735004_060623FTO_74939
|
1735004000NRG23170520231477577
|
298500915
|
06/06/2023
|
GOLU RAGHUWANSHI
|
GOLU RAGHUWANSHI
|
1735004WL0113563
|
00089
|
CBIN0281787
|
1000
|
12/06/2023
|
No Such Account
|
9478
|
MP1735004_050923FTO_250590
|
1735004000NRG24050920230638475
|
161917779
|
05/09/2023
|
BUDHAI SINGH MARAVE
|
BUDHAI SINGH MARAVE
|
1735004WL038787
|
00089
|
CBIN0281083
|
840
|
15/09/2023
|
Account closed
|
9479
|
MP1735004_060623FTO_74939
|
1735004005NRG23020620231479934
|
298500915
|
06/06/2023
|
bhadde
|
bhadde
|
1735004WL0113935
|
00697
|
BKID0MG1339
|
2856
|
12/06/2023
|
Account closed
|
9480
|
MP1735004_060623FTO_74939
|
1735004010NRG23150520231477068
|
298500915
|
06/06/2023
|
Dasiya
|
Dasiya
|
1735004WL0113462
|
00697
|
BKID0MG1339
|
2856
|
12/06/2023
|
No Such Account
|
9481
|
MP1735004_060623FTO_74939
|
1735004010NRG23150520231477069
|
298500915
|
06/06/2023
|
Dasiya
|
Dasiya
|
1735004WL0113462
|
00697
|
BKID0MG1339
|
1428
|
12/06/2023
|
No Such Account
|
9482
|
MP1735004_060623FTO_74939
|
1735004012NRG23020620231479993
|
298500915
|
06/06/2023
|
sonwati
|
sonwati
|
1735004WL0113948
|
00089
|
CBIN0281038
|
400
|
12/06/2023
|
Account closed
|
9483
|
MP1735004_060623FTO_74939
|
1735004012NRG23020620231479994
|
298500915
|
06/06/2023
|
sonwati
|
sonwati
|
1735004WL0113948
|
00089
|
CBIN0281038
|
398
|
12/06/2023
|
Account closed
|
9484
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477412
|
298500915
|
06/06/2023
|
bejanti
|
bejanti
|
1735004WL0113524
|
00468
|
UBIN0541885
|
390
|
12/06/2023
|
Account closed
|
9485
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477413
|
298500915
|
06/06/2023
|
MAHAJAN
|
MAHAJAN
|
1735004WL0113524
|
00468
|
UBIN0541885
|
950
|
12/06/2023
|
Account closed
|
9486
|
MP1735004_060623FTO_74939
|
1735004015NRG23160520231477414
|
298500915
|
06/06/2023
|
GAYAVATI
|
GAYAVATI
|
1735004WL0113524
|
00468
|
UBIN0541885
|
950
|
12/06/2023
|
Account closed
|
9487
|
MP1735004_060623FTO_74939
|
1735004016NRG23290520231479105
|
298500915
|
06/06/2023
|
GUMTIYA BAI
|
GUMTIYA BAI
|
1735004WL0113789
|
00468
|
UBIN0541885
|
1110
|
12/06/2023
|
Account closed
|
9488
|
MP1735004_060623FTO_74939
|
1735004028NRG23020620231479975
|
298500915
|
06/06/2023
|
Prahlad
|
Prahlad
|
1735004WL0113945
|
00468
|
UBIN0541885
|
950
|
12/06/2023
|
Account closed
|
9489
|
MP1735004_060623FTO_74939
|
1735004028NRG23020620231479976
|
298500915
|
06/06/2023
|
Prahlad
|
Prahlad
|
1735004WL0113945
|
00468
|
UBIN0541885
|
950
|
12/06/2023
|
Account closed
|
9490
|
MP1735004_060623FTO_74939
|
1735004039NRG23290520231479109
|
298500915
|
06/06/2023
|
Amarto bai
|
Amarto bai
|
1735004WL0113791
|
00415
|
SBIN0030392
|
1200
|
12/06/2023
|
Account closed
|
9491
|
MP1735004_060623FTO_74939
|
1735004039NRG23290520231479111
|
298500915
|
06/06/2023
|
AMARWATI
|
AMARWATI
|
1735004WL0113791
|
00415
|
SBIN0000421
|
1200
|
12/06/2023
|
Account closed
|
9492
|
MP1735004_060623FTO_74939
|
1735004039NRG23290520231479113
|
298500915
|
06/06/2023
|
imrat lal
|
imrat lal
|
1735004WL0113791
|
00415
|
SBIN0000421
|
1200
|
12/06/2023
|
Account closed
|
9493
|
MP1735004_070823APB_FTO_207685
|
1735004044NRG24060820230579226
|
521220116
|
07/08/2023
|
Krishn kumar
|
Krishn kumar
|
1735004044WL032711
|
00415
|
SBIN0000421
|
2210
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
MP1735004_060623FTO_74939
|
1735004045NRG23020620231479956
|
298500915
|
06/06/2023
|
dropti bhanware
|
dropti bhanware
|
1735004WL0113941
|
00089
|
CBIN0281787
|
190
|
12/06/2023
|
No Such Account
|
9495
|
MP1735004_060623FTO_74939
|
1735004045NRG23020620231479957
|
298500915
|
06/06/2023
|
dropti bhanware
|
dropti bhanware
|
1735004WL0113941
|
00089
|
CBIN0281787
|
1140
|
12/06/2023
|
No Such Account
|
9496
|
MP1735004_070823APB_FTO_207685
|
1735004049NRG24040820230576937
|
521220116
|
07/08/2023
|
Ramprakash
|
Ramprakash
|
1735004049WL032466
|
00089
|
CBIN0281083
|
1768
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9497
|
MP1735004_060623FTO_74939
|
1735004050NRG23170520231477610
|
298500915
|
06/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0113573
|
00089
|
CBIN0281787
|
1020
|
12/06/2023
|
Account closed
|
9498
|
MP1735004_060623FTO_74939
|
1735004050NRG23170520231477611
|
298500915
|
06/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1735004WL0113573
|
00089
|
CBIN0281787
|
1020
|
12/06/2023
|
Account closed
|
9499
|
MP1735004_060623FTO_74939
|
1735004051NRG23160520231477286
|
298500915
|
06/06/2023
|
BHUPENDERA KUMAR BARMAIYA
|
BHUPENDERA KUMAR BARMAIYA
|
1735004WL0113502
|
00415
|
SBIN0013651
|
1224
|
12/06/2023
|
Account closed
|
9500
|
MP1735004_070723FTO_152987
|
1735004055NRG24070720230498494
|
844311241
|
07/07/2023
|
Avinash Kumar Mahobia
|
Avinash Kumar Mahobia
|
1735004WL024408
|
00089
|
CBIN0281787
|
600
|
13/07/2023
|
No Such Account
|
9501
|
MP1735004_060623FTO_74939
|
1735004068NRG23170520231477605
|
298500915
|
06/06/2023
|
DROPATI
|
DROPATI
|
1735004WL0113570
|
00089
|
CBIN0281083
|
3060
|
12/06/2023
|
Unclaimed/DEAF accounts
|
9502
|
MP1735004_050923FTO_250590
|
1735004069NRG24050920230638185
|
161917779
|
05/09/2023
|
ram milan
|
ram milan
|
1735004069WL038762
|
00089
|
CBIN0281083
|
1800
|
15/09/2023
|
No Such Account
|
9503
|
MP1735004_060623FTO_74939
|
1735004070NRG23020620231479954
|
298500915
|
06/06/2023
|
ASHA
|
ASHA
|
1735004WL0113940
|
00415
|
SBIN0013651
|
965
|
12/06/2023
|
Account closed
|
9504
|
MP1735005_170623APB_FTO_99729
|
1735005000NRG24170620230321179
|
513955293
|
17/06/2023
|
RAMA BAI
|
RAMA BAI
|
1735005WL015453
|
00415
|
SBIN0006252
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9505
|
MP1735005_170623APB_FTO_99729
|
1735005000NRG24170620230321189
|
513955293
|
17/06/2023
|
Bishan
|
Bishan
|
1735005WL015455
|
00697
|
BKID0MG1342
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9506
|
MP1735005_170623APB_FTO_99729
|
1735005000NRG24170620230322755
|
513955293
|
17/06/2023
|
BUDHSINGH
|
BUDHSINGH
|
1735005WL015504
|
00354
|
PUNB0249800
|
408
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9507
|
MP1735005_180523FTO_46834
|
1735005000NRG24180520230095198
|
836118805
|
18/05/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL004982
|
00415
|
SBIN0013651
|
1200
|
24/05/2023
|
No Such Account
|
9508
|
MP1735005_180523FTO_46834
|
1735005000NRG24180520230095228
|
836118805
|
18/05/2023
|
narbadiya
|
narbadiya
|
1735005WL004982
|
00415
|
SBIN0013651
|
1200
|
24/05/2023
|
No Such Account
|
9509
|
MP1735005_180523FTO_46834
|
1735005000NRG24180520230095245
|
836118805
|
18/05/2023
|
sarita
|
sarita
|
1735005WL004982
|
00415
|
SBIN0013651
|
1200
|
24/05/2023
|
No Such Account
|
9510
|
MP1735005_170623APB_FTO_99729
|
1735005004NRG24170620230323132
|
513955293
|
17/06/2023
|
LACHHAN
|
LACHHAN
|
1735005004WL015520
|
00697
|
BKID0MG1351
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
MP1735005_180523FTO_46834
|
1735005009NRG24180520230094362
|
836118805
|
18/05/2023
|
Suresh
|
Suresh
|
1735005WL004938
|
00354
|
PUNB0249800
|
1020
|
24/05/2023
|
Account closed
|
9512
|
MP1735005_180523FTO_46834
|
1735005048NRG24130520230068863
|
836118805
|
18/05/2023
|
SEETA
|
SEETA
|
1735005048WL003704
|
00697
|
BKID0MG1351
|
1400
|
24/05/2023
|
Account closed
|
9513
|
MP1735005_170723APB_FTO_172620
|
1735005073NRG24170720230529711
|
091777173
|
17/07/2023
|
NANKIYA
|
NANKIYA
|
1735005WL026925
|
00697
|
BKID0MG1351
|
1428
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
MP1735007_240723FTO_184119
|
1735007000NRG24160720230528437
|
207700105
|
24/07/2023
|
Ramsevak
|
Ramsevak
|
1735007WL0026841
|
00089
|
CBIN0281522
|
2800
|
28/07/2023
|
Account Holder Expired
|
9515
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230362884
|
574837636
|
21/06/2023
|
peetam lal
|
peetam lal
|
1735007WL017645
|
00089
|
CBIN0281522
|
975
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9516
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363397
|
574837636
|
21/06/2023
|
Ramkli bai
|
Ramkli bai
|
1735007WL017657
|
00697
|
BKID0MG1347
|
1224
|
27/06/2023
|
Account closed
|
9517
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323252
|
513955185
|
17/06/2023
|
rajjo
|
rajjo
|
1735006WL015524
|
00415
|
SBIN0002876
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9518
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323291
|
513955185
|
17/06/2023
|
somti
|
somti
|
1735006WL015524
|
00415
|
SBIN0002876
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9519
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323292
|
513955185
|
17/06/2023
|
radha
|
radha
|
1735006WL015524
|
00415
|
SBIN0002876
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9520
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323297
|
513955185
|
17/06/2023
|
heera lal
|
heera lal
|
1735006WL015524
|
00176
|
IDIB000C595
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
MP1735006_170623APB_FTO_99926
|
1735006000NRG24170620230323321
|
513955185
|
17/06/2023
|
manila
|
manila
|
1735006WL015524
|
00415
|
SBIN0002876
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9522
|
MP1735006_180623APB_FTO_103753
|
1735006000NRG24180620230326700
|
513955257
|
18/06/2023
|
sankri
|
sankri
|
1735006WL015782
|
00176
|
IDIB000C595
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9523
|
MP1735006_180623APB_FTO_103753
|
1735006000NRG24180620230326706
|
513955257
|
18/06/2023
|
KOSHAL
|
KOSHAL
|
1735006WL015782
|
00176
|
IDIB000C595
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9524
|
MP1735006_180623APB_FTO_103753
|
1735006000NRG24180620230326966
|
513955257
|
18/06/2023
|
Harishchand
|
Harishchand
|
1735006WL015812
|
00089
|
CBIN0281788
|
3536
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9525
|
MP1735006_180623APB_FTO_103753
|
1735006000NRG24180620230326976
|
513955257
|
18/06/2023
|
phaggee bai
|
phaggee bai
|
1735006WL015814
|
00176
|
IDIB000C595
|
3315
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9526
|
MP1735005_050623APB_FTO_74187
|
1735005060NRG24050620230209024
|
261399006
|
05/06/2023
|
YOGENDRA
|
YOGENDRA
|
1735005WL010160
|
00415
|
SBIN0006252
|
660
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
MP1735005_010723APB_FTO_141708
|
1735005065NRG24300620230453375
|
799823384
|
01/07/2023
|
SHIYA
|
SHIYA
|
1735005065WL021794
|
00697
|
BKID0MG1351
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9528
|
MP1735005_160723FTO_171764
|
1735005066NRG24160720230527827
|
069868557
|
16/07/2023
|
Mohan
|
Mohan
|
1735005066WL026785
|
00415
|
SBIN0013652
|
1400
|
20/07/2023
|
No Such Account
|
9529
|
MP1735005_200224APB_FTO_468958
|
1735005067NRG24190220241328675
|
302800248
|
20/02/2024
|
FOOLKALI
|
FOOLKALI
|
1735005067WL070156
|
00415
|
SBIN0013652
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
MP1735005_200723APB_FTO_177432
|
1735005067NRG24200720230539421
|
209449808
|
20/07/2023
|
MALTEE
|
MALTEE
|
1735005067WL027939
|
00415
|
SBIN0002850
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9531
|
MP1735005_060723APB_FTO_150351
|
1735005072NRG24060720230492540
|
807591283
|
06/07/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1735005072WL023960
|
00354
|
PUNB0249800
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
MP1735005_240124APB_FTO_441620
|
1735005072NRG24230120241177862
|
|
24/01/2024
|
SHEVKALI
|
SHEVKALI
|
1735005072WL064929
|
00354
|
PUNB0249800
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
MP1735005_231023APB_FTO_329439
|
1735005072NRG24231020230800553
|
|
23/10/2023
|
RAMPHUL
|
RAMPHUL
|
1735005072WL049551
|
00354
|
PUNB0249800
|
600
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
9534
|
MP1735006_010623APB_FTO_68191
|
1735006000NRG24010620230182158
|
209260965
|
01/06/2023
|
sangeeta
|
sangeeta
|
1735006WL008947
|
00089
|
CBIN0281788
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
MP1735006_031223APB_FTO_372491
|
1735006000NRG24021220230901081
|
|
03/12/2023
|
bhadlee
|
bhadlee
|
1735006WL055130
|
00089
|
CBIN0281789
|
1116
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
MP1735006_030723FTO_146088
|
1735006000NRG24030720230482476
|
809789669
|
03/07/2023
|
Pratop
|
Pratop
|
1735006WL023336
|
00415
|
SBIN0002876
|
760
|
13/07/2023
|
No Such Account
|
9537
|
MP1735006_030723FTO_146088
|
1735006000NRG24030720230482494
|
809789669
|
03/07/2023
|
Duba
|
Duba
|
1735006WL023336
|
00415
|
SBIN0000421
|
3315
|
13/07/2023
|
No Such Account
|
9538
|
MP1735006_030723FTO_146088
|
1735006000NRG24030720230482505
|
809789669
|
03/07/2023
|
chokhe
|
chokhe
|
1735006WL023338
|
00089
|
CBIN0281789
|
1218
|
13/07/2023
|
No Such Account
|
9539
|
MP1735006_030723FTO_146088
|
1735006000NRG24030720230482690
|
809789669
|
03/07/2023
|
Omkar jhariya
|
Omkar jhariya
|
1735006WL023348
|
00089
|
CBIN0281789
|
3315
|
13/07/2023
|
No Such Account
|
9540
|
MP1735006_030923FTO_248112
|
1735006000NRG24030920230635525
|
067096892
|
03/09/2023
|
maneshi
|
maneshi
|
1735006WL038479
|
00176
|
IDIB000C595
|
3315
|
12/09/2023
|
No Such Account
|
9541
|
MP1735006_040623FTO_72038
|
1735006000NRG24040620230201478
|
215462416
|
04/06/2023
|
Rampyari
|
Rampyari
|
1735006WL009800
|
00089
|
CBIN0281789
|
1080
|
07/06/2023
|
No Such Account
|
9542
|
MP1735006_040623FTO_72038
|
1735006000NRG24040620230201485
|
215462416
|
04/06/2023
|
suneel
|
suneel
|
1735006WL009800
|
00415
|
SBIN0002876
|
1260
|
07/06/2023
|
Account closed
|
9543
|
MP1735006_040623FTO_72038
|
1735006000NRG24040620230201490
|
215462416
|
04/06/2023
|
Asha
|
Asha
|
1735006WL009800
|
00415
|
SBIN0002876
|
1080
|
07/06/2023
|
No Such Account
|
9544
|
MP1735006_040723APB_FTO_147248
|
1735006000NRG24040720230486788
|
807040481
|
04/07/2023
|
rukmani bai
|
rukmani bai
|
1735006WL023591
|
00089
|
CBIN0281789
|
1260
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9545
|
MP1735006_040723APB_FTO_147248
|
1735006000NRG24040720230486796
|
807040481
|
04/07/2023
|
SUKHVATI NANDA
|
SUKHVATI NANDA
|
1735006WL023591
|
00089
|
CBIN0281788
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
MP1735006_040723APB_FTO_147248
|
1735006000NRG24040720230486938
|
807040481
|
04/07/2023
|
savitri bai
|
savitri bai
|
1735006WL023591
|
00415
|
SBIN0002876
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9547
|
MP1735006_040723APB_FTO_147248
|
1735006000NRG24040720230487001
|
807040481
|
04/07/2023
|
KUSUMBATI BAI
|
KUSUMBATI BAI
|
1735006WL023592
|
00089
|
CBIN0281788
|
840
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9548
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476354
|
836146454
|
18/05/2023
|
Rampyari
|
Rampyari
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
9549
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476356
|
836146454
|
18/05/2023
|
Ramoti
|
Ramoti
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
9550
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476357
|
836146454
|
18/05/2023
|
Savita
|
Savita
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
9551
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476359
|
836146454
|
18/05/2023
|
Sukhram
|
Sukhram
|
1735006WL0113315
|
00089
|
CBIN0281789
|
1080
|
24/05/2023
|
No Such Account
|
9552
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476361
|
836146454
|
18/05/2023
|
vimla markam
|
vimla markam
|
1735006WL0113316
|
00089
|
CBIN0281789
|
100
|
24/05/2023
|
No Such Account
|
9553
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476362
|
836146454
|
18/05/2023
|
vimla markam
|
vimla markam
|
1735006WL0113316
|
00089
|
CBIN0281789
|
100
|
24/05/2023
|
No Such Account
|
9554
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476363
|
836146454
|
18/05/2023
|
Arti bai
|
Arti bai
|
1735006WL0113316
|
00415
|
SBIN0002876
|
1158
|
24/05/2023
|
No Such Account
|
9555
|
MP1735006_180523FTO_46838
|
1735006000NRG23090520231476367
|
836146454
|
18/05/2023
|
manish kumar
|
manish kumar
|
1735006WL0113316
|
00089
|
CBIN0281788
|
1158
|
24/05/2023
|
No Such Account
|
9556
|
MP1735006_250623FTO_126619
|
1735006000NRG24030620230196812
|
591014704
|
25/06/2023
|
Munni
|
Munni
|
1735006WL0009608
|
00089
|
CBIN0281789
|
1456
|
28/06/2023
|
No Such Account
|
9557
|
MP1735006_250623FTO_126619
|
1735006000NRG24030620230196818
|
591014704
|
25/06/2023
|
Parwati
|
Parwati
|
1735006WL0009612
|
00089
|
CBIN0281789
|
1400
|
28/06/2023
|
No Such Account
|
9558
|
MP1735006_250623FTO_126619
|
1735006000NRG24030620230196819
|
591014704
|
25/06/2023
|
hjhjh
|
hjhjh
|
1735006WL0009612
|
00089
|
CBIN0281789
|
1400
|
28/06/2023
|
No Such Account
|
9559
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228678
|
591014704
|
25/06/2023
|
Saneem
|
Saneem
|
1735006WL0011013
|
00415
|
SBIN0002876
|
1140
|
28/06/2023
|
No Such Account
|
9560
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228679
|
591014704
|
25/06/2023
|
parwati
|
parwati
|
1735006WL0011014
|
00089
|
CBIN0281789
|
1212
|
28/06/2023
|
No Such Account
|
9561
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228680
|
591014704
|
25/06/2023
|
Anita
|
Anita
|
1735006WL0011015
|
00089
|
CBIN0281789
|
402
|
28/06/2023
|
No Such Account
|
9562
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228681
|
591014704
|
25/06/2023
|
nirotam
|
nirotam
|
1735006WL0011016
|
00089
|
CBIN0281789
|
380
|
28/06/2023
|
No Such Account
|
9563
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228682
|
591014704
|
25/06/2023
|
rajendra
|
rajendra
|
1735006WL0011016
|
00089
|
CBIN0281789
|
884
|
28/06/2023
|
No Such Account
|
9564
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228684
|
591014704
|
25/06/2023
|
ishwar
|
ishwar
|
1735006WL0011018
|
00089
|
CBIN0281789
|
1316
|
28/06/2023
|
No Such Account
|
9565
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228685
|
591014704
|
25/06/2023
|
chokhe
|
chokhe
|
1735006WL0011018
|
00089
|
CBIN0281789
|
700
|
28/06/2023
|
No Such Account
|
9566
|
MP1735006_250623FTO_126619
|
1735006000NRG24080620230228686
|
591014704
|
25/06/2023
|
Muniya
|
Muniya
|
1735006WL0011019
|
00089
|
CBIN0281788
|
804
|
28/06/2023
|
No Such Account
|
9567
|
MP1735006_180523FTO_47305
|
1735006000NRG24180520230096344
|
836154775
|
18/05/2023
|
hem
|
hem
|
1735006WL005025
|
00089
|
CBIN0281789
|
1320
|
24/05/2023
|
No Such Account
|
9568
|
MP1735006_180523FTO_47305
|
1735006000NRG24180520230096349
|
836154775
|
18/05/2023
|
dhanraaj
|
dhanraaj
|
1735006WL005025
|
00089
|
CBIN0281788
|
1320
|
24/05/2023
|
No Such Account
|
9569
|
MP1735006_180523FTO_47305
|
1735006000NRG24180520230097266
|
836154775
|
18/05/2023
|
pawan
|
pawan
|
1735006WL005060
|
00415
|
SBIN0002876
|
1015
|
24/05/2023
|
No Such Account
|
9570
|
MP1735006_180523FTO_47305
|
1735006000NRG24180520230097336
|
836154775
|
18/05/2023
|
sukhiya
|
sukhiya
|
1735006WL005060
|
00089
|
CBIN0281083
|
406
|
24/05/2023
|
No Such Account
|
9571
|
MP1735006_220623FTO_119444
|
1735006000NRG24220620230375381
|
591352898
|
22/06/2023
|
koushalya
|
koushalya
|
1735006WL018195
|
00176
|
IDIB000C595
|
1200
|
28/06/2023
|
No Such Account
|
9572
|
MP1735006_200224FTO_469803
|
1735006000NRG24261120230888442
|
302675566
|
20/02/2024
|
Ranjit netam
|
Ranjit netam
|
1735006WL0054134
|
00415
|
SBIN0002876
|
1080
|
12/04/2024
|
No Such Account
|
9573
|
MP1735006_200224FTO_469803
|
1735006000NRG24261120230888443
|
302675566
|
20/02/2024
|
Ranglal Netam
|
Ranglal Netam
|
1735006WL0054134
|
00415
|
SBIN0002876
|
1260
|
12/04/2024
|
No Such Account
|
9574
|
MP1735006_200224FTO_469803
|
1735006000NRG24261120230888445
|
302675566
|
20/02/2024
|
Dumari
|
Dumari
|
1735006WL0054134
|
00415
|
SBIN0002876
|
3315
|
12/04/2024
|
No Such Account
|
9575
|
MP1735006_280523FTO_60947
|
1735006000NRG24280520230152862
|
078697138
|
28/05/2023
|
rajendra
|
rajendra
|
1735006WL007611
|
00089
|
CBIN0281789
|
884
|
05/06/2023
|
Unclaimed/DEAF accounts
|
9576
|
MP1735006_180523FTO_46838
|
1735006005NRG23100520231476496
|
836146454
|
18/05/2023
|
REVALAL
|
REVALAL
|
1735006WL0113334
|
00176
|
IDIB000M539
|
975
|
24/05/2023
|
A/c Blocked or Frozen
|
9577
|
MP1735006_180623APB_FTO_103753
|
1735006000NRG24180620230327149
|
513955257
|
18/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
1735006WL015835
|
00415
|
SBIN0002876
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9578
|
MP1735006_180623APB_FTO_103753
|
1735006000NRG24180620230327151
|
513955257
|
18/06/2023
|
Sarsvati
|
Sarsvati
|
1735006WL015835
|
00176
|
IDIB000C595
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9579
|
MP1735006_180623APB_FTO_103753
|
1735006000NRG24180620230327161
|
513955257
|
18/06/2023
|
Mulam Singh
|
Mulam Singh
|
1735006WL015835
|
00415
|
SBIN0002876
|
1225
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
MP1735006_181123APB_FTO_358400
|
1735006000NRG24181120230882990
|
|
18/11/2023
|
bhadlee
|
bhadlee
|
1735006WL053512
|
00089
|
CBIN0281789
|
925
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
MP1735006_190623APB_FTO_109683
|
1735006000NRG24190620230334421
|
513355832
|
19/06/2023
|
koshyaliya
|
koshyaliya
|
1735006WL016352
|
00415
|
SBIN0002876
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
MP1735006_190623APB_FTO_109683
|
1735006000NRG24190620230334489
|
513355832
|
19/06/2023
|
Jambati
|
Jambati
|
1735006WL016352
|
00415
|
SBIN0002876
|
414
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
MP1735006_190623APB_FTO_109683
|
1735006000NRG24190620230334544
|
513355832
|
19/06/2023
|
Sukmati
|
Sukmati
|
1735006WL016352
|
00415
|
SBIN0002876
|
350
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9584
|
MP1735006_190623APB_FTO_109888
|
1735006000NRG24190620230334558
|
513355324
|
19/06/2023
|
rambai
|
rambai
|
1735006WL016354
|
00089
|
CBIN0281788
|
540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9585
|
MP1735006_190623APB_FTO_109888
|
1735006000NRG24190620230334560
|
513355324
|
19/06/2023
|
SEVKALI
|
SEVKALI
|
1735006WL016354
|
00089
|
CBIN0281788
|
540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9586
|
MP1735007_230623APB_FTO_121044
|
1735007000NRG24230620230382857
|
591146240
|
23/06/2023
|
Samvati
|
Samvati
|
1735007WL018541
|
00697
|
BKID0MG1347
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
MP1735007_230623APB_FTO_121044
|
1735007000NRG24230620230384721
|
591146240
|
23/06/2023
|
Annand
|
Annand
|
1735007WL018596
|
00697
|
BKID0MG1347
|
1025
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
MP1735007_230923APB_FTO_283661
|
1735007000NRG24230920230682127
|
|
23/09/2023
|
Rop singh
|
Rop singh
|
1735007WL042313
|
00697
|
BKID0MG1347
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
MP1735007_231023APB_FTO_329842
|
1735007000NRG24231020230804922
|
|
23/10/2023
|
Chandra Singh markam
|
Chandra Singh markam
|
1735007WL049700
|
00691
|
IPOS0000001
|
1308
|
15/11/2023
|
A/c Blocked or Frozen
|
9590
|
MP1735007_231023APB_FTO_329842
|
1735007000NRG24231020230805006
|
|
23/10/2023
|
Navaji Singh
|
Navaji Singh
|
1735007WL049701
|
00697
|
BKID0MG1347
|
657
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
MP1735007_240124APB_FTO_442015
|
1735007000NRG24240120241179267
|
|
24/01/2024
|
fundribai
|
fundribai
|
1735007WL064991
|
00089
|
CBIN0281522
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
MP1735007_250623APB_FTO_126022
|
1735007000NRG24250620230399787
|
591100944
|
25/06/2023
|
Kalarin
|
Kalarin
|
1735007WL019340
|
00697
|
BKID0MG1347
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
MP1735007_250623APB_FTO_126022
|
1735007000NRG24250620230400278
|
591100944
|
25/06/2023
|
Samarti Bai
|
Samarti Bai
|
1735007WL019387
|
00089
|
CBIN0281522
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9594
|
MP1735007_250623APB_FTO_126022
|
1735007000NRG24250620230400317
|
591100944
|
25/06/2023
|
Ramsevak
|
Ramsevak
|
1735007WL019389
|
00089
|
CBIN0281522
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
MP1735007_250623APB_FTO_126022
|
1735007000NRG24250620230400542
|
591100944
|
25/06/2023
|
DIVYA MASRAM
|
DIVYA MASRAM
|
1735007WL019392
|
00089
|
CBIN0281549
|
1206
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9596
|
MP1735007_250723FTO_186612
|
1735007000NRG24250720230554368
|
264186323
|
25/07/2023
|
Rohit
|
Rohit
|
1735007WL029775
|
00691
|
IPOS0000001
|
3264
|
31/07/2023
|
No Such Account
|
9597
|
MP1735007_250723FTO_186612
|
1735007000NRG24250720230554369
|
264186323
|
25/07/2023
|
Rohit
|
Rohit
|
1735007WL029776
|
00691
|
IPOS0000001
|
2480
|
31/07/2023
|
No Such Account
|
9598
|
MP1735007_251023APB_FTO_331289
|
1735007000NRG24251020230810134
|
|
25/10/2023
|
AMMI LAL
|
AMMI LAL
|
1735007WL049894
|
00089
|
CBIN0281522
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
MP1735007_251023APB_FTO_331289
|
1735007000NRG24251020230810140
|
|
25/10/2023
|
Sarju
|
Sarju
|
1735007WL049894
|
00089
|
CBIN0281522
|
1230
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9600
|
MP1735007_251023APB_FTO_331289
|
1735007000NRG24251020230811921
|
|
25/10/2023
|
DHARMEE BAI
|
DHARMEE BAI
|
1735007WL049940
|
00089
|
CBIN0281522
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9601
|
MP1735007_251023APB_FTO_331289
|
1735007000NRG24251020230811934
|
|
25/10/2023
|
pahalsingh
|
pahalsingh
|
1735007WL049940
|
450001
|
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
MP1735007_260623APB_FTO_128984
|
1735007000NRG24260620230410270
|
702703394
|
26/06/2023
|
MALTI
|
MALTI
|
1735007WL019828
|
00697
|
BKID0MG1347
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
MP1735007_260623APB_FTO_128984
|
1735007000NRG24260620230410344
|
702703394
|
26/06/2023
|
KUVARIYA
|
KUVARIYA
|
1735007WL019828
|
00697
|
BKID0MG1347
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9604
|
MP1735007_261023APB_FTO_332924
|
1735007000NRG24261020230819201
|
289339629
|
26/10/2023
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL050212
|
00089
|
CBIN0281918
|
1260
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9605
|
MP1735007_261023APB_FTO_332924
|
1735007000NRG24261020230819231
|
289339629
|
26/10/2023
|
indra singh
|
indra singh
|
1735007WL050212
|
450001
|
|
1260
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
MP1735007_261023APB_FTO_332924
|
1735007000NRG24261020230819492
|
289339629
|
26/10/2023
|
tivari
|
tivari
|
1735007WL050222
|
00089
|
CBIN0281522
|
1428
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
MP1735007_261023APB_FTO_332924
|
1735007000NRG24261020230820077
|
289339629
|
26/10/2023
|
Bajro
|
Bajro
|
1735007WL050241
|
00468
|
UBIN0541885
|
1224
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9608
|
MP1735007_261023APB_FTO_332924
|
1735007000NRG24261020230820170
|
289339629
|
26/10/2023
|
Pramsingh
|
Pramsingh
|
1735007WL050241
|
00089
|
CBIN0281918
|
1224
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
MP1735007_270224APB_FTO_477107
|
1735007000NRG24270220241368895
|
301830500
|
27/02/2024
|
DHIRU SINGH
|
DHIRU SINGH
|
1735007WL071749
|
00468
|
UBIN0541885
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
MP1735007_270224APB_FTO_477107
|
1735007000NRG24270220241368907
|
301830500
|
27/02/2024
|
Anadan Kumar
|
Anadan Kumar
|
1735007WL071749
|
00045
|
BARB0MANDLA
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
MP1735007_310823APB_FTO_241936
|
1735007000NRG24300820230624803
|
021932543
|
31/08/2023
|
Somnath
|
Somnath
|
1735007WL037581
|
00051
|
MAHB0000790
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
MP1735007_301023APB_FTO_338271
|
1735007000NRG24301020230838393
|
|
30/10/2023
|
Gayawati Dhumketi
|
Gayawati Dhumketi
|
1735007WL050948
|
00089
|
CBIN0281522
|
1230
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9613
|
MP1735007_301023APB_FTO_338271
|
1735007000NRG24301020230838669
|
|
30/10/2023
|
Mahesh
|
Mahesh
|
1735007WL050954
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
MP1735007_301023APB_FTO_338271
|
1735007000NRG24301020230839154
|
|
30/10/2023
|
ashok
|
ashok
|
1735007WL050970
|
00415
|
SBIN0013652
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
MP1735007_250623APB_FTO_126022
|
1735007001NRG24250620230404003
|
591100944
|
25/06/2023
|
Ramcharan
|
Ramcharan
|
1735007001WL019524
|
00089
|
CBIN0281522
|
1010
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9616
|
MP1735007_250623APB_FTO_126022
|
1735007002NRG24250620230398046
|
591100944
|
25/06/2023
|
Sukkhu
|
Sukkhu
|
1735007002WL019226
|
00697
|
BKID0MG1347
|
3030
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9617
|
MP1735007_250623APB_FTO_126022
|
1735007002NRG24250620230398047
|
591100944
|
25/06/2023
|
Lamiya bai
|
Lamiya bai
|
1735007002WL019226
|
00089
|
CBIN0281522
|
3030
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9618
|
MP1735007_250623APB_FTO_126022
|
1735007002NRG24250620230403579
|
591100944
|
25/06/2023
|
Koyli bai
|
Koyli bai
|
1735007002WL019512
|
00048
|
BKID0NAMRGB
|
3030
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9619
|
MP1735007_260623APB_FTO_128984
|
1735007002NRG24260620230411469
|
702703394
|
26/06/2023
|
bodhan singh
|
bodhan singh
|
1735007002WL019898
|
00697
|
BKID0MG1347
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
MP1735007_270224APB_FTO_477107
|
1735007009NRG24270220241368247
|
301830500
|
27/02/2024
|
hirma bai
|
hirma bai
|
1735007009WL071715
|
00089
|
CBIN0281522
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
MP1735007_251023APB_FTO_331289
|
1735007012NRG24211020230791832
|
|
25/10/2023
|
Amar singh
|
Amar singh
|
1735007012WL049211
|
450001
|
|
1284
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
MP1735007_261023APB_FTO_332924
|
1735007012NRG24261020230817438
|
289339629
|
26/10/2023
|
MALTEE
|
MALTEE
|
1735007012WL050154
|
00697
|
BKID0MG1347
|
600
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
MP1735007_230623APB_FTO_121044
|
1735007014NRG24230620230383798
|
591146240
|
23/06/2023
|
Chironja Bai
|
Chironja Bai
|
1735007014WL018564
|
00697
|
BKID0MG1347
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
MP1735007_250623APB_FTO_126022
|
1735007014NRG24250620230404594
|
591100944
|
25/06/2023
|
Shyamvati
|
Shyamvati
|
1735007014WL019545
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
MP1735007_250623APB_FTO_126022
|
1735007014NRG24250620230404638
|
591100944
|
25/06/2023
|
Janiya bai
|
Janiya bai
|
1735007014WL019545
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
MP1735007_220124APB_FTO_439703
|
1735007016NRG24220120241170736
|
|
22/01/2024
|
tivari
|
tivari
|
1735007016WL064672
|
00089
|
CBIN0281522
|
1284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
MP1735007_230124APB_FTO_441116
|
1735007016NRG24230120241177592
|
|
23/01/2024
|
vidiya bai
|
vidiya bai
|
1735007016WL064919
|
00089
|
CBIN0281522
|
1070
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
MP1735007_260623APB_FTO_128984
|
1735007016NRG24260620230416945
|
702703394
|
26/06/2023
|
premvati
|
premvati
|
1735007016WL020111
|
00089
|
CBIN0281522
|
1005
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9629
|
MP1735007_220623FTO_118287
|
1735007019NRG24220620230369213
|
591148011
|
22/06/2023
|
rajesh
|
rajesh
|
1735007019WL017899
|
00697
|
BKID0MG1347
|
3200
|
28/06/2023
|
No Such Account
|
9630
|
MP1735007_240124APB_FTO_442015
|
1735007019NRG24240120241181059
|
|
24/01/2024
|
rooplal
|
rooplal
|
1735007019WL065026
|
00697
|
BKID0MG1347
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
MP1735007_230923APB_FTO_283661
|
1735007026NRG24220920230681912
|
|
23/09/2023
|
BIRMAT
|
BIRMAT
|
1735007026WL042283
|
00697
|
BKID0MG1347
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
MP1735007_250623APB_FTO_126022
|
1735007026NRG24250620230403437
|
591100944
|
25/06/2023
|
Ramo bai
|
Ramo bai
|
1735007026WL019499
|
00697
|
BKID0MG1347
|
1260
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9633
|
MP1735007_230623APB_FTO_121044
|
1735007032NRG24220620230374506
|
591146240
|
23/06/2023
|
SARVAN
|
SARVAN
|
1735007032WL018138
|
00089
|
CBIN0281297
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9634
|
MP1735007_230623APB_FTO_121044
|
1735007032NRG24220620230374507
|
591146240
|
23/06/2023
|
Pyari Bai
|
Pyari Bai
|
1735007032WL018138
|
00089
|
CBIN0281297
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9635
|
MP1735007_270224APB_FTO_477107
|
1735007033NRG24270220241368459
|
301830500
|
27/02/2024
|
mahre bai
|
mahre bai
|
1735007033WL071729
|
00089
|
CBIN0281522
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
MP1735007_251023APB_FTO_331928
|
1735007040NRG24251020230808410
|
|
25/10/2023
|
sail singh
|
sail singh
|
1735007040WL049829
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
MP1735008_020623APB_FTO_69629
|
1735008000NRG24020620230189776
|
216414060
|
02/06/2023
|
PYAR KALEE
|
PYAR KALEE
|
1735008WL009282
|
00089
|
CBIN0281918
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
MP1735008_020623APB_FTO_69629
|
1735008000NRG24020620230192035
|
216414060
|
02/06/2023
|
singro
|
singro
|
1735008WL009332
|
00051
|
MAHB0000790
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
MP1735008_030723FTO_145710
|
1735008000NRG24020720230473787
|
810001030
|
03/07/2023
|
sumran
|
sumran
|
1735008WL0022826
|
00697
|
BKID0MG1353
|
1200
|
13/07/2023
|
Account closed
|
9640
|
MP1735008_050823APB_FTO_205284
|
1735008000NRG24050820230578419
|
454091709
|
05/08/2023
|
munni bai
|
munni bai
|
1735008WL032612
|
00051
|
MAHB0000790
|
630
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
MP1735008_050823APB_FTO_205284
|
1735008000NRG24050820230578451
|
454091709
|
05/08/2023
|
halko bai
|
halko bai
|
1735008WL032614
|
00697
|
BKID0MG1353
|
1050
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
MP1735008_080723APB_FTO_155535
|
1735008000NRG24080720230503130
|
843428826
|
08/07/2023
|
ramden
|
ramden
|
1735008WL024859
|
00089
|
CBIN0281918
|
1140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
MP1735008_080723APB_FTO_155535
|
1735008000NRG24080720230503189
|
843428826
|
08/07/2023
|
kiran
|
kiran
|
1735008WL024860
|
00697
|
BKID0MG1353
|
1407
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9644
|
MP1735008_120623APB_FTO_84756
|
1735008000NRG24110620230259094
|
383898916
|
12/06/2023
|
phulmati
|
phulmati
|
1735008WL012507
|
00697
|
BKID0MG1353
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
MP1735008_120723APB_FTO_163835
|
1735008000NRG24120720230517898
|
|
12/07/2023
|
Somnath
|
Somnath
|
1735008WL026024
|
00051
|
MAHB0000790
|
2640
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
MP1735008_120723APB_FTO_163835
|
1735008000NRG24120720230517906
|
|
12/07/2023
|
prahalad
|
prahalad
|
1735008WL026024
|
00051
|
MAHB0000790
|
2200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
MP1735008_120723APB_FTO_163835
|
1735008000NRG24120720230517986
|
|
12/07/2023
|
chameli bai
|
chameli bai
|
1735008WL026024
|
00051
|
MAHB0000790
|
1980
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
MP1735008_120723APB_FTO_163835
|
1735008000NRG24120720230518001
|
|
12/07/2023
|
Shivprasad
|
Shivprasad
|
1735008WL026024
|
00051
|
MAHB0000790
|
660
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
MP1735008_140224APB_FTO_463940
|
1735008000NRG24140220241304092
|
|
14/02/2024
|
MANIK
|
MANIK
|
1735008WL069232
|
00697
|
BKID0MG1353
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
MP1735008_141023APB_FTO_317966
|
1735008000NRG24141020230753012
|
|
14/10/2023
|
ramsingh
|
ramsingh
|
1735008WL047151
|
00089
|
CBIN0281549
|
2160
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
MP1735008_150623APB_FTO_93737
|
1735008000NRG24150620230299266
|
449660530
|
15/06/2023
|
suneeta
|
suneeta
|
1735008WL014402
|
00089
|
CBIN0281918
|
2156
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9652
|
MP1735008_150623APB_FTO_93737
|
1735008000NRG24150620230299285
|
449660530
|
15/06/2023
|
sukhana chaiti
|
sukhana chaiti
|
1735008WL014402
|
00089
|
CBIN0281038
|
2352
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
MP1735008_150623APB_FTO_93737
|
1735008000NRG24150620230299297
|
449660530
|
15/06/2023
|
Phoolwati
|
Phoolwati
|
1735008WL014405
|
00089
|
CBIN0281918
|
2400
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9654
|
MP1735008_150623APB_FTO_93737
|
1735008000NRG24150620230299459
|
449660530
|
15/06/2023
|
Ramsingh
|
Ramsingh
|
1735008WL014412
|
00697
|
BKID0MG1353
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
MP1735008_150623APB_FTO_93737
|
1735008000NRG24150620230299472
|
449660530
|
15/06/2023
|
Lalsingh
|
Lalsingh
|
1735008WL014412
|
00697
|
BKID0MG1353
|
1400
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
MP1735008_150623APB_FTO_94295
|
1735008000NRG24150620230301004
|
449694951
|
15/06/2023
|
birso
|
birso
|
1735008WL014505
|
00697
|
BKID0MG1353
|
1896
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
MP1735008_150623APB_FTO_94295
|
1735008000NRG24150620230301005
|
449694951
|
15/06/2023
|
ramkali
|
ramkali
|
1735008WL014505
|
00697
|
BKID0MG1353
|
1896
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
MP1735008_150623APB_FTO_94295
|
1735008000NRG24150620230301009
|
449694951
|
15/06/2023
|
Samaro
|
Samaro
|
1735008WL014505
|
00697
|
BKID0NAMRGB
|
1896
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
MP1735008_150623APB_FTO_94295
|
1735008000NRG24150620230301017
|
449694951
|
15/06/2023
|
Birso
|
Birso
|
1735008WL014505
|
00697
|
BKID0MG1353
|
1896
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9660
|
MP1735008_150623APB_FTO_94295
|
1735008000NRG24150620230301019
|
449694951
|
15/06/2023
|
diyala Ramdayala
|
diyala Ramdayala
|
1735008WL014505
|
00697
|
BKID0MG1353
|
1896
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
MP1735008_150623APB_FTO_94295
|
1735008000NRG24150620230301049
|
449694951
|
15/06/2023
|
Shankar
|
Shankar
|
1735008WL014506
|
00051
|
MAHB0000788
|
950
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
MP1735008_170823APB_FTO_223725
|
1735008000NRG24170820230597777
|
713444500
|
17/08/2023
|
HALKI BAI YADAV
|
HALKI BAI YADAV
|
1735008WL035116
|
00697
|
BKID0MG1338
|
170
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9663
|
MP1735008_190423APB_FTO_12406
|
1735008000NRG24190420230007543
|
648089270
|
19/04/2023
|
Durga
|
Durga
|
1735008WL000392
|
00697
|
BKID0NAMRGB
|
400
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9664
|
MP1735008_211023APB_FTO_327873
|
1735008000NRG24211020230793243
|
|
21/10/2023
|
KAVITA BAI
|
KAVITA BAI
|
1735008WL049279
|
00697
|
BKID0MG1353
|
384
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
MP1735008_211023APB_FTO_327873
|
1735008000NRG24211020230793394
|
|
21/10/2023
|
Singro
|
Singro
|
1735008WL049283
|
00089
|
CBIN0281549
|
194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
MP1735008_230523APB_FTO_54245
|
1735008000NRG24230520230116406
|
040396936
|
23/05/2023
|
Chodhri
|
Chodhri
|
1735008WL006003
|
00697
|
BKID0NAMRGB
|
1296
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
MP1735008_230523APB_FTO_54245
|
1735008000NRG24230520230116408
|
040396936
|
23/05/2023
|
pana singh
|
pana singh
|
1735008WL006003
|
00697
|
BKID0NAMRGB
|
1296
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
MP1735008_230523APB_FTO_54245
|
1735008000NRG24230520230119254
|
040396936
|
23/05/2023
|
siyabai
|
siyabai
|
1735008WL006112
|
00089
|
CBIN0281918
|
880
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
MP1735008_230623APB_FTO_122072
|
1735008000NRG24230620230387729
|
703034728
|
23/06/2023
|
NANHU
|
NANHU
|
1735008WL018699
|
00697
|
BKID0NAMRGB
|
600
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9670
|
MP1735008_280523APB_FTO_60934
|
1735008000NRG24280520230153493
|
078621024
|
28/05/2023
|
fali
|
fali
|
1735008WL007635
|
00089
|
CBIN0281918
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
MP1735008_160723APB_FTO_171740
|
1735008002NRG24150720230525257
|
069859812
|
16/07/2023
|
BHADDE
|
BHADDE
|
1735008002WL026584
|
00089
|
CBIN0281549
|
1170
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
MP1735008_230523APB_FTO_54245
|
1735008004NRG24230520230118815
|
040396936
|
23/05/2023
|
javahar
|
javahar
|
1735008004WL006087
|
00089
|
CBIN0281549
|
2640
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
MP1735008_230523APB_FTO_54245
|
1735008022NRG24230520230118607
|
040396936
|
23/05/2023
|
MAHESHWARI
|
MAHESHWARI
|
1735008022WL006082
|
00089
|
CBIN0281918
|
1428
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9674
|
MP1735008_230623FTO_120057
|
1735008025NRG24230620230377631
|
591234596
|
23/06/2023
|
sumran
|
sumran
|
1735008025WL018327
|
00697
|
BKID0MG1353
|
1212
|
28/06/2023
|
Account closed
|
9675
|
MP1735008_150623APB_FTO_93737
|
1735008033NRG24150620230296695
|
449660530
|
15/06/2023
|
Ramkrishna
|
Ramkrishna
|
1735008033WL014284
|
00089
|
CBIN0281549
|
2400
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
MP1735008_080623APB_FTO_79693
|
1735008035NRG24080620230229141
|
366174599
|
08/06/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1735008035WL011043
|
00089
|
CBIN0281918
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9677
|
MP1735008_230823FTO_232246
|
1735008037NRG24220820230608610
|
764729094
|
23/08/2023
|
budhlal
|
budhlal
|
1735008037WL036169
|
00697
|
BKID0MG1338
|
204
|
28/08/2023
|
Account closed
|
9678
|
MP1735009_070623APB_FTO_77774
|
1735009000NRG24070620230226768
|
297738715
|
07/06/2023
|
sudama
|
sudama
|
1735009WL010933
|
00089
|
CBIN0281997
|
1428
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9679
|
MP1735009_130224APB_FTO_461936
|
1735009000NRG24130220241289535
|
273599003
|
13/02/2024
|
manohar
|
manohar
|
1735009WL068695
|
00089
|
CBIN0281548
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
MP1735009_130224APB_FTO_461936
|
1735009000NRG24130220241292235
|
273599003
|
13/02/2024
|
rekha
|
rekha
|
1735009WL068801
|
00089
|
CBIN0281548
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
MP1735009_130623APB_FTO_89870
|
1735009000NRG24130620230278894
|
394198695
|
13/06/2023
|
antram
|
antram
|
1735009WL013461
|
00691
|
IPOS0000001
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
MP1735006_220723APB_FTO_181659
|
1735006039NRG24220720230546943
|
208109938
|
22/07/2023
|
dinesh
|
dinesh
|
1735006039WL028753
|
00415
|
SBIN0013651
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9683
|
MP1735006_231023APB_FTO_329410
|
1735006039NRG24231020230800634
|
|
23/10/2023
|
kiran
|
kiran
|
1735006039WL049553
|
00697
|
BKID0MG1352
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
MP1735009_130623APB_FTO_89870
|
1735009000NRG24130620230278934
|
394198695
|
13/06/2023
|
Ghandu singh
|
Ghandu singh
|
1735009WL013461
|
00089
|
CBIN0281548
|
1540
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
MP1735009_130623APB_FTO_89870
|
1735009000NRG24130620230278949
|
394198695
|
13/06/2023
|
galiyaro
|
galiyaro
|
1735009WL013462
|
00089
|
CBIN0281548
|
1540
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9686
|
MP1735009_140623APB_FTO_90582
|
1735009000NRG24140620230279755
|
394198323
|
14/06/2023
|
bhavar
|
bhavar
|
1735009WL013533
|
00697
|
BKID0MG1341
|
408
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
MP1735009_140623APB_FTO_90582
|
1735009000NRG24140620230283375
|
394198323
|
14/06/2023
|
prewen
|
prewen
|
1735009WL013662
|
00089
|
CBIN0282086
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
MP1735009_140623APB_FTO_90582
|
1735009000NRG24140620230283524
|
394198323
|
14/06/2023
|
Rajeshvari
|
Rajeshvari
|
1735009WL013668
|
00045
|
BARB0JABALP
|
1407
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
MP1735009_180224APB_FTO_467140
|
1735009000NRG24180220241321148
|
303007148
|
18/02/2024
|
mangal
|
mangal
|
1735009WL069849
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
MP1735009_180823APB_FTO_225768
|
1735009000NRG24180820230599112
|
728202985
|
18/08/2023
|
JWAHAR LAL
|
JWAHAR LAL
|
1735009WL035304
|
00415
|
SBIN0013652
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
MP1735009_221023APB_FTO_328721
|
1735009000NRG24221020230797931
|
|
22/10/2023
|
Main singh
|
Main singh
|
1735009WL049426
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9692
|
MP1735009_240224APB_FTO_474112
|
1735009000NRG24240220241356855
|
302337202
|
24/02/2024
|
tiharo
|
tiharo
|
1735009WL071274
|
00089
|
CBIN0281997
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
MP1735006_040723APB_FTO_147248
|
1735006000NRG24040720230487040
|
807040481
|
04/07/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1735006WL023592
|
00089
|
CBIN0281788
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9694
|
MP1735006_040823FTO_203838
|
1735006000NRG24040820230576371
|
453491824
|
04/08/2023
|
ramesh
|
ramesh
|
1735006WL032417
|
00089
|
CBIN0281789
|
1326
|
10/08/2023
|
No Such Account
|
9695
|
MP1735006_040823FTO_203838
|
1735006000NRG24040820230576381
|
453491824
|
04/08/2023
|
Rohit Maravi
|
Rohit Maravi
|
1735006WL032419
|
00089
|
CBIN0281083
|
3315
|
10/08/2023
|
Account closed
|
9696
|
MP1735006_040823FTO_203838
|
1735006000NRG24040820230576596
|
453491824
|
04/08/2023
|
kishori
|
kishori
|
1735006WL032445
|
00089
|
CBIN0281789
|
1105
|
10/08/2023
|
No Such Account
|
9697
|
MP1735006_040823FTO_203838
|
1735006000NRG24040820230576597
|
453491824
|
04/08/2023
|
hem
|
hem
|
1735006WL032445
|
00089
|
CBIN0281789
|
1105
|
10/08/2023
|
No Such Account
|
9698
|
MP1735006_040823FTO_203838
|
1735006000NRG24040820230576605
|
453491824
|
04/08/2023
|
Sukhwati
|
Sukhwati
|
1735006WL032445
|
00089
|
CBIN0281788
|
2431
|
10/08/2023
|
No Such Account
|
9699
|
MP1735006_050623APB_FTO_74234
|
1735006000NRG24050620230211468
|
261399119
|
05/06/2023
|
lalita
|
lalita
|
1735006WL010242
|
00176
|
IDIB000C595
|
1200
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9700
|
MP1735006_070523APB_FTO_32298
|
1735006000NRG24070520230046170
|
688175390
|
07/05/2023
|
jaysingh
|
jaysingh
|
1735006WL002364
|
00176
|
IDIB000C595
|
1470
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
MP1735006_070523APB_FTO_32298
|
1735006000NRG24070520230046229
|
688175390
|
07/05/2023
|
Jambati
|
Jambati
|
1735006WL002365
|
00415
|
SBIN0002876
|
1435
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
MP1735006_070523APB_FTO_32298
|
1735006000NRG24070520230046470
|
688175390
|
07/05/2023
|
Kavita
|
Kavita
|
1735006WL002376
|
00089
|
CBIN0281789
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
MP1735006_080523FTO_33759
|
1735006000NRG24080520230051563
|
687406320
|
08/05/2023
|
imatat
|
imatat
|
1735006WL002691
|
00089
|
CBIN0281788
|
1236
|
15/05/2023
|
No Such Account
|
9704
|
MP1735006_301023FTO_338666
|
1735006000NRG24081020230725148
|
|
30/10/2023
|
Manouti
|
Manouti
|
1735006WL0045165
|
00089
|
CBIN0281083
|
950
|
15/11/2023
|
No Such Account
|
9705
|
MP1735006_301023FTO_338666
|
1735006000NRG24081020230725149
|
|
30/10/2023
|
Manouti
|
Manouti
|
1735006WL0045165
|
00089
|
CBIN0281083
|
1140
|
15/11/2023
|
No Such Account
|
9706
|
MP1735006_090723APB_FTO_157144
|
1735006000NRG24090720230504058
|
211537872
|
09/07/2023
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL024928
|
00697
|
BKID0MG1352
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
MP1735006_100523FTO_36875
|
1735006000NRG24100520230061209
|
714622646
|
10/05/2023
|
rajendra
|
rajendra
|
1735006WL003229
|
00089
|
CBIN0281788
|
3536
|
16/05/2023
|
Unclaimed/DEAF accounts
|
9708
|
MP1735006_100623FTO_82975
|
1735006000NRG24100620230246394
|
364981055
|
10/06/2023
|
Krishna
|
Krishna
|
1735006WL011818
|
00176
|
IDIB000C595
|
190
|
15/06/2023
|
No Such Account
|
9709
|
MP1735009_300623APB_FTO_140110
|
1735009000NRG24300620230459904
|
800058254
|
30/06/2023
|
ganesh
|
ganesh
|
1735009WL022090
|
00703
|
AIRP0000001
|
1540
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
MP1735006_100623FTO_82975
|
1735006000NRG24100620230252218
|
364981055
|
10/06/2023
|
hemraj
|
hemraj
|
1735006WL012130
|
00697
|
BKID0MG1344
|
3536
|
15/06/2023
|
No Such Account
|
9711
|
MP1735006_100623FTO_82975
|
1735006000NRG24100620230252230
|
364981055
|
10/06/2023
|
haresingh
|
haresingh
|
1735006WL012134
|
00089
|
CBIN0281789
|
3536
|
15/06/2023
|
No Such Account
|
9712
|
MP1735006_100623FTO_82975
|
1735006000NRG24100620230252241
|
364981055
|
10/06/2023
|
Ashok
|
Ashok
|
1735006WL012136
|
00415
|
SBIN0002876
|
3315
|
15/06/2023
|
No Such Account
|
9713
|
MP1735006_100623FTO_82975
|
1735006000NRG24100620230252244
|
364981055
|
10/06/2023
|
Tijiya Bai
|
Tijiya Bai
|
1735006WL012137
|
00089
|
CBIN0281788
|
950
|
15/06/2023
|
No Such Account
|
9714
|
MP1735006_100623APB_FTO_82994
|
1735006000NRG24100620230252275
|
364981097
|
10/06/2023
|
manoj
|
manoj
|
1735006WL012138
|
00089
|
CBIN0281789
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
MP1735006_100723FTO_158895
|
1735006000NRG24100720230508425
|
857967869
|
10/07/2023
|
Ratrani Bhanware
|
Ratrani Bhanware
|
1735006WL025278
|
00089
|
CBIN0281789
|
880
|
14/07/2023
|
No Such Account
|
9716
|
MP1735006_110823FTO_214389
|
1735006000NRG24110820230587854
|
589732521
|
11/08/2023
|
santlal
|
santlal
|
1735006WL033817
|
00176
|
IDIB000C595
|
221
|
18/08/2023
|
No Such Account
|
9717
|
MP1735006_110823FTO_214389
|
1735006000NRG24110820230587860
|
589732521
|
11/08/2023
|
BARATI LAL
|
BARATI LAL
|
1735006WL033819
|
00415
|
SBIN0002876
|
3315
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9718
|
MP1735009_240224APB_FTO_474112
|
1735009000NRG24240220241357821
|
302337202
|
24/02/2024
|
RAMBATI YADAV
|
RAMBATI YADAV
|
1735009WL071308
|
00415
|
SBIN0013652
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
MP1735009_240224APB_FTO_474112
|
1735009000NRG24240220241357847
|
302337202
|
24/02/2024
|
Ramesh
|
Ramesh
|
1735009WL071309
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
MP1735009_251023APB_FTO_331474
|
1735009000NRG24251020230813034
|
|
25/10/2023
|
Akaldas
|
Akaldas
|
1735009WL049992
|
00089
|
CBIN0281548
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9721
|
MP1735009_251023APB_FTO_331474
|
1735009000NRG24251020230813139
|
|
25/10/2023
|
amar singh
|
amar singh
|
1735009WL049994
|
00697
|
BKID0MG1341
|
1236
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
MP1735006_210224APB_FTO_471244
|
1735006059NRG24210220241343399
|
302480577
|
21/02/2024
|
malti
|
malti
|
1735006059WL070745
|
00089
|
CBIN0281083
|
170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9723
|
MP1735009_251023APB_FTO_331474
|
1735009000NRG24251020230813238
|
|
25/10/2023
|
parvati bai
|
parvati bai
|
1735009WL049994
|
00697
|
BKID0MG1341
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
MP1735009_280224APB_FTO_477978
|
1735009000NRG24280220241378331
|
301791072
|
28/02/2024
|
Lamu singh
|
Lamu singh
|
1735009WL072167
|
00089
|
CBIN0281548
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
MP1735009_070623APB_FTO_77774
|
1735009006NRG24070620230226640
|
297738715
|
07/06/2023
|
SHYAMWATI
|
SHYAMWATI
|
1735009006WL010931
|
00415
|
SBIN0013652
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
MP1735009_130623APB_FTO_89773
|
1735009007NRG24130620230271013
|
394198642
|
13/06/2023
|
SHIKUMAR SAHU
|
SHIKUMAR SAHU
|
1735009007WL013100
|
00697
|
BKID0MG1341
|
1540
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
MP1735009_280224APB_FTO_477978
|
1735009012NRG24280220241376683
|
301791072
|
28/02/2024
|
Omkar dhurwey
|
Omkar dhurwey
|
1735009012WL072076
|
00415
|
SBIN0013652
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
MP1735009_251023APB_FTO_331474
|
1735009014NRG24251020230812100
|
|
25/10/2023
|
pahar singh
|
pahar singh
|
1735009014WL049943
|
00697
|
BKID0MG1341
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
MP1735009_130224APB_FTO_461936
|
1735009022NRG24120220241283311
|
273599003
|
13/02/2024
|
amarsingh
|
amarsingh
|
1735009022WL068473
|
00089
|
CBIN0281548
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
MP1735009_221023APB_FTO_328721
|
1735009023NRG24221020230797612
|
|
22/10/2023
|
Pancham singh
|
Pancham singh
|
1735009023WL049413
|
00089
|
CBIN0281548
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
MP1735009_221023APB_FTO_328721
|
1735009023NRG24221020230797719
|
|
22/10/2023
|
Lallu singh
|
Lallu singh
|
1735009023WL049417
|
00089
|
CBIN0281548
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
MP1735009_140623APB_FTO_90582
|
1735009024NRG24140620230280954
|
394198323
|
14/06/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
1735009024WL013576
|
00089
|
CBIN0281548
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
MP1735009_280224APB_FTO_477978
|
1735009029NRG24280220241374635
|
301791072
|
28/02/2024
|
chugnu singh
|
chugnu singh
|
1735009029WL072001
|
00089
|
CBIN0281548
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
MP1735009_160923APB_FTO_268279
|
1735009032NRG24160920230663741
|
|
16/09/2023
|
KESHARU
|
KESHARU
|
1735009032WL041109
|
00089
|
CBIN0282086
|
3060
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
MP1735009_180224APB_FTO_467140
|
1735009033NRG24160220241314383
|
303007148
|
18/02/2024
|
heera markam
|
heera markam
|
1735009033WL069599
|
00089
|
CBIN0282086
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
MP1735009_221023APB_FTO_328721
|
1735009038NRG24221020230797842
|
|
22/10/2023
|
sunher
|
sunher
|
1735009038WL049423
|
00089
|
CBIN0281548
|
1230
|
15/11/2023
|
A/c Blocked or Frozen
|
9737
|
MP1735009_020723APB_FTO_143710
|
1735009040NRG24010720230464776
|
799655927
|
02/07/2023
|
surtana
|
surtana
|
1735009WL022307
|
00089
|
CBIN0281997
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
MP1735009_200723APB_FTO_178345
|
1735009040NRG24200720230539751
|
209336702
|
20/07/2023
|
sukalee
|
sukalee
|
1735009WL027975
|
00089
|
CBIN0281997
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9739
|
MP1735007_300923APB_FTO_297081
|
1735007008NRG24300920230699434
|
|
30/09/2023
|
teekaram
|
teekaram
|
1735007008WL043566
|
00697
|
BKID0MG1347
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
MP1735007_150224APB_FTO_464609
|
1735007023NRG24150220241307798
|
303500257
|
15/02/2024
|
mukesh
|
mukesh
|
1735007023WL069368
|
00089
|
CBIN0281522
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
MP1735008_080523APB_FTO_33236
|
1735008000NRG24080520230047539
|
687437827
|
08/05/2023
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008WL002495
|
00089
|
CBIN0281918
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
MP1735009_130623FTO_88632
|
1735009000NRG24120620230264635
|
394198648
|
13/06/2023
|
Huliya bai
|
Huliya bai
|
1735009WL012787
|
00697
|
BKID0MG1341
|
1100
|
17/06/2023
|
No Such Account
|
9743
|
MP1735009_120723FTO_164055
|
1735009000NRG24120720230517151
|
|
12/07/2023
|
Lalita
|
Lalita
|
1735009WL025972
|
00089
|
CBIN0281297
|
1540
|
28/09/2023
|
No Such Account
|
9744
|
MP1735009_120723FTO_164055
|
1735009000NRG24120720230517202
|
|
12/07/2023
|
suresh
|
suresh
|
1735009WL025975
|
00697
|
BKID0MG1341
|
1540
|
28/09/2023
|
Account closed
|
9745
|
MP1735009_131223APB_FTO_389440
|
1735009000NRG24131220230944939
|
|
13/12/2023
|
heera markam
|
heera markam
|
1735009WL057011
|
00089
|
CBIN0282086
|
808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
MP1735009_140423FTO_8961
|
1735009000NRG24140420230003323
|
640102514
|
14/04/2023
|
Gnsiya
|
Gnsiya
|
1735009WL000132
|
00089
|
CBIN0281548
|
1540
|
12/05/2023
|
Account closed
|
9747
|
MP1735009_170523APB_FTO_46245
|
1735009000NRG24170520230088275
|
836210674
|
17/05/2023
|
Chauhan singh thakur
|
Chauhan singh thakur
|
1735009WL004657
|
00697
|
BKID0MG1341
|
1393
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
MP1735009_220623APB_FTO_118721
|
1735009000NRG24220620230370051
|
574472973
|
22/06/2023
|
Ghandu singh
|
Ghandu singh
|
1735009WL017950
|
00089
|
CBIN0281548
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
MP1735009_220623APB_FTO_118721
|
1735009000NRG24220620230370374
|
574472973
|
22/06/2023
|
Jai singh
|
Jai singh
|
1735009WL017965
|
00089
|
CBIN0281548
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
MP1735009_220623APB_FTO_118721
|
1735009000NRG24220620230372180
|
574472973
|
22/06/2023
|
gagotree
|
gagotree
|
1735009WL018047
|
00697
|
BKID0MG1341
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9751
|
MP1735009_220623APB_FTO_118721
|
1735009000NRG24220620230372227
|
574472973
|
22/06/2023
|
baliram
|
baliram
|
1735009WL018048
|
00089
|
CBIN0282086
|
201
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9752
|
MP1735009_231023APB_FTO_329488
|
1735009000NRG24231020230802203
|
|
23/10/2023
|
rajesh Kumar Rathore
|
rajesh Kumar Rathore
|
1735009WL049619
|
00089
|
CBIN0281997
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9753
|
MP1735009_231023APB_FTO_329488
|
1735009000NRG24231020230804013
|
|
23/10/2023
|
DRBARI
|
DRBARI
|
1735009WL049672
|
00089
|
CBIN0281548
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9754
|
MP1735009_231023APB_FTO_329488
|
1735009000NRG24231020230804271
|
|
23/10/2023
|
madho
|
madho
|
1735009WL049679
|
00697
|
BKID0MG1341
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
MP1735009_010224APB_FTO_449826
|
1735009000NRG24310120241222248
|
|
01/02/2024
|
kumarin bai
|
kumarin bai
|
1735009WL066428
|
00089
|
CBIN0281548
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9756
|
MP1735009_100723FTO_159241
|
1735009018NRG23220620231480750
|
211528896
|
10/07/2023
|
choti
|
choti
|
1735009WL0114183
|
00697
|
BKID0MG1341
|
3200
|
28/07/2023
|
Account closed
|
9757
|
MP1735009_220623APB_FTO_118721
|
1735009018NRG24220620230369587
|
574472973
|
22/06/2023
|
parvati yadav
|
parvati yadav
|
1735009018WL017925
|
00415
|
SBIN0013652
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
MP1735009_070723APB_FTO_153808
|
1735009021NRG24070720230497442
|
844214412
|
07/07/2023
|
RAJESHVARI
|
RAJESHVARI
|
1735009021WL024336
|
00089
|
CBIN0281297
|
1075
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9759
|
MP1735009_260224APB_FTO_475493
|
1735009039NRG24260220241366367
|
301928768
|
26/02/2024
|
phool chand
|
phool chand
|
1735009WL071660
|
00089
|
CBIN0281548
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363062
|
574837636
|
21/06/2023
|
gundiya bai
|
gundiya bai
|
1735007WL017650
|
00089
|
CBIN0281522
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363200
|
574837636
|
21/06/2023
|
sukalvati
|
sukalvati
|
1735007WL017650
|
00089
|
CBIN0281522
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363267
|
574837636
|
21/06/2023
|
BALI SINGH
|
BALI SINGH
|
1735007WL017652
|
00089
|
CBIN0281522
|
440
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9763
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363272
|
574837636
|
21/06/2023
|
Hardiyal
|
Hardiyal
|
1735007WL017652
|
00089
|
CBIN0281522
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363331
|
574837636
|
21/06/2023
|
Chansingh
|
Chansingh
|
1735007WL017654
|
00089
|
CBIN0281918
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363436
|
574837636
|
21/06/2023
|
Sukvaro Bai
|
Sukvaro Bai
|
1735007WL017657
|
00697
|
BKID0MG1347
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363469
|
574837636
|
21/06/2023
|
Sarswati
|
Sarswati
|
1735007WL017657
|
00697
|
BKID0MG1347
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9767
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363524
|
574837636
|
21/06/2023
|
Tiharo Bai
|
Tiharo Bai
|
1735007WL017657
|
00697
|
BKID0MG1347
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
MP1735007_210623APB_FTO_116364
|
1735007000NRG24210620230363575
|
574837636
|
21/06/2023
|
Kunvariya bai
|
Kunvariya bai
|
1735007WL017657
|
00697
|
BKID0MG1347
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9769
|
MP1735007_220124APB_FTO_439703
|
1735007000NRG24220120241169519
|
|
22/01/2024
|
muni bai
|
muni bai
|
1735007WL064629
|
00089
|
CBIN0281522
|
216
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
MP1735007_220623FTO_118287
|
1735007000NRG24220620230368414
|
591148011
|
22/06/2023
|
Shailesh Kumar
|
Shailesh Kumar
|
1735007WL017867
|
00697
|
BKID0MG1347
|
1200
|
28/06/2023
|
No Such Account
|
9771
|
MP1735007_220623FTO_118287
|
1735007000NRG24220620230371540
|
591148011
|
22/06/2023
|
Puliya
|
Puliya
|
1735007WL018022
|
00089
|
CBIN0281522
|
1000
|
28/06/2023
|
No Such Account
|
9772
|
MP1735007_220823FTO_230471
|
1735007000NRG24220820230606921
|
765082380
|
22/08/2023
|
Mithlesh
|
Mithlesh
|
1735007WL036021
|
00697
|
BKID0MG1347
|
1200
|
28/08/2023
|
No Such Account
|
9773
|
MP1735007_230923APB_FTO_283661
|
1735007000NRG24220920230680190
|
|
23/09/2023
|
Mr.BUDHSINGH
|
Mr.BUDHSINGH
|
1735007WL042167
|
00691
|
IPOS0000001
|
1152
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
MP1735007_230923APB_FTO_283661
|
1735007000NRG24220920230680192
|
|
23/09/2023
|
amalsingh
|
amalsingh
|
1735007WL042167
|
450001
|
|
990
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
MP1735007_230923APB_FTO_283661
|
1735007000NRG24220920230680215
|
|
23/09/2023
|
Chhattar Singh
|
Chhattar Singh
|
1735007WL042167
|
00697
|
BKID0MG1347
|
990
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
MP1735007_230923APB_FTO_283661
|
1735007000NRG24220920230680224
|
|
23/09/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
1735007WL042167
|
00697
|
BKID0MG1347
|
1152
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
MP1735006_120224APB_FTO_461570
|
1735006000NRG24120220241288247
|
303547529
|
12/02/2024
|
Shyambati
|
Shyambati
|
1735006WL068647
|
00089
|
CBIN0281788
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
MP1735006_120224APB_FTO_461570
|
1735006000NRG24120220241288258
|
303547529
|
12/02/2024
|
FHAGU
|
FHAGU
|
1735006WL068647
|
00089
|
CBIN0281788
|
1050
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9779
|
MP1735006_121023APB_FTO_315917
|
1735006000NRG24121020230744143
|
|
12/10/2023
|
SUSHAMA
|
SUSHAMA
|
1735006WL046527
|
00176
|
IDIB000C595
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
MP1735006_131023FTO_316094
|
1735006000NRG24121020230744304
|
|
13/10/2023
|
ROHIT PANARIYA
|
ROHIT PANARIYA
|
1735006WL046530
|
00415
|
SBIN0013651
|
402
|
15/11/2023
|
No Such Account
|
9781
|
MP1735006_121023APB_FTO_315917
|
1735006000NRG24121020230744308
|
|
12/10/2023
|
manglo
|
manglo
|
1735006WL046531
|
00415
|
SBIN0002876
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
MP1735006_130224APB_FTO_461865
|
1735006000NRG24130220241292124
|
273599612
|
13/02/2024
|
RAMOTI
|
RAMOTI
|
1735006WL068790
|
00089
|
CBIN0281789
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
MP1735006_140923FTO_265613
|
1735006000NRG24140920230659393
|
|
14/09/2023
|
Chanda bai
|
Chanda bai
|
1735006WL040754
|
00703
|
AIRP0000001
|
900
|
05/10/2023
|
A/c Blocked or Frozen
|
9784
|
MP1735006_140923FTO_265613
|
1735006000NRG24140920230660015
|
|
14/09/2023
|
Maya bai
|
Maya bai
|
1735006WL040799
|
00703
|
AIRP0000001
|
760
|
05/10/2023
|
A/c Blocked or Frozen
|
9785
|
MP1735006_140923FTO_265613
|
1735006000NRG24140920230660023
|
|
14/09/2023
|
Rambati
|
Rambati
|
1735006WL040799
|
00703
|
AIRP0000001
|
760
|
05/10/2023
|
A/c Blocked or Frozen
|
9786
|
MP1735009_260723FTO_188708
|
1735009036NRG24260720230557093
|
263665155
|
26/07/2023
|
dharam singh
|
dharam singh
|
1735009036WL030099
|
00089
|
CBIN0282086
|
442
|
31/07/2023
|
Account closed
|
9787
|
MP1735006_151023APB_FTO_319282
|
1735006000NRG24141020230754853
|
|
15/10/2023
|
Yasoda bai
|
Yasoda bai
|
1735006WL047217
|
00176
|
IDIB000C595
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
MP1735006_160523APB_FTO_44121
|
1735006000NRG24160520230085188
|
787211434
|
16/05/2023
|
sudha
|
sudha
|
1735006WL004548
|
00697
|
BKID0MG1344
|
1320
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9789
|
MP1735006_160823FTO_221110
|
1735006000NRG24160820230595424
|
684136696
|
16/08/2023
|
bhagchand
|
bhagchand
|
1735006WL034824
|
00415
|
SBIN0000421
|
2431
|
23/08/2023
|
No Such Account
|
9790
|
MP1735006_160823FTO_221110
|
1735006000NRG24160820230595540
|
684136696
|
16/08/2023
|
sukhchain
|
sukhchain
|
1735006WL034839
|
00089
|
CBIN0281789
|
3315
|
23/08/2023
|
No Such Account
|
9791
|
MP1735006_171023FTO_322180
|
1735006000NRG24171020230772811
|
|
17/10/2023
|
Munni
|
Munni
|
1735006WL048370
|
00089
|
CBIN0281789
|
1224
|
15/11/2023
|
No Such Account
|
9792
|
MP1735006_180523FTO_47878
|
1735006000NRG24180520230097592
|
836118265
|
18/05/2023
|
mab
|
mab
|
1735006WL005066
|
00089
|
CBIN0281789
|
1320
|
24/05/2023
|
No Such Account
|
9793
|
MP1735006_180523APB_FTO_47879
|
1735006000NRG24180520230097610
|
836114611
|
18/05/2023
|
sonwati
|
sonwati
|
1735006WL005066
|
00089
|
CBIN0281789
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
MP1735006_180523APB_FTO_47879
|
1735006000NRG24180520230097617
|
836114611
|
18/05/2023
|
Parvati Bai Bhanware
|
Parvati Bai Bhanware
|
1735006WL005066
|
00089
|
CBIN0281789
|
880
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
MP1735006_180623FTO_103738
|
1735006000NRG24180620230326818
|
514277077
|
18/06/2023
|
GALIYARO
|
GALIYARO
|
1735006WL015791
|
00415
|
SBIN0002876
|
221
|
23/06/2023
|
No Such Account
|
9796
|
MP1735006_181023FTO_322770
|
1735006000NRG24181020230774380
|
|
18/10/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL048447
|
00089
|
CBIN0281788
|
1547
|
15/11/2023
|
No Such Account
|
9797
|
MP1735006_190224APB_FTO_468052
|
1735006000NRG24190220241325466
|
302978788
|
19/02/2024
|
shona bai
|
shona bai
|
1735006WL070051
|
00697
|
BKID0MG1352
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
MP1735006_190523APB_FTO_48036
|
1735006000NRG24190520230098697
|
866514870
|
19/05/2023
|
KALIYA BAI ARMO
|
KALIYA BAI ARMO
|
1735006WL005117
|
00089
|
CBIN0281788
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
MP1735006_190623APB_FTO_109868
|
1735006000NRG24190620230341965
|
513366502
|
19/06/2023
|
suneeta
|
suneeta
|
1735006WL016627
|
00089
|
CBIN0281789
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9800
|
MP1735006_190623APB_FTO_109868
|
1735006000NRG24190620230342001
|
513366502
|
19/06/2023
|
Sevkali
|
Sevkali
|
1735006WL016627
|
00089
|
CBIN0281789
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9801
|
MP1735006_190623APB_FTO_109868
|
1735006000NRG24190620230342020
|
513366502
|
19/06/2023
|
suhila
|
suhila
|
1735006WL016627
|
00089
|
CBIN0281789
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9802
|
MP1735006_191023APB_FTO_325090
|
1735006000NRG24191020230783690
|
|
19/10/2023
|
Manglo
|
Manglo
|
1735006WL048887
|
00415
|
SBIN0002876
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9803
|
MP1735006_191023APB_FTO_325090
|
1735006000NRG24191020230783840
|
|
19/10/2023
|
subhash
|
subhash
|
1735006WL048890
|
00089
|
CBIN0281788
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
MP1735006_221023APB_FTO_328426
|
1735006000NRG24221020230797445
|
|
22/10/2023
|
doupti
|
doupti
|
1735006WL049403
|
00089
|
CBIN0281788
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
MP1735006_230523FTO_52779
|
1735006000NRG24230520230116169
|
040484419
|
23/05/2023
|
sarita
|
sarita
|
1735006WL005994
|
00697
|
BKID0MG1344
|
1260
|
29/05/2023
|
No Such Account
|
9806
|
MP1735006_301023FTO_338666
|
1735006000NRG24250920230688041
|
|
30/10/2023
|
Sumrin
|
Sumrin
|
1735006WL0042751
|
00415
|
SBIN0002876
|
220
|
15/11/2023
|
No Such Account
|
9807
|
MP1735006_260224APB_FTO_475380
|
1735006000NRG24260220241364171
|
302035965
|
26/02/2024
|
naresh
|
naresh
|
1735006WL071567
|
00176
|
IDIB000C595
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
MP1735006_260224APB_FTO_475380
|
1735006000NRG24260220241364363
|
302035965
|
26/02/2024
|
shona bai
|
shona bai
|
1735006WL071569
|
00697
|
BKID0MG1352
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
MP1735006_260523APB_FTO_57674
|
1735006000NRG24260520230138656
|
079442306
|
26/05/2023
|
Parvati Bai
|
Parvati Bai
|
1735006WL006977
|
00697
|
BKID0MG1352
|
1190
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
MP1735006_260523APB_FTO_57674
|
1735006000NRG24260520230138724
|
079442306
|
26/05/2023
|
champa
|
champa
|
1735006WL006980
|
00089
|
CBIN0281083
|
1140
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9811
|
MP1735006_260523APB_FTO_57674
|
1735006000NRG24260520230139145
|
079442306
|
26/05/2023
|
Santkumar Neti
|
Santkumar Neti
|
1735006WL006983
|
00176
|
IDIB000C595
|
1206
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9812
|
MP1735006_260523APB_FTO_57674
|
1735006000NRG24260520230139254
|
079442306
|
26/05/2023
|
Arso Bai
|
Arso Bai
|
1735006WL006988
|
00176
|
IDIB000C595
|
1068
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9813
|
MP1735006_260523APB_FTO_57674
|
1735006000NRG24260520230139282
|
079442306
|
26/05/2023
|
phoolma
|
phoolma
|
1735006WL006988
|
00176
|
IDIB000C595
|
1068
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9814
|
MP1735006_270423FTO_20363
|
1735006000NRG24270420230021409
|
643506943
|
27/04/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL001123
|
00089
|
CBIN0281083
|
800
|
12/05/2023
|
No Such Account
|
9815
|
MP1735006_270423FTO_20363
|
1735006000NRG24270420230021749
|
643506943
|
27/04/2023
|
Maya Bai
|
Maya Bai
|
1735006WL001126
|
00089
|
CBIN0281789
|
1320
|
12/05/2023
|
No Such Account
|
9816
|
MP1735006_270423FTO_20363
|
1735006000NRG24270420230021757
|
643506943
|
27/04/2023
|
Munna lal
|
Munna lal
|
1735006WL001126
|
00089
|
CBIN0281789
|
1320
|
12/05/2023
|
No Such Account
|
9817
|
MP1735006_270823APB_FTO_237610
|
1735006000NRG24270820230617151
|
843582445
|
27/08/2023
|
premwati
|
premwati
|
1735006WL036961
|
00415
|
SBIN0013651
|
768
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
MP1735006_280823APB_FTO_237713
|
1735006000NRG24270820230617455
|
843932534
|
28/08/2023
|
janki
|
janki
|
1735006WL036978
|
00415
|
SBIN0002876
|
1080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
MP1735006_271023APB_FTO_334844
|
1735006000NRG24271020230827590
|
|
27/10/2023
|
Poonam Bandewar
|
Poonam Bandewar
|
1735006WL050533
|
00415
|
SBIN0002876
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
MP1735006_271023APB_FTO_334844
|
1735006000NRG24271020230827628
|
|
27/10/2023
|
Bela bai
|
Bela bai
|
1735006WL050534
|
00089
|
CBIN0281788
|
820
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
MP1735007_230623APB_FTO_121044
|
1735007000NRG24230620230379366
|
591146240
|
23/06/2023
|
budhwaro
|
budhwaro
|
1735007WL018410
|
00697
|
BKID0MG1347
|
1110
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
MP1735007_230623APB_FTO_121044
|
1735007000NRG24230620230379425
|
591146240
|
23/06/2023
|
malti bai
|
malti bai
|
1735007WL018410
|
00089
|
CBIN0281918
|
925
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9823
|
MP1735007_230623APB_FTO_121044
|
1735007000NRG24230620230381962
|
591146240
|
23/06/2023
|
govind
|
govind
|
1735007WL018521
|
00089
|
CBIN0281297
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9824
|
MP1735006_190124APB_FTO_436760
|
1735006000NRG24190120241155338
|
|
19/01/2024
|
balkumari
|
balkumari
|
1735006WL064155
|
00415
|
SBIN0002876
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9825
|
MP1735006_190124APB_FTO_436760
|
1735006000NRG24190120241155348
|
|
19/01/2024
|
munni
|
munni
|
1735006WL064155
|
00415
|
SBIN0002876
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
MP1735006_190124APB_FTO_436760
|
1735006000NRG24190120241155368
|
|
19/01/2024
|
bhuri
|
bhuri
|
1735006WL064155
|
00415
|
SBIN0002876
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
MP1735006_190124APB_FTO_436760
|
1735006000NRG24190120241155371
|
|
19/01/2024
|
pholwati
|
pholwati
|
1735006WL064155
|
00415
|
SBIN0002876
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
MP1735006_190124APB_FTO_436760
|
1735006000NRG24190120241155712
|
|
19/01/2024
|
Charan singh
|
Charan singh
|
1735006WL064159
|
00176
|
IDIB000C595
|
1296
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
MP1735006_190124APB_FTO_436760
|
1735006000NRG24190120241155729
|
|
19/01/2024
|
bela bai
|
bela bai
|
1735006WL064160
|
00697
|
BKID0MG1344
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
MP1735006_190124APB_FTO_437103
|
1735006000NRG24190120241159419
|
|
19/01/2024
|
naresh
|
naresh
|
1735006WL064304
|
00176
|
IDIB000C595
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
MP1735009_280224APB_FTO_477978
|
1735009033NRG24270220241373119
|
301791072
|
28/02/2024
|
heera markam
|
heera markam
|
1735009033WL071936
|
00089
|
CBIN0282086
|
1302
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
MP1735009_280224APB_FTO_477978
|
1735009035NRG24280220241376246
|
301791072
|
28/02/2024
|
SANTOSH KUMAR DHURWEY
|
SANTOSH KUMAR DHURWEY
|
1735009035WL072058
|
00415
|
SBIN0013652
|
654
|
12/04/2024
|
Account closed
|
9833
|
MP1735007_200224APB_FTO_469610
|
1735007046NRG24200220241331430
|
302695106
|
20/02/2024
|
bhagat
|
bhagat
|
1735007046WL070253
|
00089
|
CBIN0281522
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9834
|
MP1735006_290623FTO_137706
|
1735006000NRG24280620230434749
|
702225951
|
29/06/2023
|
Laxman
|
Laxman
|
1735006WL020828
|
00089
|
CBIN0281788
|
1224
|
05/07/2023
|
Account closed
|
9835
|
MP1735006_290623FTO_137706
|
1735006000NRG24280620230435096
|
702225951
|
29/06/2023
|
Khubbi Lal
|
Khubbi Lal
|
1735006WL020848
|
00089
|
CBIN0281788
|
3536
|
05/07/2023
|
No Such Account
|
9836
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562139
|
299368044
|
28/07/2023
|
ramesh
|
ramesh
|
1735006WL030740
|
00089
|
CBIN0281789
|
3536
|
02/08/2023
|
No Such Account
|
9837
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562488
|
299368044
|
28/07/2023
|
santram
|
santram
|
1735006WL030791
|
00415
|
SBIN0002876
|
3536
|
02/08/2023
|
No Such Account
|
9838
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562489
|
299368044
|
28/07/2023
|
geeta bai
|
geeta bai
|
1735006WL030791
|
00415
|
SBIN0002876
|
3536
|
02/08/2023
|
No Such Account
|
9839
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562490
|
299368044
|
28/07/2023
|
anup
|
anup
|
1735006WL030792
|
00691
|
IPOS0000001
|
884
|
02/08/2023
|
No Such Account
|
9840
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562491
|
299368044
|
28/07/2023
|
rmmi
|
rmmi
|
1735006WL030792
|
00691
|
IPOS0000001
|
884
|
02/08/2023
|
No Such Account
|
9841
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562492
|
299368044
|
28/07/2023
|
aashudev
|
aashudev
|
1735006WL030792
|
00691
|
IPOS0000001
|
884
|
02/08/2023
|
No Such Account
|
9842
|
MP1735006_280723FTO_192712
|
1735006000NRG24280720230562501
|
299368044
|
28/07/2023
|
jagdeesh
|
jagdeesh
|
1735006WL030794
|
00415
|
SBIN0002876
|
3536
|
02/08/2023
|
No Such Account
|
9843
|
MP1735006_290623FTO_137706
|
1735006000NRG24290620230443565
|
702225951
|
29/06/2023
|
MAYA BAI MARAVI
|
MAYA BAI MARAVI
|
1735006WL021300
|
00089
|
CBIN0281788
|
3536
|
05/07/2023
|
No Such Account
|
9844
|
MP1735006_290623FTO_137706
|
1735006000NRG24290620230443691
|
702225951
|
29/06/2023
|
Jayvati Uikey
|
Jayvati Uikey
|
1735006WL021305
|
00089
|
CBIN0281789
|
430
|
05/07/2023
|
No Such Account
|
9845
|
MP1735006_300124APB_FTO_447377
|
1735006000NRG24300120241213747
|
|
30/01/2024
|
MUKESH JANGHELA
|
MUKESH JANGHELA
|
1735006WL066138
|
00089
|
CBIN0281789
|
594
|
24/04/2024
|
Account closed
|
9846
|
MP1735006_300723FTO_194152
|
1735006000NRG24300720230564090
|
298894494
|
30/07/2023
|
Pyarsing Uikey
|
Pyarsing Uikey
|
1735006WL031008
|
00176
|
IDIB000C595
|
2210
|
02/08/2023
|
No Such Account
|
9847
|
MP1735006_300723FTO_194152
|
1735006000NRG24300720230564109
|
298894494
|
30/07/2023
|
sukhchain
|
sukhchain
|
1735006WL031012
|
00089
|
CBIN0281789
|
3536
|
02/08/2023
|
No Such Account
|
9848
|
MP1735006_220923APB_FTO_281979
|
1735006002NRG24220920230680551
|
|
22/09/2023
|
ALKA SALLAM
|
ALKA SALLAM
|
1735006002WL042204
|
00691
|
IPOS0000001
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
MP1735006_030623APB_FTO_71148
|
1735006003NRG24030620230197253
|
215803570
|
03/06/2023
|
Kamla bai
|
Kamla bai
|
1735006003WL009626
|
00089
|
CBIN0281788
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
MP1735006_090623APB_FTO_80830
|
1735006003NRG24080620230232881
|
365822611
|
09/06/2023
|
Kamla bai
|
Kamla bai
|
1735006003WL011224
|
00089
|
CBIN0281788
|
1330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
MP1735006_100623APB_FTO_82994
|
1735006004NRG24100620230249177
|
364981097
|
10/06/2023
|
kishu
|
kishu
|
1735006004WL011998
|
00089
|
CBIN0281788
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
MP1735006_010823FTO_197708
|
1735006006NRG22050420221920544
|
324820272
|
01/08/2023
|
FAGGO
|
FAGGO
|
1735006WL0119067
|
00089
|
CBIN0281789
|
2895
|
04/08/2023
|
No Such Account
|
9853
|
MP1735006_310723FTO_196711
|
1735006006NRG23300520231479501
|
324768169
|
31/07/2023
|
Chaitibai
|
Chaitibai
|
1735006WL0113849
|
00691
|
IPOS0000001
|
975
|
04/08/2023
|
No Such Account
|
9854
|
MP1735006_310723FTO_196711
|
1735006006NRG23300520231479502
|
324768169
|
31/07/2023
|
Chaitibai
|
Chaitibai
|
1735006WL0113849
|
00691
|
IPOS0000001
|
1158
|
04/08/2023
|
No Such Account
|
9855
|
MP1735006_100623FTO_82975
|
1735006009NRG24080620230232000
|
364981055
|
10/06/2023
|
santlal
|
santlal
|
1735006009WL011186
|
00176
|
IDIB000C595
|
1547
|
15/06/2023
|
No Such Account
|
9856
|
MP1735006_100623FTO_82975
|
1735006009NRG24100620230250534
|
364981055
|
10/06/2023
|
mohan
|
mohan
|
1735006009WL012062
|
00176
|
IDIB000C595
|
1400
|
15/06/2023
|
No Such Account
|
9857
|
MP1735006_260224APB_FTO_475380
|
1735006014NRG24260220241363401
|
302035965
|
26/02/2024
|
rajesh
|
rajesh
|
1735006014WL071534
|
00415
|
SBIN0002876
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
MP1735006_120923APB_FTO_262717
|
1735006015NRG24120920230654278
|
|
12/09/2023
|
NEELKUMARI SAHU
|
NEELKUMARI SAHU
|
1735006015WL040395
|
00415
|
SBIN0002876
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
MP1735006_120923APB_FTO_262717
|
1735006015NRG24120920230654328
|
|
12/09/2023
|
manglo
|
manglo
|
1735006015WL040395
|
00415
|
SBIN0002876
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
MP1735006_270423APB_FTO_19953
|
1735006017NRG24270420230020919
|
643426580
|
27/04/2023
|
Halki
|
Halki
|
1735006017WL001098
|
00415
|
SBIN0002876
|
1640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
MP1735006_270423APB_FTO_19953
|
1735006017NRG24270420230020947
|
643426580
|
27/04/2023
|
Mahabati
|
Mahabati
|
1735006017WL001098
|
00415
|
SBIN0002876
|
1640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
MP1735006_300423FTO_23595
|
1735006018NRG24300420230026482
|
641448580
|
30/04/2023
|
chetram
|
chetram
|
1735006018WL001366
|
00089
|
CBIN0281789
|
1110
|
12/05/2023
|
No Such Account
|
9863
|
MP1735006_300423FTO_23595
|
1735006018NRG24300420230026512
|
641448580
|
30/04/2023
|
bodhraj
|
bodhraj
|
1735006018WL001366
|
00415
|
SBIN0002876
|
666
|
12/05/2023
|
Account closed
|
9864
|
MP1735006_010623APB_FTO_68191
|
1735006019NRG24010620230180268
|
209260965
|
01/06/2023
|
Devki
|
Devki
|
1735006019WL008866
|
00415
|
SBIN0002876
|
1152
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
MP1735006_090623APB_FTO_80830
|
1735006019NRG24090620230234201
|
365822611
|
09/06/2023
|
Prem lata
|
Prem lata
|
1735006019WL011317
|
00176
|
IDIB000C595
|
1068
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
MP1735006_251123APB_FTO_365218
|
1735006019NRG24251120230887285
|
|
25/11/2023
|
bhadlee
|
bhadlee
|
1735006019WL053980
|
00089
|
CBIN0281789
|
732
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9867
|
MP1735006_280723FTO_192729
|
1735006022NRG24130720230519473
|
299507845
|
28/07/2023
|
raj kumar
|
raj kumar
|
1735006WL0026108
|
00089
|
CBIN0281789
|
1260
|
02/08/2023
|
No Such Account
|
9868
|
MP1735006_100623FTO_82975
|
1735006023NRG24100620230251400
|
364981055
|
10/06/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006023WL012096
|
00089
|
CBIN0281789
|
1260
|
15/06/2023
|
No Such Account
|
9869
|
MP1735006_100623FTO_82975
|
1735006023NRG24100620230251421
|
364981055
|
10/06/2023
|
suneel
|
suneel
|
1735006023WL012096
|
00415
|
SBIN0002876
|
720
|
15/06/2023
|
Account closed
|
9870
|
MP1735006_100623FTO_82975
|
1735006023NRG24100620230251425
|
364981055
|
10/06/2023
|
Asha
|
Asha
|
1735006023WL012096
|
00415
|
SBIN0002876
|
360
|
15/06/2023
|
No Such Account
|
9871
|
MP1735006_100623FTO_82975
|
1735006028NRG24100620230251852
|
364981055
|
10/06/2023
|
gadesh
|
gadesh
|
1735006028WL012123
|
00176
|
IDIB000C595
|
1470
|
15/06/2023
|
No Such Account
|
9872
|
MP1735006_100623FTO_82975
|
1735006028NRG24100620230251876
|
364981055
|
10/06/2023
|
mhesh
|
mhesh
|
1735006028WL012123
|
00176
|
IDIB000C595
|
1470
|
15/06/2023
|
No Such Account
|
9873
|
MP1735006_100623FTO_82975
|
1735006028NRG24100620230251883
|
364981055
|
10/06/2023
|
Somchand
|
Somchand
|
1735006028WL012123
|
00176
|
IDIB000C595
|
1225
|
15/06/2023
|
A/c Blocked or Frozen
|
9874
|
MP1735006_100623FTO_82975
|
1735006028NRG24100620230251887
|
364981055
|
10/06/2023
|
kammo
|
kammo
|
1735006028WL012123
|
00176
|
IDIB000C595
|
1225
|
15/06/2023
|
No Such Account
|
9875
|
MP1735006_010623APB_FTO_68191
|
1735006032NRG24010620230182043
|
209260965
|
01/06/2023
|
vimla bai
|
vimla bai
|
1735006032WL008943
|
00089
|
CBIN0281788
|
2233
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
MP1735006_010623APB_FTO_68191
|
1735006032NRG24010620230182087
|
209260965
|
01/06/2023
|
DEEPAK
|
DEEPAK
|
1735006032WL008943
|
00089
|
CBIN0281788
|
1827
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
MP1735006_281123FTO_366876
|
1735006032NRG24281120230890484
|
|
28/11/2023
|
BANWARI
|
BANWARI
|
1735006032WL054460
|
00089
|
CBIN0281788
|
1935
|
03/01/2024
|
Account closed
|
9878
|
MP1735006_030723FTO_146088
|
1735006035NRG24030720230478450
|
809789669
|
03/07/2023
|
Arati
|
Arati
|
1735006035WL023147
|
00089
|
CBIN0281788
|
1170
|
13/07/2023
|
No Such Account
|
9879
|
MP1735006_030723FTO_146088
|
1735006035NRG24030720230478535
|
809789669
|
03/07/2023
|
Baijenti Dhurve
|
Baijenti Dhurve
|
1735006035WL023149
|
00089
|
CBIN0281788
|
1170
|
13/07/2023
|
No Such Account
|
9880
|
MP1735006_190623APB_FTO_105807
|
1735006039NRG24190620230330397
|
514215807
|
19/06/2023
|
Rjni
|
Rjni
|
1735006039WL016133
|
00415
|
SBIN0013651
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9881
|
MP1735006_020823FTO_200759
|
1735006041NRG24020820230572080
|
349453810
|
02/08/2023
|
Vimal Kumar Markam
|
Vimal Kumar Markam
|
1735006041WL031937
|
00089
|
CBIN0281788
|
1547
|
05/08/2023
|
No Such Account
|
9882
|
MP1735006_110523FTO_37489
|
1735006041NRG24110520230063146
|
714556067
|
11/05/2023
|
mishri
|
mishri
|
1735006041WL003376
|
00089
|
CBIN0281788
|
1344
|
16/05/2023
|
Account closed
|
9883
|
MP1735006_071123APB_FTO_347901
|
1735006044NRG24071120230863947
|
|
07/11/2023
|
suneeta
|
suneeta
|
1735006044WL052249
|
00415
|
SBIN0002876
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
MP1735006_020623FTO_70186
|
1735006049NRG24020620230192862
|
216397349
|
02/06/2023
|
Santosh
|
Santosh
|
1735006049WL009380
|
00415
|
SBIN0013651
|
1260
|
07/06/2023
|
No Such Account
|
9885
|
MP1735006_090623APB_FTO_80830
|
1735006049NRG24090620230237066
|
365822611
|
09/06/2023
|
Rampyari Bai
|
Rampyari Bai
|
1735006049WL011450
|
00697
|
BKID0MG1344
|
3536
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
MP1735006_190623APB_FTO_105807
|
1735006053NRG24190620230330494
|
514215807
|
19/06/2023
|
SHYAMVATI TEKAM
|
SHYAMVATI TEKAM
|
1735006053WL016138
|
00089
|
CBIN0281083
|
796
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9887
|
MP1735006_030723FTO_144142
|
1735006054NRG24030720230475011
|
810022691
|
03/07/2023
|
Pramod Uikey
|
Pramod Uikey
|
1735006054WL022936
|
00415
|
SBIN0002876
|
1230
|
13/07/2023
|
No Such Account
|
9888
|
MP1735006_030723FTO_144142
|
1735006054NRG24030720230475065
|
810022691
|
03/07/2023
|
Pramlata
|
Pramlata
|
1735006054WL022939
|
00415
|
SBIN0002876
|
396
|
13/07/2023
|
No Such Account
|
9889
|
MP1735006_030723FTO_144142
|
1735006054NRG24030720230475072
|
810022691
|
03/07/2023
|
Rajesh Tekam
|
Rajesh Tekam
|
1735006054WL022939
|
00415
|
SBIN0002876
|
1188
|
13/07/2023
|
No Such Account
|
9890
|
MP1735006_030723FTO_144142
|
1735006054NRG24030720230475073
|
810022691
|
03/07/2023
|
Rajkumari Tekam
|
Rajkumari Tekam
|
1735006054WL022939
|
00415
|
SBIN0002876
|
1188
|
13/07/2023
|
No Such Account
|
9891
|
MP1735006_190623APB_FTO_105807
|
1735006056NRG24170620230316065
|
514215807
|
19/06/2023
|
MADHURI
|
MADHURI
|
1735006056WL015124
|
00176
|
IDIB000C595
|
1010
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9892
|
MP1735006_300623APB_FTO_138129
|
1735006065NRG24290620230447195
|
800106935
|
30/06/2023
|
rukmani bai
|
rukmani bai
|
1735006065WL021465
|
00089
|
CBIN0281789
|
1260
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9893
|
MP1735006_300623APB_FTO_138129
|
1735006065NRG24290620230447200
|
800106935
|
30/06/2023
|
SUKHVATI NANDA
|
SUKHVATI NANDA
|
1735006065WL021465
|
00089
|
CBIN0281788
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9894
|
MP1735006_170623APB_FTO_98782
|
1735006066NRG24170620230319446
|
514324995
|
17/06/2023
|
leema bai
|
leema bai
|
1735006066WL015378
|
00415
|
SBIN0002876
|
1260
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9895
|
MP1735006_160623APB_FTO_96916
|
1735006073NRG24160620230313198
|
513955144
|
16/06/2023
|
vilsa
|
vilsa
|
1735006073WL015006
|
00089
|
CBIN0281083
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9896
|
MP1735006_160623APB_FTO_96916
|
1735006073NRG24160620230313202
|
513955144
|
16/06/2023
|
Devki
|
Devki
|
1735006073WL015006
|
00089
|
CBIN0281083
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9897
|
MP1735002_011023APB_FTO_298383
|
1735002032NRG24011020230701444
|
|
01/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1735002032WL043668
|
00691
|
IPOS0000001
|
960
|
15/11/2023
|
A/c Blocked or Frozen
|
9898
|
MP1735002_250523APB_FTO_56318
|
1735002031NRG24230520230120634
|
050041557
|
25/05/2023
|
hemraj maravi
|
hemraj maravi
|
1735002031WL006165
|
00415
|
SBIN0005488
|
1236
|
30/05/2023
|
A/c Blocked or Frozen
|
9899
|
MP1735007_090224FTO_458579
|
1735007000NRG22071120221934867
|
|
09/02/2024
|
Savkali
|
Savkali
|
1735007WL0121028
|
00089
|
CBIN0281522
|
1140
|
24/04/2024
|
No Such Account
|
9900
|
MP1735007_090224FTO_458579
|
1735007000NRG22071120221934868
|
|
09/02/2024
|
Savkali
|
Savkali
|
1735007WL0121028
|
00089
|
CBIN0281522
|
1140
|
24/04/2024
|
No Such Account
|
9901
|
MP1735007_020224APB_FTO_451263
|
1735007000NRG24020220241230756
|
|
02/02/2024
|
Uday singh
|
Uday singh
|
1735007WL066695
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9902
|
MP1735007_020224APB_FTO_451263
|
1735007000NRG24020220241230926
|
|
02/02/2024
|
Bhav singh
|
Bhav singh
|
1735007WL066700
|
00697
|
BKID0MG1347
|
1296
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9903
|
MP1735007_020224APB_FTO_451263
|
1735007000NRG24020220241230954
|
|
02/02/2024
|
Barati lal
|
Barati lal
|
1735007WL066700
|
00697
|
BKID0MG1347
|
1296
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9904
|
MP1735007_030623APB_FTO_71168
|
1735007000NRG24020620230189444
|
215688374
|
03/06/2023
|
Loksingh
|
Loksingh
|
1735007WL009271
|
00089
|
CBIN0281522
|
1400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
MP1735007_031023APB_FTO_301376
|
1735007000NRG24021020230703590
|
|
03/10/2023
|
Rop singh
|
Rop singh
|
1735007WL043835
|
00697
|
BKID0MG1347
|
1008
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
MP1735007_031023APB_FTO_301376
|
1735007000NRG24021020230703598
|
|
03/10/2023
|
phoolkesh
|
phoolkesh
|
1735007WL043835
|
00697
|
BKID0MG1347
|
1008
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
MP1735007_031023APB_FTO_301376
|
1735007000NRG24021020230703615
|
|
03/10/2023
|
anil kumar
|
anil kumar
|
1735007WL043836
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MP1735007_031023APB_FTO_301376
|
1735007000NRG24031020230707896
|
|
03/10/2023
|
Jani Bai
|
Jani Bai
|
1735007WL044173
|
00697
|
BKID0MG1347
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
MP1735007_031023APB_FTO_301376
|
1735007000NRG24031020230707913
|
|
03/10/2023
|
Savni
|
Savni
|
1735007WL044173
|
00697
|
BKID0MG1347
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
MP1735007_031023APB_FTO_301376
|
1735007000NRG24031020230708153
|
|
03/10/2023
|
Poosulal
|
Poosulal
|
1735007WL044177
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
MP1735007_031023APB_FTO_301376
|
1735007000NRG24031020230708549
|
|
03/10/2023
|
veesnoo lal
|
veesnoo lal
|
1735007WL044185
|
00089
|
CBIN0281522
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9912
|
MP1735007_041223APB_FTO_373782
|
1735007000NRG24041220230906970
|
|
04/12/2023
|
Mr.BUDHSINGH
|
Mr.BUDHSINGH
|
1735007WL055433
|
00691
|
IPOS0000001
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
MP1735007_041223APB_FTO_373782
|
1735007000NRG24041220230906984
|
|
04/12/2023
|
Mr.GENDLAL
|
Mr.GENDLAL
|
1735007WL055433
|
00089
|
CBIN0281918
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9914
|
MP1735007_041223APB_FTO_373782
|
1735007000NRG24041220230906997
|
|
04/12/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
1735007WL055433
|
00697
|
BKID0MG1347
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
MP1735007_051023FTO_303639
|
1735007000NRG24051020230712852
|
|
05/10/2023
|
Jivanti
|
Jivanti
|
1735007WL044388
|
00697
|
BKID0MG1341
|
205
|
15/11/2023
|
No Such Account
|
9916
|
MP1735007_080623FTO_78497
|
1735007000NRG24080620230229281
|
322301406
|
08/06/2023
|
shivprasd
|
shivprasd
|
1735007WL011053
|
00089
|
CBIN0281522
|
1230
|
15/06/2023
|
Account closed
|
9917
|
MP1735007_080623FTO_78497
|
1735007000NRG24080620230229285
|
322301406
|
08/06/2023
|
Dhruv
|
Dhruv
|
1735007WL011053
|
00089
|
CBIN0281522
|
1230
|
15/06/2023
|
Account closed
|
9918
|
MP1735007_080623FTO_78497
|
1735007000NRG24080620230230174
|
322301406
|
08/06/2023
|
Ruplal
|
Ruplal
|
1735007WL011092
|
00697
|
BKID0MG1347
|
612
|
15/06/2023
|
Account closed
|
9919
|
MP1735007_080823APB_FTO_209832
|
1735007000NRG24080820230581923
|
480688896
|
08/08/2023
|
prahlad
|
prahlad
|
1735007WL033079
|
00089
|
CBIN0281522
|
1050
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9920
|
MP1735007_100623APB_FTO_83400
|
1735007000NRG24090620230236220
|
364163767
|
10/06/2023
|
Chote bai
|
Chote bai
|
1735007WL011409
|
00045
|
BARB0MANDLA
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
MP1735007_100623APB_FTO_83400
|
1735007000NRG24090620230242478
|
364163767
|
10/06/2023
|
Jagat singh
|
Jagat singh
|
1735007WL011699
|
00089
|
CBIN0281522
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
9922
|
MP1735007_100623APB_FTO_83400
|
1735007000NRG24100620230247644
|
364163767
|
10/06/2023
|
SANGEETA GOTHIYA
|
SANGEETA GOTHIYA
|
1735007WL011886
|
00089
|
CBIN0281522
|
840
|
15/06/2023
|
Account closed
|
9923
|
MP1735007_110523APB_FTO_37239
|
1735007000NRG24110520230062216
|
714666423
|
11/05/2023
|
Kavita Bai
|
Kavita Bai
|
1735007WL003326
|
00697
|
BKID0MG1347
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
MP1735007_110523APB_FTO_37239
|
1735007000NRG24110520230062341
|
714666423
|
11/05/2023
|
MS SUKARTI BAI KUNJAM
|
MS SUKARTI BAI KUNJAM
|
1735007WL003326
|
00697
|
BKID0MG1347
|
1200
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9925
|
MP1735007_110523APB_FTO_37239
|
1735007000NRG24110520230062353
|
714666423
|
11/05/2023
|
Devki bai
|
Devki bai
|
1735007WL003326
|
00697
|
BKID0MG1347
|
1200
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9926
|
MP1735007_140723FTO_168449
|
1735007000NRG24110720230513190
|
069328776
|
14/07/2023
|
Manohar
|
Manohar
|
1735007WL0025625
|
00089
|
CBIN0281918
|
1224
|
20/07/2023
|
No Such Account
|
9927
|
MP1735007_111023APB_FTO_313653
|
1735007000NRG24111020230736077
|
|
11/10/2023
|
kamli
|
kamli
|
1735007WL045897
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
9928
|
MP1735007_111023APB_FTO_313653
|
1735007000NRG24111020230736318
|
|
11/10/2023
|
TEERATH SAHU
|
TEERATH SAHU
|
1735007WL045919
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
9929
|
MP1735007_140923APB_FTO_264978
|
1735007000NRG24140920230658628
|
|
14/09/2023
|
Jagarnath
|
Jagarnath
|
1735007WL040680
|
00697
|
BKID0MG1347
|
1190
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
MP1735007_140923APB_FTO_264978
|
1735007000NRG24140920230659489
|
|
14/09/2023
|
HEMA BAI
|
HEMA BAI
|
1735007WL040768
|
00697
|
BKID0MG1347
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
MP1735007_180523APB_FTO_46517
|
1735007000NRG24170520230088006
|
836146872
|
18/05/2023
|
koyli bai
|
koyli bai
|
1735007WL004653
|
00697
|
BKID0MG1347
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
MP1735007_180523APB_FTO_46517
|
1735007000NRG24170520230088083
|
836146872
|
18/05/2023
|
sirdaree
|
sirdaree
|
1735007WL004653
|
00697
|
BKID0MG1347
|
570
|
24/05/2023
|
Account closed
|
9933
|
MP1735007_181023APB_FTO_323095
|
1735007000NRG24171020230772563
|
|
18/10/2023
|
Brajlal
|
Brajlal
|
1735007WL048363
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
MP1735007_181023APB_FTO_323095
|
1735007000NRG24171020230772802
|
|
18/10/2023
|
laxman prasad
|
laxman prasad
|
1735007WL048367
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
MP1735007_180623FTO_103953
|
1735007000NRG24180620230325813
|
514215721
|
18/06/2023
|
manik lal
|
manik lal
|
1735007WL015657
|
00697
|
BKID0MG1347
|
1212
|
23/06/2023
|
No Such Account
|
9936
|
MP1735007_181023APB_FTO_323095
|
1735007000NRG24181020230774837
|
|
18/10/2023
|
Pramsingh
|
Pramsingh
|
1735007WL048469
|
00089
|
CBIN0281918
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
MP1735007_190224APB_FTO_468378
|
1735007000NRG24190220241326228
|
302832994
|
19/02/2024
|
sanna
|
sanna
|
1735007WL070076
|
00697
|
BKID0MG1347
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
MP1735007_190224APB_FTO_468440
|
1735007000NRG24190220241327984
|
302829531
|
19/02/2024
|
lila
|
lila
|
1735007WL070138
|
00089
|
CBIN0281522
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
MP1735007_190224APB_FTO_468440
|
1735007000NRG24190220241328023
|
302829531
|
19/02/2024
|
prem vati
|
prem vati
|
1735007WL070138
|
00089
|
CBIN0281522
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9940
|
MP1735007_191123APB_FTO_358549
|
1735007000NRG24191120230883155
|
|
19/11/2023
|
Chheeta Poosam
|
Chheeta Poosam
|
1735007WL053526
|
00415
|
SBIN0030387
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9941
|
MP1735007_230523FTO_53726
|
1735007000NRG24230520230122165
|
040492896
|
23/05/2023
|
Hare Singh
|
Hare Singh
|
1735007WL006266
|
00697
|
BKID0MG1347
|
1200
|
29/05/2023
|
Account closed
|
9942
|
MP1735007_240423FTO_16714
|
1735007000NRG24240420230014122
|
645449216
|
24/04/2023
|
Hero bai
|
Hero bai
|
1735007WL000729
|
00089
|
CBIN0281522
|
1200
|
12/05/2023
|
No Such Account
|
9943
|
MP1735007_250723APB_FTO_186616
|
1735007000NRG24250720230554407
|
264255643
|
25/07/2023
|
sahgu
|
sahgu
|
1735007WL029783
|
00697
|
BKID0MG1347
|
600
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
MP1735007_270623FTO_131342
|
1735007000NRG24270620230417996
|
702122385
|
27/06/2023
|
MRS PALESINGH
|
MRS PALESINGH
|
1735007WL020179
|
00688
|
FINO0001446
|
1320
|
05/07/2023
|
A/c Blocked or Frozen
|
9945
|
MP1735007_280523APB_FTO_61169
|
1735007000NRG24280520230152010
|
078677039
|
28/05/2023
|
Aasha
|
Aasha
|
1735007WL007551
|
00697
|
BKID0MG1347
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
MP1735007_280523APB_FTO_61169
|
1735007000NRG24280520230152011
|
078677039
|
28/05/2023
|
hem singh
|
hem singh
|
1735007WL007551
|
00415
|
SBIN0005494
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
MP1735007_280523APB_FTO_61169
|
1735007000NRG24280520230152032
|
078677039
|
28/05/2023
|
Urmila
|
Urmila
|
1735007WL007551
|
00089
|
CBIN0281522
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
MP1735007_280523APB_FTO_61169
|
1735007000NRG24280520230152101
|
078677039
|
28/05/2023
|
Seema Dhurwey
|
Seema Dhurwey
|
1735007WL007555
|
00468
|
UBIN0541885
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9949
|
MP1735007_280523APB_FTO_61169
|
1735007000NRG24280520230152211
|
078677039
|
28/05/2023
|
Tiharo Bai
|
Tiharo Bai
|
1735007WL007561
|
00697
|
BKID0MG1347
|
1218
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
MP1735007_290124APB_FTO_447014
|
1735007000NRG24290120241211014
|
|
29/01/2024
|
Mayaram
|
Mayaram
|
1735007WL066055
|
00089
|
CBIN0281918
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9951
|
MP1735007_290523APB_FTO_62420
|
1735007000NRG24290520230159194
|
090394367
|
29/05/2023
|
bihari lal
|
bihari lal
|
1735007WL007927
|
450001
|
|
1320
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
MP1735007_290523APB_FTO_62420
|
1735007000NRG24290520230159280
|
090394367
|
29/05/2023
|
Jagat singh
|
Jagat singh
|
1735007WL007930
|
00089
|
CBIN0281522
|
1200
|
02/06/2023
|
A/c Blocked or Frozen
|
9953
|
MP1735007_291023APB_FTO_336702
|
1735007000NRG24291020230833246
|
|
29/10/2023
|
angoor
|
angoor
|
1735007WL050740
|
00089
|
CBIN0281522
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
MP1735007_291023APB_FTO_336702
|
1735007000NRG24291020230833269
|
|
29/10/2023
|
Geeta bai
|
Geeta bai
|
1735007WL050741
|
00697
|
BKID0MG1347
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
MP1735007_291023APB_FTO_336702
|
1735007000NRG24291020230833359
|
|
29/10/2023
|
Kusbu bai
|
Kusbu bai
|
1735007WL050742
|
00045
|
BARB0MANDLA
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
MP1735007_291023APB_FTO_336702
|
1735007000NRG24291020230833379
|
|
29/10/2023
|
subbe singh
|
subbe singh
|
1735007WL050743
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
MP1735007_310523APB_FTO_65580
|
1735007000NRG24300520230170505
|
134211177
|
31/05/2023
|
Mansha ram
|
Mansha ram
|
1735007WL008393
|
00697
|
BKID0MG1347
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
MP1735007_280523APB_FTO_61169
|
1735007005NRG24270520230147219
|
078677039
|
28/05/2023
|
Murari
|
Murari
|
1735007005WL007338
|
481661
|
|
950
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9959
|
MP1735007_280523APB_FTO_61169
|
1735007005NRG24270520230147220
|
078677039
|
28/05/2023
|
Dharamvati
|
Dharamvati
|
1735007005WL007338
|
481661
|
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
MP1735007_041123APB_FTO_345725
|
1735007006NRG24041120230855854
|
|
04/11/2023
|
anil kumar
|
anil kumar
|
1735007006WL051802
|
00089
|
CBIN0281522
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
MP1735007_181023APB_FTO_323095
|
1735007009NRG24181020230774964
|
|
18/10/2023
|
Suresh
|
Suresh
|
1735007009WL048476
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
MP1735007_080224APB_FTO_457707
|
1735007014NRG24080220241261278
|
|
08/02/2024
|
Uday singh
|
Uday singh
|
1735007014WL067717
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9963
|
MP1735007_080224APB_FTO_457707
|
1735007014NRG24080220241265181
|
|
08/02/2024
|
Jhuniya bai
|
Jhuniya bai
|
1735007014WL067840
|
00697
|
BKID0MG1347
|
1272
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9964
|
MP1735007_090224FTO_458579
|
1735007015NRG22080420221921504
|
|
09/02/2024
|
kuwar
|
kuwar
|
1735007WL0119202
|
00089
|
CBIN0281522
|
2880
|
24/04/2024
|
Account Holder Expired
|
9965
|
MP1735007_111023APB_FTO_313653
|
1735007018NRG24111020230736887
|
|
11/10/2023
|
chadam singh
|
chadam singh
|
1735007018WL045979
|
00697
|
BKID0MG1347
|
219
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
MP1735007_180523APB_FTO_46517
|
1735007018NRG24180520230093429
|
836146872
|
18/05/2023
|
Mahasingh
|
Mahasingh
|
1735007018WL004912
|
00697
|
BKID0MG1347
|
1212
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9967
|
MP1735007_280523APB_FTO_61169
|
1735007019NRG24280520230152655
|
078677039
|
28/05/2023
|
Poosulal
|
Poosulal
|
1735007019WL007591
|
00697
|
BKID0MG1347
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
MP1735007_290623APB_FTO_137419
|
1735007019NRG24290620230439547
|
702238788
|
29/06/2023
|
Ramprasad
|
Ramprasad
|
1735007019WL021090
|
00697
|
BKID0MG1347
|
2200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
MP1735007_310523APB_FTO_65580
|
1735007019NRG24300520230166532
|
134211177
|
31/05/2023
|
Ramdeen
|
Ramdeen
|
1735007019WL008234
|
00697
|
BKID0MG1347
|
600
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
MP1735007_310523APB_FTO_65580
|
1735007019NRG24300520230166544
|
134211177
|
31/05/2023
|
Poosulal
|
Poosulal
|
1735007019WL008234
|
00697
|
BKID0MG1347
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9971
|
MP1735007_080823FTO_210341
|
1735007022NRG23080820231481018
|
480718127
|
08/08/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114273
|
00089
|
CBIN0281522
|
1020
|
11/08/2023
|
Account closed
|
9972
|
MP1735007_080823FTO_210341
|
1735007022NRG23080820231481019
|
480718127
|
08/08/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114273
|
00089
|
CBIN0281522
|
1140
|
11/08/2023
|
Account closed
|
9973
|
MP1735007_080823FTO_210341
|
1735007022NRG23080820231481020
|
480718127
|
08/08/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114273
|
00089
|
CBIN0281522
|
1080
|
11/08/2023
|
Account closed
|
9974
|
MP1735007_080823FTO_210341
|
1735007022NRG23080820231481021
|
480718127
|
08/08/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114273
|
00089
|
CBIN0281522
|
1140
|
11/08/2023
|
Account closed
|
9975
|
MP1735007_030623APB_FTO_71168
|
1735007022NRG24020620230192351
|
215688374
|
03/06/2023
|
Parvat
|
Parvat
|
1735007022WL009348
|
00697
|
BKID0MG1347
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
MP1735007_050923APB_FTO_251831
|
1735007022NRG24040920230635968
|
161809282
|
05/09/2023
|
Ratni bai
|
Ratni bai
|
1735007022WL038530
|
00697
|
BKID0MG1347
|
760
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
MP1735007_290623APB_FTO_137419
|
1735007022NRG24280620230435851
|
702238788
|
29/06/2023
|
panchulal
|
panchulal
|
1735007022WL020876
|
00697
|
BKID0MG1347
|
3315
|
06/07/2023
|
Account closed
|
9978
|
MP1735007_300124APB_FTO_447744
|
1735007022NRG24300120241211392
|
|
30/01/2024
|
Jamnu
|
Jamnu
|
1735007022WL066071
|
00697
|
BKID0MG1347
|
1140
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9979
|
MP1735007_031023APB_FTO_301376
|
1735007026NRG24031020230706851
|
|
03/10/2023
|
BIRMAT
|
BIRMAT
|
1735007026WL044099
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9980
|
MP1735007_040523APB_FTO_29519
|
1735007026NRG24040520230038322
|
686971993
|
04/05/2023
|
chandrabhan
|
chandrabhan
|
1735007026WL002012
|
00697
|
BKID0MG1347
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
MP1735007_040523APB_FTO_29519
|
1735007026NRG24040520230038323
|
686971993
|
04/05/2023
|
SONKALI
|
SONKALI
|
1735007026WL002012
|
00697
|
BKID0MG1347
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
MP1735007_040523APB_FTO_29519
|
1735007026NRG24040520230038344
|
686971993
|
04/05/2023
|
MEENA
|
MEENA
|
1735007026WL002012
|
00697
|
BKID0MG1347
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9983
|
MP1735007_111023APB_FTO_313653
|
1735007026NRG24111020230737414
|
|
11/10/2023
|
BIRMAT
|
BIRMAT
|
1735007026WL046016
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
MP1735007_041123APB_FTO_345725
|
1735007028NRG24041120230855674
|
|
04/11/2023
|
sarsvati uikey
|
sarsvati uikey
|
1735007028WL051792
|
00089
|
CBIN0281522
|
1278
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
MP1735007_250224APB_FTO_474764
|
1735007031NRG24250220241360841
|
302082490
|
25/02/2024
|
ramkali
|
ramkali
|
1735007031WL071429
|
00089
|
CBIN0281522
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
MP1735007_070523APB_FTO_32008
|
1735007033NRG24070520230045380
|
687556300
|
07/05/2023
|
lalusingh
|
lalusingh
|
1735007033WL002311
|
00089
|
CBIN0281522
|
400
|
15/05/2023
|
Account closed
|
9987
|
MP1735007_111023APB_FTO_313653
|
1735007034NRG24111020230736202
|
|
11/10/2023
|
TEERATH SAHU
|
TEERATH SAHU
|
1735007034WL045912
|
00415
|
SBIN0013652
|
1224
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
9988
|
MP1735007_091223FTO_383117
|
1735007040NRG24091220230925020
|
|
09/12/2023
|
Urmila kothi
|
Urmila kothi
|
1735007040WL056246
|
00697
|
BKID0MG1347
|
1260
|
12/03/2024
|
No Such Account
|
9989
|
MP1735007_290523APB_FTO_62420
|
1735007040NRG24280520230152876
|
090394367
|
29/05/2023
|
kamlo
|
kamlo
|
1735007040WL007612
|
00697
|
BKID0MG1347
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
MP1735007_180523APB_FTO_46517
|
1735007044NRG24170520230087342
|
836146872
|
18/05/2023
|
parvati
|
parvati
|
1735007044WL004624
|
00089
|
CBIN0281522
|
1002
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9991
|
MP1735007_031023APB_FTO_301376
|
1735007045NRG24031020230706099
|
|
03/10/2023
|
jhhito bai
|
jhhito bai
|
1735007045WL044047
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
MP1735007_111023APB_FTO_313653
|
1735007047NRG24101020230734603
|
|
11/10/2023
|
RUPNTI
|
RUPNTI
|
1735007047WL045825
|
00089
|
CBIN0281522
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
MP1735008_010923APB_FTO_244921
|
1735008000NRG24010920230631637
|
066290696
|
01/09/2023
|
punnu lal
|
punnu lal
|
1735008WL038100
|
00089
|
CBIN0281918
|
1080
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
MP1735008_021223APB_FTO_372028
|
1735008000NRG24021220230900570
|
|
02/12/2023
|
rajulal
|
rajulal
|
1735008WL055121
|
00089
|
CBIN0281549
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
MP1735008_050723APB_FTO_149299
|
1735008000NRG24050720230491175
|
211081301
|
05/07/2023
|
durga lal
|
durga lal
|
1735008WL023886
|
00089
|
CBIN0281918
|
1170
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
MP1735008_050723APB_FTO_149299
|
1735008000NRG24050720230491186
|
211081301
|
05/07/2023
|
sukhana chaiti
|
sukhana chaiti
|
1735008WL023886
|
00089
|
CBIN0281038
|
1170
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
MP1735008_080523FTO_33229
|
1735008000NRG24080520230047548
|
687448178
|
08/05/2023
|
suhag
|
suhag
|
1735008WL002495
|
00089
|
CBIN0281918
|
600
|
15/05/2023
|
No Such Account
|
9998
|
MP1735008_100723APB_FTO_158937
|
1735008000NRG24090720230506650
|
857991481
|
10/07/2023
|
devesh
|
devesh
|
1735008WL025114
|
00089
|
CBIN0281549
|
1760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9999
|
MP1735008_100623APB_FTO_83249
|
1735008000NRG24100620230253502
|
364151836
|
10/06/2023
|
JANNU
|
JANNU
|
1735008WL012180
|
00089
|
CBIN0281549
|
1038
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
MP1735008_100623APB_FTO_83249
|
1735008000NRG24100620230253533
|
364151836
|
10/06/2023
|
madhumati
|
madhumati
|
1735008WL012180
|
00089
|
CBIN0281549
|
1038
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
MP1735008_100723APB_FTO_158937
|
1735008000NRG24100720230510181
|
857991481
|
10/07/2023
|
rampyari
|
rampyari
|
1735008WL025386
|
00051
|
MAHB0000790
|
220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
MP1735008_110423APB_FTO_6231
|
1735008000NRG24110420230000318
|
639570630
|
11/04/2023
|
madan
|
madan
|
1735008WL000028
|
00089
|
CBIN0281549
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10003
|
MP1735008_110423APB_FTO_6622
|
1735008000NRG24110420230001277
|
639570651
|
11/04/2023
|
Laxmi Tekam
|
Laxmi Tekam
|
1735008WL000046
|
00051
|
MAHB0000790
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
MP1735008_110823APB_FTO_215765
|
1735008000NRG24110820230588988
|
589717792
|
11/08/2023
|
santosh
|
santosh
|
1735008WL033928
|
00051
|
MAHB0000790
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
MP1735008_120623APB_FTO_86648
|
1735008000NRG24120620230269738
|
383910028
|
12/06/2023
|
SHAYAMA BAI
|
SHAYAMA BAI
|
1735008WL013014
|
00089
|
CBIN0281549
|
1080
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
MP1735008_130523FTO_40572
|
1735008000NRG24130520230070975
|
775844522
|
13/05/2023
|
devi
|
devi
|
1735008WL003874
|
00089
|
CBIN0281549
|
1200
|
19/05/2023
|
No Such Account
|
10007
|
MP1735008_160623APB_FTO_96939
|
1735008000NRG24160620230308535
|
513986794
|
16/06/2023
|
Bhuralal
|
Bhuralal
|
1735008WL014860
|
00051
|
MAHB0000790
|
220
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10008
|
MP1735008_160623APB_FTO_96939
|
1735008000NRG24160620230308542
|
513986794
|
16/06/2023
|
sonrati bai
|
sonrati bai
|
1735008WL014860
|
00051
|
MAHB0000790
|
220
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
MP1735008_160623FTO_96278
|
1735008000NRG24160620230310414
|
514269996
|
16/06/2023
|
sumran
|
sumran
|
1735008WL014931
|
00697
|
BKID0MG1353
|
1200
|
23/06/2023
|
Account closed
|
10010
|
MP1735008_160623APB_FTO_96939
|
1735008000NRG24160620230311629
|
513986794
|
16/06/2023
|
Nainwati
|
Nainwati
|
1735008WL014965
|
00697
|
BKID0MG1338
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
MP1735008_160623APB_FTO_96939
|
1735008000NRG24160620230311640
|
513986794
|
16/06/2023
|
matiya
|
matiya
|
1735008WL014965
|
00697
|
BKID0MG1353
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
MP1735008_160623APB_FTO_96939
|
1735008000NRG24160620230311648
|
513986794
|
16/06/2023
|
Sevkali
|
Sevkali
|
1735008WL014965
|
00697
|
BKID0NAMRGB
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
MP1735008_160623APB_FTO_96939
|
1735008000NRG24160620230313160
|
513986794
|
16/06/2023
|
rampyari
|
rampyari
|
1735008WL015003
|
00051
|
MAHB0000790
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10014
|
MP1735008_180224APB_FTO_467444
|
1735008000NRG24170220241320115
|
303002638
|
18/02/2024
|
Sagarlal
|
Sagarlal
|
1735008WL069811
|
00051
|
MAHB0000790
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
MP1735008_180224APB_FTO_467444
|
1735008000NRG24170220241320211
|
303002638
|
18/02/2024
|
Phagani
|
Phagani
|
1735008WL069811
|
00051
|
MAHB0000790
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
MP1735008_170623APB_FTO_97591
|
1735008000NRG24170620230316775
|
514190102
|
17/06/2023
|
HIRIYA
|
HIRIYA
|
1735008WL015154
|
00089
|
CBIN0281918
|
1080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10017
|
MP1735008_170723APB_FTO_173473
|
1735008000NRG24170720230531386
|
091929717
|
17/07/2023
|
devesh
|
devesh
|
1735008WL027034
|
00089
|
CBIN0281549
|
1320
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10018
|
MP1735008_171123APB_FTO_357723
|
1735008000NRG24171120230882267
|
|
17/11/2023
|
lachho bai
|
lachho bai
|
1735008WL053433
|
00051
|
MAHB0000790
|
404
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
MP1735008_180923APB_FTO_272207
|
1735008000NRG24180920230668712
|
|
18/09/2023
|
Sonsaay
|
Sonsaay
|
1735008WL041433
|
00051
|
MAHB0000790
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
MP1735008_180923APB_FTO_272271
|
1735008000NRG24180920230668821
|
|
18/09/2023
|
NANHU
|
NANHU
|
1735008WL041436
|
00697
|
BKID0MG1353
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
MP1735008_210423APB_FTO_14035
|
1735008000NRG24190420230007908
|
646657164
|
21/04/2023
|
rampyari
|
rampyari
|
1735008WL000416
|
00697
|
BKID0NAMRGB
|
1400
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10022
|
MP1735008_210423APB_FTO_14035
|
1735008000NRG24200420230008487
|
646657164
|
21/04/2023
|
KIRAN
|
KIRAN
|
1735008WL000454
|
00051
|
MAHB0000788
|
1025
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10023
|
MP1735008_210423APB_FTO_14035
|
1735008000NRG24200420230008501
|
646657164
|
21/04/2023
|
BABU LAL
|
BABU LAL
|
1735008WL000454
|
00051
|
MAHB0000790
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
MP1735008_200723APB_FTO_178115
|
1735008000NRG24200720230541560
|
209336761
|
20/07/2023
|
pana singh
|
pana singh
|
1735008WL028158
|
00697
|
BKID0MG1353
|
1800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
MP1735008_210523APB_FTO_51292
|
1735008000NRG24210520230110336
|
865061177
|
21/05/2023
|
Rekha Sarote
|
Rekha Sarote
|
1735008WL005724
|
00089
|
CBIN0281549
|
1260
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10026
|
MP1735008_230623APB_FTO_120063
|
1735008002NRG24230620230377145
|
591234473
|
23/06/2023
|
Kota Bai
|
Kota Bai
|
1735008002WL018304
|
00048
|
BKID0NAMRGB
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10027
|
MP1735008_170623APB_FTO_97591
|
1735008003NRG24160620230314030
|
514190102
|
17/06/2023
|
sevanti
|
sevanti
|
1735008003WL015041
|
00089
|
CBIN0281918
|
2280
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10028
|
MP1735008_210623APB_FTO_116007
|
1735008004NRG24210620230359501
|
574875613
|
21/06/2023
|
Munni Bai
|
Munni Bai
|
1735008004WL017507
|
00089
|
CBIN0281549
|
2200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10029
|
MP1735008_210623APB_FTO_116007
|
1735008004NRG24210620230359514
|
574875613
|
21/06/2023
|
Deepa
|
Deepa
|
1735008004WL017507
|
00089
|
CBIN0281549
|
2200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10030
|
MP1735008_021223APB_FTO_372028
|
1735008006NRG24021220230899801
|
|
02/12/2023
|
bejanti bai
|
bejanti bai
|
1735008006WL055080
|
00697
|
BKID0MG1353
|
1260
|
04/01/2024
|
A/c Blocked or Frozen
|
10031
|
MP1735008_100723APB_FTO_158937
|
1735008006NRG24100720230510074
|
857991481
|
10/07/2023
|
suneel kumar
|
suneel kumar
|
1735008006WL025381
|
00697
|
BKID0MG1353
|
1900
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10032
|
MP1735008_100723APB_FTO_158937
|
1735008006NRG24100720230510078
|
857991481
|
10/07/2023
|
meera bai
|
meera bai
|
1735008006WL025381
|
00697
|
BKID0MG1353
|
1900
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10033
|
MP1735008_100723APB_FTO_158937
|
1735008006NRG24100720230510080
|
857991481
|
10/07/2023
|
halko bai
|
halko bai
|
1735008006WL025381
|
00697
|
BKID0MG1353
|
1900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
MP1735008_100723APB_FTO_158937
|
1735008006NRG24100720230510085
|
857991481
|
10/07/2023
|
kalee ram
|
kalee ram
|
1735008006WL025381
|
00697
|
BKID0MG1353
|
1710
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10035
|
MP1735008_120623APB_FTO_86648
|
1735008006NRG24120620230269018
|
383910028
|
12/06/2023
|
Ramkumar
|
Ramkumar
|
1735008006WL012961
|
00697
|
BKID0MG1353
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
MP1735008_300623APB_FTO_139301
|
1735008006NRG24300620230456083
|
800053200
|
30/06/2023
|
sanbhu lal
|
sanbhu lal
|
1735008006WL021947
|
00415
|
SBIN0000421
|
2280
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10037
|
MP1735008_170623APB_FTO_97591
|
1735008007NRG24170620230316232
|
514190102
|
17/06/2023
|
BARATI
|
BARATI
|
1735008007WL015133
|
00697
|
BKID0MG1353
|
680
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
MP1735008_170623APB_FTO_97591
|
1735008007NRG24170620230316240
|
514190102
|
17/06/2023
|
JEERA BAI
|
JEERA BAI
|
1735008007WL015134
|
00697
|
BKID0MG1353
|
1038
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
MP1735008_220224APB_FTO_472323
|
1735008007NRG24220220241349130
|
302168792
|
22/02/2024
|
JYOTI SAIYAM
|
JYOTI SAIYAM
|
1735008007WL070969
|
00089
|
CBIN0281549
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
MP1735008_301023APB_FTO_338597
|
1735008010NRG24281020230832887
|
|
30/10/2023
|
Radha
|
Radha
|
1735008010WL050711
|
00697
|
BKID0MG1353
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
MP1735008_050923APB_FTO_251934
|
1735008012NRG24050920230639700
|
161747266
|
05/09/2023
|
ahilya bai
|
ahilya bai
|
1735008012WL038905
|
00051
|
MAHB0000790
|
1170
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
MP1735008_100823APB_FTO_213584
|
1735008012NRG24100820230585444
|
589732078
|
10/08/2023
|
fundri bai
|
fundri bai
|
1735008012WL033477
|
00051
|
MAHB0000790
|
1140
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10043
|
MP1735008_100823APB_FTO_213584
|
1735008012NRG24100820230585447
|
589732078
|
10/08/2023
|
gyansankar
|
gyansankar
|
1735008012WL033477
|
00051
|
MAHB0000790
|
576
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
MP1735008_230923APB_FTO_284970
|
1735008012NRG24230920230682891
|
|
23/09/2023
|
lachho bai
|
lachho bai
|
1735008012WL042414
|
00051
|
MAHB0000790
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10045
|
MP1735008_170623APB_FTO_97591
|
1735008014NRG24170620230314051
|
514190102
|
17/06/2023
|
GEETA BAI
|
GEETA BAI
|
1735008014WL015044
|
00051
|
MAHB0000790
|
2856
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10046
|
MP1735008_120923APB_FTO_262601
|
1735008015NRG24120920230653122
|
|
12/09/2023
|
sushma
|
sushma
|
1735008015WL040319
|
00051
|
MAHB0000790
|
3080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
MP1735008_110723APB_FTO_160624
|
1735008017NRG24110720230514525
|
892120695
|
11/07/2023
|
Mukesh
|
Mukesh
|
1735008017WL025743
|
00697
|
BKID0MG1353
|
1760
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
MP1735008_110723APB_FTO_160624
|
1735008017NRG24110720230514530
|
892120695
|
11/07/2023
|
Meena
|
Meena
|
1735008017WL025743
|
00697
|
BKID0MG1353
|
1100
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10049
|
MP1735008_210623APB_FTO_116007
|
1735008018NRG24210620230361372
|
574875613
|
21/06/2023
|
parwateya
|
parwateya
|
1735008018WL017607
|
00089
|
CBIN0281549
|
2400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10050
|
MP1735008_210623APB_FTO_116007
|
1735008018NRG24210620230361376
|
574875613
|
21/06/2023
|
vinod
|
vinod
|
1735008018WL017610
|
00691
|
IPOS0000001
|
2400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10051
|
MP1735008_230623APB_FTO_120063
|
1735008018NRG24220620230376667
|
591234473
|
23/06/2023
|
amarvati
|
amarvati
|
1735008018WL018289
|
00089
|
CBIN0281549
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10052
|
MP1735008_230623APB_FTO_120063
|
1735008018NRG24220620230376715
|
591234473
|
23/06/2023
|
bhadlee
|
bhadlee
|
1735008018WL018290
|
00089
|
CBIN0281549
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10053
|
MP1735008_210523FTO_51286
|
1735008019NRG24200520230106176
|
865071478
|
21/05/2023
|
devi
|
devi
|
1735008019WL005512
|
00089
|
CBIN0281549
|
1200
|
25/05/2023
|
No Such Account
|
10054
|
MP1735008_210523FTO_51286
|
1735008019NRG24200520230106177
|
865071478
|
21/05/2023
|
ramdeen
|
ramdeen
|
1735008019WL005512
|
00089
|
CBIN0281549
|
800
|
25/05/2023
|
No Such Account
|
10055
|
MP1735008_090923APB_FTO_258506
|
1735008020NRG24090920230645711
|
|
09/09/2023
|
Siya
|
Siya
|
1735008020WL039677
|
00697
|
BKID0NAMRGB
|
1050
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
MP1735008_170523APB_FTO_45458
|
1735008021NRG24160520230083265
|
836206390
|
17/05/2023
|
fali
|
fali
|
1735008021WL004469
|
00089
|
CBIN0281918
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
MP1735008_050923APB_FTO_251934
|
1735008023NRG24050920230638196
|
161747266
|
05/09/2023
|
KAMLESH
|
KAMLESH
|
1735008023WL038765
|
00089
|
CBIN0281918
|
780
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
MP1735008_011223FTO_370260
|
1735008023NRG24301120230896763
|
|
01/12/2023
|
prad
|
prad
|
1735008023WL054865
|
00089
|
CBIN0281549
|
1170
|
03/01/2024
|
No Such Account
|
10059
|
MP1735008_230623APB_FTO_120063
|
1735008025NRG24230620230377623
|
591234473
|
23/06/2023
|
Champa
|
Champa
|
1735008025WL018327
|
00697
|
BKID0MG1353
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10060
|
MP1735008_170623APB_FTO_97591
|
1735008027NRG24170620230314152
|
514190102
|
17/06/2023
|
laxman
|
laxman
|
1735008027WL015051
|
00089
|
CBIN0281918
|
2856
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
MP1735008_210623APB_FTO_116007
|
1735008027NRG24210620230354301
|
574875613
|
21/06/2023
|
laxman
|
laxman
|
1735008027WL017250
|
00089
|
CBIN0281918
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10062
|
MP1735008_210623APB_FTO_116007
|
1735008027NRG24210620230354305
|
574875613
|
21/06/2023
|
Hiriya
|
Hiriya
|
1735008027WL017250
|
00089
|
CBIN0281918
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10063
|
MP1735008_210623APB_FTO_116007
|
1735008028NRG24200620230351798
|
574875613
|
21/06/2023
|
DURAGAVATI
|
DURAGAVATI
|
1735008028WL017129
|
00089
|
CBIN0281038
|
1290
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10064
|
MP1735008_210623APB_FTO_116007
|
1735008028NRG24210620230360831
|
574875613
|
21/06/2023
|
Nanbai
|
Nanbai
|
1735008028WL017571
|
00089
|
CBIN0281549
|
2400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10065
|
MP1735008_300623APB_FTO_139301
|
1735008028NRG24270620230428576
|
800053200
|
30/06/2023
|
Rangiya bai
|
Rangiya bai
|
1735008028WL020571
|
00089
|
CBIN0281549
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10066
|
MP1735008_300623APB_FTO_139301
|
1735008028NRG24290620230442507
|
800053200
|
30/06/2023
|
LAKHAN
|
LAKHAN
|
1735008028WL021270
|
00089
|
CBIN0281549
|
645
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
MP1735008_301023APB_FTO_338597
|
1735008035NRG24291020230835863
|
|
30/10/2023
|
Jagiya bai
|
Jagiya bai
|
1735008035WL050817
|
00089
|
CBIN0281549
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
MP1735008_160623APB_FTO_96939
|
1735008038NRG24150620230296168
|
513986794
|
16/06/2023
|
PRAKESH KUMAR
|
PRAKESH KUMAR
|
1735008038WL014259
|
00089
|
CBIN0281918
|
2000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
MP1735008_210523APB_FTO_51292
|
1735008038NRG24210520230109158
|
865061177
|
21/05/2023
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1735008038WL005660
|
00089
|
CBIN0281918
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
MP1735008_210523FTO_51286
|
1735008038NRG24210520230109179
|
865071478
|
21/05/2023
|
suhag
|
suhag
|
1735008038WL005660
|
00089
|
CBIN0281918
|
1200
|
25/05/2023
|
No Such Account
|
10071
|
MP1735008_210523APB_FTO_51292
|
1735008038NRG24210520230109180
|
865061177
|
21/05/2023
|
PYAR KALEE
|
PYAR KALEE
|
1735008038WL005660
|
00089
|
CBIN0281918
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
MP1735009_010523FTO_24850
|
1735009000NRG24010520230030019
|
641263578
|
01/05/2023
|
Harshit
|
Harshit
|
1735009WL001546
|
00697
|
BKID0MG1341
|
1290
|
12/05/2023
|
No Such Account
|
10073
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24010620230182437
|
298449656
|
06/06/2023
|
premwati
|
premwati
|
1735009WL008955
|
00697
|
BKID0MG1341
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10074
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24010620230182450
|
298449656
|
06/06/2023
|
puran
|
puran
|
1735009WL008955
|
00697
|
BKID0MG1341
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230038434
|
686981453
|
04/05/2023
|
aasha bai
|
aasha bai
|
1735009WL002021
|
00089
|
CBIN0281997
|
1428
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10076
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230038703
|
686981453
|
04/05/2023
|
Pancham singh
|
Pancham singh
|
1735009WL002042
|
00089
|
CBIN0281548
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230038717
|
686981453
|
04/05/2023
|
Bhukhu singh
|
Bhukhu singh
|
1735009WL002042
|
00089
|
CBIN0281548
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230038947
|
686981453
|
04/05/2023
|
yogendra
|
yogendra
|
1735009WL002050
|
00697
|
BKID0MG1341
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230039604
|
686981453
|
04/05/2023
|
kehar singh
|
kehar singh
|
1735009WL002062
|
00697
|
BKID0MG1341
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230039620
|
686981453
|
04/05/2023
|
ramvat
|
ramvat
|
1735009WL002062
|
00697
|
BKID0MG1341
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230039621
|
686981453
|
04/05/2023
|
devkali bai
|
devkali bai
|
1735009WL002062
|
00697
|
BKID0MG1341
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230039628
|
686981453
|
04/05/2023
|
sahmat
|
sahmat
|
1735009WL002062
|
00697
|
BKID0MG1341
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
MP1735009_040523APB_FTO_28992
|
1735009000NRG24040520230039804
|
686981453
|
04/05/2023
|
KUNTI
|
KUNTI
|
1735009WL002069
|
00089
|
CBIN0281548
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
MP1735009_041023APB_FTO_303332
|
1735009000NRG24041020230712398
|
|
04/10/2023
|
lal singh
|
lal singh
|
1735009WL044343
|
00697
|
BKID0MG1341
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
MP1735009_050523FTO_30331
|
1735009000NRG24050520230042718
|
688844757
|
05/05/2023
|
parasram
|
parasram
|
1735009WL002197
|
00697
|
BKID0NAMRGB
|
1200
|
15/05/2023
|
Account closed
|
10086
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24050620230206049
|
298449656
|
06/06/2023
|
Phoolwati
|
Phoolwati
|
1735009WL010031
|
00089
|
CBIN0281548
|
1470
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24050620230206309
|
298449656
|
06/06/2023
|
maniya
|
maniya
|
1735009WL010045
|
00089
|
CBIN0281548
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24050620230206539
|
298449656
|
06/06/2023
|
lalsingh
|
lalsingh
|
1735009WL010055
|
00089
|
CBIN0281548
|
1050
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10089
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24050620230206543
|
298449656
|
06/06/2023
|
lakhn
|
lakhn
|
1735009WL010055
|
00089
|
CBIN0281548
|
1050
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10090
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24050620230206555
|
298449656
|
06/06/2023
|
pratap
|
pratap
|
1735009WL010055
|
00089
|
CBIN0281548
|
630
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
MP1735009_050823APB_FTO_205178
|
1735009000NRG24050820230577539
|
454046043
|
05/08/2023
|
mahesh
|
mahesh
|
1735009WL032547
|
00697
|
BKID0MG1341
|
1100
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24060620230212554
|
298449656
|
06/06/2023
|
sidhan
|
sidhan
|
1735009WL010286
|
00089
|
CBIN0281997
|
1224
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10093
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24060620230212556
|
298449656
|
06/06/2023
|
hamilal
|
hamilal
|
1735009WL010286
|
00089
|
CBIN0281997
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24060620230212565
|
298449656
|
06/06/2023
|
jhhamsingh
|
jhhamsingh
|
1735009WL010286
|
00089
|
CBIN0281997
|
1224
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10095
|
MP1735009_060623APB_FTO_74415
|
1735009000NRG24060620230212571
|
298449656
|
06/06/2023
|
kamal
|
kamal
|
1735009WL010286
|
00089
|
CBIN0281997
|
1224
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10096
|
MP1735009_060823APB_FTO_206485
|
1735009000NRG24060820230578986
|
453655176
|
06/08/2023
|
mohan
|
mohan
|
1735009WL032682
|
00415
|
SBIN0013652
|
3000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
MP1735009_070623APB_FTO_77660
|
1735009000NRG24070620230224082
|
297789682
|
07/06/2023
|
dasdroo
|
dasdroo
|
1735009WL010829
|
00089
|
CBIN0281548
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
MP1735009_070623APB_FTO_77660
|
1735009000NRG24070620230224223
|
297789682
|
07/06/2023
|
lakhn
|
lakhn
|
1735009WL010837
|
00089
|
CBIN0281548
|
880
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
MP1735009_070623APB_FTO_77660
|
1735009000NRG24070620230225077
|
297789682
|
07/06/2023
|
bhudram
|
bhudram
|
1735009WL010869
|
00415
|
SBIN0013652
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
MP1735009_070623APB_FTO_77660
|
1735009000NRG24070620230225804
|
297789682
|
07/06/2023
|
Aghni bai
|
Aghni bai
|
1735009WL010891
|
00089
|
CBIN0281548
|
630
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
MP1735009_070623APB_FTO_77648
|
1735009000NRG24070620230225847
|
297738861
|
07/06/2023
|
laharsingh
|
laharsingh
|
1735009WL010891
|
00089
|
CBIN0281548
|
1050
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
MP1735009_080523APB_FTO_33891
|
1735009000NRG24080520230051962
|
687437544
|
08/05/2023
|
etawari
|
etawari
|
1735009WL002709
|
00089
|
CBIN0281548
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
MP1735009_100623APB_FTO_83494
|
1735009000NRG24100620230254180
|
364096512
|
10/06/2023
|
Bhadiya
|
Bhadiya
|
1735009WL012207
|
00697
|
BKID0MG1341
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
MP1735009_110224APB_FTO_459916
|
1735009000NRG24110220241278811
|
303734174
|
11/02/2024
|
patiram
|
patiram
|
1735009WL068286
|
00089
|
CBIN0281548
|
1484
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
MP1735009_140423APB_FTO_8962
|
1735009000NRG24140420230003288
|
640102893
|
14/04/2023
|
naththulal
|
naththulal
|
1735009WL000131
|
00697
|
BKID0MG1341
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
MP1735009_140423APB_FTO_8962
|
1735009000NRG24140420230003289
|
640102893
|
14/04/2023
|
renka bai
|
renka bai
|
1735009WL000131
|
00697
|
BKID0MG1341
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10107
|
MP1735009_141223APB_FTO_390896
|
1735009000NRG24141220230950663
|
|
14/12/2023
|
sarita bai
|
sarita bai
|
1735009WL057229
|
00697
|
BKID0MG1341
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
MP1735009_141223APB_FTO_390896
|
1735009000NRG24141220230950928
|
|
14/12/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1735009WL057237
|
00089
|
CBIN0281548
|
1290
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
MP1735009_190823APB_FTO_227008
|
1735009000NRG24190820230603211
|
728407140
|
19/08/2023
|
kavalsingh
|
kavalsingh
|
1735009WL035672
|
00089
|
CBIN0281548
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
MP1735009_210124APB_FTO_438757
|
1735009000NRG24200120241164584
|
|
21/01/2024
|
sevkali
|
sevkali
|
1735009WL064462
|
00089
|
CBIN0282086
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
MP1735009_210124APB_FTO_438757
|
1735009000NRG24200120241164969
|
|
21/01/2024
|
Akaldas
|
Akaldas
|
1735009WL064474
|
00089
|
CBIN0281548
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10112
|
MP1735009_210124APB_FTO_438757
|
1735009000NRG24210120241167060
|
|
21/01/2024
|
budhsingh
|
budhsingh
|
1735009WL064546
|
00089
|
CBIN0281548
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10113
|
MP1735009_230523APB_FTO_54385
|
1735009000NRG24230520230123347
|
040464905
|
23/05/2023
|
jagdish
|
jagdish
|
1735009WL006316
|
00089
|
CBIN0281997
|
3360
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230378985
|
591204603
|
23/06/2023
|
kehar singh
|
kehar singh
|
1735009WL018386
|
00697
|
BKID0MG1341
|
612
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230378987
|
591204603
|
23/06/2023
|
mahesh
|
mahesh
|
1735009WL018386
|
00697
|
BKID0MG1341
|
204
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230382695
|
591204603
|
23/06/2023
|
devakee
|
devakee
|
1735009WL018537
|
00089
|
CBIN0281997
|
1000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10117
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230383137
|
591204603
|
23/06/2023
|
Foolwati
|
Foolwati
|
1735009WL018548
|
00697
|
BKID0MG1341
|
1540
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10118
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230383204
|
591204603
|
23/06/2023
|
HIRONDA DHURWEY
|
HIRONDA DHURWEY
|
1735009WL018549
|
00089
|
CBIN0281997
|
1400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10119
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230385240
|
591204603
|
23/06/2023
|
NAAN BAI
|
NAAN BAI
|
1735009WL018626
|
00089
|
CBIN0282086
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10120
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230385246
|
591204603
|
23/06/2023
|
MANOTIN
|
MANOTIN
|
1735009WL018626
|
00089
|
CBIN0282086
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10121
|
MP1735009_230623APB_FTO_121340
|
1735009000NRG24230620230385255
|
591204603
|
23/06/2023
|
DURGA
|
DURGA
|
1735009WL018626
|
00089
|
CBIN0282086
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10122
|
MP1735009_230723FTO_182286
|
1735009000NRG24230720230548485
|
207409009
|
23/07/2023
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL028965
|
00415
|
SBIN0005511
|
1326
|
28/07/2023
|
Account closed
|
10123
|
MP1735009_250523FTO_57443
|
1735009000NRG24250520230137586
|
049848671
|
25/05/2023
|
Huliya bai
|
Huliya bai
|
1735009WL006939
|
00697
|
BKID0MG1341
|
1100
|
30/05/2023
|
No Such Account
|
10124
|
MP1735009_250523APB_FTO_57450
|
1735009000NRG24250520230137642
|
049857477
|
25/05/2023
|
aktudas
|
aktudas
|
1735009WL006940
|
00697
|
BKID0MG1341
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
MP1735009_250523APB_FTO_57450
|
1735009000NRG24250520230138187
|
049857477
|
25/05/2023
|
umma
|
umma
|
1735009WL006964
|
00697
|
BKID0MG1341
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
MP1735009_250523APB_FTO_57450
|
1735009000NRG24250520230138200
|
049857477
|
25/05/2023
|
premwati
|
premwati
|
1735009WL006964
|
00697
|
BKID0MG1341
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10127
|
MP1735009_250523APB_FTO_57450
|
1735009000NRG24250520230138306
|
049857477
|
25/05/2023
|
suman
|
suman
|
1735009WL006966
|
00697
|
BKID0MG1341
|
1407
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10128
|
MP1735009_250523FTO_57443
|
1735009000NRG24250520230138322
|
049848671
|
25/05/2023
|
raju prasad
|
raju prasad
|
1735009WL006966
|
00697
|
BKID0MG1341
|
1407
|
30/05/2023
|
Account closed
|
10129
|
MP1735009_250523FTO_57443
|
1735009000NRG24250520230138381
|
049848671
|
25/05/2023
|
Anas
|
Anas
|
1735009WL006969
|
00697
|
BKID0MG1341
|
1540
|
30/05/2023
|
No Such Account
|
10130
|
MP1735009_250623APB_FTO_125367
|
1735009000NRG24250620230402431
|
591043312
|
25/06/2023
|
tiharo
|
tiharo
|
1735009WL019453
|
00089
|
CBIN0281548
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
MP1735009_250623APB_FTO_125367
|
1735009000NRG24250620230402439
|
591043312
|
25/06/2023
|
sukwaro
|
sukwaro
|
1735009WL019453
|
00089
|
CBIN0281548
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10132
|
MP1735009_250623APB_FTO_125367
|
1735009000NRG24250620230402508
|
591043312
|
25/06/2023
|
rajwati
|
rajwati
|
1735009WL019453
|
00089
|
CBIN0281548
|
1100
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10133
|
MP1735009_250623APB_FTO_125367
|
1735009000NRG24250620230402516
|
591043312
|
25/06/2023
|
FAGNI
|
FAGNI
|
1735009WL019453
|
00089
|
CBIN0281548
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10134
|
MP1735009_260423APB_FTO_19345
|
1735009000NRG24260420230019861
|
644194253
|
26/04/2023
|
RAJKUMARI
|
RAJKUMARI
|
1735009WL001057
|
00089
|
CBIN0281548
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
MP1735009_260423APB_FTO_19345
|
1735009000NRG24260420230019985
|
644194253
|
26/04/2023
|
ramesh
|
ramesh
|
1735009WL001058
|
00697
|
BKID0MG1341
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
MP1735009_290623APB_FTO_137598
|
1735009000NRG24260620230415112
|
702201794
|
29/06/2023
|
kuwar singh
|
kuwar singh
|
1735009WL020024
|
00089
|
CBIN0281548
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
MP1735009_290623APB_FTO_137598
|
1735009000NRG24260620230415126
|
702201794
|
29/06/2023
|
kalu ram
|
kalu ram
|
1735009WL020024
|
00089
|
CBIN0281548
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10138
|
MP1735009_270523APB_FTO_60613
|
1735009000NRG24270520230151104
|
078852954
|
27/05/2023
|
Budharam
|
Budharam
|
1735009WL007494
|
00089
|
CBIN0281548
|
220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
MP1735009_270523APB_FTO_60613
|
1735009000NRG24270520230151176
|
078852954
|
27/05/2023
|
Ravnu
|
Ravnu
|
1735009WL007494
|
00089
|
CBIN0281548
|
440
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10140
|
MP1735009_270523APB_FTO_60613
|
1735009000NRG24270520230151240
|
078852954
|
27/05/2023
|
maniya
|
maniya
|
1735009WL007498
|
00089
|
CBIN0281548
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
MP1735009_280823APB_FTO_239009
|
1735009000NRG24280820230619345
|
843791876
|
28/08/2023
|
kavalsingh
|
kavalsingh
|
1735009WL037167
|
00089
|
CBIN0281548
|
420
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
MP1735009_290523APB_FTO_62511
|
1735009000NRG24290520230161277
|
090376322
|
29/05/2023
|
LAHAR SINGH
|
LAHAR SINGH
|
1735009WL008014
|
00089
|
CBIN0281548
|
1505
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
MP1735009_290523APB_FTO_62511
|
1735009000NRG24290520230161929
|
090376322
|
29/05/2023
|
Jai singh
|
Jai singh
|
1735009WL008037
|
00089
|
CBIN0281548
|
1050
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
MP1735009_290523APB_FTO_62511
|
1735009000NRG24290520230163102
|
090376322
|
29/05/2023
|
mahesh
|
mahesh
|
1735009WL008061
|
00697
|
BKID0MG1341
|
1200
|
02/06/2023
|
Account closed
|
10145
|
MP1735009_290623APB_FTO_137598
|
1735009000NRG24290620230446273
|
702201794
|
29/06/2023
|
lakhn
|
lakhn
|
1735009WL021417
|
00089
|
CBIN0281548
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
MP1735009_290623APB_FTO_137598
|
1735009000NRG24290620230446447
|
702201794
|
29/06/2023
|
sakhru Lal
|
sakhru Lal
|
1735009WL021423
|
00697
|
BKID0MG1341
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
MP1735009_310523FTO_65554
|
1735009000NRG24310520230174432
|
134201330
|
31/05/2023
|
jagat
|
jagat
|
1735009WL008575
|
00697
|
BKID0MG1341
|
1540
|
03/06/2023
|
No Such Account
|
10148
|
MP1735009_021223APB_FTO_371572
|
1735009005NRG24301120230893662
|
|
02/12/2023
|
garbhu
|
garbhu
|
1735009005WL054689
|
00697
|
BKID0MG1341
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
MP1735009_110224APB_FTO_459916
|
1735009027NRG24110220241277525
|
303734174
|
11/02/2024
|
devki
|
devki
|
1735009027WL068252
|
00089
|
CBIN0281297
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10150
|
MP1735009_040523APB_FTO_28992
|
1735009029NRG24030520230035761
|
686981453
|
04/05/2023
|
pratap
|
pratap
|
1735009029WL001886
|
00089
|
CBIN0282086
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10151
|
MP1735007_290623APB_FTO_137419
|
1735007009NRG24290620230437833
|
702238788
|
29/06/2023
|
MagliBai
|
MagliBai
|
1735007009WL021019
|
00089
|
CBIN0281522
|
768
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10152
|
MP1735007_290623APB_FTO_137419
|
1735007009NRG24290620230438921
|
702238788
|
29/06/2023
|
Javahar
|
Javahar
|
1735007009WL021060
|
00089
|
CBIN0281522
|
1170
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10153
|
MP1735008_200723APB_FTO_178115
|
1735008000NRG24200720230541647
|
209336761
|
20/07/2023
|
KULDEEP
|
KULDEEP
|
1735008WL028163
|
00089
|
CBIN0281918
|
2420
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10154
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230361519
|
574875613
|
21/06/2023
|
rampyari
|
rampyari
|
1735008WL017618
|
00051
|
MAHB0000790
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230361520
|
574875613
|
21/06/2023
|
jurli baai
|
jurli baai
|
1735008WL017618
|
00051
|
MAHB0000790
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230361872
|
574875613
|
21/06/2023
|
Anita
|
Anita
|
1735008WL017625
|
00697
|
BKID0MG1353
|
880
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10157
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230361876
|
574875613
|
21/06/2023
|
Tara
|
Tara
|
1735008WL017625
|
00697
|
BKID0MG1353
|
1100
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10158
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230361880
|
574875613
|
21/06/2023
|
renka
|
renka
|
1735008WL017625
|
00697
|
BKID0MG1353
|
660
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10159
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230361900
|
574875613
|
21/06/2023
|
HULLI BAI
|
HULLI BAI
|
1735008WL017625
|
00697
|
BKID0MG1353
|
1100
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10160
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364039
|
574875613
|
21/06/2023
|
Yasvant das
|
Yasvant das
|
1735008WL017675
|
00089
|
CBIN0281549
|
1760
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10161
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364049
|
574875613
|
21/06/2023
|
Taravati
|
Taravati
|
1735008WL017675
|
00089
|
CBIN0281549
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10162
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364092
|
574875613
|
21/06/2023
|
Rangiya bai
|
Rangiya bai
|
1735008WL017678
|
00089
|
CBIN0281549
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10163
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364120
|
574875613
|
21/06/2023
|
fula bai
|
fula bai
|
1735008WL017678
|
00089
|
CBIN0281038
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10164
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364129
|
574875613
|
21/06/2023
|
Rekha Sarote
|
Rekha Sarote
|
1735008WL017678
|
00089
|
CBIN0281549
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10165
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364132
|
574875613
|
21/06/2023
|
kalesingh
|
kalesingh
|
1735008WL017678
|
00089
|
CBIN0281549
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10166
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364139
|
574875613
|
21/06/2023
|
RANEE BAI
|
RANEE BAI
|
1735008WL017678
|
00089
|
CBIN0281038
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10167
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364142
|
574875613
|
21/06/2023
|
SURENDR
|
SURENDR
|
1735008WL017678
|
00089
|
CBIN0281549
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10168
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364175
|
574875613
|
21/06/2023
|
dharam
|
dharam
|
1735008WL017683
|
00697
|
BKID0NAMRGB
|
2800
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10169
|
MP1735008_210623APB_FTO_116007
|
1735008000NRG24210620230364189
|
574875613
|
21/06/2023
|
katku
|
katku
|
1735008WL017683
|
00697
|
BKID0NAMRGB
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10170
|
MP1735008_220224APB_FTO_472323
|
1735008000NRG24220220241348652
|
302168792
|
22/02/2024
|
Sagarlal
|
Sagarlal
|
1735008WL070952
|
00051
|
MAHB0000790
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
MP1735008_220224APB_FTO_472323
|
1735008000NRG24220220241348705
|
302168792
|
22/02/2024
|
chameli bai
|
chameli bai
|
1735008WL070952
|
00051
|
MAHB0000790
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10172
|
MP1735008_220224APB_FTO_472323
|
1735008000NRG24220220241348763
|
302168792
|
22/02/2024
|
Phagani
|
Phagani
|
1735008WL070952
|
00051
|
MAHB0000790
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
MP1735008_230623APB_FTO_120063
|
1735008000NRG24230620230378823
|
591234473
|
23/06/2023
|
ojhe sukli
|
ojhe sukli
|
1735008WL018382
|
00697
|
BKID0MG1353
|
1134
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10174
|
MP1735008_230623APB_FTO_120063
|
1735008000NRG24230620230378839
|
591234473
|
23/06/2023
|
Chodhri
|
Chodhri
|
1735008WL018382
|
00697
|
BKID0MG1353
|
1134
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
MP1735008_240923APB_FTO_286237
|
1735008000NRG24240920230685769
|
|
24/09/2023
|
rajulal
|
rajulal
|
1735008WL042597
|
00089
|
CBIN0281549
|
768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
MP1735008_240923APB_FTO_286237
|
1735008000NRG24240920230685771
|
|
24/09/2023
|
rajulal
|
rajulal
|
1735008WL042597
|
00089
|
CBIN0281549
|
384
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
MP1735008_281023APB_FTO_336257
|
1735008000NRG24281020230832774
|
|
28/10/2023
|
lachho bai
|
lachho bai
|
1735008WL050706
|
00051
|
MAHB0000790
|
804
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
MP1735008_301023APB_FTO_338597
|
1735008000NRG24301020230840737
|
|
30/10/2023
|
jiyalal
|
jiyalal
|
1735008WL051040
|
00089
|
CBIN0281918
|
1008
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
MP1735008_130224APB_FTO_462784
|
1735008002NRG24130220241293605
|
|
13/02/2024
|
SHAYAMA BAI
|
SHAYAMA BAI
|
1735008002WL068867
|
00089
|
CBIN0281549
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
MP1735009_220523APB_FTO_52625
|
1735009007NRG24200520230106475
|
106341080
|
22/05/2023
|
ramesh
|
ramesh
|
1735009007WL005525
|
00697
|
BKID0MG1341
|
1320
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10181
|
MP1735009_270523APB_FTO_60552
|
1735009008NRG24260520230144807
|
078871075
|
27/05/2023
|
pratap
|
pratap
|
1735009008WL007228
|
00697
|
BKID0MG1341
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
MP1735009_270523APB_FTO_60613
|
1735009008NRG24260520230145081
|
078852954
|
27/05/2023
|
sakhrusingh
|
sakhrusingh
|
1735009008WL007245
|
00697
|
BKID0MG1341
|
1400
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10183
|
MP1735009_270523APB_FTO_60613
|
1735009008NRG24260520230145082
|
078852954
|
27/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
1735009008WL007245
|
00415
|
SBIN0013652
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10184
|
MP1735009_110224APB_FTO_459916
|
1735009011NRG24110220241276454
|
303734174
|
11/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1735009011WL068221
|
00697
|
BKID0MG1341
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10185
|
MP1735009_041023APB_FTO_303332
|
1735009018NRG24041020230712106
|
|
04/10/2023
|
sukal singh
|
sukal singh
|
1735009018WL044324
|
00697
|
BKID0MG1341
|
220
|
15/11/2023
|
A/c Blocked or Frozen
|
10186
|
MP1735009_290623APB_FTO_137598
|
1735009021NRG24290620230437709
|
702201794
|
29/06/2023
|
chandrawati
|
chandrawati
|
1735009021WL021006
|
00415
|
SBIN0013652
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
MP1735009_230623APB_FTO_121340
|
1735009024NRG24230620230377446
|
591204603
|
23/06/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
1735009024WL018320
|
00089
|
CBIN0281548
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
MP1735009_220523APB_FTO_52625
|
1735009026NRG24220520230111089
|
106341080
|
22/05/2023
|
Ravnu
|
Ravnu
|
1735009026WL005774
|
00089
|
CBIN0281548
|
660
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10189
|
MP1735009_270523APB_FTO_60552
|
1735009026NRG24270520230148413
|
078871075
|
27/05/2023
|
seema
|
seema
|
1735009WL007388
|
00089
|
CBIN0281548
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
MP1735009_110224APB_FTO_459916
|
1735009027NRG24110220241277514
|
303734174
|
11/02/2024
|
Deepa Bai
|
Deepa Bai
|
1735009027WL068252
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
MP1735009_250523APB_FTO_57450
|
1735009028NRG24250520230133941
|
049857477
|
25/05/2023
|
antram
|
antram
|
1735009028WL006774
|
00691
|
IPOS0000001
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
MP1735009_290623APB_FTO_137598
|
1735009029NRG24290620230445788
|
702201794
|
29/06/2023
|
rama
|
rama
|
1735009029WL021393
|
00089
|
CBIN0281548
|
2895
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10193
|
MP1735009_110224APB_FTO_459916
|
1735009041NRG24100220241275799
|
303734174
|
11/02/2024
|
bir singh
|
bir singh
|
1735009041WL068203
|
00089
|
CBIN0281997
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10194
|
MP1735009_230124APB_FTO_440467
|
1735009043NRG24230120241175683
|
|
23/01/2024
|
pardesan
|
pardesan
|
1735009043WL064855
|
00089
|
CBIN0281997
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
MP1735009_141223APB_FTO_390896
|
1735009044NRG24141220230949999
|
|
14/12/2023
|
oamkar
|
oamkar
|
1735009044WL057203
|
00089
|
CBIN0281997
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
MP1735009_230623APB_FTO_121340
|
1735009044NRG24230620230381466
|
591204603
|
23/06/2023
|
nensingh
|
nensingh
|
1735009044WL018515
|
00089
|
CBIN0281997
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10197
|
MP1735009_230623APB_FTO_121340
|
1735009044NRG24230620230381493
|
591204603
|
23/06/2023
|
prem singh
|
prem singh
|
1735009044WL018515
|
00089
|
CBIN0281997
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10198
|
MP1735009_230623APB_FTO_121340
|
1735009044NRG24230620230381505
|
591204603
|
23/06/2023
|
ransingh
|
ransingh
|
1735009044WL018515
|
00089
|
CBIN0281997
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10199
|
MP1735009_290623APB_FTO_137598
|
1735009045NRG24290620230446005
|
702201794
|
29/06/2023
|
sukharam
|
sukharam
|
1735009045WL021406
|
00089
|
CBIN0281997
|
420
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
MP1735009_110224APB_FTO_459916
|
1735009046NRG24110220241276272
|
303734174
|
11/02/2024
|
MUKESH
|
MUKESH
|
1735009046WL068216
|
00089
|
CBIN0281997
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
MP1735009_210124APB_FTO_438757
|
1735009046NRG24210120241165468
|
|
21/01/2024
|
MUKESH
|
MUKESH
|
1735009046WL064487
|
00089
|
CBIN0281997
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
MP1735009_220523APB_FTO_52625
|
1735009051NRG24220520230114552
|
106341080
|
22/05/2023
|
rajesh
|
rajesh
|
1735009051WL005932
|
00089
|
CBIN0281997
|
1224
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10203
|
MP1735009_230124APB_FTO_440467
|
1735009000NRG24230120241174318
|
|
23/01/2024
|
Omkar dhurwey
|
Omkar dhurwey
|
1735009WL064802
|
00415
|
SBIN0013652
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
MP1735009_230124APB_FTO_440467
|
1735009000NRG24230120241174417
|
|
23/01/2024
|
lal singh
|
lal singh
|
1735009WL064804
|
00697
|
BKID0MG1341
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10205
|
MP1735009_230523APB_FTO_54385
|
1735009000NRG24230520230122768
|
040464905
|
23/05/2023
|
maya
|
maya
|
1735009WL006288
|
00089
|
CBIN0281548
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
MP1735009_270523APB_FTO_60552
|
1735009000NRG24270520230149034
|
078871075
|
27/05/2023
|
Rattibai
|
Rattibai
|
1735009WL007427
|
00697
|
BKID0MG1341
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10207
|
MP1735009_270523APB_FTO_60613
|
1735009000NRG24270520230150784
|
078852954
|
27/05/2023
|
Dharmi
|
Dharmi
|
1735009WL007480
|
00697
|
BKID0MG1341
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
MP1735009_270523APB_FTO_60613
|
1735009000NRG24270520230150950
|
078852954
|
27/05/2023
|
Bhadiya
|
Bhadiya
|
1735009WL007487
|
00697
|
BKID0MG1341
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
MP1735009_230623APB_FTO_121340
|
1735009044NRG24230620230381459
|
591204603
|
23/06/2023
|
cheitram
|
cheitram
|
1735009044WL018515
|
00089
|
CBIN0281997
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10210
|
MP1735009_230623APB_FTO_121340
|
1735009044NRG24230620230381460
|
591204603
|
23/06/2023
|
mahu lal
|
mahu lal
|
1735009044WL018515
|
00089
|
CBIN0281997
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10211
|
MP1735006_180523FTO_46838
|
1735006005NRG23100520231476498
|
836146454
|
18/05/2023
|
Laxman
|
Laxman
|
1735006WL0113334
|
00089
|
CBIN0281788
|
975
|
24/05/2023
|
Account closed
|
10212
|
MP1735006_180523FTO_46838
|
1735006005NRG23100520231476501
|
836146454
|
18/05/2023
|
dasiya
|
dasiya
|
1735006WL0113334
|
00089
|
CBIN0281789
|
400
|
24/05/2023
|
No Such Account
|
10213
|
MP1735006_180523FTO_46838
|
1735006005NRG23100520231476502
|
836146454
|
18/05/2023
|
dasiya
|
dasiya
|
1735006WL0113334
|
00089
|
CBIN0281789
|
975
|
24/05/2023
|
No Such Account
|
10214
|
MP1735006_180523FTO_46838
|
1735006010NRG23100520231476588
|
836146454
|
18/05/2023
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006WL0113342
|
00415
|
SBIN0002876
|
980
|
24/05/2023
|
No Such Account
|
10215
|
MP1735006_180523FTO_46838
|
1735006010NRG23100520231476589
|
836146454
|
18/05/2023
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006WL0113342
|
00415
|
SBIN0002876
|
985
|
24/05/2023
|
No Such Account
|
10216
|
MP1735006_180523FTO_46838
|
1735006010NRG23100520231476593
|
836146454
|
18/05/2023
|
bharat
|
bharat
|
1735006WL0113342
|
00089
|
CBIN0281789
|
594
|
24/05/2023
|
No Such Account
|
10217
|
MP1735006_180523FTO_46838
|
1735006011NRG23100520231476400
|
836146454
|
18/05/2023
|
indarwati
|
indarwati
|
1735006WL0113326
|
00697
|
BKID0MG1344
|
1200
|
24/05/2023
|
No Such Account
|
10218
|
MP1735006_180523FTO_46838
|
1735006011NRG23100520231476401
|
836146454
|
18/05/2023
|
indarwati
|
indarwati
|
1735006WL0113326
|
00697
|
BKID0MG1344
|
1200
|
24/05/2023
|
No Such Account
|
10219
|
MP1735006_180523FTO_46838
|
1735006011NRG23100520231476402
|
836146454
|
18/05/2023
|
indarwati
|
indarwati
|
1735006WL0113326
|
00697
|
BKID0MG1344
|
1200
|
24/05/2023
|
No Such Account
|
10220
|
MP1735006_180523FTO_46838
|
1735006019NRG23090520231476126
|
836146454
|
18/05/2023
|
rukmani
|
rukmani
|
1735006WL0113281
|
00697
|
BKID0MG1344
|
1068
|
24/05/2023
|
No Such Account
|
10221
|
MP1735006_180523FTO_46838
|
1735006019NRG23090520231476127
|
836146454
|
18/05/2023
|
rukmani
|
rukmani
|
1735006WL0113281
|
00697
|
BKID0MG1344
|
1092
|
24/05/2023
|
No Such Account
|
10222
|
MP1735006_180523FTO_46838
|
1735006019NRG23090520231476138
|
836146454
|
18/05/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0113281
|
00415
|
SBIN0002876
|
1020
|
24/05/2023
|
No Such Account
|
10223
|
MP1735006_250523APB_FTO_57256
|
1735006023NRG24250520230135557
|
049816060
|
25/05/2023
|
pankaj
|
pankaj
|
1735006023WL006853
|
00089
|
CBIN0281789
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10224
|
MP1735006_180523FTO_46838
|
1735006045NRG23090520231476122
|
836146454
|
18/05/2023
|
jhamli
|
jhamli
|
1735006WL0113280
|
00697
|
BKID0MG1344
|
1110
|
24/05/2023
|
Account closed
|
10225
|
MP1735007_100823APB_FTO_213376
|
1735007000NRG24090820230584407
|
589732090
|
10/08/2023
|
murari lal
|
murari lal
|
1735007WL033389
|
00089
|
CBIN0281522
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
MP1735007_180623APB_FTO_103969
|
1735007000NRG24180620230326203
|
513986761
|
18/06/2023
|
Baisakhi bai
|
Baisakhi bai
|
1735007WL015703
|
00089
|
CBIN0281522
|
3000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10227
|
MP1735008_120523APB_FTO_38905
|
1735008000NRG24110520230064183
|
775947120
|
12/05/2023
|
TIJIYA BAI
|
TIJIYA BAI
|
1735008WL003448
|
00697
|
BKID0NAMRGB
|
2090
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
MP1735008_160523APB_FTO_43621
|
1735008038NRG24160520230081651
|
836286834
|
16/05/2023
|
PYAR KALEE
|
PYAR KALEE
|
1735008038WL004381
|
00089
|
CBIN0281918
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480727
|
728501101
|
20/08/2023
|
bigru
|
bigru
|
1735009WL0114175
|
00089
|
CBIN0281548
|
400
|
25/08/2023
|
No Such Account
|
10230
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480728
|
728501101
|
20/08/2023
|
bigru
|
bigru
|
1735009WL0114175
|
00089
|
CBIN0281548
|
400
|
25/08/2023
|
No Such Account
|
10231
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480730
|
728501101
|
20/08/2023
|
Ramsingh
|
Ramsingh
|
1735009WL0114176
|
00415
|
SBIN0013652
|
1200
|
25/08/2023
|
No Such Account
|
10232
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480731
|
728501101
|
20/08/2023
|
ram singh
|
ram singh
|
1735009WL0114176
|
00697
|
BKID0MG1341
|
1200
|
25/08/2023
|
Account closed
|
10233
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480732
|
728501101
|
20/08/2023
|
mayavati
|
mayavati
|
1735009WL0114176
|
00415
|
SBIN0013652
|
1200
|
25/08/2023
|
No Such Account
|
10234
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480734
|
728501101
|
20/08/2023
|
manbati uike
|
manbati uike
|
1735009WL0114177
|
00089
|
CBIN0281997
|
1428
|
25/08/2023
|
No Such Account
|
10235
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480736
|
728501101
|
20/08/2023
|
chhabi lal
|
chhabi lal
|
1735009WL0114178
|
00415
|
SBIN0013652
|
1200
|
25/08/2023
|
Account closed
|
10236
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480737
|
728501101
|
20/08/2023
|
pachlu
|
pachlu
|
1735009WL0114179
|
00697
|
BKID0MG1341
|
1400
|
25/08/2023
|
Account closed
|
10237
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480738
|
728501101
|
20/08/2023
|
kandhi lal
|
kandhi lal
|
1735009WL0114179
|
00697
|
BKID0MG1341
|
1020
|
25/08/2023
|
Account closed
|
10238
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480739
|
728501101
|
20/08/2023
|
kandhi lal
|
kandhi lal
|
1735009WL0114179
|
00697
|
BKID0MG1341
|
1400
|
25/08/2023
|
Account closed
|
10239
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480740
|
728501101
|
20/08/2023
|
kandhi lal
|
kandhi lal
|
1735009WL0114179
|
00697
|
BKID0MG1341
|
400
|
25/08/2023
|
Account closed
|
10240
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480744
|
728501101
|
20/08/2023
|
andnu
|
andnu
|
1735009WL0114181
|
00697
|
BKID0MG1341
|
744
|
25/08/2023
|
Account closed
|
10241
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480753
|
728501101
|
20/08/2023
|
gheenu
|
gheenu
|
1735009WL0114184
|
00697
|
BKID0MG1341
|
3000
|
25/08/2023
|
Account closed
|
10242
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480755
|
728501101
|
20/08/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL0114184
|
00697
|
BKID0MG1341
|
1330
|
25/08/2023
|
No Such Account
|
10243
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480756
|
728501101
|
20/08/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL0114184
|
00697
|
BKID0MG1341
|
1400
|
25/08/2023
|
No Such Account
|
10244
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480757
|
728501101
|
20/08/2023
|
Keshu singh maravi
|
Keshu singh maravi
|
1735009WL0114184
|
00697
|
BKID0MG1341
|
1330
|
25/08/2023
|
No Such Account
|
10245
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480762
|
728501101
|
20/08/2023
|
choti
|
choti
|
1735009WL0114185
|
00697
|
BKID0MG1341
|
612
|
25/08/2023
|
Account closed
|
10246
|
MP1735009_200823FTO_227829
|
1735009000NRG23220620231480766
|
728501101
|
20/08/2023
|
natthu lal
|
natthu lal
|
1735009WL0114187
|
00697
|
BKID0MG1341
|
800
|
25/08/2023
|
Account closed
|
10247
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478072
|
078621672
|
28/05/2023
|
KAMALVATI
|
KAMALVATI
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
1200
|
05/06/2023
|
No Such Account
|
10248
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478073
|
078621672
|
28/05/2023
|
KAMALVATI
|
KAMALVATI
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
1200
|
05/06/2023
|
No Such Account
|
10249
|
MP1735009_200823FTO_227829
|
1735009000NRG23260620231480770
|
728501101
|
20/08/2023
|
Kavita Dhurwey
|
Kavita Dhurwey
|
1735009WL0114189
|
00415
|
SBIN0001168
|
1428
|
25/08/2023
|
Account closed
|
10250
|
MP1735009_200823FTO_227829
|
1735009000NRG23260620231480790
|
728501101
|
20/08/2023
|
narayan singh uikey
|
narayan singh uikey
|
1735009WL0114195
|
00415
|
SBIN0013652
|
1200
|
25/08/2023
|
Account closed
|
10251
|
MP1735009_200823FTO_227829
|
1735009000NRG23260620231480791
|
728501101
|
20/08/2023
|
narayan singh uikey
|
narayan singh uikey
|
1735009WL0114195
|
00415
|
SBIN0013652
|
1200
|
25/08/2023
|
Account closed
|
10252
|
MP1735009_280523FTO_61565
|
1735009000NRG23270520231478137
|
078621672
|
28/05/2023
|
shukkhu
|
shukkhu
|
1735009WL0113694
|
00697
|
BKID0MG1341
|
1428
|
05/06/2023
|
Account closed
|
10253
|
MP1735009_280523FTO_61565
|
1735009000NRG23270520231478139
|
078621672
|
28/05/2023
|
DHANESHWAR
|
DHANESHWAR
|
1735009WL0113696
|
00089
|
CBIN0282086
|
1400
|
05/06/2023
|
No Such Account
|
10254
|
MP1735009_280523FTO_61565
|
1735009000NRG23270520231478146
|
078621672
|
28/05/2023
|
Pushpa
|
Pushpa
|
1735009WL0113697
|
00697
|
BKID0MG1341
|
1224
|
05/06/2023
|
No Such Account
|
10255
|
MP1735009_200823FTO_227829
|
1735009000NRG23290520231479130
|
728501101
|
20/08/2023
|
Harshit
|
Harshit
|
1735009WL0113798
|
00697
|
BKID0MG1341
|
1400
|
25/08/2023
|
No Such Account
|
10256
|
MP1735009_040723FTO_147307
|
1735009000NRG24040720230484501
|
807003575
|
04/07/2023
|
nanhi bai
|
nanhi bai
|
1735009WL0023479
|
00697
|
BKID0MG1341
|
1400
|
13/07/2023
|
Account closed
|
10257
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24170620230324039
|
513402842
|
19/06/2023
|
param
|
param
|
1735009WL015557
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24210620230364281
|
574830360
|
21/06/2023
|
sakhrusingh
|
sakhrusingh
|
1735009WL017690
|
00697
|
BKID0MG1341
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
MP1735009_280623FTO_134784
|
1735009000NRG24250620230405939
|
702478949
|
28/06/2023
|
suresh
|
suresh
|
1735009WL019600
|
00697
|
BKID0MG1341
|
1540
|
05/07/2023
|
Account closed
|
10260
|
MP1735009_200823FTO_227829
|
1735009004NRG23220620231480763
|
728501101
|
20/08/2023
|
sonbati
|
sonbati
|
1735009WL0114186
|
00415
|
SBIN0013652
|
3060
|
25/08/2023
|
No Such Account
|
10261
|
MP1735009_200823FTO_227829
|
1735009004NRG23220620231480764
|
728501101
|
20/08/2023
|
ram singh
|
ram singh
|
1735009WL0114186
|
00697
|
BKID0MG1341
|
1200
|
25/08/2023
|
Account closed
|
10262
|
MP1735009_200823FTO_227829
|
1735009017NRG23210620231480721
|
728501101
|
20/08/2023
|
shukkhu
|
shukkhu
|
1735009WL0114173
|
00697
|
BKID0MG1341
|
1020
|
25/08/2023
|
Account closed
|
10263
|
MP1735009_280523FTO_61565
|
1735009017NRG23270520231478138
|
078621672
|
28/05/2023
|
shukkhu
|
shukkhu
|
1735009WL0113695
|
00697
|
BKID0MG1341
|
1020
|
05/06/2023
|
Account closed
|
10264
|
MP1735009_200823FTO_227829
|
1735009018NRG23220620231480745
|
728501101
|
20/08/2023
|
andnu
|
andnu
|
1735009WL0114182
|
00697
|
BKID0MG1341
|
1182
|
25/08/2023
|
Account closed
|
10265
|
MP1735009_200823FTO_227829
|
1735009018NRG23220620231480749
|
728501101
|
20/08/2023
|
choti
|
choti
|
1735009WL0114183
|
00697
|
BKID0MG1341
|
1152
|
25/08/2023
|
Account closed
|
10266
|
MP1735009_200823FTO_227829
|
1735009018NRG23220620231480751
|
728501101
|
20/08/2023
|
choti
|
choti
|
1735009WL0114183
|
00697
|
BKID0MG1341
|
3200
|
25/08/2023
|
Account closed
|
10267
|
MP1735009_140423FTO_8906
|
1735009034NRG22150120231944759
|
640108448
|
14/04/2023
|
Kamla
|
Kamla
|
1735009WL0121899
|
00089
|
CBIN0281297
|
1158
|
12/05/2023
|
No Such Account
|
10268
|
MP1735009_140224APB_FTO_463559
|
1735009035NRG24140220241301436
|
|
14/02/2024
|
SANDEEP KUMAR YADAV
|
SANDEEP KUMAR YADAV
|
1735009035WL069150
|
00089
|
CBIN0282086
|
648
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
MP1735009_140423FTO_8906
|
1735009032NRG22120120231944744
|
640108448
|
14/04/2023
|
fhuliya bai
|
fhuliya bai
|
1735009WL0121892
|
00089
|
CBIN0282086
|
1900
|
12/05/2023
|
No Such Account
|
10270
|
MP1735009_210823APB_FTO_229322
|
1735009029NRG24210820230604321
|
729812168
|
21/08/2023
|
Kuvariya
|
Kuvariya
|
1735009029WL035803
|
00089
|
CBIN0281548
|
193
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
MP1735009_140423FTO_8906
|
1735009028NRG22120120231944737
|
640108448
|
14/04/2023
|
aman kumar
|
aman kumar
|
1735009WL0121887
|
00089
|
CBIN0281548
|
950
|
12/05/2023
|
No Such Account
|
10272
|
MP1735009_140423FTO_8906
|
1735009028NRG22120120231944736
|
640108448
|
14/04/2023
|
raj kumari
|
raj kumari
|
1735009WL0121887
|
00089
|
CBIN0281548
|
1330
|
12/05/2023
|
No Such Account
|
10273
|
MP1735009_050623APB_FTO_74291
|
1735009027NRG24010620230181387
|
298457006
|
05/06/2023
|
Yavanti bai
|
Yavanti bai
|
1735009027WL008921
|
00089
|
CBIN0281548
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
MP1735009_050623APB_FTO_74291
|
1735009027NRG24010620230181367
|
298457006
|
05/06/2023
|
tuliram
|
tuliram
|
1735009027WL008921
|
00089
|
CBIN0281548
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
MP1735009_250423APB_FTO_17917
|
1735009026NRG24250420230017258
|
644628424
|
25/04/2023
|
Bhukhu singh
|
Bhukhu singh
|
1735009026WL000911
|
00089
|
CBIN0281548
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
MP1735009_250423APB_FTO_17917
|
1735009026NRG24250420230017242
|
644628424
|
25/04/2023
|
Pancham singh
|
Pancham singh
|
1735009026WL000911
|
00089
|
CBIN0281548
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
MP1735009_140423FTO_8906
|
1735009026NRG22150120231944762
|
640108448
|
14/04/2023
|
Dasma bai
|
Dasma bai
|
1735009WL0121902
|
00089
|
CBIN0281548
|
1330
|
12/05/2023
|
No Such Account
|
10278
|
MP1735009_140623APB_FTO_91401
|
1735009024NRG24140620230288218
|
393300440
|
14/06/2023
|
dasdroo
|
dasdroo
|
1735009024WL013867
|
00089
|
CBIN0281548
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
MP1735009_240124APB_FTO_441826
|
1735009023NRG24240120241181348
|
|
24/01/2024
|
nansigh
|
nansigh
|
1735009023WL065036
|
00089
|
CBIN0281548
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
MP1735009_210623APB_FTO_116065
|
1735009022NRG24210620230363895
|
574830360
|
21/06/2023
|
Anita
|
Anita
|
1735009022WL017665
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10281
|
MP1735009_210623APB_FTO_116065
|
1735009022NRG24210620230363890
|
574830360
|
21/06/2023
|
rashmi
|
rashmi
|
1735009022WL017665
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10282
|
MP1735009_210623APB_FTO_116065
|
1735009022NRG24210620230363877
|
574830360
|
21/06/2023
|
Samaro
|
Samaro
|
1735009022WL017665
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10283
|
MP1735009_210623APB_FTO_116065
|
1735009022NRG24210620230363866
|
574830360
|
21/06/2023
|
Deepa
|
Deepa
|
1735009022WL017665
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10284
|
MP1735009_210623APB_FTO_116065
|
1735009022NRG24210620230363856
|
574830360
|
21/06/2023
|
janki
|
janki
|
1735009022WL017665
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10285
|
MP1735009_210623APB_FTO_116065
|
1735009022NRG24210620230363852
|
574830360
|
21/06/2023
|
Sona bai
|
Sona bai
|
1735009022WL017665
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10286
|
MP1735009_200823FTO_227829
|
1735009019NRG23260620231480773
|
728501101
|
20/08/2023
|
chhabi lal
|
chhabi lal
|
1735009WL0114191
|
00415
|
SBIN0013652
|
1200
|
25/08/2023
|
Account closed
|
10287
|
MP1735009_290623FTO_137969
|
1735009016NRG24250620230402925
|
702199321
|
29/06/2023
|
raju prasad
|
raju prasad
|
1735009WL0019478
|
00697
|
BKID0MG1341
|
1407
|
05/07/2023
|
Account closed
|
10288
|
MP1735009_290623FTO_137969
|
1735009016NRG24250620230402924
|
702199321
|
29/06/2023
|
raju prasad
|
raju prasad
|
1735009WL0019478
|
00697
|
BKID0MG1341
|
1407
|
05/07/2023
|
Account closed
|
10289
|
MP1735009_100623FTO_83485
|
1735009016NRG24100620230253176
|
364096293
|
10/06/2023
|
raju prasad
|
raju prasad
|
1735009016WL012169
|
00697
|
BKID0MG1341
|
1407
|
15/06/2023
|
Account closed
|
10290
|
MP1735009_140423FTO_8906
|
1735009016NRG22150120231944760
|
640108448
|
14/04/2023
|
Sunita
|
Sunita
|
1735009WL0121900
|
00089
|
CBIN0281297
|
386
|
12/05/2023
|
No Such Account
|
10291
|
MP1735009_200823FTO_227829
|
1735009015NRG23130620231480277
|
728501101
|
20/08/2023
|
Maniya
|
Maniya
|
1735009WL0114041
|
00697
|
BKID0MG1341
|
200
|
25/08/2023
|
No Such Account
|
10292
|
MP1735009_310823APB_FTO_242966
|
1735009014NRG24310820230625664
|
021969474
|
31/08/2023
|
baldev yadav
|
baldev yadav
|
1735009014WL037696
|
00415
|
SBIN0013652
|
2550
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
MP1735009_210623FTO_113980
|
1735009009NRG24200620230352080
|
523112185
|
21/06/2023
|
parasram
|
parasram
|
1735009009WL017141
|
00697
|
BKID0NAMRGB
|
880
|
24/06/2023
|
Account closed
|
10294
|
MP1735009_280623FTO_134784
|
1735009008NRG24280620230432652
|
702478949
|
28/06/2023
|
nanhi bai
|
nanhi bai
|
1735009008WL020744
|
00697
|
BKID0MG1341
|
1400
|
05/07/2023
|
Account closed
|
10295
|
MP1735009_280523FTO_61565
|
1735009008NRG23280520231478203
|
078621672
|
28/05/2023
|
ratan
|
ratan
|
1735009WL0113704
|
00697
|
BKID0MG1341
|
1330
|
05/06/2023
|
Account closed
|
10296
|
MP1735009_280523FTO_61565
|
1735009008NRG23280520231478201
|
078621672
|
28/05/2023
|
sobhlal
|
sobhlal
|
1735009WL0113704
|
00697
|
BKID0MG1341
|
600
|
05/06/2023
|
Account closed
|
10297
|
MP1735009_280523FTO_61565
|
1735009008NRG23280520231478200
|
078621672
|
28/05/2023
|
naval singh
|
naval singh
|
1735009WL0113704
|
00697
|
BKID0MG1341
|
1330
|
05/06/2023
|
No Such Account
|
10298
|
MP1735009_280523FTO_61565
|
1735009008NRG23280520231478199
|
078621672
|
28/05/2023
|
naval singh
|
naval singh
|
1735009WL0113704
|
00697
|
BKID0MG1341
|
2090
|
05/06/2023
|
No Such Account
|
10299
|
MP1735009_140224APB_FTO_463559
|
1735009006NRG24140220241298871
|
|
14/02/2024
|
Surjit
|
Surjit
|
1735009006WL069050
|
00089
|
CBIN0281297
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
MP1735009_140423FTO_8906
|
1735009002NRG22231220221944486
|
640108448
|
14/04/2023
|
shadav
|
shadav
|
1735009WL0121799
|
00697
|
BKID0MG1341
|
1330
|
12/05/2023
|
Account closed
|
10301
|
MP1735009_040723FTO_147307
|
1735009000NRG24300620230462133
|
807003575
|
04/07/2023
|
parasram
|
parasram
|
1735009WL0022174
|
00697
|
BKID0MG1341
|
1200
|
13/07/2023
|
Account closed
|
10302
|
MP1735009_040723FTO_147307
|
1735009000NRG24300620230462132
|
807003575
|
04/07/2023
|
parasram
|
parasram
|
1735009WL0022174
|
00697
|
BKID0MG1341
|
1320
|
13/07/2023
|
Account closed
|
10303
|
MP1735009_040723FTO_147307
|
1735009000NRG24280620230437032
|
807003575
|
04/07/2023
|
Prabha Bai Sahu
|
Prabha Bai Sahu
|
1735009WL0020947
|
00697
|
BKID0MG1341
|
1260
|
13/07/2023
|
No Such Account
|
10304
|
MP1735009_040723FTO_147307
|
1735009000NRG24280620230437020
|
807003575
|
04/07/2023
|
Prabha Bai Sahu
|
Prabha Bai Sahu
|
1735009WL0020947
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
No Such Account
|
10305
|
MP1735009_280623FTO_134784
|
1735009000NRG24270620230420740
|
702478949
|
28/06/2023
|
PREMWATI MANDLE
|
PREMWATI MANDLE
|
1735009WL020289
|
00415
|
SBIN0005511
|
1547
|
05/07/2023
|
Account closed
|
10306
|
MP1735009_280623FTO_134784
|
1735009000NRG24260620230415249
|
702478949
|
28/06/2023
|
chhoti bai
|
chhoti bai
|
1735009WL020029
|
00697
|
BKID0MG1341
|
1540
|
05/07/2023
|
No Such Account
|
10307
|
MP1735009_250423APB_FTO_17917
|
1735009000NRG24250420230016916
|
644628424
|
25/04/2023
|
meena
|
meena
|
1735009WL000889
|
00415
|
SBIN0013652
|
1075
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10308
|
MP1735009_250423APB_FTO_17917
|
1735009000NRG24250420230016769
|
644628424
|
25/04/2023
|
aktudas
|
aktudas
|
1735009WL000888
|
00697
|
BKID0MG1341
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
MP1735009_250423APB_FTO_17917
|
1735009000NRG24250420230016669
|
644628424
|
25/04/2023
|
Lxmibai
|
Lxmibai
|
1735009WL000888
|
00697
|
BKID0MG1341
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10310
|
MP1735009_250423APB_FTO_17917
|
1735009000NRG24250420230016634
|
644628424
|
25/04/2023
|
renka bai
|
renka bai
|
1735009WL000888
|
00697
|
BKID0MG1341
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
MP1735009_250423APB_FTO_17917
|
1735009000NRG24250420230016631
|
644628424
|
25/04/2023
|
naththulal
|
naththulal
|
1735009WL000888
|
00697
|
BKID0MG1341
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
MP1735009_250423APB_FTO_17917
|
1735009000NRG24250420230016624
|
644628424
|
25/04/2023
|
hare singh
|
hare singh
|
1735009WL000888
|
00697
|
BKID0MG1341
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
MP1735009_250423APB_FTO_17917
|
1735009000NRG24250420230016489
|
644628424
|
25/04/2023
|
KUNTI
|
KUNTI
|
1735009WL000880
|
00089
|
CBIN0281548
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
MP1735009_230224APB_FTO_473149
|
1735009000NRG24230220241350699
|
302330773
|
23/02/2024
|
sarita bai
|
sarita bai
|
1735009WL071037
|
00697
|
BKID0MG1341
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
MP1735009_230224APB_FTO_473149
|
1735009000NRG24230220241350596
|
302330773
|
23/02/2024
|
mangal
|
mangal
|
1735009WL071034
|
00089
|
CBIN0281548
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
MP1735009_230224APB_FTO_473149
|
1735009000NRG24230220241350455
|
302330773
|
23/02/2024
|
fundilal
|
fundilal
|
1735009WL071030
|
00697
|
BKID0MG1341
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
MP1735009_290623FTO_137969
|
1735009000NRG24220620230376536
|
702199321
|
29/06/2023
|
jagat
|
jagat
|
1735009WL0018284
|
00697
|
BKID0MG1341
|
1540
|
05/07/2023
|
No Such Account
|
10318
|
MP1735009_290623FTO_137969
|
1735009000NRG24220620230376393
|
702199321
|
29/06/2023
|
Huliya bai
|
Huliya bai
|
1735009WL0018271
|
00697
|
BKID0MG1341
|
660
|
05/07/2023
|
No Such Account
|
10319
|
MP1735009_290623FTO_137969
|
1735009000NRG24220620230376225
|
702199321
|
29/06/2023
|
karan singh
|
karan singh
|
1735009WL0018258
|
00697
|
BKID0MG1341
|
1680
|
05/07/2023
|
Account closed
|
10320
|
MP1735009_230224APB_FTO_473149
|
1735009000NRG24220220241350032
|
302330773
|
23/02/2024
|
Pancham singh
|
Pancham singh
|
1735009WL070998
|
00089
|
CBIN0281548
|
1526
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10321
|
MP1735009_230224APB_FTO_473149
|
1735009000NRG24220220241348273
|
302330773
|
23/02/2024
|
danotha
|
danotha
|
1735009WL070939
|
00089
|
CBIN0281548
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24210620230360675
|
574830360
|
21/06/2023
|
lakhn
|
lakhn
|
1735009WL017560
|
00089
|
CBIN0281548
|
880
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10323
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24210620230360411
|
574830360
|
21/06/2023
|
anita
|
anita
|
1735009WL017548
|
00089
|
CBIN0282086
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10324
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24210620230360402
|
574830360
|
21/06/2023
|
Kranti Bai
|
Kranti Bai
|
1735009WL017548
|
00697
|
BKID0MG1351
|
408
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10325
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24210620230360353
|
574830360
|
21/06/2023
|
Chunti Bai
|
Chunti Bai
|
1735009WL017544
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10326
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24210620230360351
|
574830360
|
21/06/2023
|
sahdri
|
sahdri
|
1735009WL017544
|
00089
|
CBIN0281548
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10327
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24210620230360311
|
574830360
|
21/06/2023
|
SHIKUMAR SAHU
|
SHIKUMAR SAHU
|
1735009WL017541
|
00697
|
BKID0MG1341
|
1540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10328
|
MP1735009_210623APB_FTO_116065
|
1735009000NRG24200620230353860
|
574830360
|
21/06/2023
|
Jogendra das
|
Jogendra das
|
1735009WL017212
|
00089
|
CBIN0281548
|
1505
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10329
|
MP1735009_210623FTO_113980
|
1735009000NRG24200620230353203
|
523112185
|
21/06/2023
|
suresh
|
suresh
|
1735009WL017189
|
00697
|
BKID0MG1341
|
1540
|
24/06/2023
|
Account closed
|
10330
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24190620230336659
|
513402842
|
19/06/2023
|
SAHBIN
|
SAHBIN
|
1735009WL016397
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10331
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24190620230335846
|
513402842
|
19/06/2023
|
ajeet
|
ajeet
|
1735009WL016379
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10332
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24190620230335322
|
513402842
|
19/06/2023
|
anita
|
anita
|
1735009WL016364
|
00089
|
CBIN0281548
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10333
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24190620230335313
|
513402842
|
19/06/2023
|
sangeeta
|
sangeeta
|
1735009WL016364
|
00089
|
CBIN0281548
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10334
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24190620230334217
|
513402842
|
19/06/2023
|
jugnu lal
|
jugnu lal
|
1735009WL016341
|
00089
|
CBIN0281997
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10335
|
MP1735009_180723APB_FTO_174428
|
1735009000NRG24180720230533257
|
091558773
|
18/07/2023
|
sunt bai
|
sunt bai
|
1735009WL027219
|
00415
|
SBIN0013652
|
3200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
MP1735009_170923APB_FTO_269625
|
1735009000NRG24170920230665542
|
|
17/09/2023
|
foolwati
|
foolwati
|
1735009WL041207
|
00697
|
BKID0MG1341
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
MP1735009_170923APB_FTO_269625
|
1735009000NRG24170920230665462
|
|
17/09/2023
|
ram prasad
|
ram prasad
|
1735009WL041205
|
00089
|
CBIN0281548
|
1600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24170620230324473
|
513402842
|
19/06/2023
|
premwati
|
premwati
|
1735009WL015567
|
00697
|
BKID0MG1341
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10339
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24170620230324406
|
513402842
|
19/06/2023
|
pratap
|
pratap
|
1735009WL015567
|
00697
|
BKID0MG1341
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24170620230324318
|
513402842
|
19/06/2023
|
tiharo
|
tiharo
|
1735009WL015563
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10341
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24170620230324226
|
513402842
|
19/06/2023
|
rajwati
|
rajwati
|
1735009WL015562
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10342
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24170620230324021
|
513402842
|
19/06/2023
|
kalu ram
|
kalu ram
|
1735009WL015557
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10343
|
MP1735009_190623APB_FTO_108666
|
1735009000NRG24170620230324009
|
513402842
|
19/06/2023
|
kuwar singh
|
kuwar singh
|
1735009WL015557
|
00089
|
CBIN0281548
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
MP1735009_160723APB_FTO_171302
|
1735009000NRG24160720230527901
|
070007698
|
16/07/2023
|
pratap
|
pratap
|
1735009WL026798
|
00691
|
IPOS0000001
|
440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
MP1735009_151023APB_FTO_319520
|
1735009000NRG24151020230758786
|
|
15/10/2023
|
Main singh
|
Main singh
|
1735009WL047481
|
00415
|
SBIN0013652
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10346
|
MP1735009_151023APB_FTO_319520
|
1735009000NRG24151020230758785
|
|
15/10/2023
|
Main singh
|
Main singh
|
1735009WL047481
|
00415
|
SBIN0013652
|
440
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10347
|
MP1735009_140623APB_FTO_91401
|
1735009000NRG24140620230289027
|
393300440
|
14/06/2023
|
sushila
|
sushila
|
1735009WL013906
|
00089
|
CBIN0281548
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10348
|
MP1735009_140623APB_FTO_91401
|
1735009000NRG24140620230288514
|
393300440
|
14/06/2023
|
silbanti
|
silbanti
|
1735009WL013879
|
00089
|
CBIN0281997
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
MP1735009_140623APB_FTO_91401
|
1735009000NRG24140620230288511
|
393300440
|
14/06/2023
|
jagdish
|
jagdish
|
1735009WL013879
|
00089
|
CBIN0281997
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10350
|
MP1735009_140224APB_FTO_463559
|
1735009000NRG24140220241301782
|
|
14/02/2024
|
vishram
|
vishram
|
1735009WL069162
|
00089
|
CBIN0281548
|
1505
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
MP1735009_100224APB_FTO_459301
|
1735009000NRG24100220241274878
|
|
10/02/2024
|
mangal
|
mangal
|
1735009WL068174
|
00089
|
CBIN0281548
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
MP1735009_100224APB_FTO_459301
|
1735009000NRG24100220241274853
|
|
10/02/2024
|
GULAB SINGH
|
GULAB SINGH
|
1735009WL068173
|
00089
|
CBIN0281997
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
MP1735009_100224APB_FTO_459301
|
1735009000NRG24100220241274725
|
|
10/02/2024
|
kasturi
|
kasturi
|
1735009WL068168
|
00089
|
CBIN0281997
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
MP1735009_070723FTO_153804
|
1735009000NRG24070720230499610
|
844277189
|
07/07/2023
|
jagdish
|
jagdish
|
1735009WL024544
|
00697
|
BKID0MG1341
|
3200
|
13/07/2023
|
Account closed
|
10355
|
MP1735009_050623APB_FTO_74291
|
1735009000NRG24050620230206136
|
298457006
|
05/06/2023
|
rajkumar
|
rajkumar
|
1735009WL010042
|
00089
|
CBIN0281548
|
880
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
MP1735009_050623APB_FTO_74291
|
1735009000NRG24050620230206020
|
298457006
|
05/06/2023
|
parvati yadav
|
parvati yadav
|
1735009WL010030
|
00415
|
SBIN0013652
|
1128
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10357
|
MP1735009_021023APB_FTO_299613
|
1735009000NRG24021020230705267
|
|
02/10/2023
|
DRBARI
|
DRBARI
|
1735009WL043962
|
00089
|
CBIN0281548
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10358
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478070
|
078621672
|
28/05/2023
|
lallaram
|
lallaram
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
800
|
05/06/2023
|
No Such Account
|
10359
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478069
|
078621672
|
28/05/2023
|
lallaram
|
lallaram
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
1200
|
05/06/2023
|
No Such Account
|
10360
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478068
|
078621672
|
28/05/2023
|
lallaram
|
lallaram
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
800
|
05/06/2023
|
No Such Account
|
10361
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478067
|
078621672
|
28/05/2023
|
lallaram
|
lallaram
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
1200
|
05/06/2023
|
No Such Account
|
10362
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478066
|
078621672
|
28/05/2023
|
sukli bai
|
sukli bai
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
1224
|
05/06/2023
|
Account closed
|
10363
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478065
|
078621672
|
28/05/2023
|
sukli bai
|
sukli bai
|
1735009WL0113672
|
00697
|
BKID0MG1341
|
1000
|
05/06/2023
|
Account closed
|
10364
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478047
|
078621672
|
28/05/2023
|
natthu lal
|
natthu lal
|
1735009WL0113668
|
00697
|
BKID0MG1341
|
800
|
05/06/2023
|
Account closed
|
10365
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478040
|
078621672
|
28/05/2023
|
rajesh
|
rajesh
|
1735009WL0113668
|
00697
|
BKID0MG1341
|
1632
|
05/06/2023
|
Account closed
|
10366
|
MP1735009_280523FTO_61565
|
1735009000NRG23260520231478038
|
078621672
|
28/05/2023
|
bramha singh
|
bramha singh
|
1735009WL0113666
|
00089
|
CBIN0281297
|
600
|
05/06/2023
|
No Such Account
|
10367
|
MP1735009_200823FTO_227829
|
1735009000NRG23210620231480723
|
728501101
|
20/08/2023
|
shukkhu
|
shukkhu
|
1735009WL0114174
|
00697
|
BKID0MG1341
|
1428
|
25/08/2023
|
Account closed
|
10368
|
MP1735009_200823FTO_227829
|
1735009000NRG23210620231480722
|
728501101
|
20/08/2023
|
DHANESHVARI
|
DHANESHVARI
|
1735009WL0114174
|
00697
|
BKID0MG1341
|
1200
|
25/08/2023
|
No Such Account
|
10369
|
MP1735009_200823FTO_227829
|
1735009000NRG23110620231480232
|
728501101
|
20/08/2023
|
Prabha Bai Sahu
|
Prabha Bai Sahu
|
1735009WL0114024
|
00697
|
BKID0MG1341
|
600
|
25/08/2023
|
No Such Account
|
10370
|
MP1735009_140423FTO_8906
|
1735009000NRG22150120231944761
|
640108448
|
14/04/2023
|
Rajkumar
|
Rajkumar
|
1735009WL0121901
|
00697
|
BKID0MG1341
|
1020
|
12/05/2023
|
Account closed
|
10371
|
MP1735009_140423FTO_8906
|
1735009000NRG22150120231944757
|
640108448
|
14/04/2023
|
Kamal
|
Kamal
|
1735009WL0121897
|
00089
|
CBIN0281548
|
2509
|
12/05/2023
|
No Such Account
|
10372
|
MP1735009_140423FTO_8906
|
1735009000NRG22130120231944751
|
640108448
|
14/04/2023
|
Sukhmatiya
|
Sukhmatiya
|
1735009WL0121893
|
00089
|
CBIN0281297
|
965
|
12/05/2023
|
No Such Account
|
10373
|
MP1735009_140423FTO_8906
|
1735009000NRG22130120231944750
|
640108448
|
14/04/2023
|
Chheta
|
Chheta
|
1735009WL0121893
|
00089
|
CBIN0281297
|
965
|
12/05/2023
|
No Such Account
|
10374
|
MP1735009_140423FTO_8906
|
1735009000NRG22130120231944749
|
640108448
|
14/04/2023
|
Jaggu
|
Jaggu
|
1735009WL0121893
|
00089
|
CBIN0281297
|
965
|
12/05/2023
|
No Such Account
|
10375
|
MP1735009_140423FTO_8906
|
1735009000NRG22130120231944748
|
640108448
|
14/04/2023
|
Fulkali
|
Fulkali
|
1735009WL0121893
|
00089
|
CBIN0281297
|
965
|
12/05/2023
|
No Such Account
|
10376
|
MP1735009_140423FTO_8906
|
1735009000NRG22130120231944747
|
640108448
|
14/04/2023
|
shantoshi
|
shantoshi
|
1735009WL0121893
|
00089
|
CBIN0281297
|
1330
|
12/05/2023
|
No Such Account
|
10377
|
MP1735009_140423FTO_8906
|
1735009000NRG22130120231944745
|
640108448
|
14/04/2023
|
Lalita
|
Lalita
|
1735009WL0121893
|
00089
|
CBIN0281297
|
2895
|
12/05/2023
|
No Such Account
|
10378
|
MP1735009_140423FTO_8906
|
1735009000NRG22120120231944742
|
640108448
|
14/04/2023
|
SANIYA
|
SANIYA
|
1735009WL0121890
|
00089
|
CBIN0281997
|
950
|
12/05/2023
|
No Such Account
|
10379
|
MP1735009_140423FTO_8906
|
1735009000NRG22120120231944740
|
640108448
|
14/04/2023
|
Sunita
|
Sunita
|
1735009WL0121889
|
00089
|
CBIN0281297
|
1351
|
12/05/2023
|
No Such Account
|
10380
|
MP1735009_140423FTO_8906
|
1735009000NRG22120120231944735
|
640108448
|
14/04/2023
|
shiv c
|
shiv c
|
1735009WL0121886
|
00089
|
CBIN0281548
|
1140
|
12/05/2023
|
No Such Account
|
10381
|
MP1735009_140423FTO_8906
|
1735009000NRG22120120231944734
|
640108448
|
14/04/2023
|
susila
|
susila
|
1735009WL0121886
|
00089
|
CBIN0281548
|
1330
|
12/05/2023
|
No Such Account
|
10382
|
MP1735009_140423FTO_8906
|
1735009000NRG22120120231944724
|
640108448
|
14/04/2023
|
Rukmadi
|
Rukmadi
|
1735009WL0121883
|
00697
|
BKID0MG1341
|
1316
|
12/05/2023
|
No Such Account
|
10383
|
MP1735009_140423FTO_8906
|
1735009000NRG22120120231944717
|
640108448
|
14/04/2023
|
RAMBATI BAI DHURWEY
|
RAMBATI BAI DHURWEY
|
1735009WL0121879
|
00089
|
CBIN0281997
|
2895
|
12/05/2023
|
No Such Account
|
10384
|
MP1735009_140423FTO_8906
|
1735009000NRG22040120231944616
|
640108448
|
14/04/2023
|
BASORIN
|
BASORIN
|
1735009WL0121838
|
00697
|
BKID0MG1341
|
1140
|
12/05/2023
|
No Such Account
|
10385
|
MP1735009_140423FTO_8906
|
1735009000NRG22040120231944609
|
640108448
|
14/04/2023
|
Nanhu singh
|
Nanhu singh
|
1735009WL0121835
|
00697
|
BKID0MG1341
|
950
|
12/05/2023
|
Account closed
|
10386
|
MP1735008_250224APB_FTO_474883
|
1735008035NRG24250220241359891
|
302088360
|
25/02/2024
|
punnu lal
|
punnu lal
|
1735008035WL071382
|
00089
|
CBIN0281918
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
MP1735008_220623APB_FTO_119199
|
1735008035NRG24220620230372962
|
591356991
|
22/06/2023
|
Kamaia bai
|
Kamaia bai
|
1735008035WL018073
|
00089
|
CBIN0281549
|
1140
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10388
|
MP1735008_270623APB_FTO_130126
|
1735008034NRG24260620230415083
|
702595015
|
27/06/2023
|
Chain vati
|
Chain vati
|
1735008034WL020021
|
00089
|
CBIN0281918
|
925
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
MP1735008_020723APB_FTO_143738
|
1735008031NRG24020720230470059
|
799667779
|
02/07/2023
|
batti bai
|
batti bai
|
1735008031WL022569
|
00089
|
CBIN0281918
|
2340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
MP1735008_020723APB_FTO_143738
|
1735008031NRG24020720230470044
|
799667779
|
02/07/2023
|
devki bai
|
devki bai
|
1735008031WL022569
|
00089
|
CBIN0281918
|
2340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10391
|
MP1735008_020723APB_FTO_143738
|
1735008031NRG24020720230470011
|
799667779
|
02/07/2023
|
lala
|
lala
|
1735008031WL022569
|
00089
|
CBIN0281918
|
2340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
MP1735008_311023FTO_340053
|
1735008030NRG24311020230843287
|
|
31/10/2023
|
dharamvati
|
dharamvati
|
1735008030WL051161
|
00697
|
BKID0MG1338
|
1050
|
15/11/2023
|
No Such Account
|
10393
|
MP1735008_230124APB_FTO_440928
|
1735008029NRG24230120241177341
|
|
23/01/2024
|
gokal
|
gokal
|
1735008029WL064914
|
00089
|
CBIN0281549
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
MP1735008_230124APB_FTO_440928
|
1735008029NRG24230120241177319
|
|
23/01/2024
|
AARTI
|
AARTI
|
1735008029WL064914
|
00089
|
CBIN0281549
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
MP1735008_230124APB_FTO_440928
|
1735008029NRG24230120241177318
|
|
23/01/2024
|
AARTI
|
AARTI
|
1735008029WL064914
|
00089
|
CBIN0281549
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10396
|
MP1735008_230124APB_FTO_440928
|
1735008029NRG24230120241177275
|
|
23/01/2024
|
gokal
|
gokal
|
1735008029WL064913
|
00089
|
CBIN0281549
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
MP1735008_020723APB_FTO_143738
|
1735008026NRG24020720230470426
|
799667779
|
02/07/2023
|
BHURI BAI DHURWEY
|
BHURI BAI DHURWEY
|
1735008026WL022580
|
00089
|
CBIN0281549
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10398
|
MP1735008_311023APB_FTO_340056
|
1735008023NRG24311020230842995
|
|
31/10/2023
|
tarendra
|
tarendra
|
1735008023WL051147
|
00089
|
CBIN0281549
|
1170
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10399
|
MP1735008_270623APB_FTO_130126
|
1735008000NRG24270620230419240
|
702595015
|
27/06/2023
|
heerakali
|
heerakali
|
1735008WL020237
|
00089
|
CBIN0281918
|
1230
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10400
|
MP1735008_270623APB_FTO_130126
|
1735008000NRG24270620230419079
|
702595015
|
27/06/2023
|
batto bai
|
batto bai
|
1735008WL020234
|
00697
|
BKID0NAMRGB
|
2280
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
MP1735008_270623APB_FTO_130126
|
1735008000NRG24270620230419064
|
702595015
|
27/06/2023
|
Sant
|
Sant
|
1735008WL020234
|
00697
|
BKID0NAMRGB
|
2280
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10402
|
MP1735008_270623APB_FTO_130126
|
1735008000NRG24270620230419062
|
702595015
|
27/06/2023
|
genda
|
genda
|
1735008WL020234
|
00697
|
BKID0NAMRGB
|
2280
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
MP1735008_261023FTO_333526
|
1735008000NRG24261020230822606
|
|
26/10/2023
|
Katyayini Agrawal
|
Katyayini Agrawal
|
1735008WL050320
|
00697
|
BKID0MG1353
|
1110
|
15/11/2023
|
No Such Account
|
10404
|
MP1735008_260923APB_FTO_290797
|
1735008000NRG24260920230692309
|
|
26/09/2023
|
Singro
|
Singro
|
1735008WL043083
|
00089
|
CBIN0281549
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
MP1735008_250224APB_FTO_474883
|
1735008000NRG24250220241361667
|
302088360
|
25/02/2024
|
beniram
|
beniram
|
1735008WL071477
|
00697
|
BKID0NAMRGB
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10406
|
MP1735008_240623APB_FTO_124480
|
1735008000NRG24240620230396939
|
591137819
|
24/06/2023
|
Shankar
|
Shankar
|
1735008WL019157
|
00051
|
MAHB0000788
|
760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
MP1735008_190224APB_FTO_468666
|
1735008000NRG24190220241328944
|
302848376
|
19/02/2024
|
JANNU
|
JANNU
|
1735008WL070164
|
00089
|
CBIN0281549
|
1038
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10408
|
MP1735008_171023APB_FTO_321504
|
1735008000NRG24171020230769237
|
|
17/10/2023
|
mangal
|
mangal
|
1735008WL048143
|
00089
|
CBIN0281549
|
1056
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10409
|
MP1735008_171023APB_FTO_321504
|
1735008000NRG24171020230768940
|
|
17/10/2023
|
Jagiya bai
|
Jagiya bai
|
1735008WL048129
|
00089
|
CBIN0281549
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
MP1735008_161023FTO_320482
|
1735008000NRG24161020230765014
|
|
16/10/2023
|
Katyayini Agrawal
|
Katyayini Agrawal
|
1735008WL047852
|
00697
|
BKID0MG1353
|
1110
|
15/11/2023
|
No Such Account
|
10411
|
MP1735008_161023FTO_320482
|
1735008000NRG24161020230764791
|
|
16/10/2023
|
MUNNA
|
MUNNA
|
1735008WL047842
|
00089
|
CBIN0281918
|
1170
|
15/11/2023
|
Account closed
|
10412
|
MP1735008_120523APB_FTO_38905
|
1735008000NRG24120520230065388
|
775947120
|
12/05/2023
|
Fundilal
|
Fundilal
|
1735008WL003521
|
00697
|
BKID0MG1338
|
663
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
MP1735008_120523APB_FTO_38905
|
1735008000NRG24120520230065242
|
775947120
|
12/05/2023
|
hiriya
|
hiriya
|
1735008WL003517
|
00697
|
BKID0NAMRGB
|
2200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10414
|
MP1735008_120523APB_FTO_38905
|
1735008000NRG24110520230064174
|
775947120
|
12/05/2023
|
Ramdayala
|
Ramdayala
|
1735008WL003448
|
00697
|
BKID0NAMRGB
|
2090
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
MP1735008_120523APB_FTO_38905
|
1735008000NRG24110520230064166
|
775947120
|
12/05/2023
|
ramkali
|
ramkali
|
1735008WL003448
|
00697
|
BKID0MG1353
|
1140
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10416
|
MP1735008_120523APB_FTO_38905
|
1735008000NRG24110520230064165
|
775947120
|
12/05/2023
|
birso
|
birso
|
1735008WL003448
|
00697
|
BKID0MG1353
|
2090
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10417
|
MP1735008_110423APB_FTO_6549
|
1735008000NRG24110420230001053
|
639570427
|
11/04/2023
|
madhu
|
madhu
|
1735008WL000041
|
00089
|
CBIN0281549
|
1110
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
MP1735008_020723APB_FTO_143738
|
1735008000NRG24020720230473233
|
799667779
|
02/07/2023
|
summat
|
summat
|
1735008WL022718
|
450001
|
|
960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
MP1735008_020723APB_FTO_143738
|
1735008000NRG24010720230469388
|
799667779
|
02/07/2023
|
Suraj
|
Suraj
|
1735008WL022511
|
00051
|
MAHB0000790
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10420
|
MP1735008_020723APB_FTO_143738
|
1735008000NRG24010720230469380
|
799667779
|
02/07/2023
|
santram
|
santram
|
1735008WL022511
|
00051
|
MAHB0000790
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
MP1735008_020723APB_FTO_143738
|
1735008000NRG24010720230469330
|
799667779
|
02/07/2023
|
Chhoti bai
|
Chhoti bai
|
1735008WL022511
|
00051
|
MAHB0000790
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
MP1735008_020723APB_FTO_143738
|
1735008000NRG24010720230469292
|
799667779
|
02/07/2023
|
chameli bai
|
chameli bai
|
1735008WL022511
|
00051
|
MAHB0000790
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
MP1735008_020723APB_FTO_143738
|
1735008000NRG24010720230469280
|
799667779
|
02/07/2023
|
Santo bai
|
Santo bai
|
1735008WL022511
|
00051
|
MAHB0000790
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10424
|
MP1735008_020723APB_FTO_143738
|
1735008000NRG24010720230469142
|
799667779
|
02/07/2023
|
Ratto
|
Ratto
|
1735008WL022511
|
00051
|
MAHB0000790
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
MP1735007_060523APB_FTO_31030
|
1735007047NRG24050520230042219
|
688343785
|
06/05/2023
|
chadnrasingh
|
chadnrasingh
|
1735007047WL002168
|
00089
|
CBIN0281522
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
MP1735007_290623APB_FTO_137437
|
1735007046NRG24290620230441581
|
702241703
|
29/06/2023
|
sukanai bai
|
sukanai bai
|
1735007046WL021251
|
00089
|
CBIN0281522
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
MP1735007_300523APB_FTO_64353
|
1735007044NRG24300520230169318
|
086762477
|
30/05/2023
|
parvati
|
parvati
|
1735007044WL008339
|
00089
|
CBIN0281522
|
1020
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10428
|
MP1735007_180623APB_FTO_103969
|
1735007043NRG24180620230325926
|
513986761
|
18/06/2023
|
Parvatiya
|
Parvatiya
|
1735007043WL015666
|
00089
|
CBIN0281522
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
MP1735007_140723APB_FTO_168441
|
1735007041NRG24140720230521853
|
069320822
|
14/07/2023
|
Sampat
|
Sampat
|
1735007041WL026286
|
00697
|
BKID0MG1347
|
200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10430
|
MP1735007_300623FTO_140121
|
1735007040NRG24300620230460085
|
799939827
|
30/06/2023
|
karan
|
karan
|
1735007040WL022099
|
00697
|
BKID0MG1347
|
1260
|
13/07/2023
|
No Such Account
|
10431
|
MP1735007_310523FTO_65559
|
1735007040NRG24300520230171800
|
134221242
|
31/05/2023
|
jamnu
|
jamnu
|
1735007040WL008440
|
00697
|
BKID0MG1347
|
1200
|
03/06/2023
|
Account closed
|
10432
|
MP1735007_191023APB_FTO_325283
|
1735007040NRG24191020230780863
|
|
19/10/2023
|
Sampatiya
|
Sampatiya
|
1735007040WL048788
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
MP1735007_140224APB_FTO_463912
|
1735007039NRG24140220241298426
|
|
14/02/2024
|
Gayanvati
|
Gayanvati
|
1735007039WL069031
|
00089
|
CBIN0281522
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
MP1735007_140224APB_FTO_463912
|
1735007039NRG24140220241298424
|
|
14/02/2024
|
Naveen Kumar
|
Naveen Kumar
|
1735007039WL069031
|
00089
|
CBIN0281522
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10435
|
MP1735007_141223APB_FTO_391460
|
1735007039NRG24111220230932932
|
|
14/12/2023
|
Vinesh
|
Vinesh
|
1735007039WL056557
|
00468
|
UBIN0541885
|
1260
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
10436
|
MP1735007_270623APB_FTO_131412
|
1735007038NRG24270620230419695
|
702122453
|
27/06/2023
|
sukalvati
|
sukalvati
|
1735007038WL020249
|
00089
|
CBIN0281522
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
MP1735007_150623APB_FTO_93177
|
1735007038NRG24150620230294711
|
449978121
|
15/06/2023
|
murari lal
|
murari lal
|
1735007038WL014178
|
00089
|
CBIN0281522
|
2925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
MP1735007_150623APB_FTO_93177
|
1735007038NRG24150620230294710
|
449978121
|
15/06/2023
|
thaniram
|
thaniram
|
1735007038WL014178
|
00089
|
CBIN0281522
|
2925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
MP1735007_280623APB_FTO_133892
|
1735007037NRG24280620230431350
|
702451452
|
28/06/2023
|
Kamlo
|
Kamlo
|
1735007037WL020695
|
00089
|
CBIN0281522
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
MP1735007_200623APB_FTO_112857
|
1735007037NRG24200620230346287
|
523260313
|
20/06/2023
|
Kamlo
|
Kamlo
|
1735007037WL016863
|
00089
|
CBIN0281522
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10441
|
MP1735007_170623APB_FTO_99649
|
1735007035NRG24170620230317674
|
514277146
|
17/06/2023
|
samliya
|
samliya
|
1735007035WL015256
|
00089
|
CBIN0281522
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10442
|
MP1735007_200623APB_FTO_112857
|
1735007031NRG24200620230350550
|
523260313
|
20/06/2023
|
tulsa bai
|
tulsa bai
|
1735007031WL017051
|
00089
|
CBIN0281522
|
3000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10443
|
MP1735007_180224APB_FTO_467391
|
1735007031NRG24180220241321448
|
302996325
|
18/02/2024
|
ramkali
|
ramkali
|
1735007031WL069868
|
00089
|
CBIN0281522
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10444
|
MP1735007_081123APB_FTO_350464
|
1735007030NRG24071120230865520
|
|
08/11/2023
|
Sarju
|
Sarju
|
1735007030WL052357
|
00089
|
CBIN0281522
|
1224
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10445
|
MP1735007_250623FTO_126013
|
1735007026NRG24250620230403432
|
591100955
|
25/06/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1735007026WL019499
|
00415
|
SBIN0013652
|
1260
|
28/06/2023
|
Account closed
|
10446
|
MP1735007_200623APB_FTO_112857
|
1735007026NRG24200620230350400
|
523260313
|
20/06/2023
|
alkhudas
|
alkhudas
|
1735007026WL017049
|
00697
|
BKID0MG1347
|
1260
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10447
|
MP1735007_191023APB_FTO_325283
|
1735007026NRG24191020230780779
|
|
19/10/2023
|
Fundilal
|
Fundilal
|
1735007026WL048775
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10448
|
MP1735007_161023APB_FTO_320858
|
1735007026NRG24161020230762792
|
|
16/10/2023
|
ashok
|
ashok
|
1735007026WL047771
|
00415
|
SBIN0013652
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10449
|
MP1735007_070823APB_FTO_207956
|
1735007020NRG24070820230579745
|
521242642
|
07/08/2023
|
Arti
|
Arti
|
1735007020WL032781
|
00045
|
BARB0DINDIN
|
1200
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10450
|
MP1735007_270623APB_FTO_131412
|
1735007018NRG24270620230419821
|
702122453
|
27/06/2023
|
Tiharo Bai
|
Tiharo Bai
|
1735007018WL020252
|
00697
|
BKID0MG1347
|
812
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
MP1735007_270623APB_FTO_131412
|
1735007018NRG24270620230419790
|
702122453
|
27/06/2023
|
Sarswati
|
Sarswati
|
1735007018WL020252
|
00697
|
BKID0MG1347
|
812
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10452
|
MP1735007_300623FTO_139633
|
1735007017NRG24300620230458852
|
799963534
|
30/06/2023
|
Tarendra
|
Tarendra
|
1735007017WL022041
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
10453
|
MP1735007_040823FTO_203822
|
1735007016NRG24030820230574597
|
453510165
|
04/08/2023
|
Roshni
|
Roshni
|
1735007016WL032219
|
00415
|
SBIN0006252
|
1000
|
10/08/2023
|
No Such Account
|
10454
|
MP1735007_150623APB_FTO_93177
|
1735007015NRG24150620230292009
|
449978121
|
15/06/2023
|
Ranmat
|
Ranmat
|
1735007015WL014041
|
00089
|
CBIN0281522
|
3000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10455
|
MP1735007_270623APB_FTO_131412
|
1735007014NRG24260620230417345
|
702122453
|
27/06/2023
|
kalarin bai
|
kalarin bai
|
1735007014WL020122
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10456
|
MP1735007_270623APB_FTO_131412
|
1735007014NRG24260620230417315
|
702122453
|
27/06/2023
|
Buddhi Bai
|
Buddhi Bai
|
1735007014WL020121
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
MP1735007_250623FTO_126013
|
1735007014NRG24250620230399868
|
591100955
|
25/06/2023
|
Geeta Bai
|
Geeta Bai
|
1735007014WL019344
|
00697
|
BKID0MG1347
|
1224
|
28/06/2023
|
No Such Account
|
10458
|
MP1735007_170623APB_FTO_99649
|
1735007014NRG24170620230322929
|
514277146
|
17/06/2023
|
Premvati
|
Premvati
|
1735007014WL015513
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10459
|
MP1735007_170623APB_FTO_99649
|
1735007014NRG24170620230322919
|
514277146
|
17/06/2023
|
Radhika bai
|
Radhika bai
|
1735007014WL015513
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10460
|
MP1735007_170623APB_FTO_99649
|
1735007014NRG24170620230322907
|
514277146
|
17/06/2023
|
Yashoda Bai
|
Yashoda Bai
|
1735007014WL015513
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10461
|
MP1735007_170623APB_FTO_99649
|
1735007014NRG24170620230322661
|
514277146
|
17/06/2023
|
Jethu singh
|
Jethu singh
|
1735007014WL015500
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
MP1735007_170623APB_FTO_99649
|
1735007014NRG24170620230322637
|
514277146
|
17/06/2023
|
Nirmaliya bai
|
Nirmaliya bai
|
1735007014WL015500
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10463
|
MP1735007_140224APB_FTO_463912
|
1735007010NRG24140220241299237
|
|
14/02/2024
|
munna
|
munna
|
1735007010WL069068
|
450001
|
|
1320
|
24/04/2024
|
A/c Blocked or Frozen
|
10464
|
MP1735007_300523APB_FTO_64353
|
1735007008NRG24300520230167382
|
086762477
|
30/05/2023
|
indar
|
indar
|
1735007008WL008262
|
481661
|
|
1314
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
MP1735007_300523APB_FTO_64353
|
1735007008NRG24300520230167373
|
086762477
|
30/05/2023
|
amarlal
|
amarlal
|
1735007008WL008262
|
481661
|
|
1314
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
MP1735007_250523APB_FTO_57260
|
1735007007NRG24250520230135002
|
049832121
|
25/05/2023
|
hemlata
|
hemlata
|
1735007007WL006818
|
00089
|
CBIN0281918
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
MP1735007_041023APB_FTO_301826
|
1735007006NRG24031020230706711
|
|
04/10/2023
|
shankar saiyam
|
shankar saiyam
|
1735007006WL044087
|
00089
|
CBIN0281522
|
600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10468
|
MP1735007_170224APB_FTO_466936
|
1735007004NRG24170220241317298
|
303125115
|
17/02/2024
|
virendra
|
virendra
|
1735007004WL069723
|
00089
|
CBIN0281522
|
1200
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10469
|
MP1735007_170224APB_FTO_466936
|
1735007002NRG24140220241304534
|
303125115
|
17/02/2024
|
dukkhu
|
dukkhu
|
1735007002WL069250
|
00697
|
BKID0MG1347
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
MP1735007_300523APB_FTO_64353
|
1735007000NRG24300520230168085
|
086762477
|
30/05/2023
|
gundiya bai
|
gundiya bai
|
1735007WL008296
|
00089
|
CBIN0281522
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
MP1735007_300523APB_FTO_64353
|
1735007000NRG24300520230168011
|
086762477
|
30/05/2023
|
Sukvaro Bai
|
Sukvaro Bai
|
1735007WL008293
|
00697
|
BKID0MG1347
|
1218
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
MP1735007_300523APB_FTO_64353
|
1735007000NRG24300520230167894
|
086762477
|
30/05/2023
|
Sundriya
|
Sundriya
|
1735007WL008290
|
00697
|
BKID0MG1347
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
MP1735007_300523APB_FTO_64353
|
1735007000NRG24300520230167844
|
086762477
|
30/05/2023
|
anand
|
anand
|
1735007WL008287
|
00697
|
BKID0MG1347
|
760
|
01/06/2023
|
Account closed
|
10474
|
MP1735007_300523APB_FTO_64353
|
1735007000NRG24300520230167794
|
086762477
|
30/05/2023
|
Radha bai
|
Radha bai
|
1735007WL008284
|
00697
|
BKID0MG1347
|
1206
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
MP1735007_300523APB_FTO_64353
|
1735007000NRG24300520230167525
|
086762477
|
30/05/2023
|
Dayaram
|
Dayaram
|
1735007WL008273
|
00697
|
BKID0MG1347
|
1290
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
MP1735007_290623APB_FTO_137437
|
1735007000NRG24290620230445035
|
702241703
|
29/06/2023
|
Seema Dhurwey
|
Seema Dhurwey
|
1735007WL021351
|
00468
|
UBIN0541885
|
600
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10477
|
MP1735007_290623APB_FTO_137437
|
1735007000NRG24290620230444543
|
702241703
|
29/06/2023
|
Samvati
|
Samvati
|
1735007WL021339
|
00697
|
BKID0MG1347
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
MP1735007_290623APB_FTO_137437
|
1735007000NRG24290620230438794
|
702241703
|
29/06/2023
|
Mahendr
|
Mahendr
|
1735007WL021056
|
00089
|
CBIN0281918
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
MP1735007_270623APB_FTO_132483
|
1735007000NRG24270620230426483
|
702678255
|
27/06/2023
|
ravishankar
|
ravishankar
|
1735007WL020512
|
00089
|
CBIN0281522
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10480
|
MP1735007_270623APB_FTO_131412
|
1735007000NRG24270620230425059
|
702122453
|
27/06/2023
|
mahli bai
|
mahli bai
|
1735007WL020465
|
00697
|
BKID0MG1347
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10481
|
MP1735007_270623APB_FTO_131412
|
1735007000NRG24270620230425040
|
702122453
|
27/06/2023
|
purima
|
purima
|
1735007WL020465
|
00697
|
BKID0MG1347
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10482
|
MP1735007_270623APB_FTO_131412
|
1735007000NRG24270620230421409
|
702122453
|
27/06/2023
|
Daya ram
|
Daya ram
|
1735007WL020321
|
00089
|
CBIN0281918
|
1414
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10483
|
MP1735007_270623APB_FTO_131412
|
1735007000NRG24270620230421395
|
702122453
|
27/06/2023
|
Prbhu lal
|
Prbhu lal
|
1735007WL020321
|
00089
|
CBIN0281918
|
1414
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10484
|
MP1735007_270623APB_FTO_131412
|
1735007000NRG24270620230421354
|
702122453
|
27/06/2023
|
Mukhi
|
Mukhi
|
1735007WL020320
|
00697
|
BKID0MG1347
|
1421
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
MP1735007_261023FTO_332914
|
1735007000NRG24261020230820346
|
|
26/10/2023
|
Duraga
|
Duraga
|
1735007WL050245
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
10486
|
MP1735007_261023FTO_332914
|
1735007000NRG24261020230820345
|
|
26/10/2023
|
Deepak
|
Deepak
|
1735007WL050245
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
10487
|
MP1735007_250523APB_FTO_57260
|
1735007000NRG24250520230133814
|
049832121
|
25/05/2023
|
Sayamvati
|
Sayamvati
|
1735007WL006769
|
00089
|
CBIN0281918
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10488
|
MP1735007_250523APB_FTO_57260
|
1735007000NRG24240520230127537
|
049832121
|
25/05/2023
|
parashuram
|
parashuram
|
1735007WL006507
|
00697
|
BKID0MG1347
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
MP1735007_250523APB_FTO_57260
|
1735007000NRG24240520230127531
|
049832121
|
25/05/2023
|
Johan
|
Johan
|
1735007WL006507
|
00697
|
BKID0MG1347
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
MP1735007_230823FTO_232105
|
1735007000NRG24230820230609725
|
764804067
|
23/08/2023
|
Ramhiya
|
Ramhiya
|
1735007WL036297
|
00089
|
CBIN0281522
|
204
|
28/08/2023
|
Account Holder Expired
|
10491
|
MP1735007_230823FTO_232105
|
1735007000NRG24230820230609724
|
764804067
|
23/08/2023
|
Ramhiya
|
Ramhiya
|
1735007WL036297
|
00089
|
CBIN0281522
|
3264
|
28/08/2023
|
Account Holder Expired
|
10492
|
MP1735007_230823FTO_232105
|
1735007000NRG24230820230609714
|
764804067
|
23/08/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL036295
|
00168
|
ICIC0006570
|
3000
|
28/08/2023
|
A/c Blocked or Frozen
|
10493
|
MP1735007_230224APB_FTO_473318
|
1735007000NRG24230220241354341
|
302194992
|
23/02/2024
|
sanna
|
sanna
|
1735007WL071185
|
00697
|
BKID0MG1347
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
MP1735007_230224APB_FTO_473318
|
1735007000NRG24230220241354186
|
302194992
|
23/02/2024
|
SHIVANI
|
SHIVANI
|
1735007WL071178
|
00415
|
SBIN0013652
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
MP1735007_200623APB_FTO_112857
|
1735007000NRG24200620230346800
|
523260313
|
20/06/2023
|
Parbatiya
|
Parbatiya
|
1735007WL016894
|
00089
|
CBIN0281522
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10496
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322561
|
514277146
|
17/06/2023
|
Buddhi Bai
|
Buddhi Bai
|
1735007WL015495
|
00697
|
BKID0MG1347
|
804
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10497
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322469
|
514277146
|
17/06/2023
|
Rukmani
|
Rukmani
|
1735007WL015494
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10498
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322443
|
514277146
|
17/06/2023
|
Chando bai
|
Chando bai
|
1735007WL015494
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322415
|
514277146
|
17/06/2023
|
kalarin bai
|
kalarin bai
|
1735007WL015494
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10500
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322400
|
514277146
|
17/06/2023
|
maya parte
|
maya parte
|
1735007WL015494
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10501
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322396
|
514277146
|
17/06/2023
|
Devkali
|
Devkali
|
1735007WL015494
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322395
|
514277146
|
17/06/2023
|
Prakash kumar
|
Prakash kumar
|
1735007WL015494
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322390
|
514277146
|
17/06/2023
|
Chandravati
|
Chandravati
|
1735007WL015494
|
00089
|
CBIN0281918
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10504
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230322380
|
514277146
|
17/06/2023
|
Janki Bai
|
Janki Bai
|
1735007WL015494
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230316941
|
514277146
|
17/06/2023
|
Sukhkhu singh
|
Sukhkhu singh
|
1735007WL015169
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230316933
|
514277146
|
17/06/2023
|
Tiharo Bai
|
Tiharo Bai
|
1735007WL015169
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
MP1735007_170623APB_FTO_99649
|
1735007000NRG24170620230316913
|
514277146
|
17/06/2023
|
Sarswati
|
Sarswati
|
1735007WL015169
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10508
|
MP1735007_170224APB_FTO_466936
|
1735007000NRG24170220241317985
|
303125115
|
17/02/2024
|
Anupa
|
Anupa
|
1735007WL069746
|
00703
|
AIRP0000001
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
MP1735007_150623APB_FTO_93177
|
1735007000NRG24150620230295983
|
449978121
|
15/06/2023
|
ANURADHA
|
ANURADHA
|
1735007WL014247
|
00089
|
CBIN0281522
|
2800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10510
|
MP1735007_150623APB_FTO_93177
|
1735007000NRG24150620230295981
|
449978121
|
15/06/2023
|
sigri bai
|
sigri bai
|
1735007WL014246
|
00089
|
CBIN0281522
|
3000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10511
|
MP1735007_150623APB_FTO_93177
|
1735007000NRG24150620230295974
|
449978121
|
15/06/2023
|
Prete
|
Prete
|
1735007WL014246
|
00089
|
CBIN0281522
|
3000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10512
|
MP1735007_150623APB_FTO_93177
|
1735007000NRG24150620230295060
|
449978121
|
15/06/2023
|
dropati
|
dropati
|
1735007WL014204
|
00089
|
CBIN0281918
|
1170
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10513
|
MP1735007_150523FTO_43133
|
1735007000NRG24150520230079710
|
787306377
|
15/05/2023
|
jamnu
|
jamnu
|
1735007WL004300
|
00697
|
BKID0MG1347
|
1200
|
20/05/2023
|
Account closed
|
10514
|
MP1735007_141223APB_FTO_391460
|
1735007000NRG24141220230947744
|
|
14/12/2023
|
sanna
|
sanna
|
1735007WL057120
|
00697
|
BKID0MG1347
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10515
|
MP1735007_140723APB_FTO_168441
|
1735007000NRG24140720230523721
|
069320822
|
14/07/2023
|
sunita bai
|
sunita bai
|
1735007WL026455
|
00697
|
BKID0MG1347
|
1540
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10516
|
MP1735007_140723APB_FTO_168441
|
1735007000NRG24140720230523696
|
069320822
|
14/07/2023
|
Amar singh
|
Amar singh
|
1735007WL026455
|
00697
|
BKID0MG1347
|
1540
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10517
|
MP1735007_140723APB_FTO_168441
|
1735007000NRG24140720230523450
|
069320822
|
14/07/2023
|
SOHADRI BAI
|
SOHADRI BAI
|
1735007WL026455
|
00697
|
BKID0MG1347
|
1540
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
MP1735007_140623APB_FTO_91399
|
1735007000NRG24140620230284931
|
449978231
|
14/06/2023
|
hem singh
|
hem singh
|
1735007WL013724
|
00415
|
SBIN0005494
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
MP1735007_150623APB_FTO_93177
|
1735007000NRG24140620230283330
|
449978121
|
15/06/2023
|
santu
|
santu
|
1735007WL013660
|
450001
|
|
3000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
MP1735007_140623APB_FTO_91399
|
1735007000NRG24140620230283119
|
449978231
|
14/06/2023
|
Tikawa singh
|
Tikawa singh
|
1735007WL013652
|
00089
|
CBIN0281918
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
MP1735007_100623FTO_83323
|
1735007000NRG24090620230237897
|
364151520
|
10/06/2023
|
Rooplal
|
Rooplal
|
1735007WL011485
|
00468
|
UBIN0541885
|
1200
|
15/06/2023
|
Account closed
|
10522
|
MP1735007_081123APB_FTO_350464
|
1735007000NRG24081120230866475
|
|
08/11/2023
|
Chheeta Poosam
|
Chheeta Poosam
|
1735007WL052411
|
00415
|
SBIN0030387
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10523
|
MP1735007_081123APB_FTO_350464
|
1735007000NRG24081120230866359
|
|
08/11/2023
|
AMMI LAL
|
AMMI LAL
|
1735007WL052409
|
00089
|
CBIN0281522
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230910788
|
|
05/12/2023
|
Kamlesh
|
Kamlesh
|
1735007WL055628
|
00468
|
UBIN0541885
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10525
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908699
|
|
05/12/2023
|
Yashoda Bai
|
Yashoda Bai
|
1735007WL055513
|
00089
|
CBIN0281522
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10526
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908305
|
|
05/12/2023
|
Sah Singh
|
Sah Singh
|
1735007WL055497
|
00415
|
SBIN0000421
|
1000
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10527
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908290
|
|
05/12/2023
|
Ajit kumar
|
Ajit kumar
|
1735007WL055497
|
00697
|
BKID0MG1347
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10528
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908284
|
|
05/12/2023
|
Premsingh
|
Premsingh
|
1735007WL055497
|
00089
|
CBIN0281522
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10529
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908238
|
|
05/12/2023
|
Sammobai
|
Sammobai
|
1735007WL055497
|
00697
|
BKID0MG1347
|
1200
|
04/01/2024
|
Account closed
|
10530
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908235
|
|
05/12/2023
|
Sonu
|
Sonu
|
1735007WL055497
|
00697
|
BKID0MG1347
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908229
|
|
05/12/2023
|
kamli
|
kamli
|
1735007WL055497
|
00697
|
BKID0MG1347
|
1000
|
04/01/2024
|
Account closed
|
10532
|
MP1735007_051223APB_FTO_375277
|
1735007000NRG24051220230908227
|
|
05/12/2023
|
DHIRU SINGH
|
DHIRU SINGH
|
1735007WL055497
|
00468
|
UBIN0541885
|
1000
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10533
|
MP1735007_060523APB_FTO_31030
|
1735007000NRG24040520230040660
|
688343785
|
06/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1735007WL002113
|
00089
|
CBIN0281522
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10534
|
MP1735007_060523APB_FTO_31030
|
1735007000NRG24040520230037622
|
688343785
|
06/05/2023
|
bihari lal
|
bihari lal
|
1735007WL001983
|
450001
|
|
408
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
MP1735007_060523APB_FTO_31030
|
1735007000NRG24040520230037449
|
688343785
|
06/05/2023
|
indar
|
indar
|
1735007WL001972
|
00697
|
BKID0MG1347
|
1320
|
15/05/2023
|
Account closed
|
10536
|
MP1735007_060523APB_FTO_31030
|
1735007000NRG24040520230037316
|
688343785
|
06/05/2023
|
hiriya
|
hiriya
|
1735007WL001966
|
00697
|
BKID0MG1347
|
1025
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10537
|
MP1735007_060523APB_FTO_31030
|
1735007000NRG24040520230037284
|
688343785
|
06/05/2023
|
rawan
|
rawan
|
1735007WL001966
|
450001
|
|
820
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
MP1735007_060523APB_FTO_31030
|
1735007000NRG24040520230037282
|
688343785
|
06/05/2023
|
hamlibai
|
hamlibai
|
1735007WL001966
|
450001
|
|
1025
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10539
|
MP1735007_060523APB_FTO_31030
|
1735007000NRG24040520230037271
|
688343785
|
06/05/2023
|
munniya bai
|
munniya bai
|
1735007WL001966
|
450001
|
|
1025
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10540
|
MP1735006_250523APB_FTO_57256
|
1735006073NRG24250520230135475
|
049816060
|
25/05/2023
|
lalita
|
lalita
|
1735006073WL006848
|
00176
|
IDIB000C595
|
1140
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10541
|
MP1735006_300623APB_FTO_139156
|
1735006068NRG24300620230450203
|
799939493
|
30/06/2023
|
Bilaso
|
Bilaso
|
1735006068WL021628
|
00415
|
SBIN0002876
|
630
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10542
|
MP1735006_250623FTO_126619
|
1735006064NRG24160620230304312
|
591014704
|
25/06/2023
|
sangeeta
|
sangeeta
|
1735006WL0014656
|
00089
|
CBIN0281789
|
1260
|
28/06/2023
|
No Such Account
|
10543
|
MP1735006_250623FTO_126619
|
1735006064NRG24160620230304311
|
591014704
|
25/06/2023
|
SUDHIR
|
SUDHIR
|
1735006WL0014656
|
00089
|
CBIN0281789
|
1050
|
28/06/2023
|
No Such Account
|
10544
|
MP1735006_250623FTO_126619
|
1735006064NRG24160620230304310
|
591014704
|
25/06/2023
|
SUDHIR
|
SUDHIR
|
1735006WL0014656
|
00089
|
CBIN0281789
|
1050
|
28/06/2023
|
No Such Account
|
10545
|
MP1735006_180523FTO_46838
|
1735006049NRG23090520231476148
|
836146454
|
18/05/2023
|
Munni
|
Munni
|
1735006WL0113284
|
00697
|
BKID0MG1344
|
800
|
24/05/2023
|
Account closed
|
10546
|
MP1735006_250523APB_FTO_57256
|
1735006047NRG24250520230136745
|
049816060
|
25/05/2023
|
koyli bai
|
koyli bai
|
1735006047WL006890
|
00089
|
CBIN0281789
|
606
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10547
|
MP1735006_250623APB_FTO_126639
|
1735006040NRG24250620230406746
|
591014352
|
25/06/2023
|
RANJEETA TILGAM
|
RANJEETA TILGAM
|
1735006040WL019629
|
00697
|
BKID0MG1352
|
900
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10548
|
MP1735006_250623APB_FTO_126639
|
1735006040NRG24250620230406690
|
591014352
|
25/06/2023
|
Shivkali Uikey
|
Shivkali Uikey
|
1735006040WL019629
|
00089
|
CBIN0281083
|
900
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10549
|
MP1735006_180523FTO_46838
|
1735006035NRG23100520231476555
|
836146454
|
18/05/2023
|
SUMANTRA
|
SUMANTRA
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1080
|
24/05/2023
|
No Such Account
|
10550
|
MP1735006_180523FTO_46838
|
1735006035NRG23100520231476554
|
836146454
|
18/05/2023
|
NARESH
|
NARESH
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1050
|
24/05/2023
|
No Such Account
|
10551
|
MP1735006_270623APB_FTO_132078
|
1735006026NRG24270620230423338
|
702608990
|
27/06/2023
|
SAVITA
|
SAVITA
|
1735006026WL020390
|
00089
|
CBIN0281789
|
1260
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10552
|
MP1735006_250523APB_FTO_57256
|
1735006025NRG24250520230134290
|
049816060
|
25/05/2023
|
prema
|
prema
|
1735006025WL006785
|
00089
|
CBIN0281789
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
MP1735006_250523APB_FTO_57256
|
1735006025NRG24250520230134258
|
049816060
|
25/05/2023
|
mamta bai
|
mamta bai
|
1735006025WL006785
|
00089
|
CBIN0281789
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10554
|
MP1735006_180523FTO_46838
|
1735006020NRG23090520231476160
|
836146454
|
18/05/2023
|
sureshkumar
|
sureshkumar
|
1735006WL0113291
|
00089
|
CBIN0281789
|
900
|
24/05/2023
|
No Such Account
|
10555
|
MP1735006_250623FTO_126619
|
1735006019NRG24240520230128284
|
591014704
|
25/06/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL0006556
|
00089
|
CBIN0281789
|
1152
|
28/06/2023
|
No Such Account
|
10556
|
MP1735006_260623FTO_127602
|
1735006016NRG24260620230409984
|
702895786
|
26/06/2023
|
bhaglu
|
bhaglu
|
1735006016WL019811
|
00089
|
CBIN0281789
|
1547
|
05/07/2023
|
No Such Account
|
10557
|
MP1735006_250523APB_FTO_57256
|
1735006012NRG24250520230133646
|
049816060
|
25/05/2023
|
shivkali
|
shivkali
|
1735006012WL006763
|
00415
|
SBIN0002876
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
MP1735006_180523FTO_46838
|
1735006011NRG23100520231476406
|
836146454
|
18/05/2023
|
Anil
|
Anil
|
1735006WL0113326
|
00415
|
SBIN0013651
|
1110
|
24/05/2023
|
No Such Account
|
10559
|
MP1735006_180523FTO_46838
|
1735006011NRG23100520231476405
|
836146454
|
18/05/2023
|
Ranjna
|
Ranjna
|
1735006WL0113326
|
00415
|
SBIN0013651
|
1140
|
24/05/2023
|
No Such Account
|
10560
|
MP1735006_180523FTO_46838
|
1735006011NRG23100520231476404
|
836146454
|
18/05/2023
|
Varsha
|
Varsha
|
1735006WL0113326
|
00415
|
SBIN0013651
|
190
|
24/05/2023
|
No Such Account
|
10561
|
MP1735006_250623FTO_126619
|
1735006005NRG24240620230397123
|
591014704
|
25/06/2023
|
ramoti bai
|
ramoti bai
|
1735006WL0019175
|
00089
|
CBIN0281788
|
1260
|
28/06/2023
|
No Such Account
|
10562
|
MP1735006_310124APB_FTO_449077
|
1735006000NRG24310120241221737
|
|
31/01/2024
|
madhv
|
madhv
|
1735006WL066406
|
00697
|
BKID0MG1344
|
1075
|
24/04/2024
|
Account closed
|
10563
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230624376
|
021829536
|
30/08/2023
|
kamu
|
kamu
|
1735006WL037560
|
00089
|
CBIN0281789
|
1320
|
12/09/2023
|
No Such Account
|
10564
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230624328
|
021829536
|
30/08/2023
|
Sakina B
|
Sakina B
|
1735006WL037558
|
00089
|
CBIN0281789
|
3536
|
12/09/2023
|
No Such Account
|
10565
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230624324
|
021829536
|
30/08/2023
|
Ajab Singh Parte
|
Ajab Singh Parte
|
1735006WL037558
|
00089
|
CBIN0281789
|
2652
|
12/09/2023
|
No Such Account
|
10566
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230624209
|
021829536
|
30/08/2023
|
Anno
|
Anno
|
1735006WL037547
|
00089
|
CBIN0281789
|
3536
|
12/09/2023
|
No Such Account
|
10567
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230624031
|
021829536
|
30/08/2023
|
Gansiya bai
|
Gansiya bai
|
1735006WL037540
|
00176
|
IDIB000C595
|
1230
|
12/09/2023
|
A/c Blocked or Frozen
|
10568
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230624014
|
021829536
|
30/08/2023
|
chaman lal
|
chaman lal
|
1735006WL037540
|
00089
|
CBIN0281789
|
1230
|
12/09/2023
|
No Such Account
|
10569
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230623988
|
021829536
|
30/08/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL037540
|
00415
|
SBIN0002876
|
1230
|
12/09/2023
|
No Such Account
|
10570
|
MP1735006_300823FTO_241813
|
1735006000NRG24300820230623964
|
021829536
|
30/08/2023
|
raito bai
|
raito bai
|
1735006WL037535
|
00415
|
SBIN0002876
|
3536
|
12/09/2023
|
No Such Account
|
10571
|
MP1735006_300124APB_FTO_448131
|
1735006000NRG24300120241216207
|
|
30/01/2024
|
VED
|
VED
|
1735006WL066222
|
00415
|
SBIN0013651
|
816
|
24/04/2024
|
A/c Blocked or Frozen
|
10572
|
MP1735006_291023FTO_336629
|
1735006000NRG24291020230834227
|
|
29/10/2023
|
Pravin Uikey
|
Pravin Uikey
|
1735006WL050775
|
00089
|
CBIN0281789
|
1100
|
15/11/2023
|
No Such Account
|
10573
|
MP1735006_291023FTO_336629
|
1735006000NRG24291020230834217
|
|
29/10/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
1735006WL050774
|
00415
|
SBIN0002876
|
380
|
15/11/2023
|
No Such Account
|
10574
|
MP1735006_290823APB_FTO_240876
|
1735006000NRG24290820230622183
|
865969648
|
29/08/2023
|
Chandraprakash
|
Chandraprakash
|
1735006WL037349
|
00697
|
BKID0MG1344
|
804
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10575
|
MP1735006_250623FTO_126619
|
1735006000NRG24290520230164754
|
591014704
|
25/06/2023
|
tilakwati
|
tilakwati
|
1735006WL0008148
|
00415
|
SBIN0002876
|
1140
|
28/06/2023
|
Account closed
|
10576
|
MP1735006_250623FTO_126619
|
1735006000NRG24290520230164753
|
591014704
|
25/06/2023
|
Tito
|
Tito
|
1735006WL0008147
|
00089
|
CBIN0281788
|
1000
|
28/06/2023
|
No Such Account
|
10577
|
MP1735006_250623FTO_126619
|
1735006000NRG24290520230164752
|
591014704
|
25/06/2023
|
GOMTI DHURWEY
|
GOMTI DHURWEY
|
1735006WL0008146
|
00176
|
IDIB000C595
|
1320
|
28/06/2023
|
A/c Blocked or Frozen
|
10578
|
MP1735006_250623FTO_126619
|
1735006000NRG24290520230164751
|
591014704
|
25/06/2023
|
Cheinwati Bhanware
|
Cheinwati Bhanware
|
1735006WL0008146
|
00089
|
CBIN0281083
|
1320
|
28/06/2023
|
No Such Account
|
10579
|
MP1735006_250623FTO_126619
|
1735006000NRG24290520230164729
|
591014704
|
25/06/2023
|
SUKHRANI
|
SUKHRANI
|
1735006WL0008142
|
00176
|
IDIB000C595
|
1470
|
28/06/2023
|
No Such Account
|
10580
|
MP1735006_250623FTO_126619
|
1735006000NRG24290520230164728
|
591014704
|
25/06/2023
|
sunil
|
sunil
|
1735006WL0008141
|
00089
|
CBIN0281789
|
3646
|
28/06/2023
|
No Such Account
|
10581
|
MP1735006_290523APB_FTO_63186
|
1735006000NRG24290520230162549
|
086885469
|
29/05/2023
|
ramlal
|
ramlal
|
1735006WL008052
|
00089
|
CBIN0281789
|
950
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
MP1735006_290523APB_FTO_63186
|
1735006000NRG24290520230162546
|
086885469
|
29/05/2023
|
rajkumari
|
rajkumari
|
1735006WL008052
|
00089
|
CBIN0281789
|
950
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10583
|
MP1735006_290523APB_FTO_63186
|
1735006000NRG24290520230162537
|
086885469
|
29/05/2023
|
Raswanti
|
Raswanti
|
1735006WL008052
|
00415
|
SBIN0002876
|
1140
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
MP1735006_290523APB_FTO_63186
|
1735006000NRG24290520230161727
|
086885469
|
29/05/2023
|
Muniya
|
Muniya
|
1735006WL008032
|
00089
|
CBIN0281788
|
804
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
MP1735006_250623FTO_126619
|
1735006000NRG24280520230154989
|
591014704
|
25/06/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL0007704
|
00089
|
CBIN0281789
|
1080
|
28/06/2023
|
No Such Account
|
10586
|
MP1735006_250623FTO_126619
|
1735006000NRG24280520230154987
|
591014704
|
25/06/2023
|
pawan
|
pawan
|
1735006WL0007703
|
00415
|
SBIN0002876
|
1015
|
28/06/2023
|
No Such Account
|
10587
|
MP1735006_250623FTO_126619
|
1735006000NRG24280520230154985
|
591014704
|
25/06/2023
|
rajendra
|
rajendra
|
1735006WL0007701
|
00089
|
CBIN0281789
|
3536
|
28/06/2023
|
Unclaimed/DEAF accounts
|
10588
|
MP1735006_250623FTO_126619
|
1735006000NRG24280520230154983
|
591014704
|
25/06/2023
|
Manouti
|
Manouti
|
1735006WL0007699
|
00089
|
CBIN0281083
|
1140
|
28/06/2023
|
No Such Account
|
10589
|
MP1735006_280523FTO_60947
|
1735006000NRG24280520230152986
|
078697138
|
28/05/2023
|
chokhe
|
chokhe
|
1735006WL007617
|
00089
|
CBIN0281789
|
700
|
05/06/2023
|
No Such Account
|
10590
|
MP1735006_280523FTO_60947
|
1735006000NRG24280520230152972
|
078697138
|
28/05/2023
|
ishwar
|
ishwar
|
1735006WL007617
|
00089
|
CBIN0281789
|
1316
|
05/06/2023
|
No Such Account
|
10591
|
MP1735006_280523FTO_60947
|
1735006000NRG24280520230152797
|
078697138
|
28/05/2023
|
Saneem
|
Saneem
|
1735006WL007607
|
00415
|
SBIN0002876
|
1140
|
05/06/2023
|
No Such Account
|
10592
|
MP1735006_260623APB_FTO_129190
|
1735006000NRG24260620230416049
|
702781340
|
26/06/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL020070
|
00415
|
SBIN0013651
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
MP1735006_260623APB_FTO_129190
|
1735006000NRG24260620230415937
|
702781340
|
26/06/2023
|
Ramsingh
|
Ramsingh
|
1735006WL020066
|
00176
|
IDIB000C595
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10594
|
MP1735006_260623FTO_127602
|
1735006000NRG24260620230412672
|
702895786
|
26/06/2023
|
sukhchain
|
sukhchain
|
1735006WL019931
|
00089
|
CBIN0281789
|
3890
|
05/07/2023
|
No Such Account
|
10595
|
MP1735006_260623FTO_127602
|
1735006000NRG24260620230411338
|
702895786
|
26/06/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006WL019883
|
00697
|
BKID0MG1352
|
3315
|
05/07/2023
|
No Such Account
|
10596
|
MP1735006_260523FTO_57896
|
1735006000NRG24260520230139864
|
079116389
|
26/05/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
1735006WL007021
|
00089
|
CBIN0281789
|
1152
|
31/05/2023
|
No Such Account
|
10597
|
MP1735006_250623FTO_126619
|
1735006000NRG24240520230128222
|
591014704
|
25/06/2023
|
tilko tekam
|
tilko tekam
|
1735006WL0006550
|
00176
|
IDIB000C595
|
1212
|
28/06/2023
|
Account closed
|
10598
|
MP1735006_240124APB_FTO_442593
|
1735006000NRG24240120241185549
|
|
24/01/2024
|
Amarlal kurveti
|
Amarlal kurveti
|
1735006WL065168
|
00691
|
IPOS0000001
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
MP1735006_250623FTO_126619
|
1735006000NRG24230620230384886
|
591014704
|
25/06/2023
|
koushalya
|
koushalya
|
1735006WL0018605
|
00176
|
IDIB000C595
|
1200
|
28/06/2023
|
No Such Account
|
10600
|
MP1735006_250623FTO_126619
|
1735006000NRG24230620230384885
|
591014704
|
25/06/2023
|
Maho Bai
|
Maho Bai
|
1735006WL0018605
|
00089
|
CBIN0281789
|
1200
|
28/06/2023
|
No Such Account
|
10601
|
MP1735006_250623FTO_126619
|
1735006000NRG24230620230384884
|
591014704
|
25/06/2023
|
Phool Vati Maravi
|
Phool Vati Maravi
|
1735006WL0018605
|
00089
|
CBIN0281789
|
1326
|
28/06/2023
|
No Such Account
|
10602
|
MP1735006_250623FTO_126619
|
1735006000NRG24230620230384875
|
591014704
|
25/06/2023
|
Manouti
|
Manouti
|
1735006WL0018603
|
00089
|
CBIN0281083
|
950
|
28/06/2023
|
No Such Account
|
10603
|
MP1735006_220623FTO_119444
|
1735006000NRG24220620230375314
|
591352898
|
22/06/2023
|
Sharda
|
Sharda
|
1735006WL018194
|
00089
|
CBIN0281788
|
630
|
28/06/2023
|
No Such Account
|
10604
|
MP1735006_220623FTO_119444
|
1735006000NRG24220620230375298
|
591352898
|
22/06/2023
|
Bahadur
|
Bahadur
|
1735006WL018194
|
00089
|
CBIN0281788
|
420
|
28/06/2023
|
No Such Account
|
10605
|
MP1735006_220623FTO_119444
|
1735006000NRG24220620230375204
|
591352898
|
22/06/2023
|
Maya
|
Maya
|
1735006WL018194
|
00089
|
CBIN0281789
|
840
|
28/06/2023
|
No Such Account
|
10606
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366363
|
574619060
|
22/06/2023
|
Samanti
|
Samanti
|
1735006WL017792
|
00697
|
BKID0MG1344
|
1218
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10607
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366356
|
574619060
|
22/06/2023
|
gangoutri
|
gangoutri
|
1735006WL017792
|
00697
|
BKID0MG1344
|
1212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10608
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366355
|
574619060
|
22/06/2023
|
shukhavati
|
shukhavati
|
1735006WL017792
|
00697
|
BKID0MG1344
|
1212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10609
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366288
|
574619060
|
22/06/2023
|
Gyanvati uikey
|
Gyanvati uikey
|
1735006WL017789
|
00415
|
SBIN0002876
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10610
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366277
|
574619060
|
22/06/2023
|
ramlal
|
ramlal
|
1735006WL017789
|
00089
|
CBIN0281789
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10611
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366274
|
574619060
|
22/06/2023
|
rajkumari
|
rajkumari
|
1735006WL017789
|
00089
|
CBIN0281789
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10612
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366249
|
574619060
|
22/06/2023
|
Rajesh
|
Rajesh
|
1735006WL017789
|
00415
|
SBIN0002876
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10613
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366242
|
574619060
|
22/06/2023
|
Kamla bai
|
Kamla bai
|
1735006WL017789
|
00415
|
SBIN0002876
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10614
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230366152
|
574619060
|
22/06/2023
|
janiya bai
|
janiya bai
|
1735006WL017776
|
00089
|
CBIN0281789
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10615
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230365828
|
574619060
|
22/06/2023
|
Rajkumari Yadav
|
Rajkumari Yadav
|
1735006WL017771
|
00415
|
SBIN0002876
|
380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10616
|
MP1735006_220623APB_FTO_117483
|
1735006000NRG24220620230365817
|
574619060
|
22/06/2023
|
MEERA
|
MEERA
|
1735006WL017771
|
00415
|
SBIN0002876
|
380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10617
|
MP1735006_220423FTO_15127
|
1735006000NRG24220420230011559
|
646565641
|
22/04/2023
|
RAVISHANKER MARSKOLE
|
RAVISHANKER MARSKOLE
|
1735006WL000582
|
00415
|
SBIN0013651
|
720
|
12/05/2023
|
Account closed
|
10618
|
MP1735006_220224APB_FTO_472458
|
1735006000NRG24220220241349746
|
301705514
|
22/02/2024
|
ganso bai
|
ganso bai
|
1735006WL070989
|
00176
|
IDIB000C595
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
MP1735006_220224APB_FTO_472458
|
1735006000NRG24220220241346979
|
301705514
|
22/02/2024
|
pusplata
|
pusplata
|
1735006WL070890
|
00415
|
SBIN0002876
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10620
|
MP1735006_210523APB_FTO_50938
|
1735006000NRG24210520230109796
|
865061098
|
21/05/2023
|
SARSVATI
|
SARSVATI
|
1735006WL005699
|
00176
|
IDIB000C595
|
1456
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
MP1735006_210224APB_FTO_470609
|
1735006000NRG24210220241338691
|
302664584
|
21/02/2024
|
MUKESH JANGHELA
|
MUKESH JANGHELA
|
1735006WL070555
|
00089
|
CBIN0281789
|
606
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
MP1735006_210224APB_FTO_470609
|
1735006000NRG24210220241338600
|
302664584
|
21/02/2024
|
KOYLI BAI
|
KOYLI BAI
|
1735006WL070553
|
00089
|
CBIN0281789
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343811
|
591014704
|
25/06/2023
|
chhama
|
chhama
|
1735006WL0016730
|
00089
|
CBIN0281788
|
2873
|
28/06/2023
|
No Such Account
|
10624
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343810
|
591014704
|
25/06/2023
|
Ashok
|
Ashok
|
1735006WL0016729
|
00415
|
SBIN0002876
|
442
|
28/06/2023
|
No Such Account
|
10625
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343809
|
591014704
|
25/06/2023
|
Ashok
|
Ashok
|
1735006WL0016729
|
00415
|
SBIN0002876
|
3315
|
28/06/2023
|
No Such Account
|
10626
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343805
|
591014704
|
25/06/2023
|
Ratrani Bhanware
|
Ratrani Bhanware
|
1735006WL0016725
|
00089
|
CBIN0281789
|
1140
|
28/06/2023
|
No Such Account
|
10627
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343804
|
591014704
|
25/06/2023
|
Poonam Maravi
|
Poonam Maravi
|
1735006WL0016724
|
00089
|
CBIN0281789
|
1206
|
28/06/2023
|
No Such Account
|
10628
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343803
|
591014704
|
25/06/2023
|
dewki
|
dewki
|
1735006WL0016723
|
00089
|
CBIN0281788
|
2873
|
28/06/2023
|
No Such Account
|
10629
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343802
|
591014704
|
25/06/2023
|
nemi
|
nemi
|
1735006WL0016722
|
00089
|
CBIN0281789
|
1200
|
28/06/2023
|
No Such Account
|
10630
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343801
|
591014704
|
25/06/2023
|
mamta
|
mamta
|
1735006WL0016722
|
00089
|
CBIN0281788
|
760
|
28/06/2023
|
Account Holder Expired
|
10631
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343798
|
591014704
|
25/06/2023
|
Krishna
|
Krishna
|
1735006WL0016720
|
00176
|
IDIB000C595
|
190
|
28/06/2023
|
No Such Account
|
10632
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343797
|
591014704
|
25/06/2023
|
singhram
|
singhram
|
1735006WL0016720
|
00176
|
IDIB000C595
|
1547
|
28/06/2023
|
No Such Account
|
10633
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343796
|
591014704
|
25/06/2023
|
RAKESH
|
RAKESH
|
1735006WL0016720
|
00176
|
IDIB000C595
|
1456
|
28/06/2023
|
No Such Account
|
10634
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343795
|
591014704
|
25/06/2023
|
MITHLESH
|
MITHLESH
|
1735006WL0016720
|
00089
|
CBIN0281789
|
1547
|
28/06/2023
|
No Such Account
|
10635
|
MP1735006_250623FTO_126619
|
1735006000NRG24200620230343793
|
591014704
|
25/06/2023
|
Saneem
|
Saneem
|
1735006WL0016719
|
00415
|
SBIN0002876
|
1200
|
28/06/2023
|
No Such Account
|
10636
|
MP1735006_191023FTO_325089
|
1735006000NRG24191020230783930
|
|
19/10/2023
|
Sant Lal Kurweti
|
Sant Lal Kurweti
|
1735006WL048893
|
00089
|
CBIN0281789
|
1547
|
15/11/2023
|
No Such Account
|
10637
|
MP1735006_190623APB_FTO_109903
|
1735006000NRG24190620230341791
|
513348990
|
19/06/2023
|
kattu lal bhanware
|
kattu lal bhanware
|
1735006WL016624
|
00415
|
SBIN0013651
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
MP1735009_200823FTO_227829
|
1735009047NRG23110620231480217
|
728501101
|
20/08/2023
|
Kavita Dhurwey
|
Kavita Dhurwey
|
1735009WL0114019
|
00415
|
SBIN0001168
|
1428
|
25/08/2023
|
Account closed
|
10639
|
MP1735009_200823FTO_227829
|
1735009047NRG23110620231480216
|
728501101
|
20/08/2023
|
Kavita Dhurwey
|
Kavita Dhurwey
|
1735009WL0114019
|
00415
|
SBIN0001168
|
1428
|
25/08/2023
|
Account closed
|
10640
|
MP1735009_240124APB_FTO_441826
|
1735009045NRG24240120241182178
|
|
24/01/2024
|
sani lal
|
sani lal
|
1735009045WL065061
|
00089
|
CBIN0281997
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10641
|
MP1735009_240124APB_FTO_441826
|
1735009045NRG24240120241182168
|
|
24/01/2024
|
manti
|
manti
|
1735009045WL065061
|
00089
|
CBIN0281997
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10642
|
MP1735009_050623APB_FTO_74291
|
1735009045NRG24040620230199039
|
298457006
|
05/06/2023
|
cilavan
|
cilavan
|
1735009045WL009701
|
00089
|
CBIN0281997
|
1200
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10643
|
MP1735009_070723FTO_153804
|
1735009042NRG24070720230499712
|
844277189
|
07/07/2023
|
duklee bai
|
duklee bai
|
1735009042WL024552
|
00089
|
CBIN0281997
|
3060
|
13/07/2023
|
Account Holder Expired
|
10644
|
MP1735009_220224APB_FTO_471946
|
1735009041NRG24220220241346720
|
302344094
|
22/02/2024
|
sushila
|
sushila
|
1735009041WL070882
|
00089
|
CBIN0281997
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10645
|
MP1735009_190623APB_FTO_108666
|
1735009041NRG24190620230335667
|
513402842
|
19/06/2023
|
chaitram
|
chaitram
|
1735009041WL016374
|
00089
|
CBIN0281997
|
406
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10646
|
MP1735009_010723APB_FTO_142428
|
1735009041NRG24010720230464163
|
799655984
|
01/07/2023
|
Bhagat Singh Dhurwey
|
Bhagat Singh Dhurwey
|
1735009041WL022279
|
00688
|
FINO0001001
|
812
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10647
|
MP1735009_280523FTO_61565
|
1735009040NRG23240120231294616
|
078621672
|
28/05/2023
|
geeta
|
geeta
|
1735009WL0101629
|
00089
|
CBIN0281997
|
1428
|
05/06/2023
|
Account closed
|
10648
|
MP1735009_220224APB_FTO_471946
|
1735009039NRG24220220241347387
|
302344094
|
22/02/2024
|
phool chand
|
phool chand
|
1735009WL070903
|
00089
|
CBIN0281548
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
MP1735009_220224APB_FTO_471946
|
1735009035NRG24220220241347496
|
302344094
|
22/02/2024
|
SANTOSH KUMAR DHURWEY
|
SANTOSH KUMAR DHURWEY
|
1735009035WL070907
|
00415
|
SBIN0013652
|
432
|
12/04/2024
|
Account closed
|
10650
|
MP1735009_140224APB_FTO_463559
|
1735009035NRG24140220241301480
|
|
14/02/2024
|
SANTOSH KUMAR DHURWEY
|
SANTOSH KUMAR DHURWEY
|
1735009035WL069151
|
00415
|
SBIN0013652
|
864
|
24/04/2024
|
Account closed
|
10651
|
MP1735009_200823FTO_227829
|
1735009033NRG23110620231480250
|
728501101
|
20/08/2023
|
sita bai
|
sita bai
|
1735009WL0114029
|
00089
|
CBIN0282086
|
1206
|
25/08/2023
|
Account closed
|
10652
|
MP1735009_190723APB_FTO_175968
|
1735009000NRG24190720230538732
|
107132410
|
19/07/2023
|
Shalini Jarge
|
Shalini Jarge
|
1735009WL027819
|
00089
|
CBIN0281548
|
1540
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10653
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362030
|
574860673
|
21/06/2023
|
ARWIND SAROUTE
|
ARWIND SAROUTE
|
1735005WL017629
|
00089
|
CBIN0282086
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10654
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362506
|
574860673
|
21/06/2023
|
KANTI BAI
|
KANTI BAI
|
1735005WL017638
|
00415
|
SBIN0006252
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10655
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362515
|
574860673
|
21/06/2023
|
RADDHO
|
RADDHO
|
1735005WL017638
|
00415
|
SBIN0006252
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10656
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362521
|
574860673
|
21/06/2023
|
LAXMI
|
LAXMI
|
1735005WL017638
|
00415
|
SBIN0006252
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10657
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362614
|
574860673
|
21/06/2023
|
Ramprasad
|
Ramprasad
|
1735005WL017640
|
00697
|
BKID0NAMRGB
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10658
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362701
|
574860673
|
21/06/2023
|
GOMTEE BAI
|
GOMTEE BAI
|
1735005WL017640
|
00697
|
BKID0MG1351
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362706
|
574860673
|
21/06/2023
|
BASAKHEN
|
BASAKHEN
|
1735005WL017640
|
00697
|
BKID0MG1351
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10660
|
MP1735005_210623APB_FTO_115985
|
1735005000NRG24210620230362854
|
574860673
|
21/06/2023
|
Shyam kumar
|
Shyam kumar
|
1735005WL017643
|
00354
|
PUNB0249800
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
MP1735005_220723FTO_181281
|
1735005000NRG24210720230545041
|
208353948
|
22/07/2023
|
suneel
|
suneel
|
1735005WL028490
|
00697
|
BKID0MG1342
|
1200
|
28/07/2023
|
No Such Account
|
10662
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24210720230545042
|
208358001
|
22/07/2023
|
pinki
|
pinki
|
1735005WL028490
|
00415
|
SBIN0013651
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10663
|
MP1735006_120224FTO_461021
|
1735006000NRG22291020211186562
|
303701339
|
12/02/2024
|
choudhari
|
choudhari
|
1735006WL066250
|
00089
|
CBIN0281789
|
1080
|
12/04/2024
|
No Such Account
|
10664
|
MP1735006_120224FTO_461021
|
1735006000NRG22310320221909561
|
303701339
|
12/02/2024
|
narayan uikey
|
narayan uikey
|
1735006WL118091
|
00089
|
CBIN0281789
|
1140
|
12/04/2024
|
No Such Account
|
10665
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474698
|
836146396
|
18/05/2023
|
sureshkumar
|
sureshkumar
|
1735006WL0113092
|
00089
|
CBIN0281789
|
850
|
24/05/2023
|
No Such Account
|
10666
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474699
|
836146396
|
18/05/2023
|
ittu
|
ittu
|
1735006WL0113092
|
00089
|
CBIN0281788
|
1224
|
24/05/2023
|
No Such Account
|
10667
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474700
|
836146396
|
18/05/2023
|
ittu
|
ittu
|
1735006WL0113092
|
00089
|
CBIN0281788
|
1224
|
24/05/2023
|
No Such Account
|
10668
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474719
|
836146396
|
18/05/2023
|
annu
|
annu
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
No Such Account
|
10669
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474720
|
836146396
|
18/05/2023
|
annu
|
annu
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
No Such Account
|
10670
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474721
|
836146396
|
18/05/2023
|
annu
|
annu
|
1735006WL0113093
|
00176
|
IDIB000C595
|
200
|
24/05/2023
|
No Such Account
|
10671
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474722
|
836146396
|
18/05/2023
|
annu
|
annu
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
No Such Account
|
10672
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474723
|
836146396
|
18/05/2023
|
annu
|
annu
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1400
|
24/05/2023
|
No Such Account
|
10673
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474724
|
836146396
|
18/05/2023
|
indrvati
|
indrvati
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1400
|
24/05/2023
|
No Such Account
|
10674
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474725
|
836146396
|
18/05/2023
|
indrvati
|
indrvati
|
1735006WL0113093
|
00176
|
IDIB000C595
|
200
|
24/05/2023
|
No Such Account
|
10675
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474726
|
836146396
|
18/05/2023
|
indrvati
|
indrvati
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
No Such Account
|
10676
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474728
|
836146396
|
18/05/2023
|
indrvati
|
indrvati
|
1735006WL0113093
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
No Such Account
|
10677
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474732
|
836146396
|
18/05/2023
|
Saneem
|
Saneem
|
1735006WL0113093
|
00415
|
SBIN0002876
|
1200
|
24/05/2023
|
No Such Account
|
10678
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474733
|
836146396
|
18/05/2023
|
Saneem
|
Saneem
|
1735006WL0113093
|
00415
|
SBIN0002876
|
1200
|
24/05/2023
|
No Such Account
|
10679
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474734
|
836146396
|
18/05/2023
|
Saneem
|
Saneem
|
1735006WL0113093
|
00415
|
SBIN0002876
|
1200
|
24/05/2023
|
No Such Account
|
10680
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474735
|
836146396
|
18/05/2023
|
sushmita
|
sushmita
|
1735006WL0113094
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
Account closed
|
10681
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474742
|
836146396
|
18/05/2023
|
dimaku dass
|
dimaku dass
|
1735006WL0113094
|
00089
|
CBIN0281789
|
1330
|
24/05/2023
|
No Such Account
|
10682
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474743
|
836146396
|
18/05/2023
|
dimaku dass
|
dimaku dass
|
1735006WL0113094
|
00089
|
CBIN0281789
|
950
|
24/05/2023
|
No Such Account
|
10683
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474754
|
836146396
|
18/05/2023
|
sulekha
|
sulekha
|
1735006WL0113094
|
00415
|
SBIN0002876
|
449
|
24/05/2023
|
No Such Account
|
10684
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474755
|
836146396
|
18/05/2023
|
Choti Bai
|
Choti Bai
|
1735006WL0113094
|
00089
|
CBIN0281789
|
950
|
24/05/2023
|
No Such Account
|
10685
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474756
|
836146396
|
18/05/2023
|
Choti Bai
|
Choti Bai
|
1735006WL0113094
|
00089
|
CBIN0281789
|
449
|
24/05/2023
|
No Such Account
|
10686
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474781
|
836146396
|
18/05/2023
|
Munni
|
Munni
|
1735006WL0113099
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
10687
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474795
|
836146396
|
18/05/2023
|
AMITA
|
AMITA
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
Account closed
|
10688
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474796
|
836146396
|
18/05/2023
|
AMITA
|
AMITA
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
Account closed
|
10689
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474797
|
836146396
|
18/05/2023
|
AMITA
|
AMITA
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
Account closed
|
10690
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474802
|
836146396
|
18/05/2023
|
rrrr
|
rrrr
|
1735006WL0113099
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
10691
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474822
|
836146396
|
18/05/2023
|
Ghanshyam Jhariya
|
Ghanshyam Jhariya
|
1735006WL0113100
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
10692
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474837
|
836146396
|
18/05/2023
|
dewki
|
dewki
|
1735006WL0113106
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
10693
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474844
|
836146396
|
18/05/2023
|
munni
|
munni
|
1735006WL0113107
|
00415
|
SBIN0002876
|
585
|
24/05/2023
|
No Such Account
|
10694
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474846
|
836146396
|
18/05/2023
|
munni
|
munni
|
1735006WL0113107
|
00415
|
SBIN0002876
|
760
|
24/05/2023
|
No Such Account
|
10695
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24210720230545054
|
208358001
|
22/07/2023
|
laxmi
|
laxmi
|
1735005WL028490
|
00688
|
FINO0001446
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10696
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24220720230545485
|
208358001
|
22/07/2023
|
SARASWATI
|
SARASWATI
|
1735005WL028537
|
00697
|
BKID0MG1342
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10697
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24220720230545489
|
208358001
|
22/07/2023
|
SHailendra
|
SHailendra
|
1735005WL028537
|
00688
|
FINO0001446
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10698
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24220720230545490
|
208358001
|
22/07/2023
|
RAMNATH
|
RAMNATH
|
1735005WL028537
|
00697
|
BKID0MG1342
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10699
|
MP1735005_220723FTO_181281
|
1735005000NRG24220720230546543
|
208353948
|
22/07/2023
|
RAMDULARE
|
RAMDULARE
|
1735005WL028704
|
00051
|
MAHB0000790
|
1428
|
28/07/2023
|
Account closed
|
10700
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24220720230546710
|
208358001
|
22/07/2023
|
Aslam Khan
|
Aslam Khan
|
1735005WL028722
|
00688
|
FINO0001446
|
2800
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10701
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24220720230546722
|
208358001
|
22/07/2023
|
Pradeep Kumar Pusam
|
Pradeep Kumar Pusam
|
1735005WL028723
|
00688
|
FINO0001446
|
2800
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10702
|
MP1735005_220723APB_FTO_181293
|
1735005000NRG24220720230546793
|
208358001
|
22/07/2023
|
AGHAN SINGH
|
AGHAN SINGH
|
1735005WL028737
|
00415
|
SBIN0006252
|
2400
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10703
|
MP1735005_230723APB_FTO_182137
|
1735005000NRG24220720230547482
|
207438949
|
23/07/2023
|
KUMHARIN
|
KUMHARIN
|
1735005WL028796
|
00697
|
BKID0MG1351
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
MP1735005_240523APB_FTO_55430
|
1735005000NRG24230520230123395
|
050380415
|
24/05/2023
|
PREETI BAI
|
PREETI BAI
|
1735005WL006319
|
00051
|
MAHB0000790
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10705
|
MP1735005_240523APB_FTO_55430
|
1735005000NRG24230520230123433
|
050380415
|
24/05/2023
|
keshar
|
keshar
|
1735005WL006319
|
00051
|
MAHB0000790
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10706
|
MP1735005_260423FTO_19595
|
1735005000NRG24260420230018341
|
643997119
|
26/04/2023
|
Gangaram
|
Gangaram
|
1735005WL000999
|
00697
|
BKID0MG1342
|
3094
|
12/05/2023
|
No Such Account
|
10707
|
MP1735005_260423FTO_19595
|
1735005000NRG24260420230018342
|
643997119
|
26/04/2023
|
Bindiya
|
Bindiya
|
1735005WL000999
|
00697
|
BKID0MG1342
|
3094
|
12/05/2023
|
No Such Account
|
10708
|
MP1735005_260423FTO_19595
|
1735005000NRG24260420230018343
|
643997119
|
26/04/2023
|
Somkali
|
Somkali
|
1735005WL000999
|
00697
|
BKID0MG1342
|
3094
|
12/05/2023
|
No Such Account
|
10709
|
MP1735005_260423FTO_19595
|
1735005000NRG24260420230020531
|
643997119
|
26/04/2023
|
RAJANI
|
RAJANI
|
1735005WL001080
|
00697
|
BKID0MG1342
|
222
|
12/05/2023
|
Account closed
|
10710
|
MP1735005_260723FTO_188454
|
1735005000NRG24260720230557134
|
263696734
|
26/07/2023
|
CHHOTA DAS
|
CHHOTA DAS
|
1735005WL030106
|
00089
|
CBIN0282086
|
1428
|
31/07/2023
|
Account closed
|
10711
|
MP1735005_260723FTO_188454
|
1735005000NRG24260720230557297
|
263696734
|
26/07/2023
|
Sarita
|
Sarita
|
1735005WL030115
|
00089
|
CBIN0282086
|
1547
|
31/07/2023
|
No Such Account
|
10712
|
MP1735005_260923APB_FTO_289267
|
1735005000NRG24260920230689800
|
|
26/09/2023
|
RAVI KUMAR MARKO
|
RAVI KUMAR MARKO
|
1735005WL042913
|
00354
|
PUNB0249800
|
1470
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
MP1735005_290224APB_FTO_478700
|
1735005000NRG24290220241381897
|
301705162
|
29/02/2024
|
SAVEETA BAI
|
SAVEETA BAI
|
1735005WL072376
|
00051
|
MAHB0000790
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
MP1735005_290523APB_FTO_63164
|
1735005000NRG24290520230160700
|
086882318
|
29/05/2023
|
DEVKI
|
DEVKI
|
1735005WL007987
|
00697
|
BKID0NAMRGB
|
760
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
MP1735005_291023APB_FTO_336800
|
1735005000NRG24291020230834159
|
|
29/10/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1735005WL050771
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
MP1735005_291023APB_FTO_336800
|
1735005000NRG24291020230834172
|
|
29/10/2023
|
AATMARAM
|
AATMARAM
|
1735005WL050771
|
00415
|
SBIN0013652
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10717
|
MP1735005_291023APB_FTO_336800
|
1735005000NRG24291020230834532
|
|
29/10/2023
|
Munni
|
Munni
|
1735005WL050787
|
00688
|
FINO0001001
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
MP1735005_110623FTO_83729
|
1735005001NRG23010620231479769
|
364924649
|
11/06/2023
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005WL0113906
|
00354
|
PUNB0249800
|
1400
|
15/06/2023
|
No Such Account
|
10719
|
MP1735005_110623FTO_83729
|
1735005001NRG23010620231479770
|
364924649
|
11/06/2023
|
Seema
|
Seema
|
1735005WL0113906
|
00415
|
SBIN0013652
|
1200
|
15/06/2023
|
No Such Account
|
10720
|
MP1735005_110623FTO_83729
|
1735005001NRG23010620231479771
|
364924649
|
11/06/2023
|
Seema
|
Seema
|
1735005WL0113906
|
00415
|
SBIN0013652
|
1400
|
15/06/2023
|
No Such Account
|
10721
|
MP1735005_110623FTO_83729
|
1735005001NRG23010620231479772
|
364924649
|
11/06/2023
|
durgesh
|
durgesh
|
1735005WL0113906
|
00415
|
SBIN0006252
|
1400
|
15/06/2023
|
No Such Account
|
10722
|
MP1735005_110623FTO_83729
|
1735005001NRG23010620231479773
|
364924649
|
11/06/2023
|
Chainwati Dhomketi
|
Chainwati Dhomketi
|
1735005WL0113906
|
00354
|
PUNB0249800
|
800
|
15/06/2023
|
No Such Account
|
10723
|
MP1735005_290523APB_FTO_63164
|
1735005002NRG24290520230161869
|
086882318
|
29/05/2023
|
SINGRAM
|
SINGRAM
|
1735005002WL008036
|
00089
|
CBIN0282086
|
1260
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
MP1735005_290523APB_FTO_63164
|
1735005002NRG24290520230161883
|
086882318
|
29/05/2023
|
ramkali
|
ramkali
|
1735005002WL008036
|
00089
|
CBIN0282086
|
1260
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10725
|
MP1735005_110623FTO_83729
|
1735005003NRG23030620231480020
|
364924649
|
11/06/2023
|
keshar bai
|
keshar bai
|
1735005WL0113954
|
00415
|
SBIN0013652
|
200
|
15/06/2023
|
No Such Account
|
10726
|
MP1735005_110623FTO_83729
|
1735005004NRG23310520231479696
|
364924649
|
11/06/2023
|
Shyam Bai
|
Shyam Bai
|
1735005WL0113879
|
00697
|
BKID0MG1351
|
1224
|
15/06/2023
|
Account closed
|
10727
|
MP1735005_020723APB_FTO_143752
|
1735005004NRG24020720230472291
|
799671515
|
02/07/2023
|
RAKESH KUMAR SAHU
|
RAKESH KUMAR SAHU
|
1735005004WL022677
|
00415
|
SBIN0013652
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
MP1735005_020723APB_FTO_143752
|
1735005004NRG24020720230472293
|
799671515
|
02/07/2023
|
KANHIYA
|
KANHIYA
|
1735005004WL022677
|
00697
|
BKID0MG1351
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
MP1735005_110623FTO_83729
|
1735005005NRG23030620231479998
|
364924649
|
11/06/2023
|
GIRVAR
|
GIRVAR
|
1735005WL0113950
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
Account closed
|
10730
|
MP1735005_110623FTO_83729
|
1735005005NRG23030620231479999
|
364924649
|
11/06/2023
|
GIRVAR
|
GIRVAR
|
1735005WL0113950
|
00415
|
SBIN0013652
|
400
|
15/06/2023
|
Account closed
|
10731
|
MP1735005_110623FTO_83729
|
1735005005NRG23030620231480000
|
364924649
|
11/06/2023
|
RAMESH
|
RAMESH
|
1735005WL0113950
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
Account closed
|
10732
|
MP1735005_110623FTO_83729
|
1735005005NRG23030620231480001
|
364924649
|
11/06/2023
|
RAMESH
|
RAMESH
|
1735005WL0113950
|
00415
|
SBIN0013652
|
1140
|
15/06/2023
|
Account closed
|
10733
|
MP1735005_110623FTO_83729
|
1735005005NRG23030620231480002
|
364924649
|
11/06/2023
|
RAMESH
|
RAMESH
|
1735005WL0113950
|
00415
|
SBIN0013652
|
800
|
15/06/2023
|
Account closed
|
10734
|
MP1735005_290723APB_FTO_193786
|
1735005008NRG24290720230563048
|
299126090
|
29/07/2023
|
SEETA BAI
|
SEETA BAI
|
1735005008WL030850
|
00354
|
PUNB0249800
|
2420
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10735
|
MP1735005_040723FTO_147040
|
1735005009NRG24040720230485070
|
807050578
|
04/07/2023
|
Syamkali Parte
|
Syamkali Parte
|
1735005WL023510
|
00354
|
PUNB0249800
|
1224
|
14/07/2023
|
No Such Account
|
10736
|
MP1735005_310523FTO_66820
|
1735005009NRG24300520230169837
|
209507888
|
31/05/2023
|
Suresh
|
Suresh
|
1735005WL0008366
|
00354
|
PUNB0249800
|
1020
|
07/06/2023
|
Account closed
|
10737
|
MP1735005_110623FTO_83729
|
1735005014NRG23120420231474673
|
364924649
|
11/06/2023
|
Sarita
|
Sarita
|
1735005WL0113077
|
00051
|
MAHB0000790
|
1330
|
15/06/2023
|
No Such Account
|
10738
|
MP1735005_110623FTO_83729
|
1735005014NRG23120420231474674
|
364924649
|
11/06/2023
|
Sarita
|
Sarita
|
1735005WL0113077
|
00051
|
MAHB0000790
|
1330
|
15/06/2023
|
No Such Account
|
10739
|
MP1735005_110623FTO_83729
|
1735005017NRG23010620231479812
|
364924649
|
11/06/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1735005WL0113910
|
00089
|
CBIN0281297
|
1400
|
15/06/2023
|
No Such Account
|
10740
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477694
|
364924649
|
11/06/2023
|
Jyanti Bai Kushram
|
Jyanti Bai Kushram
|
1735005WL0113586
|
00697
|
BKID0MG1342
|
1020
|
15/06/2023
|
No Such Account
|
10741
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477699
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113586
|
00415
|
SBIN0006252
|
1428
|
15/06/2023
|
No Such Account
|
10742
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477700
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113586
|
00415
|
SBIN0006252
|
1520
|
15/06/2023
|
No Such Account
|
10743
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477701
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113586
|
00415
|
SBIN0006252
|
1520
|
15/06/2023
|
No Such Account
|
10744
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477702
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113586
|
00415
|
SBIN0006252
|
1224
|
15/06/2023
|
No Such Account
|
10745
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477703
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113586
|
00415
|
SBIN0006252
|
1224
|
15/06/2023
|
No Such Account
|
10746
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477704
|
364924649
|
11/06/2023
|
Sanjv
|
Sanjv
|
1735005WL0113586
|
00415
|
SBIN0006252
|
200
|
15/06/2023
|
No Such Account
|
10747
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477706
|
364924649
|
11/06/2023
|
Manoj Yadav
|
Manoj Yadav
|
1735005WL0113586
|
00415
|
SBIN0006252
|
1428
|
15/06/2023
|
Account closed
|
10748
|
MP1735001_060823APB_FTO_206125
|
1735001000NRG24060820230579379
|
453790018
|
06/08/2023
|
sanji bai
|
sanji bai
|
1735001WL032721
|
00697
|
BKID0MG1346
|
1206
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10749
|
MP1735001_060823APB_FTO_206125
|
1735001000NRG24060820230579351
|
453790018
|
06/08/2023
|
Sakhina
|
Sakhina
|
1735001WL032721
|
00048
|
BKID0009490
|
1206
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10750
|
MP1735005_110623FTO_83729
|
1735005023NRG23180520231477707
|
364924649
|
11/06/2023
|
SANOTI
|
SANOTI
|
1735005WL0113586
|
00688
|
FINO0001446
|
1600
|
15/06/2023
|
A/c Blocked or Frozen
|
10751
|
MP1735005_230523FTO_53735
|
1735005025NRG24230520230119521
|
040484375
|
23/05/2023
|
RANIYA
|
RANIYA
|
1735005WL006119
|
00089
|
CBIN0281297
|
1200
|
29/05/2023
|
Account Holder Expired
|
10752
|
MP1735005_110623FTO_83729
|
1735005031NRG23300520231479519
|
364924649
|
11/06/2023
|
AAKASH KUMAR
|
AAKASH KUMAR
|
1735005WL0113853
|
00415
|
SBIN0006252
|
1140
|
15/06/2023
|
Account closed
|
10753
|
MP1735005_110623FTO_83729
|
1735005031NRG23300520231479521
|
364924649
|
11/06/2023
|
DASRATH
|
DASRATH
|
1735005WL0113853
|
00697
|
BKID0MG1342
|
190
|
15/06/2023
|
Account closed
|
10754
|
MP1735005_110623FTO_83729
|
1735005032NRG23010620231479889
|
364924649
|
11/06/2023
|
DILEEP
|
DILEEP
|
1735005WL0113922
|
00415
|
SBIN0006252
|
1428
|
15/06/2023
|
Account closed
|
10755
|
MP1735005_220723APB_FTO_181293
|
1735005032NRG24210720230544936
|
208358001
|
22/07/2023
|
rajendra
|
rajendra
|
1735005032WL028472
|
00415
|
SBIN0006252
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10756
|
MP1735005_110623FTO_83729
|
1735005033NRG23280520231478185
|
364924649
|
11/06/2023
|
Anoop das
|
Anoop das
|
1735005WL0113700
|
00415
|
SBIN0006252
|
2856
|
15/06/2023
|
Account closed
|
10757
|
MP1735005_110623FTO_83729
|
1735005033NRG23280520231478186
|
364924649
|
11/06/2023
|
Anoop das
|
Anoop das
|
1735005WL0113700
|
00415
|
SBIN0006252
|
2448
|
15/06/2023
|
Account closed
|
10758
|
MP1735005_110623FTO_83729
|
1735005033NRG23280520231478187
|
364924649
|
11/06/2023
|
Barelal
|
Barelal
|
1735005WL0113700
|
00415
|
SBIN0006252
|
2856
|
15/06/2023
|
Account closed
|
10759
|
MP1735005_120623APB_FTO_86824
|
1735005034NRG24110620230257363
|
383697133
|
12/06/2023
|
AMRWATI
|
AMRWATI
|
1735005034WL012388
|
00415
|
SBIN0006252
|
1400
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10760
|
MP1735005_210623FTO_113844
|
1735005034NRG24200620230353601
|
523106209
|
21/06/2023
|
DEVLAL
|
DEVLAL
|
1735005034WL017198
|
00415
|
SBIN0006252
|
1540
|
24/06/2023
|
Account closed
|
10761
|
MP1735005_110623FTO_83729
|
1735005035NRG23010620231479815
|
364924649
|
11/06/2023
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005WL0113912
|
00697
|
BKID0MG1342
|
1200
|
15/06/2023
|
Account closed
|
10762
|
MP1735005_110623FTO_83729
|
1735005035NRG23010620231479816
|
364924649
|
11/06/2023
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005WL0113912
|
00697
|
BKID0MG1342
|
1200
|
15/06/2023
|
Account closed
|
10763
|
MP1735005_110623FTO_83729
|
1735005035NRG23010620231479817
|
364924649
|
11/06/2023
|
ANSIUYA BAI
|
ANSIUYA BAI
|
1735005WL0113912
|
00697
|
BKID0MG1342
|
600
|
15/06/2023
|
Account closed
|
10764
|
MP1735005_110623FTO_83729
|
1735005035NRG23010620231479818
|
364924649
|
11/06/2023
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0113912
|
00415
|
SBIN0013651
|
1200
|
15/06/2023
|
Account closed
|
10765
|
MP1735005_110623FTO_83729
|
1735005035NRG23010620231479819
|
364924649
|
11/06/2023
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0113912
|
00415
|
SBIN0013651
|
1200
|
15/06/2023
|
Account closed
|
10766
|
MP1735005_110623FTO_83729
|
1735005035NRG23010620231479820
|
364924649
|
11/06/2023
|
ANUPAM PATEL
|
ANUPAM PATEL
|
1735005WL0113912
|
00415
|
SBIN0013651
|
1200
|
15/06/2023
|
Account closed
|
10767
|
MP1735005_110623FTO_83729
|
1735005035NRG23080620231480186
|
364924649
|
11/06/2023
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0114004
|
00415
|
SBIN0013651
|
1365
|
15/06/2023
|
No Such Account
|
10768
|
MP1735005_110623FTO_83729
|
1735005035NRG23080620231480187
|
364924649
|
11/06/2023
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0114004
|
00415
|
SBIN0013651
|
1365
|
15/06/2023
|
No Such Account
|
10769
|
MP1735005_110623FTO_83729
|
1735005035NRG23080620231480188
|
364924649
|
11/06/2023
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1735005WL0114004
|
00415
|
SBIN0013651
|
1365
|
15/06/2023
|
No Such Account
|
10770
|
MP1735005_150723APB_FTO_169970
|
1735005035NRG24150720230524530
|
069288661
|
15/07/2023
|
Sukuntala
|
Sukuntala
|
1735005035WL026511
|
00688
|
FINO0001446
|
1400
|
21/07/2023
|
A/c Blocked or Frozen
|
10771
|
MP1735005_220723APB_FTO_181293
|
1735005035NRG24220720230545497
|
208358001
|
22/07/2023
|
Sukuntala
|
Sukuntala
|
1735005035WL028538
|
00415
|
SBIN0013651
|
1000
|
28/07/2023
|
A/c Blocked or Frozen
|
10772
|
MP1735005_110623FTO_83729
|
1735005036NRG23300520231479574
|
364924649
|
11/06/2023
|
RAJENDRA NANDA
|
RAJENDRA NANDA
|
1735005WL0113868
|
00089
|
CBIN0281083
|
1212
|
15/06/2023
|
Account closed
|
10773
|
MP1735005_190224APB_FTO_467724
|
1735005036NRG24190220241324563
|
302972057
|
19/02/2024
|
BHAGWAT
|
BHAGWAT
|
1735005036WL070018
|
00415
|
SBIN0013651
|
1526
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10774
|
MP1735005_290723APB_FTO_193786
|
1735005036NRG24290720230563170
|
299126090
|
29/07/2023
|
VINOD
|
VINOD
|
1735005036WL030871
|
00697
|
BKID0MG1342
|
1320
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10775
|
MP1735005_110623FTO_83729
|
1735005053NRG23020620231479989
|
364924649
|
11/06/2023
|
SYAMVATI BAI
|
SYAMVATI BAI
|
1735005WL0113947
|
00354
|
PUNB0249800
|
1224
|
15/06/2023
|
No Such Account
|
10776
|
MP1735005_260723APB_FTO_187249
|
1735005053NRG24250720230553700
|
263942996
|
26/07/2023
|
TEJ LAL
|
TEJ LAL
|
1735005053WL029713
|
00354
|
PUNB0249800
|
816
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10777
|
MP1735005_110623FTO_83729
|
1735005054NRG23010620231479885
|
364924649
|
11/06/2023
|
CHINTU MARAVI
|
CHINTU MARAVI
|
1735005WL0113921
|
00415
|
SBIN0013651
|
1020
|
15/06/2023
|
No Such Account
|
10778
|
MP1735005_110623FTO_83729
|
1735005054NRG23010620231479886
|
364924649
|
11/06/2023
|
SARSWATI BAI UIKEY
|
SARSWATI BAI UIKEY
|
1735005WL0113921
|
00089
|
CBIN0281083
|
1428
|
15/06/2023
|
No Such Account
|
10779
|
MP1735005_110623FTO_83729
|
1735005054NRG23010620231479887
|
364924649
|
11/06/2023
|
baishakhi
|
baishakhi
|
1735005WL0113921
|
00415
|
SBIN0013651
|
1020
|
15/06/2023
|
No Such Account
|
10780
|
MP1735005_110623FTO_83729
|
1735005054NRG23010620231479888
|
364924649
|
11/06/2023
|
ajay
|
ajay
|
1735005WL0113921
|
00089
|
CBIN0281083
|
1428
|
15/06/2023
|
Account closed
|
10781
|
MP1735005_110623FTO_83729
|
1735005054NRG23050620231480071
|
364924649
|
11/06/2023
|
SHIVKUMAR MARAVI
|
SHIVKUMAR MARAVI
|
1735005WL0113968
|
00415
|
SBIN0013651
|
1020
|
15/06/2023
|
No Such Account
|
10782
|
MP1735005_200124APB_FTO_438607
|
1735005054NRG24200120241164319
|
|
20/01/2024
|
SUKHRAM
|
SUKHRAM
|
1735005054WL064452
|
00697
|
BKID0MG1342
|
1768
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10783
|
MP1735005_200124APB_FTO_438607
|
1735005054NRG24200120241164335
|
|
20/01/2024
|
ramdayal
|
ramdayal
|
1735005054WL064454
|
00089
|
CBIN0281083
|
630
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
MP1735005_200124APB_FTO_438607
|
1735005054NRG24200120241164337
|
|
20/01/2024
|
ramdayal
|
ramdayal
|
1735005054WL064454
|
00089
|
CBIN0281083
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
MP1735005_200124APB_FTO_438607
|
1735005054NRG24200120241164349
|
|
20/01/2024
|
surmila
|
surmila
|
1735005054WL064454
|
00089
|
CBIN0281083
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
MP1735005_200124APB_FTO_438607
|
1735005054NRG24200120241164360
|
|
20/01/2024
|
MALTI BAI
|
MALTI BAI
|
1735005054WL064454
|
00089
|
CBIN0281297
|
1680
|
24/04/2024
|
Account Holder Expired
|
10787
|
MP1735005_300124APB_FTO_447752
|
1735005054NRG24300120241212859
|
|
30/01/2024
|
shivprasad
|
shivprasad
|
1735005054WL066112
|
00415
|
SBIN0013651
|
440
|
24/04/2024
|
A/c Blocked or Frozen
|
10788
|
MP1735005_240823FTO_234064
|
1735005055NRG24240820230611839
|
796567432
|
24/08/2023
|
GAYTHRE BAI
|
GAYTHRE BAI
|
1735005055WL036475
|
00354
|
PUNB0249800
|
1547
|
29/08/2023
|
Account closed
|
10789
|
MP1735005_120923APB_FTO_261416
|
1735005056NRG24110920230651953
|
|
12/09/2023
|
Munni
|
Munni
|
1735005056WL040215
|
00688
|
FINO0001001
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10790
|
MP1735005_110623FTO_83729
|
1735005057NRG23300520231479576
|
364924649
|
11/06/2023
|
kesavprasad
|
kesavprasad
|
1735005WL0113870
|
00089
|
CBIN0281083
|
2652
|
15/06/2023
|
No Such Account
|
10791
|
MP1735005_110623FTO_83729
|
1735005057NRG23300520231479577
|
364924649
|
11/06/2023
|
kesavprasad
|
kesavprasad
|
1735005WL0113870
|
00089
|
CBIN0281083
|
2856
|
15/06/2023
|
No Such Account
|
10792
|
MP1735005_110623FTO_83729
|
1735005057NRG23300520231479578
|
364924649
|
11/06/2023
|
kesavprasad
|
kesavprasad
|
1735005WL0113870
|
00089
|
CBIN0281083
|
2856
|
15/06/2023
|
No Such Account
|
10793
|
MP1735005_110623FTO_83729
|
1735005057NRG23300520231479579
|
364924649
|
11/06/2023
|
BUDHRAJ
|
BUDHRAJ
|
1735005WL0113870
|
00089
|
CBIN0281083
|
190
|
15/06/2023
|
Account closed
|
10794
|
MP1735005_110623FTO_83729
|
1735005059NRG23010620231479892
|
364924649
|
11/06/2023
|
balram
|
balram
|
1735005WL0113923
|
00688
|
FINO0001446
|
201
|
15/06/2023
|
Account closed
|
10795
|
MP1735005_290723APB_FTO_193786
|
1735005059NRG24290720230563544
|
299126090
|
29/07/2023
|
GODAVRI BAI
|
GODAVRI BAI
|
1735005059WL030945
|
00697
|
BKID0NAMRGB
|
3080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
MP1735005_290523APB_FTO_63164
|
1735005060NRG24290520230156633
|
086882318
|
29/05/2023
|
YOGENDRA
|
YOGENDRA
|
1735005WL007791
|
00415
|
SBIN0006252
|
1020
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10797
|
MP1735005_110623FTO_83729
|
1735005067NRG23010620231479836
|
364924649
|
11/06/2023
|
CHETRAM
|
CHETRAM
|
1735005WL0113914
|
00415
|
SBIN0013652
|
800
|
15/06/2023
|
No Such Account
|
10798
|
MP1735005_110623FTO_83729
|
1735005067NRG23010620231479837
|
364924649
|
11/06/2023
|
CHETRAM
|
CHETRAM
|
1735005WL0113914
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
No Such Account
|
10799
|
MP1735005_110623FTO_83729
|
1735005067NRG23010620231479838
|
364924649
|
11/06/2023
|
CHETRAM
|
CHETRAM
|
1735005WL0113914
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
No Such Account
|
10800
|
MP1735005_141223APB_FTO_391678
|
1735005067NRG24141220230949977
|
|
14/12/2023
|
SIVKUMAR
|
SIVKUMAR
|
1735005067WL057199
|
00415
|
SBIN0013652
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
MP1735005_110623FTO_83729
|
1735005072NRG23020620231479903
|
364924649
|
11/06/2023
|
HEMLATA
|
HEMLATA
|
1735005WL0113926
|
00354
|
PUNB0249800
|
600
|
15/06/2023
|
Account closed
|
10802
|
MP1735005_121023APB_FTO_315024
|
1735005072NRG24121020230742558
|
|
12/10/2023
|
RAMPHUL
|
RAMPHUL
|
1735005072WL046365
|
00354
|
PUNB0249800
|
1200
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10803
|
MP1735005_300723APB_FTO_194085
|
1735005072NRG24300720230564027
|
298884257
|
30/07/2023
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1735005072WL030996
|
00354
|
PUNB0249800
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
MP1735005_110623FTO_83729
|
1735005073NRG23300520231479554
|
364924649
|
11/06/2023
|
foolsingh
|
foolsingh
|
1735005WL0113864
|
00415
|
SBIN0013652
|
612
|
15/06/2023
|
No Such Account
|
10805
|
MP1735005_110623FTO_83729
|
1735005073NRG23300520231479555
|
364924649
|
11/06/2023
|
foolsingh
|
foolsingh
|
1735005WL0113864
|
00415
|
SBIN0013652
|
408
|
15/06/2023
|
No Such Account
|
10806
|
MP1735005_110623FTO_83729
|
1735005073NRG23300520231479556
|
364924649
|
11/06/2023
|
foolsingh
|
foolsingh
|
1735005WL0113864
|
00415
|
SBIN0013652
|
612
|
15/06/2023
|
No Such Account
|
10807
|
MP1735005_110623FTO_83729
|
1735005073NRG23300520231479557
|
364924649
|
11/06/2023
|
foolsingh
|
foolsingh
|
1735005WL0113864
|
00415
|
SBIN0013652
|
408
|
15/06/2023
|
No Such Account
|
10808
|
MP1735005_110623FTO_83729
|
1735005073NRG23300520231479558
|
364924649
|
11/06/2023
|
foolsingh
|
foolsingh
|
1735005WL0113864
|
00415
|
SBIN0013652
|
408
|
15/06/2023
|
No Such Account
|
10809
|
MP1735005_110623FTO_83729
|
1735005073NRG23300520231479559
|
364924649
|
11/06/2023
|
foolsingh
|
foolsingh
|
1735005WL0113864
|
00415
|
SBIN0013652
|
1000
|
15/06/2023
|
No Such Account
|
10810
|
MP1735005_290523APB_FTO_63164
|
1735005073NRG24290520230156491
|
086882318
|
29/05/2023
|
Rajni
|
Rajni
|
1735005WL007786
|
00415
|
SBIN0013652
|
1428
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10811
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923182
|
274424792
|
27/07/2023
|
GOVER DHAN
|
GOVER DHAN
|
1735006WL0119733
|
00089
|
CBIN0281789
|
1080
|
03/08/2023
|
No Such Account
|
10812
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923183
|
274424792
|
27/07/2023
|
Pancham Lal
|
Pancham Lal
|
1735006WL0119733
|
00089
|
CBIN0281789
|
380
|
03/08/2023
|
No Such Account
|
10813
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923186
|
274424792
|
27/07/2023
|
Sanjay
|
Sanjay
|
1735006WL0119734
|
00089
|
CBIN0281789
|
1026
|
03/08/2023
|
No Such Account
|
10814
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923197
|
274424792
|
27/07/2023
|
parwati
|
parwati
|
1735006WL0119736
|
00089
|
CBIN0281789
|
1253
|
03/08/2023
|
No Such Account
|
10815
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923198
|
274424792
|
27/07/2023
|
parwati
|
parwati
|
1735006WL0119736
|
00089
|
CBIN0281789
|
1260
|
03/08/2023
|
No Such Account
|
10816
|
MP1735006_270723FTO_190908
|
1735006000NRG22270520221923199
|
274424792
|
27/07/2023
|
parwati
|
parwati
|
1735006WL0119736
|
00089
|
CBIN0281789
|
1260
|
03/08/2023
|
No Such Account
|
10817
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479309
|
|
07/09/2023
|
MUNNI BAI
|
MUNNI BAI
|
1735006WL0113827
|
00089
|
CBIN0281789
|
1428
|
16/09/2023
|
No Such Account
|
10818
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479420
|
|
07/09/2023
|
Dadan Lal Singour
|
Dadan Lal Singour
|
1735006WL0113836
|
00176
|
IDIB000M539
|
1020
|
16/09/2023
|
No Such Account
|
10819
|
MP1735006_070923FTO_255650
|
1735006000NRG23290520231479421
|
|
07/09/2023
|
SANTOSH SINGOUR
|
SANTOSH SINGOUR
|
1735006WL0113836
|
00415
|
SBIN0013651
|
1020
|
16/09/2023
|
No Such Account
|
10820
|
MP1735006_010523FTO_24096
|
1735006000NRG24010520230027273
|
641353351
|
01/05/2023
|
RAVISHANKER MARSKOLE
|
RAVISHANKER MARSKOLE
|
1735006WL001419
|
00415
|
SBIN0013651
|
1080
|
12/05/2023
|
Account closed
|
10821
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230465553
|
799754530
|
01/07/2023
|
RATIRAM
|
RATIRAM
|
1735006WL022362
|
00176
|
IDIB000C595
|
1470
|
13/07/2023
|
No Such Account
|
10822
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468578
|
799754530
|
01/07/2023
|
Bahadur
|
Bahadur
|
1735006WL022473
|
00089
|
CBIN0281788
|
410
|
13/07/2023
|
No Such Account
|
10823
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468588
|
799754530
|
01/07/2023
|
Sharda
|
Sharda
|
1735006WL022473
|
00089
|
CBIN0281788
|
615
|
13/07/2023
|
No Such Account
|
10824
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468600
|
799754530
|
01/07/2023
|
Dhiraj Yadav
|
Dhiraj Yadav
|
1735006WL022474
|
00697
|
BKID0MG1344
|
1400
|
13/07/2023
|
No Such Account
|
10825
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468602
|
799754530
|
01/07/2023
|
Siyaram
|
Siyaram
|
1735006WL022475
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10826
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468605
|
799754530
|
01/07/2023
|
Kusumwati
|
Kusumwati
|
1735006WL022475
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10827
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468606
|
799754530
|
01/07/2023
|
Rajendra
|
Rajendra
|
1735006WL022476
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10828
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468607
|
799754530
|
01/07/2023
|
Shyam singh
|
Shyam singh
|
1735006WL022476
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10829
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468608
|
799754530
|
01/07/2023
|
rumat lal
|
rumat lal
|
1735006WL022477
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10830
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468609
|
799754530
|
01/07/2023
|
dhanu
|
dhanu
|
1735006WL022477
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10831
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468610
|
799754530
|
01/07/2023
|
man singh
|
man singh
|
1735006WL022478
|
00176
|
IDIB000C595
|
3536
|
13/07/2023
|
No Such Account
|
10832
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468611
|
799754530
|
01/07/2023
|
ashok
|
ashok
|
1735006WL022478
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10833
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468612
|
799754530
|
01/07/2023
|
manoj
|
manoj
|
1735006WL022478
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10834
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468614
|
799754530
|
01/07/2023
|
sewa bai
|
sewa bai
|
1735006WL022480
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10835
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468615
|
799754530
|
01/07/2023
|
vipat lal
|
vipat lal
|
1735006WL022480
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10836
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468616
|
799754530
|
01/07/2023
|
Galiyaro
|
Galiyaro
|
1735006WL022481
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10837
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468619
|
799754530
|
01/07/2023
|
Sukhram Yadav
|
Sukhram Yadav
|
1735006WL022483
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10838
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468620
|
799754530
|
01/07/2023
|
Kishan Bai Yadav
|
Kishan Bai Yadav
|
1735006WL022483
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10839
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468621
|
799754530
|
01/07/2023
|
sonsingh
|
sonsingh
|
1735006WL022483
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10840
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468622
|
799754530
|
01/07/2023
|
sunita
|
sunita
|
1735006WL022483
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10841
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468623
|
799754530
|
01/07/2023
|
vishram
|
vishram
|
1735006WL022484
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10842
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468624
|
799754530
|
01/07/2023
|
vinod
|
vinod
|
1735006WL022484
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10843
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468625
|
799754530
|
01/07/2023
|
rajendra
|
rajendra
|
1735006WL022485
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10844
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468626
|
799754530
|
01/07/2023
|
ayti bai
|
ayti bai
|
1735006WL022485
|
00691
|
IPOS0000001
|
3536
|
13/07/2023
|
No Such Account
|
10845
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468744
|
799754530
|
01/07/2023
|
Mukesh yadav
|
Mukesh yadav
|
1735006WL022495
|
00089
|
CBIN0281789
|
900
|
13/07/2023
|
No Such Account
|
10846
|
MP1735006_010723FTO_142274
|
1735006000NRG24010720230468794
|
799754530
|
01/07/2023
|
suneel
|
suneel
|
1735006WL022495
|
00415
|
SBIN0002876
|
900
|
13/07/2023
|
Account closed
|
10847
|
MP1735006_020623APB_FTO_68712
|
1735006000NRG24020620230185971
|
218233330
|
02/06/2023
|
RAVNIBAI
|
RAVNIBAI
|
1735006WL009137
|
00176
|
IDIB000C595
|
1470
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
MP1735006_020623APB_FTO_68712
|
1735006000NRG24020620230186198
|
218233330
|
02/06/2023
|
Manoj Kumar Jhariya
|
Manoj Kumar Jhariya
|
1735006WL009142
|
00051
|
MAHB0000788
|
1152
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10849
|
MP1735006_020623APB_FTO_68712
|
1735006000NRG24020620230186237
|
218233330
|
02/06/2023
|
sukhlal
|
sukhlal
|
1735006WL009142
|
00697
|
BKID0MG1344
|
1152
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10850
|
MP1735006_020623APB_FTO_68712
|
1735006000NRG24020620230186320
|
218233330
|
02/06/2023
|
Kamli
|
Kamli
|
1735006WL009142
|
00697
|
BKID0MG1344
|
960
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10851
|
MP1735006_220723FTO_181858
|
1735006000NRG24020720230473554
|
208072781
|
22/07/2023
|
rampriya
|
rampriya
|
1735006WL0022769
|
00089
|
CBIN0281789
|
1320
|
28/07/2023
|
No Such Account
|
10852
|
MP1735006_040723FTO_147239
|
1735006000NRG24040720230487084
|
807050907
|
04/07/2023
|
rajni
|
rajni
|
1735006WL023593
|
00697
|
BKID0MG1344
|
840
|
13/07/2023
|
No Such Account
|
10853
|
MP1735006_040823APB_FTO_203848
|
1735006000NRG24040820230576644
|
453500184
|
04/08/2023
|
Parvati Bai
|
Parvati Bai
|
1735006WL032450
|
00697
|
BKID0MG1344
|
215
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10854
|
MP1735006_051023FTO_305238
|
1735006000NRG24041020230711947
|
|
05/10/2023
|
rambati
|
rambati
|
1735006WL044316
|
00703
|
AIRP0000001
|
1080
|
15/11/2023
|
A/c Blocked or Frozen
|
10855
|
MP1735006_051023FTO_305238
|
1735006000NRG24041020230711954
|
|
05/10/2023
|
subal singh
|
subal singh
|
1735006WL044316
|
00703
|
AIRP0000001
|
1080
|
15/11/2023
|
A/c Blocked or Frozen
|
10856
|
MP1735006_220723FTO_181858
|
1735006000NRG24050720230490935
|
208072781
|
22/07/2023
|
sonu
|
sonu
|
1735006WL0023873
|
00089
|
CBIN0281788
|
1100
|
28/07/2023
|
No Such Account
|
10857
|
MP1735006_050823APB_FTO_204801
|
1735006000NRG24050820230577860
|
454091423
|
05/08/2023
|
rajesh
|
rajesh
|
1735006WL032576
|
00089
|
CBIN0281788
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
MP1735006_050823APB_FTO_204801
|
1735006000NRG24050820230577918
|
454091423
|
05/08/2023
|
abhishek
|
abhishek
|
1735006WL032578
|
00089
|
CBIN0281788
|
1320
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10859
|
MP1735006_060623FTO_75962
|
1735006000NRG24060620230219110
|
298112201
|
06/06/2023
|
tilak
|
tilak
|
1735006WL010552
|
00176
|
IDIB000C595
|
3315
|
12/06/2023
|
No Such Account
|
10860
|
MP1735006_060623FTO_75962
|
1735006000NRG24060620230219115
|
298112201
|
06/06/2023
|
MITHLESH
|
MITHLESH
|
1735006WL010553
|
00089
|
CBIN0281789
|
1547
|
12/06/2023
|
No Such Account
|
10861
|
MP1735006_060623FTO_75962
|
1735006000NRG24060620230219117
|
298112201
|
06/06/2023
|
singhram
|
singhram
|
1735006WL010553
|
00176
|
IDIB000C595
|
1547
|
12/06/2023
|
No Such Account
|
10862
|
MP1735006_060623FTO_75962
|
1735006000NRG24060620230219364
|
298112201
|
06/06/2023
|
chhama
|
chhama
|
1735006WL010580
|
00089
|
CBIN0281788
|
2873
|
12/06/2023
|
No Such Account
|
10863
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579244
|
453665081
|
06/08/2023
|
rup singh
|
rup singh
|
1735006WL032712
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
No Such Account
|
10864
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579246
|
453665081
|
06/08/2023
|
man singh
|
man singh
|
1735006WL032713
|
00176
|
IDIB000C595
|
2431
|
10/08/2023
|
No Such Account
|
10865
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579407
|
453665081
|
06/08/2023
|
jhanak lal
|
jhanak lal
|
1735006WL032725
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
No Such Account
|
10866
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579408
|
453665081
|
06/08/2023
|
krishna baii
|
krishna baii
|
1735006WL032725
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
No Such Account
|
10867
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579415
|
453665081
|
06/08/2023
|
priti
|
priti
|
1735006WL032725
|
00697
|
BKID0MG1344
|
2652
|
10/08/2023
|
No Such Account
|
10868
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579416
|
453665081
|
06/08/2023
|
kohke
|
kohke
|
1735006WL032725
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
No Such Account
|
10869
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579418
|
453665081
|
06/08/2023
|
kalso bai
|
kalso bai
|
1735006WL032725
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
No Such Account
|
10870
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579424
|
453665081
|
06/08/2023
|
rupesh
|
rupesh
|
1735006WL032725
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
No Such Account
|
10871
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579425
|
453665081
|
06/08/2023
|
mahasingh
|
mahasingh
|
1735006WL032725
|
00697
|
BKID0MG1344
|
3536
|
10/08/2023
|
No Such Account
|
10872
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579434
|
453665081
|
06/08/2023
|
mansingh
|
mansingh
|
1735006WL032728
|
00415
|
SBIN0002876
|
3536
|
10/08/2023
|
No Such Account
|
10873
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579436
|
453665081
|
06/08/2023
|
puniya
|
puniya
|
1735006WL032728
|
00697
|
BKID0MG1344
|
1989
|
10/08/2023
|
No Such Account
|
10874
|
MP1735006_060823FTO_206184
|
1735006000NRG24060820230579441
|
453665081
|
06/08/2023
|
sonlal
|
sonlal
|
1735006WL032728
|
00697
|
BKID0MG1344
|
1326
|
10/08/2023
|
No Such Account
|
10875
|
MP1735006_081023FTO_308592
|
1735006000NRG24071020230722936
|
|
08/10/2023
|
Sarita bai
|
Sarita bai
|
1735006WL045047
|
00089
|
CBIN0281789
|
1260
|
15/11/2023
|
No Such Account
|
10876
|
MP1735006_081023FTO_308592
|
1735006000NRG24071020230722985
|
|
08/10/2023
|
Budhiya
|
Budhiya
|
1735006WL045050
|
00089
|
CBIN0281789
|
884
|
15/11/2023
|
No Such Account
|
10877
|
MP1735006_090623APB_FTO_81738
|
1735006000NRG24090620230243450
|
365421570
|
09/06/2023
|
Durgesh
|
Durgesh
|
1735006WL011715
|
00415
|
SBIN0002876
|
720
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10878
|
MP1735006_090623APB_FTO_81738
|
1735006000NRG24090620230243553
|
365421570
|
09/06/2023
|
Rani
|
Rani
|
1735006WL011716
|
00089
|
CBIN0281788
|
3315
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10879
|
MP1735006_090623APB_FTO_81738
|
1735006000NRG24090620230243948
|
365421570
|
09/06/2023
|
lalita
|
lalita
|
1735006WL011732
|
00176
|
IDIB000C595
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10880
|
MP1735006_090623APB_FTO_81738
|
1735006000NRG24090620230243975
|
365421570
|
09/06/2023
|
champa
|
champa
|
1735006WL011732
|
00089
|
CBIN0281083
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10881
|
MP1735006_090623APB_FTO_81738
|
1735006000NRG24090620230243989
|
365421570
|
09/06/2023
|
choti
|
choti
|
1735006WL011732
|
00089
|
CBIN0281083
|
1000
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10882
|
MP1735006_090723FTO_157139
|
1735006000NRG24090720230506582
|
210973967
|
09/07/2023
|
maneshi
|
maneshi
|
1735006WL025110
|
00176
|
IDIB000C595
|
3315
|
28/07/2023
|
No Such Account
|
10883
|
MP1735006_090723FTO_157139
|
1735006000NRG24090720230506583
|
210973967
|
09/07/2023
|
karan
|
karan
|
1735006WL025110
|
00176
|
IDIB000C595
|
3315
|
28/07/2023
|
No Such Account
|
10884
|
MP1735006_090723FTO_157139
|
1735006000NRG24090720230506585
|
210973967
|
09/07/2023
|
gendi
|
gendi
|
1735006WL025110
|
00176
|
IDIB000C595
|
3315
|
28/07/2023
|
No Such Account
|
10885
|
MP1735006_220723FTO_181858
|
1735006000NRG24090720230506591
|
208072781
|
22/07/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL0025113
|
00415
|
SBIN0002876
|
820
|
28/07/2023
|
No Such Account
|
10886
|
MP1735006_091023FTO_311018
|
1735006000NRG24091020230729299
|
|
09/10/2023
|
Urmila Bhanwre
|
Urmila Bhanwre
|
1735006WL045463
|
00089
|
CBIN0281788
|
1320
|
15/11/2023
|
No Such Account
|
10887
|
MP1735006_091023FTO_311018
|
1735006000NRG24091020230730218
|
|
09/10/2023
|
Lamiya Bai Maravi
|
Lamiya Bai Maravi
|
1735006WL045503
|
00089
|
CBIN0281788
|
1547
|
15/11/2023
|
No Such Account
|
10888
|
MP1735006_091023FTO_311018
|
1735006000NRG24091020230731271
|
|
09/10/2023
|
Maho Bai Saiyam
|
Maho Bai Saiyam
|
1735006WL045531
|
00697
|
BKID0MG1344
|
400
|
15/11/2023
|
Account closed
|
10889
|
MP1735006_091023FTO_311018
|
1735006000NRG24091020230731354
|
|
09/10/2023
|
moti lal
|
moti lal
|
1735006WL045542
|
00089
|
CBIN0281789
|
3536
|
15/11/2023
|
No Such Account
|
10890
|
MP1735006_091123APB_FTO_351668
|
1735006000NRG24091120230871119
|
|
09/11/2023
|
manoj
|
manoj
|
1735006WL052676
|
00089
|
CBIN0281789
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
MP1735006_220723FTO_181858
|
1735006000NRG24110720230514848
|
208072781
|
22/07/2023
|
shyam
|
shyam
|
1735006WL0025800
|
00089
|
CBIN0281789
|
1320
|
28/07/2023
|
No Such Account
|
10892
|
MP1735006_111023FTO_314309
|
1735006000NRG24111020230739808
|
|
11/10/2023
|
Shyam lal
|
Shyam lal
|
1735006WL046132
|
00089
|
CBIN0281788
|
880
|
15/11/2023
|
Account closed
|
10893
|
MP1735006_111023FTO_314309
|
1735006000NRG24111020230740912
|
|
11/10/2023
|
Bhagal singh
|
Bhagal singh
|
1735006WL046173
|
00176
|
IDIB000C595
|
1100
|
15/11/2023
|
A/c Blocked or Frozen
|
10894
|
MP1735006_130224APB_FTO_462692
|
1735006000NRG24130220241296388
|
|
13/02/2024
|
MANISHA PANDRE
|
MANISHA PANDRE
|
1735006WL068944
|
00415
|
SBIN0013651
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10895
|
MP1735006_130224APB_FTO_462692
|
1735006000NRG24130220241296653
|
|
13/02/2024
|
khemchand Yadav
|
khemchand Yadav
|
1735006WL068947
|
00697
|
BKID0MG1352
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10896
|
MP1735006_130423APB_FTO_8012
|
1735006000NRG24130420230002510
|
639441913
|
13/04/2023
|
Jambati
|
Jambati
|
1735006WL000092
|
00415
|
SBIN0002876
|
1768
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10897
|
MP1735006_130823FTO_217395
|
1735006000NRG24130820230591495
|
670495201
|
13/08/2023
|
kohke
|
kohke
|
1735006WL034262
|
00697
|
BKID0MG1344
|
1105
|
22/08/2023
|
No Such Account
|
10898
|
MP1735006_130823FTO_217395
|
1735006000NRG24130820230591497
|
670495201
|
13/08/2023
|
kalso bai
|
kalso bai
|
1735006WL034262
|
00697
|
BKID0MG1344
|
1105
|
22/08/2023
|
No Such Account
|
10899
|
MP1735006_140923APB_FTO_265616
|
1735006000NRG24140920230659412
|
|
14/09/2023
|
HARIOM JHARIYA
|
HARIOM JHARIYA
|
1735006WL040754
|
00415
|
SBIN0002876
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10900
|
MP1735006_141023APB_FTO_318588
|
1735006000NRG24141020230754065
|
|
14/10/2023
|
Somvati
|
Somvati
|
1735006WL047200
|
00415
|
SBIN0002876
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
MP1735006_141023APB_FTO_318588
|
1735006000NRG24141020230754354
|
|
14/10/2023
|
GIRDHARI BHORIYA
|
GIRDHARI BHORIYA
|
1735006WL047205
|
00415
|
SBIN0002876
|
1092
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
MP1735006_141023FTO_318610
|
1735006000NRG24141020230754600
|
|
14/10/2023
|
Rjkumari Uikey
|
Rjkumari Uikey
|
1735006WL047212
|
00415
|
SBIN0013651
|
840
|
15/11/2023
|
No Such Account
|
10903
|
MP1735006_141023FTO_318610
|
1735006000NRG24141020230754615
|
|
14/10/2023
|
BELA BAI Baragi
|
BELA BAI Baragi
|
1735006WL047212
|
00176
|
IDIB000C595
|
630
|
15/11/2023
|
No Such Account
|
10904
|
MP1735006_160723FTO_171786
|
1735006000NRG24160720230527069
|
069859948
|
16/07/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1735006WL026716
|
00089
|
CBIN0281789
|
1055
|
20/07/2023
|
No Such Account
|
10905
|
MP1735006_171023APB_FTO_322183
|
1735006000NRG24171020230772955
|
|
17/10/2023
|
SUSHAMA
|
SUSHAMA
|
1735006WL048371
|
00176
|
IDIB000C595
|
1120
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
MP1735006_180523APB_FTO_47313
|
1735006000NRG24180520230097186
|
836154786
|
18/05/2023
|
Budhram
|
Budhram
|
1735006WL005058
|
00089
|
CBIN0281789
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
MP1735006_180523APB_FTO_47313
|
1735006000NRG24180520230097221
|
836154786
|
18/05/2023
|
POOJA BAI
|
POOJA BAI
|
1735006WL005058
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
MP1735006_180523APB_FTO_47313
|
1735006000NRG24180520230097505
|
836154786
|
18/05/2023
|
Dhanvati
|
Dhanvati
|
1735006WL005061
|
00176
|
IDIB000C595
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
MP1735006_210523FTO_50936
|
1735006000NRG24210520230109755
|
865082068
|
21/05/2023
|
Munni
|
Munni
|
1735006WL005699
|
00089
|
CBIN0281789
|
1456
|
25/05/2023
|
No Such Account
|
10910
|
MP1735006_210823APB_FTO_228309
|
1735006000NRG24210820230605318
|
729941213
|
21/08/2023
|
ROHIT
|
ROHIT
|
1735006WL035872
|
00415
|
SBIN0002876
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10911
|
MP1735006_230623APB_FTO_121453
|
1735006000NRG24230620230385866
|
591216725
|
23/06/2023
|
cheti bai
|
cheti bai
|
1735006WL018648
|
00176
|
IDIB000C595
|
1206
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10912
|
MP1735006_230623APB_FTO_121453
|
1735006000NRG24230620230385886
|
591216725
|
23/06/2023
|
rukmani bai
|
rukmani bai
|
1735006WL018650
|
00089
|
CBIN0281789
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10913
|
MP1735006_241023FTO_330196
|
1735006000NRG24241020230806420
|
|
24/10/2023
|
PRAHALAD SARTHI
|
PRAHALAD SARTHI
|
1735006WL049761
|
00697
|
BKID0MG1352
|
3315
|
15/11/2023
|
No Such Account
|
10914
|
MP1735006_250423FTO_17415
|
1735006000NRG24250420230015534
|
644846333
|
25/04/2023
|
rakesh kumar
|
rakesh kumar
|
1735006WL000804
|
00415
|
SBIN0002876
|
884
|
12/05/2023
|
No Such Account
|
10915
|
MP1735006_250423FTO_17415
|
1735006000NRG24250420230015541
|
644846333
|
25/04/2023
|
singhram
|
singhram
|
1735006WL000805
|
00176
|
IDIB000C595
|
1547
|
12/05/2023
|
No Such Account
|
10916
|
MP1735006_220723FTO_181858
|
1735006000NRG24290620230441068
|
208072781
|
22/07/2023
|
sangeeta
|
sangeeta
|
1735006WL0021197
|
00089
|
CBIN0281789
|
1050
|
28/07/2023
|
No Such Account
|
10917
|
MP1735006_220723FTO_181858
|
1735006000NRG24290620230441088
|
208072781
|
22/07/2023
|
man singh
|
man singh
|
1735006WL0021206
|
00176
|
IDIB000C595
|
3536
|
28/07/2023
|
No Such Account
|
10918
|
MP1735006_220723FTO_181858
|
1735006000NRG24290620230441091
|
208072781
|
22/07/2023
|
Pyarsing Uikey
|
Pyarsing Uikey
|
1735006WL0021206
|
00176
|
IDIB000C595
|
3536
|
28/07/2023
|
No Such Account
|
10919
|
MP1735006_220723FTO_181858
|
1735006000NRG24290620230441193
|
208072781
|
22/07/2023
|
Manoj
|
Manoj
|
1735006WL0021216
|
00415
|
SBIN0013651
|
1170
|
28/07/2023
|
Account closed
|
10920
|
MP1735006_110823FTO_215932
|
1735006011NRG23050620231480077
|
589719825
|
11/08/2023
|
SAMLI BAI
|
SAMLI BAI
|
1735006WL0113970
|
00697
|
BKID0MG1344
|
1000
|
18/08/2023
|
Account closed
|
10921
|
MP1735006_110823FTO_215932
|
1735006011NRG23050620231480079
|
589719825
|
11/08/2023
|
INDARWATI
|
INDARWATI
|
1735006WL0113970
|
00697
|
BKID0MG1344
|
1200
|
18/08/2023
|
No Such Account
|
10922
|
MP1735006_110823FTO_215932
|
1735006011NRG23050620231480080
|
589719825
|
11/08/2023
|
INDARWATI
|
INDARWATI
|
1735006WL0113970
|
00697
|
BKID0MG1344
|
1200
|
18/08/2023
|
No Such Account
|
10923
|
MP1735006_110823FTO_215932
|
1735006011NRG23050620231480081
|
589719825
|
11/08/2023
|
INDARWATI
|
INDARWATI
|
1735006WL0113970
|
00697
|
BKID0MG1344
|
1200
|
18/08/2023
|
No Such Account
|
10924
|
MP1735006_200224FTO_469359
|
1735006017NRG23260520231478048
|
302660480
|
20/02/2024
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006WL0113669
|
00354
|
PUNB0031000
|
760
|
13/04/2024
|
No Such Account
|
10925
|
MP1735006_200224FTO_469359
|
1735006017NRG23260520231478049
|
302660480
|
20/02/2024
|
ramsingh
|
ramsingh
|
1735006WL0113669
|
00089
|
CBIN0281789
|
1140
|
12/04/2024
|
No Such Account
|
10926
|
MP1735006_270723FTO_190884
|
1735006017NRG23260520231478051
|
274420742
|
27/07/2023
|
Fulbati
|
Fulbati
|
1735006WL0113669
|
00415
|
SBIN0002876
|
1260
|
03/08/2023
|
No Such Account
|
10927
|
MP1735006_220723FTO_181858
|
1735006017NRG24030720230482243
|
208072781
|
22/07/2023
|
Jambati
|
Jambati
|
1735006WL0023314
|
00415
|
SBIN0002876
|
1400
|
28/07/2023
|
No Such Account
|
10928
|
MP1735006_080823FTO_208803
|
1735006018NRG24120720230517532
|
480903480
|
08/08/2023
|
SUSHILA Bai
|
SUSHILA Bai
|
1735006WL0026007
|
00415
|
SBIN0002876
|
600
|
11/08/2023
|
No Such Account
|
10929
|
MP1735006_080823FTO_208803
|
1735006018NRG24120720230517533
|
480903480
|
08/08/2023
|
SUSHILA Bai
|
SUSHILA Bai
|
1735006WL0026007
|
00415
|
SBIN0002876
|
200
|
11/08/2023
|
No Such Account
|
10930
|
MP1735006_180523FTO_46815
|
1735006018NRG24180520230093305
|
836146694
|
18/05/2023
|
SUSHILA Bai
|
SUSHILA Bai
|
1735006018WL004911
|
00415
|
SBIN0002876
|
600
|
24/05/2023
|
Account closed
|
10931
|
MP1735006_060923FTO_254056
|
1735006019NRG23050920231481210
|
|
06/09/2023
|
rukmani
|
rukmani
|
1735006WL0114349
|
00697
|
BKID0MG1344
|
1068
|
16/09/2023
|
No Such Account
|
10932
|
MP1735006_060923FTO_254056
|
1735006019NRG23050920231481211
|
|
06/09/2023
|
rukmani
|
rukmani
|
1735006WL0114349
|
00697
|
BKID0MG1344
|
1092
|
16/09/2023
|
No Such Account
|
10933
|
MP1735006_060923FTO_254056
|
1735006019NRG23050920231481212
|
|
06/09/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0114349
|
00415
|
SBIN0002876
|
1020
|
16/09/2023
|
No Such Account
|
10934
|
MP1735006_060923FTO_254056
|
1735006019NRG23050920231481213
|
|
06/09/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0114349
|
00415
|
SBIN0002876
|
1224
|
16/09/2023
|
No Such Account
|
10935
|
MP1735006_060923FTO_254056
|
1735006019NRG23050920231481214
|
|
06/09/2023
|
IMLA BAI
|
IMLA BAI
|
1735006WL0114349
|
00415
|
SBIN0002876
|
3264
|
16/09/2023
|
No Such Account
|
10936
|
MP1735006_141023APB_FTO_318588
|
1735006019NRG24131020230750935
|
|
14/10/2023
|
Suhaga
|
Suhaga
|
1735006019WL046985
|
00415
|
SBIN0002876
|
1092
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10937
|
MP1735006_270723FTO_189875
|
1735006036NRG22260520221923126
|
274420689
|
27/07/2023
|
babu daash
|
babu daash
|
1735006WL0119725
|
00089
|
CBIN0281789
|
1110
|
03/08/2023
|
No Such Account
|
10938
|
MP1735006_270723FTO_189875
|
1735006036NRG22260520221923127
|
274420689
|
27/07/2023
|
Nidhi
|
Nidhi
|
1735006WL0119725
|
00089
|
CBIN0281789
|
1110
|
03/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10939
|
MP1735006_280224APB_FTO_477605
|
1735006048NRG24280220241376750
|
301802432
|
28/02/2024
|
RANJEET SAHU
|
RANJEET SAHU
|
1735006048WL072079
|
00415
|
SBIN0013651
|
965
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
MP1735006_130224APB_FTO_462692
|
1735006049NRG24130220241295401
|
|
13/02/2024
|
Rohit
|
Rohit
|
1735006049WL068921
|
00415
|
SBIN0013651
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10941
|
MP1735006_040723APB_FTO_147274
|
1735006073NRG24300620230456315
|
807059497
|
04/07/2023
|
shivkali
|
shivkali
|
1735006073WL021960
|
00176
|
IDIB000C595
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10942
|
MP1735006_040723APB_FTO_147274
|
1735006073NRG24300620230456341
|
807059497
|
04/07/2023
|
Devki
|
Devki
|
1735006073WL021962
|
00089
|
CBIN0281083
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10943
|
MP1735007_250923FTO_288597
|
1735007000NRG23250920231481290
|
|
25/09/2023
|
Manohar
|
Manohar
|
1735007WL0114382
|
00089
|
CBIN0281918
|
804
|
15/11/2023
|
No Such Account
|
10944
|
MP1735007_010523APB_FTO_25090
|
1735007000NRG24010520230029003
|
640955002
|
01/05/2023
|
Tulsiram
|
Tulsiram
|
1735007WL001510
|
00697
|
BKID0MG1347
|
1212
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10945
|
MP1735007_010523APB_FTO_25090
|
1735007000NRG24010520230029033
|
640955002
|
01/05/2023
|
Ramsingh
|
Ramsingh
|
1735007WL001510
|
00697
|
BKID0MG1347
|
1212
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10946
|
MP1735007_010523APB_FTO_25090
|
1735007000NRG24010520230030198
|
640955002
|
01/05/2023
|
choti
|
choti
|
1735007WL001563
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10947
|
MP1735007_010523APB_FTO_25090
|
1735007000NRG24010520230030219
|
640955002
|
01/05/2023
|
somkli
|
somkli
|
1735007WL001563
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10948
|
MP1735007_010523APB_FTO_25090
|
1735007000NRG24010520230030224
|
640955002
|
01/05/2023
|
santo
|
santo
|
1735007WL001563
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10949
|
MP1735007_010523APB_FTO_25090
|
1735007000NRG24010520230030240
|
640955002
|
01/05/2023
|
kamlo
|
kamlo
|
1735007WL001563
|
00697
|
BKID0MG1347
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
MP1735007_021223APB_FTO_371677
|
1735007000NRG24011220230898813
|
|
02/12/2023
|
BHADUA
|
BHADUA
|
1735007WL055006
|
00697
|
BKID0MG1347
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10951
|
MP1735007_280823FTO_238985
|
1735007000NRG24090820230584328
|
843753134
|
28/08/2023
|
Amrotin
|
Amrotin
|
1735007WL0033372
|
00697
|
BKID0MG1347
|
1200
|
01/09/2023
|
No Such Account
|
10952
|
MP1735007_110923APB_FTO_261050
|
1735007000NRG24110920230649843
|
|
11/09/2023
|
Sundar
|
Sundar
|
1735007WL040061
|
00089
|
CBIN0281522
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
MP1735007_110923APB_FTO_261050
|
1735007000NRG24110920230649927
|
|
11/09/2023
|
Kaml Singh
|
Kaml Singh
|
1735007WL040063
|
00697
|
BKID0MG1347
|
400
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
10954
|
MP1735007_110923APB_FTO_261050
|
1735007000NRG24110920230650004
|
|
11/09/2023
|
jai singh
|
jai singh
|
1735007WL040063
|
00697
|
BKID0MG1347
|
200
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
10955
|
MP1735007_110923APB_FTO_261050
|
1735007000NRG24110920230650033
|
|
11/09/2023
|
subbe singh
|
subbe singh
|
1735007WL040065
|
00697
|
BKID0MG1347
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10956
|
MP1735007_120523APB_FTO_39404
|
1735007000NRG24120520230065678
|
775956328
|
12/05/2023
|
mahasingh
|
mahasingh
|
1735007WL003530
|
00697
|
BKID0MG1347
|
900
|
23/05/2023
|
Account closed
|
10957
|
MP1735007_120523APB_FTO_39404
|
1735007000NRG24120520230065699
|
775956328
|
12/05/2023
|
jugrusingh
|
jugrusingh
|
1735007WL003530
|
00697
|
BKID0MG1347
|
1080
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10958
|
MP1735007_120523APB_FTO_39404
|
1735007000NRG24120520230065700
|
775956328
|
12/05/2023
|
panchulal
|
panchulal
|
1735007WL003530
|
00697
|
BKID0MG1347
|
1080
|
23/05/2023
|
Account closed
|
10959
|
MP1735007_120523APB_FTO_39404
|
1735007000NRG24120520230065702
|
775956328
|
12/05/2023
|
Falli Ram
|
Falli Ram
|
1735007WL003530
|
00697
|
BKID0MG1347
|
1080
|
23/05/2023
|
Account closed
|
10960
|
MP1735007_120523APB_FTO_39404
|
1735007000NRG24120520230067159
|
775956328
|
12/05/2023
|
Jhagro bai
|
Jhagro bai
|
1735007WL003629
|
00697
|
BKID0MG1347
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
MP1735007_120523APB_FTO_39404
|
1735007000NRG24120520230068092
|
775956328
|
12/05/2023
|
girja bai
|
girja bai
|
1735007WL003659
|
00089
|
CBIN0281522
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
MP1735007_120523APB_FTO_39404
|
1735007000NRG24120520230068157
|
775956328
|
12/05/2023
|
Saniya bai
|
Saniya bai
|
1735007WL003663
|
00697
|
BKID0NAMRGB
|
3200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
MP1735007_150623FTO_93165
|
1735007000NRG24140620230282856
|
449822596
|
15/06/2023
|
Geeta Bai
|
Geeta Bai
|
1735007WL013647
|
00697
|
BKID0MG1347
|
1224
|
22/06/2023
|
No Such Account
|
10964
|
MP1735007_150623FTO_93165
|
1735007000NRG24150620230295065
|
449822596
|
15/06/2023
|
Miss.DURGI BAI
|
Miss.DURGI BAI
|
1735007WL014204
|
00089
|
CBIN0281522
|
1170
|
22/06/2023
|
No Such Account
|
10965
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600304
|
843753134
|
28/08/2023
|
Tulsiram
|
Tulsiram
|
1735007WL0035405
|
00697
|
BKID0MG1347
|
1400
|
01/09/2023
|
No Such Account
|
10966
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600305
|
843753134
|
28/08/2023
|
Tulsiram
|
Tulsiram
|
1735007WL0035405
|
00697
|
BKID0MG1347
|
1212
|
01/09/2023
|
No Such Account
|
10967
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600306
|
843753134
|
28/08/2023
|
Hare Singh
|
Hare Singh
|
1735007WL0035405
|
00697
|
BKID0MG1347
|
1200
|
01/09/2023
|
Account closed
|
10968
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600307
|
843753134
|
28/08/2023
|
Rattusingh
|
Rattusingh
|
1735007WL0035405
|
00089
|
CBIN0281522
|
1200
|
01/09/2023
|
No Such Account
|
10969
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600309
|
843753134
|
28/08/2023
|
Hero bai
|
Hero bai
|
1735007WL0035406
|
00089
|
CBIN0281522
|
1200
|
01/09/2023
|
No Such Account
|
10970
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600316
|
843753134
|
28/08/2023
|
jamnu
|
jamnu
|
1735007WL0035410
|
00697
|
BKID0MG1347
|
1200
|
01/09/2023
|
Account closed
|
10971
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600317
|
843753134
|
28/08/2023
|
sonsay
|
sonsay
|
1735007WL0035410
|
00697
|
BKID0MG1347
|
1260
|
01/09/2023
|
Account closed
|
10972
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600318
|
843753134
|
28/08/2023
|
Rohit
|
Rohit
|
1735007WL0035410
|
00691
|
IPOS0000001
|
2480
|
01/09/2023
|
No Such Account
|
10973
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600319
|
843753134
|
28/08/2023
|
Rohit
|
Rohit
|
1735007WL0035410
|
00691
|
IPOS0000001
|
3040
|
01/09/2023
|
No Such Account
|
10974
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600320
|
843753134
|
28/08/2023
|
Rohit
|
Rohit
|
1735007WL0035410
|
00691
|
IPOS0000001
|
3264
|
01/09/2023
|
No Such Account
|
10975
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600323
|
843753134
|
28/08/2023
|
Amod
|
Amod
|
1735007WL0035412
|
00089
|
CBIN0281522
|
1200
|
01/09/2023
|
Account closed
|
10976
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600325
|
843753134
|
28/08/2023
|
Ramsevak
|
Ramsevak
|
1735007WL0035413
|
00089
|
CBIN0281522
|
2800
|
01/09/2023
|
Account Holder Expired
|
10977
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600326
|
843753134
|
28/08/2023
|
Falli Ram
|
Falli Ram
|
1735007WL0035414
|
00089
|
CBIN0281522
|
1020
|
01/09/2023
|
No Such Account
|
10978
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600327
|
843753134
|
28/08/2023
|
Falli Ram
|
Falli Ram
|
1735007WL0035414
|
00089
|
CBIN0281522
|
1080
|
01/09/2023
|
No Such Account
|
10979
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600332
|
843753134
|
28/08/2023
|
Miss.DURGI BAI
|
Miss.DURGI BAI
|
1735007WL0035416
|
00089
|
CBIN0281522
|
1170
|
01/09/2023
|
No Such Account
|
10980
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600334
|
843753134
|
28/08/2023
|
Ruplal
|
Ruplal
|
1735007WL0035417
|
00697
|
BKID0MG1347
|
612
|
01/09/2023
|
Account closed
|
10981
|
MP1735007_280823FTO_238985
|
1735007000NRG24180820230600335
|
843753134
|
28/08/2023
|
arjun
|
arjun
|
1735007WL0035418
|
00089
|
CBIN0281522
|
2925
|
01/09/2023
|
No Such Account
|
10982
|
MP1735007_240224APB_FTO_474164
|
1735007000NRG24240220241358025
|
302320018
|
24/02/2024
|
Gayawati Dhumketi
|
Gayawati Dhumketi
|
1735007WL071316
|
00089
|
CBIN0281522
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
MP1735007_300823APB_FTO_241624
|
1735007000NRG24300820230622781
|
022050329
|
30/08/2023
|
Rajkumar sonwani
|
Rajkumar sonwani
|
1735007WL037408
|
00089
|
CBIN0281522
|
2431
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10984
|
MP1735007_300823FTO_241686
|
1735007000NRG24300820230624041
|
022042886
|
30/08/2023
|
Ajay Kumar
|
Ajay Kumar
|
1735007WL037541
|
00697
|
BKID0MG1347
|
1200
|
08/09/2023
|
No Such Account
|
10985
|
MP1735007_021023APB_FTO_299226
|
1735007018NRG24021020230704382
|
|
02/10/2023
|
vijay
|
vijay
|
1735007018WL043885
|
00697
|
BKID0MG1347
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
MP1735007_050623APB_FTO_73951
|
1735007018NRG24040620230200414
|
261438061
|
05/06/2023
|
bhawar singh
|
bhawar singh
|
1735007018WL009742
|
00697
|
BKID0MG1347
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
MP1735007_120623APB_FTO_85967
|
1735007018NRG24120620230267074
|
364349610
|
12/06/2023
|
Sukvaro Bai
|
Sukvaro Bai
|
1735007018WL012891
|
00697
|
BKID0MG1347
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10988
|
MP1735007_280823FTO_238985
|
1735007020NRG24170820230597799
|
843753134
|
28/08/2023
|
Endar
|
Endar
|
1735007WL0035123
|
00697
|
BKID0MG1347
|
1200
|
01/09/2023
|
Account closed
|
10989
|
MP1735007_180923FTO_271220
|
1735007020NRG24180920230666932
|
|
18/09/2023
|
Matvari Bai
|
Matvari Bai
|
1735007020WL041291
|
00697
|
BKID0MG1347
|
2856
|
15/11/2023
|
No Such Account
|
10990
|
MP1735007_250923FTO_288597
|
1735007022NRG23190920231481252
|
|
25/09/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114367
|
00089
|
CBIN0281522
|
1020
|
15/11/2023
|
Account closed
|
10991
|
MP1735007_250923FTO_288597
|
1735007022NRG23190920231481253
|
|
25/09/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114367
|
00089
|
CBIN0281522
|
1020
|
15/11/2023
|
Account closed
|
10992
|
MP1735007_250923FTO_288597
|
1735007022NRG23190920231481254
|
|
25/09/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114367
|
00089
|
CBIN0281522
|
1140
|
15/11/2023
|
Account closed
|
10993
|
MP1735007_250923FTO_288597
|
1735007022NRG23190920231481255
|
|
25/09/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114367
|
00089
|
CBIN0281522
|
1080
|
15/11/2023
|
Account closed
|
10994
|
MP1735007_250923FTO_288597
|
1735007022NRG23190920231481256
|
|
25/09/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0114367
|
00089
|
CBIN0281522
|
1140
|
15/11/2023
|
Account closed
|
10995
|
MP1735007_280823FTO_238985
|
1735007022NRG24120820230590323
|
843753134
|
28/08/2023
|
prahlad
|
prahlad
|
1735007WL0034102
|
00089
|
CBIN0281522
|
2280
|
01/09/2023
|
Account closed
|
10996
|
MP1735007_250923FTO_288597
|
1735007024NRG23190920231481257
|
|
25/09/2023
|
Amrotin
|
Amrotin
|
1735007WL0114368
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
No Such Account
|
10997
|
MP1735007_250923FTO_288597
|
1735007024NRG23190920231481258
|
|
25/09/2023
|
Amrotin
|
Amrotin
|
1735007WL0114368
|
00697
|
BKID0MG1347
|
1080
|
15/11/2023
|
No Such Account
|
10998
|
MP1735007_280823FTO_238985
|
1735007026NRG24170820230597668
|
843753134
|
28/08/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1735007WL0035104
|
00415
|
SBIN0013652
|
1260
|
01/09/2023
|
Account closed
|
10999
|
MP1735007_250923FTO_288597
|
1735007040NRG23190720231480954
|
|
25/09/2023
|
Kawal singh
|
Kawal singh
|
1735007WL0114253
|
00697
|
BKID0MG1347
|
1400
|
15/11/2023
|
Account closed
|
11000
|
MP1735007_250923FTO_288597
|
1735007040NRG23190720231480955
|
|
25/09/2023
|
Kawal singh
|
Kawal singh
|
1735007WL0114253
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Account closed
|
11001
|
MP1735007_250923FTO_288597
|
1735007044NRG23190920231481266
|
|
25/09/2023
|
Asvanti
|
Asvanti
|
1735007WL0114370
|
00089
|
CBIN0281522
|
3000
|
15/11/2023
|
Account closed
|
11002
|
MP1735007_250923FTO_288597
|
1735007044NRG23190920231481267
|
|
25/09/2023
|
indarvati
|
indarvati
|
1735007WL0114370
|
00089
|
CBIN0281522
|
3000
|
15/11/2023
|
Account closed
|
11003
|
MP1735007_250923FTO_288597
|
1735007044NRG23190920231481268
|
|
25/09/2023
|
indarvati
|
indarvati
|
1735007WL0114370
|
00089
|
CBIN0281522
|
3000
|
15/11/2023
|
Account closed
|
11004
|
MP1735007_250923FTO_288597
|
1735007045NRG23190920231481263
|
|
25/09/2023
|
sonsay
|
sonsay
|
1735007WL0114369
|
00089
|
CBIN0281522
|
950
|
15/11/2023
|
No Such Account
|
11005
|
MP1735007_250923FTO_288597
|
1735007045NRG23190920231481264
|
|
25/09/2023
|
hemrati
|
hemrati
|
1735007WL0114369
|
00089
|
CBIN0281522
|
950
|
15/11/2023
|
No Such Account
|
11006
|
MP1735007_250923FTO_288597
|
1735007045NRG23190920231481265
|
|
25/09/2023
|
KAMLBATI
|
KAMLBATI
|
1735007WL0114369
|
00089
|
CBIN0281522
|
1140
|
15/11/2023
|
No Such Account
|
11007
|
MP1735007_120523APB_FTO_39404
|
1735007047NRG24120520230067369
|
775956328
|
12/05/2023
|
chadnrasingh
|
chadnrasingh
|
1735007047WL003640
|
00089
|
CBIN0281522
|
600
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
MP1735008_020523APB_FTO_26870
|
1735008000NRG24020520230034125
|
689380487
|
02/05/2023
|
Chodhri
|
Chodhri
|
1735008WL001762
|
00697
|
BKID0NAMRGB
|
2400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
MP1735008_020523APB_FTO_26870
|
1735008000NRG24020520230034133
|
689380487
|
02/05/2023
|
ramcharan
|
ramcharan
|
1735008WL001762
|
00697
|
BKID0NAMRGB
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
MP1735008_020623APB_FTO_69204
|
1735008000NRG24020620230187858
|
216421258
|
02/06/2023
|
Ramsingh
|
Ramsingh
|
1735008WL009200
|
00697
|
BKID0NAMRGB
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11011
|
MP1735005_131123FTO_354616
|
1735005000NRG24131120230876602
|
|
13/11/2023
|
PREM LAL TEKAM
|
PREM LAL TEKAM
|
1735005WL053032
|
00415
|
SBIN0013652
|
1400
|
03/01/2024
|
No Such Account
|
11012
|
MP1735008_061023APB_FTO_305781
|
1735008000NRG24061020230717123
|
|
06/10/2023
|
ratan singh
|
ratan singh
|
1735008WL044722
|
00089
|
CBIN0281918
|
1092
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11013
|
MP1735008_230723FTO_182777
|
1735008000NRG24220720230547120
|
207347603
|
23/07/2023
|
siyabai
|
siyabai
|
1735008WL0028764
|
00089
|
CBIN0281918
|
880
|
28/07/2023
|
Account closed
|
11014
|
MP1735008_100523FTO_35978
|
1735008003NRG23090520231476151
|
714622710
|
10/05/2023
|
goutam
|
goutam
|
1735008WL0113286
|
00089
|
CBIN0281918
|
1080
|
16/05/2023
|
Account closed
|
11015
|
MP1735008_020623APB_FTO_69204
|
1735008006NRG24020620230186655
|
216421258
|
02/06/2023
|
mansingh
|
mansingh
|
1735008006WL009155
|
00697
|
BKID0MG1353
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
MP1735008_260523APB_FTO_58062
|
1735008014NRG24250520230137984
|
078908782
|
26/05/2023
|
ahilya
|
ahilya
|
1735008014WL006956
|
00051
|
MAHB0000790
|
2040
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11017
|
MP1735008_230723FTO_182777
|
1735008021NRG24220720230547627
|
207347603
|
23/07/2023
|
Manglu
|
Manglu
|
1735008WL0028825
|
00089
|
CBIN0281918
|
1000
|
28/07/2023
|
Account closed
|
11018
|
MP1735009_200423APB_FTO_13326
|
1735009000NRG24200420230008582
|
647862016
|
20/04/2023
|
lakhan
|
lakhan
|
1735009WL000461
|
00697
|
BKID0MG1341
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11019
|
MP1735006_120224FTO_461021
|
1735006000NRG22290620221924538
|
303701339
|
12/02/2024
|
ravi kumre
|
ravi kumre
|
1735006WL0120076
|
00089
|
CBIN0281788
|
1140
|
12/04/2024
|
No Such Account
|
11020
|
MP1735005_120623APB_FTO_86824
|
1735005008NRG24120620230265353
|
383697133
|
12/06/2023
|
SADHNA
|
SADHNA
|
1735005WL012813
|
00354
|
PUNB0249800
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
MP1735005_110623FTO_83729
|
1735005028NRG23010620231479900
|
364924649
|
11/06/2023
|
mahendra
|
mahendra
|
1735005WL0113925
|
00415
|
SBIN0006252
|
1520
|
15/06/2023
|
Account closed
|
11022
|
MP1735005_110623FTO_83729
|
1735005028NRG23010620231479901
|
364924649
|
11/06/2023
|
mahendra
|
mahendra
|
1735005WL0113925
|
00415
|
SBIN0006252
|
1140
|
15/06/2023
|
Account closed
|
11023
|
MP1735005_110623FTO_83729
|
1735005028NRG23010620231479902
|
364924649
|
11/06/2023
|
mahendra
|
mahendra
|
1735005WL0113925
|
00415
|
SBIN0006252
|
1710
|
15/06/2023
|
Account closed
|
11024
|
MP1735005_110623FTO_83729
|
1735005044NRG23240520231477957
|
364924649
|
11/06/2023
|
Gopi
|
Gopi
|
1735005WL0113638
|
00415
|
SBIN0006252
|
2856
|
15/06/2023
|
Account closed
|
11025
|
MP1735005_210623APB_FTO_115985
|
1735005044NRG24210620230363341
|
574860673
|
21/06/2023
|
SUMAN BHANWARE
|
SUMAN BHANWARE
|
1735005044WL017656
|
00415
|
SBIN0006252
|
11
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11026
|
MP1735005_210623APB_FTO_115985
|
1735005044NRG24210620230363346
|
574860673
|
21/06/2023
|
narbadiya
|
narbadiya
|
1735005044WL017656
|
00415
|
SBIN0006252
|
14
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11027
|
MP1735005_110623FTO_83729
|
1735005045NRG23230520231477930
|
364924649
|
11/06/2023
|
Rovati
|
Rovati
|
1735005WL0113630
|
00089
|
CBIN0282086
|
1351
|
15/06/2023
|
No Such Account
|
11028
|
MP1735005_110623FTO_83729
|
1735005045NRG23230520231477931
|
364924649
|
11/06/2023
|
Rovati
|
Rovati
|
1735005WL0113630
|
00089
|
CBIN0282086
|
1428
|
15/06/2023
|
No Such Account
|
11029
|
MP1735005_110623FTO_83729
|
1735005045NRG23230520231477932
|
364924649
|
11/06/2023
|
ROOPLAL
|
ROOPLAL
|
1735005WL0113630
|
00089
|
CBIN0282086
|
386
|
15/06/2023
|
Account closed
|
11030
|
MP1735005_110623FTO_83729
|
1735005045NRG23230520231477933
|
364924649
|
11/06/2023
|
BASANTI
|
BASANTI
|
1735005WL0113630
|
00089
|
CBIN0282086
|
1351
|
15/06/2023
|
No Such Account
|
11031
|
MP1735005_110623FTO_83729
|
1735005045NRG23230520231477938
|
364924649
|
11/06/2023
|
Sahbatiya uikey
|
Sahbatiya uikey
|
1735005WL0113630
|
00089
|
CBIN0282086
|
1836
|
15/06/2023
|
No Such Account
|
11032
|
MP1735005_110623FTO_83729
|
1735005045NRG23230520231477939
|
364924649
|
11/06/2023
|
PANCHU
|
PANCHU
|
1735005WL0113630
|
00089
|
CBIN0282086
|
2856
|
15/06/2023
|
Account closed
|
11033
|
MP1735005_230523FTO_53735
|
1735005045NRG24180520230092298
|
040484375
|
23/05/2023
|
Rovati
|
Rovati
|
1735005045WL004836
|
00089
|
CBIN0282086
|
1544
|
29/05/2023
|
No Such Account
|
11034
|
MP1735005_110623FTO_83729
|
1735005047NRG23300520231479562
|
364924649
|
11/06/2023
|
LAKCHIMI BAI
|
LAKCHIMI BAI
|
1735005WL0113866
|
00089
|
CBIN0282086
|
408
|
15/06/2023
|
Account closed
|
11035
|
MP1735005_120623APB_FTO_86824
|
1735005048NRG24110620230256755
|
383697133
|
12/06/2023
|
KUMHARIN
|
KUMHARIN
|
1735005048WL012339
|
00697
|
BKID0MG1351
|
200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11036
|
MP1735005_230723APB_FTO_182556
|
1735005048NRG24210720230543154
|
207432314
|
23/07/2023
|
JAGEE
|
JAGEE
|
1735005048WL028310
|
00697
|
BKID0MG1351
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11037
|
MP1735005_110623FTO_83729
|
1735005049NRG23060620231480117
|
364924649
|
11/06/2023
|
TEERUSINGH
|
TEERUSINGH
|
1735005WL0113977
|
00089
|
CBIN0282086
|
1200
|
15/06/2023
|
Account closed
|
11038
|
MP1735005_110623FTO_83729
|
1735005049NRG23060620231480118
|
364924649
|
11/06/2023
|
KUSUM LATA MASRAM
|
KUSUM LATA MASRAM
|
1735005WL0113977
|
00089
|
CBIN0282086
|
2400
|
15/06/2023
|
Account closed
|
11039
|
MP1735005_110623FTO_83729
|
1735005051NRG23310520231479705
|
364924649
|
11/06/2023
|
Rajkumar
|
Rajkumar
|
1735005WL0113881
|
00415
|
SBIN0013652
|
2856
|
15/06/2023
|
No Such Account
|
11040
|
MP1735005_120823FTO_216506
|
1735005051NRG24120820230589811
|
679163139
|
12/08/2023
|
ASHISH
|
ASHISH
|
1735005051WL034050
|
00089
|
CBIN0281297
|
2800
|
23/08/2023
|
No Such Account
|
11041
|
MP1735007_030923APB_FTO_247514
|
1735007000NRG24030920230634329
|
067109140
|
03/09/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1735007WL038380
|
00697
|
BKID0MG1347
|
2600
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11042
|
MP1735007_050623APB_FTO_73951
|
1735007000NRG24040620230202648
|
261438061
|
05/06/2023
|
Ramkli bai
|
Ramkli bai
|
1735007WL009860
|
00697
|
BKID0MG1347
|
1224
|
09/06/2023
|
Account closed
|
11043
|
MP1735007_050623APB_FTO_73951
|
1735007000NRG24040620230202692
|
261438061
|
05/06/2023
|
Pahalvati
|
Pahalvati
|
1735007WL009860
|
00697
|
BKID0MG1347
|
1224
|
09/06/2023
|
Account closed
|
11044
|
MP1735007_050623APB_FTO_73951
|
1735007000NRG24040620230202796
|
261438061
|
05/06/2023
|
Tiharo Bai
|
Tiharo Bai
|
1735007WL009860
|
00697
|
BKID0MG1347
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11045
|
MP1735007_050623APB_FTO_73951
|
1735007000NRG24050620230204405
|
261438061
|
05/06/2023
|
Mahendr
|
Mahendr
|
1735007WL009933
|
00089
|
CBIN0281918
|
1212
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
MP1735007_071223APB_FTO_380074
|
1735007000NRG24071220230915441
|
|
07/12/2023
|
Suresh
|
Suresh
|
1735007WL055849
|
00089
|
CBIN0281522
|
1230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11047
|
MP1735007_080923APB_FTO_256388
|
1735007000NRG24080920230643551
|
|
08/09/2023
|
murari lal
|
murari lal
|
1735007WL039394
|
00089
|
CBIN0281522
|
1755
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11048
|
MP1735007_120623APB_FTO_86003
|
1735007000NRG24120620230262084
|
364349586
|
12/06/2023
|
gansu
|
gansu
|
1735007WL012700
|
00089
|
CBIN0281522
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11049
|
MP1735007_120623APB_FTO_85967
|
1735007000NRG24120620230262243
|
364349610
|
12/06/2023
|
Puspa bai
|
Puspa bai
|
1735007WL012705
|
00697
|
BKID0MG1347
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11050
|
MP1735007_120623APB_FTO_86003
|
1735007000NRG24120620230262564
|
364349586
|
12/06/2023
|
Nirmila
|
Nirmila
|
1735007WL012719
|
00089
|
CBIN0281522
|
1005
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11051
|
MP1735007_120623APB_FTO_85967
|
1735007000NRG24120620230262565
|
364349610
|
12/06/2023
|
Nirmila
|
Nirmila
|
1735007WL012719
|
00089
|
CBIN0281522
|
1206
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11052
|
MP1735007_280823FTO_238985
|
1735007000NRG24140820230594113
|
843753134
|
28/08/2023
|
prahlad
|
prahlad
|
1735007WL0034566
|
00089
|
CBIN0281522
|
1200
|
01/09/2023
|
Account closed
|
11053
|
MP1735007_280823FTO_238985
|
1735007000NRG24140820230594120
|
843753134
|
28/08/2023
|
Ramfal
|
Ramfal
|
1735007WL0034566
|
00089
|
CBIN0281522
|
900
|
01/09/2023
|
Account closed
|
11054
|
MP1735007_160823APB_FTO_222044
|
1735007000NRG24160820230595792
|
683856300
|
16/08/2023
|
Kirnu
|
Kirnu
|
1735007WL034875
|
00697
|
BKID0MG1347
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11055
|
MP1735007_280823FTO_238985
|
1735007000NRG24160820230596205
|
843753134
|
28/08/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007WL0034934
|
00168
|
ICIC0006570
|
1200
|
01/09/2023
|
A/c Blocked or Frozen
|
11056
|
MP1735007_280823FTO_238985
|
1735007000NRG24170820230597771
|
843753134
|
28/08/2023
|
Manohar
|
Manohar
|
1735007WL0035115
|
00089
|
CBIN0281918
|
1224
|
01/09/2023
|
No Such Account
|
11057
|
MP1735007_280823FTO_238985
|
1735007000NRG24170820230597798
|
843753134
|
28/08/2023
|
ateep das
|
ateep das
|
1735007WL0035122
|
00697
|
BKID0MG1347
|
2600
|
01/09/2023
|
No Such Account
|
11058
|
MP1735007_170923APB_FTO_269122
|
1735007000NRG24170920230664654
|
|
17/09/2023
|
Kushal
|
Kushal
|
1735007WL041175
|
00697
|
BKID0MG1347
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11059
|
MP1735007_170923APB_FTO_269122
|
1735007000NRG24170920230664829
|
|
17/09/2023
|
ghansyam
|
ghansyam
|
1735007WL041180
|
00089
|
CBIN0281522
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
MP1735007_230523APB_FTO_53630
|
1735007000NRG24230520230117677
|
040464086
|
23/05/2023
|
SURAJ
|
SURAJ
|
1735007WL006045
|
00697
|
BKID0MG1347
|
1002
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11061
|
MP1735007_230523APB_FTO_53630
|
1735007000NRG24230520230118527
|
040464086
|
23/05/2023
|
gangawati
|
gangawati
|
1735007WL006077
|
00089
|
CBIN0281522
|
1000
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11062
|
MP1735007_230523APB_FTO_53744
|
1735007000NRG24230520230122133
|
040464022
|
23/05/2023
|
Kalarin Bai Maravi
|
Kalarin Bai Maravi
|
1735007WL006264
|
00697
|
BKID0MG1347
|
760
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11063
|
MP1735007_240224APB_FTO_474164
|
1735007000NRG24240220241358148
|
302320018
|
24/02/2024
|
indravati
|
indravati
|
1735007WL071319
|
00089
|
CBIN0281522
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11064
|
MP1735007_240224APB_FTO_474164
|
1735007000NRG24240220241358154
|
302320018
|
24/02/2024
|
Chamar singh
|
Chamar singh
|
1735007WL071319
|
00089
|
CBIN0281522
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11065
|
MP1735007_240224APB_FTO_474164
|
1735007000NRG24240220241358171
|
302320018
|
24/02/2024
|
Mrs.SARLA YADAV
|
Mrs.SARLA YADAV
|
1735007WL071319
|
00089
|
CBIN0281522
|
1290
|
12/04/2024
|
Participant not mapped to the product
|
11066
|
MP1735007_280923APB_FTO_293666
|
1735007000NRG24280920230695022
|
|
28/09/2023
|
Hanmat singh
|
Hanmat singh
|
1735007WL043267
|
00089
|
CBIN0281918
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
MP1735007_280923APB_FTO_293666
|
1735007000NRG24280920230695088
|
|
28/09/2023
|
ramcharan
|
ramcharan
|
1735007WL043269
|
00697
|
BKID0MG1347
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11068
|
MP1735007_240224APB_FTO_474164
|
1735007003NRG24240220241357894
|
302320018
|
24/02/2024
|
vimla bai
|
vimla bai
|
1735007003WL071311
|
00089
|
CBIN0281522
|
1254
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
MP1735007_030723FTO_145980
|
1735007008NRG24030720230477396
|
809816495
|
03/07/2023
|
ujiyaro
|
ujiyaro
|
1735007008WL023074
|
00697
|
BKID0MG1347
|
1326
|
13/07/2023
|
Account closed
|
11070
|
MP1735007_120623APB_FTO_86003
|
1735007014NRG24120620230268104
|
364349586
|
12/06/2023
|
Jethu singh
|
Jethu singh
|
1735007014WL012923
|
00697
|
BKID0MG1347
|
1146
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
MP1735007_190124APB_FTO_436695
|
1735007016NRG24190120241154851
|
|
19/01/2024
|
RAJESH YADAV
|
RAJESH YADAV
|
1735007016WL064141
|
00415
|
SBIN0013652
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11072
|
MP1735007_230523APB_FTO_53630
|
1735007018NRG24230520230117085
|
040464086
|
23/05/2023
|
Mahasingh
|
Mahasingh
|
1735007018WL006026
|
00697
|
BKID0MG1347
|
1218
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11073
|
MP1735007_050623APB_FTO_73951
|
1735007038NRG24020620230189012
|
261438061
|
05/06/2023
|
amarlal
|
amarlal
|
1735007038WL009256
|
00089
|
CBIN0281522
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
MP1735007_010523APB_FTO_25090
|
1735007039NRG24010520230029139
|
640955002
|
01/05/2023
|
Chandrvati
|
Chandrvati
|
1735007039WL001512
|
00051
|
MAHB0000788
|
1320
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11075
|
MP1735007_030923APB_FTO_247514
|
1735007044NRG24030920230634301
|
067109140
|
03/09/2023
|
mayaram
|
mayaram
|
1735007044WL038378
|
00089
|
CBIN0281522
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
MP1735008_011223APB_FTO_370265
|
1735008000NRG24011220230897272
|
|
01/12/2023
|
Singro
|
Singro
|
1735008WL054911
|
00089
|
CBIN0281549
|
776
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11077
|
MP1735008_050923APB_FTO_252298
|
1735008000NRG24050920230639888
|
161760399
|
05/09/2023
|
mohan
|
mohan
|
1735008WL038922
|
00089
|
CBIN0281918
|
183
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11078
|
MP1735008_051023APB_FTO_304014
|
1735008000NRG24051020230713624
|
|
05/10/2023
|
MAHASINGH
|
MAHASINGH
|
1735008WL044423
|
00089
|
CBIN0281549
|
925
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11079
|
MP1735008_051023APB_FTO_304014
|
1735008000NRG24051020230713702
|
|
05/10/2023
|
Jagiya bai
|
Jagiya bai
|
1735008WL044424
|
00089
|
CBIN0281549
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
MP1735008_200923APB_FTO_276971
|
1735008000NRG24200920230674671
|
|
20/09/2023
|
MAHASINGH
|
MAHASINGH
|
1735008WL041819
|
00089
|
CBIN0281549
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11081
|
MP1735008_271023APB_FTO_335230
|
1735008000NRG24271020230828610
|
|
27/10/2023
|
MULIYA BAI
|
MULIYA BAI
|
1735008WL050574
|
00051
|
MAHB0000790
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
MP1735008_271023APB_FTO_335230
|
1735008000NRG24271020230828708
|
|
27/10/2023
|
naval
|
naval
|
1735008WL050576
|
00089
|
CBIN0281918
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11083
|
MP1735008_271023APB_FTO_335230
|
1735008000NRG24271020230828980
|
|
27/10/2023
|
AJAY
|
AJAY
|
1735008WL050579
|
00089
|
CBIN0281549
|
700
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11084
|
MP1735008_020623APB_FTO_69204
|
1735008038NRG24020620230186398
|
216421258
|
02/06/2023
|
PRAKESH KUMAR
|
PRAKESH KUMAR
|
1735008038WL009143
|
00089
|
CBIN0281918
|
2400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
MP1735009_070823APB_FTO_207806
|
1735009000NRG24070820230581340
|
521190704
|
07/08/2023
|
jhamiya
|
jhamiya
|
1735009WL032983
|
00089
|
CBIN0281997
|
2640
|
14/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11086
|
MP1735009_110423APB_FTO_6439
|
1735009000NRG24110420230000777
|
640184375
|
11/04/2023
|
maya
|
maya
|
1735009WL000038
|
00089
|
CBIN0281548
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
MP1735009_110423APB_FTO_6439
|
1735009000NRG24110420230000779
|
640184375
|
11/04/2023
|
karan
|
karan
|
1735009WL000038
|
00089
|
CBIN0281548
|
1020
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11088
|
MP1735009_110423APB_FTO_6439
|
1735009000NRG24110420230000818
|
640184375
|
11/04/2023
|
kuwar singh
|
kuwar singh
|
1735009WL000038
|
00089
|
CBIN0281548
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
MP1735009_110423APB_FTO_6439
|
1735009027NRG24110420230000248
|
640184375
|
11/04/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1735009027WL000026
|
00089
|
CBIN0281548
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
MP1735009_200423APB_FTO_13326
|
1735009027NRG24180420230005478
|
647862016
|
20/04/2023
|
kalyan
|
kalyan
|
1735009027WL000303
|
00089
|
CBIN0281548
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
MP1735005_290523APB_FTO_63164
|
1735005041NRG24250520230135353
|
086882318
|
29/05/2023
|
MAYA BAI
|
MAYA BAI
|
1735005041WL006834
|
00089
|
CBIN0281083
|
1400
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
MP1735005_110623FTO_83729
|
1735005043NRG23020620231479996
|
364924649
|
11/06/2023
|
Gajanand sahu
|
Gajanand sahu
|
1735005WL0113949
|
00415
|
SBIN0006252
|
1330
|
15/06/2023
|
Account closed
|
11093
|
MP1735005_110623FTO_83729
|
1735005043NRG23020620231479997
|
364924649
|
11/06/2023
|
Vineeta Patel
|
Vineeta Patel
|
1735005WL0113949
|
00697
|
BKID0MG1342
|
1365
|
15/06/2023
|
No Such Account
|
11094
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474848
|
836146396
|
18/05/2023
|
sarastav
|
sarastav
|
1735006WL0113107
|
00089
|
CBIN0281789
|
570
|
24/05/2023
|
No Such Account
|
11095
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474850
|
836146396
|
18/05/2023
|
ssaaa
|
ssaaa
|
1735006WL0113108
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
11096
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474851
|
836146396
|
18/05/2023
|
ssaaa
|
ssaaa
|
1735006WL0113108
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11097
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474852
|
836146396
|
18/05/2023
|
ssaaa
|
ssaaa
|
1735006WL0113108
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11098
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474853
|
836146396
|
18/05/2023
|
Asaok
|
Asaok
|
1735006WL0113108
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11099
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474854
|
836146396
|
18/05/2023
|
ATAR
|
ATAR
|
1735006WL0113108
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11100
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474855
|
836146396
|
18/05/2023
|
rafd
|
rafd
|
1735006WL0113108
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11101
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474856
|
836146396
|
18/05/2023
|
nan
|
nan
|
1735006WL0113108
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11102
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474883
|
836146396
|
18/05/2023
|
bhag
|
bhag
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11103
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474892
|
836146396
|
18/05/2023
|
day
|
day
|
1735006WL0113113
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
11104
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474896
|
836146396
|
18/05/2023
|
keshana
|
keshana
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
11105
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474899
|
836146396
|
18/05/2023
|
man
|
man
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11106
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474900
|
836146396
|
18/05/2023
|
munni bai
|
munni bai
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
2856
|
24/05/2023
|
No Such Account
|
11107
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474901
|
836146396
|
18/05/2023
|
munni bai
|
munni bai
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
11108
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474902
|
836146396
|
18/05/2023
|
bat
|
bat
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11109
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474903
|
836146396
|
18/05/2023
|
gopi
|
gopi
|
1735006WL0113113
|
00078
|
CNRB0004115
|
2652
|
24/05/2023
|
No Such Account
|
11110
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474904
|
836146396
|
18/05/2023
|
gopi
|
gopi
|
1735006WL0113113
|
00078
|
CNRB0004115
|
1224
|
24/05/2023
|
No Such Account
|
11111
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474905
|
836146396
|
18/05/2023
|
subhiya
|
subhiya
|
1735006WL0113113
|
00089
|
CBIN0281789
|
816
|
24/05/2023
|
No Such Account
|
11112
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474906
|
836146396
|
18/05/2023
|
raj
|
raj
|
1735006WL0113113
|
00089
|
CBIN0281789
|
816
|
24/05/2023
|
No Such Account
|
11113
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474911
|
836146396
|
18/05/2023
|
kamlesh
|
kamlesh
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
1836
|
24/05/2023
|
No Such Account
|
11114
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474917
|
836146396
|
18/05/2023
|
sec
|
sec
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11115
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474918
|
836146396
|
18/05/2023
|
ani
|
ani
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11116
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474925
|
836146396
|
18/05/2023
|
vilsha
|
vilsha
|
1735006WL0113113
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
11117
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474932
|
836146396
|
18/05/2023
|
amarto bai
|
amarto bai
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
1005
|
24/05/2023
|
No Such Account
|
11118
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474938
|
836146396
|
18/05/2023
|
bilasa bai
|
bilasa bai
|
1735006WL0113113
|
00697
|
BKID0MG1344
|
1206
|
24/05/2023
|
No Such Account
|
11119
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474949
|
836146396
|
18/05/2023
|
ramnath
|
ramnath
|
1735006WL0113113
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
11120
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474957
|
836146396
|
18/05/2023
|
Ramphal
|
Ramphal
|
1735006WL0113113
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
11121
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474994
|
836146396
|
18/05/2023
|
jhham
|
jhham
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11122
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474995
|
836146396
|
18/05/2023
|
dha
|
dha
|
1735006WL0113113
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11123
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474997
|
836146396
|
18/05/2023
|
kandhi
|
kandhi
|
1735006WL0113114
|
00415
|
SBIN0002876
|
390
|
24/05/2023
|
No Such Account
|
11124
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231474998
|
836146396
|
18/05/2023
|
kandhi
|
kandhi
|
1735006WL0113114
|
00415
|
SBIN0002876
|
585
|
24/05/2023
|
No Such Account
|
11125
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475006
|
836146396
|
18/05/2023
|
Sugreev
|
Sugreev
|
1735006WL0113114
|
00415
|
SBIN0000421
|
195
|
24/05/2023
|
No Such Account
|
11126
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475008
|
836146396
|
18/05/2023
|
Sugreev
|
Sugreev
|
1735006WL0113114
|
00415
|
SBIN0000421
|
1170
|
24/05/2023
|
No Such Account
|
11127
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475012
|
836146396
|
18/05/2023
|
sevkali
|
sevkali
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1170
|
24/05/2023
|
No Such Account
|
11128
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475013
|
836146396
|
18/05/2023
|
parsotam
|
parsotam
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11129
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475014
|
836146396
|
18/05/2023
|
parsotam
|
parsotam
|
1735006WL0113114
|
00176
|
IDIB000C595
|
390
|
24/05/2023
|
No Such Account
|
11130
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475015
|
836146396
|
18/05/2023
|
sevkali
|
sevkali
|
1735006WL0113114
|
00415
|
SBIN0002876
|
390
|
24/05/2023
|
No Such Account
|
11131
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475016
|
836146396
|
18/05/2023
|
Arjun lal
|
Arjun lal
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
No Such Account
|
11132
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475018
|
836146396
|
18/05/2023
|
Arjun lal
|
Arjun lal
|
1735006WL0113114
|
00176
|
IDIB000C595
|
975
|
24/05/2023
|
No Such Account
|
11133
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475019
|
836146396
|
18/05/2023
|
geeta bai
|
geeta bai
|
1735006WL0113114
|
00697
|
BKID0MG1344
|
195
|
24/05/2023
|
No Such Account
|
11134
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475020
|
836146396
|
18/05/2023
|
geeta bai
|
geeta bai
|
1735006WL0113114
|
00697
|
BKID0MG1344
|
1170
|
24/05/2023
|
No Such Account
|
11135
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475021
|
836146396
|
18/05/2023
|
Rahul Parte
|
Rahul Parte
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11136
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475023
|
836146396
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11137
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475027
|
836146396
|
18/05/2023
|
Saroj
|
Saroj
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
No Such Account
|
11138
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475038
|
836146396
|
18/05/2023
|
Sumantra Parte
|
Sumantra Parte
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
No Such Account
|
11139
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475039
|
836146396
|
18/05/2023
|
Sumantra Parte
|
Sumantra Parte
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11140
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475040
|
836146396
|
18/05/2023
|
Sumantra Parte
|
Sumantra Parte
|
1735006WL0113114
|
00176
|
IDIB000C595
|
975
|
24/05/2023
|
No Such Account
|
11141
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475042
|
836146396
|
18/05/2023
|
Rajesh
|
Rajesh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
390
|
24/05/2023
|
No Such Account
|
11142
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475043
|
836146396
|
18/05/2023
|
Rajesh
|
Rajesh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11143
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475044
|
836146396
|
18/05/2023
|
Rajesh
|
Rajesh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
No Such Account
|
11144
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475046
|
836146396
|
18/05/2023
|
Rajesh
|
Rajesh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11145
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475051
|
836146396
|
18/05/2023
|
Yasoda
|
Yasoda
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
No Such Account
|
11146
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475052
|
836146396
|
18/05/2023
|
Yasoda
|
Yasoda
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11147
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475056
|
836146396
|
18/05/2023
|
Yasoda
|
Yasoda
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11148
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475058
|
836146396
|
18/05/2023
|
Naveen Kumar Masram
|
Naveen Kumar Masram
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11149
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475059
|
836146396
|
18/05/2023
|
sevvati
|
sevvati
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11150
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475060
|
836146396
|
18/05/2023
|
Naveen Kumar Masram
|
Naveen Kumar Masram
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11151
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475061
|
836146396
|
18/05/2023
|
sevvati
|
sevvati
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11152
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475065
|
836146396
|
18/05/2023
|
Vijanti Bai Parte
|
Vijanti Bai Parte
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11153
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475066
|
836146396
|
18/05/2023
|
Janki Bai
|
Janki Bai
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11154
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475067
|
836146396
|
18/05/2023
|
chainsingh
|
chainsingh
|
1735006WL0113114
|
00415
|
SBIN0002876
|
195
|
24/05/2023
|
No Such Account
|
11155
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475068
|
836146396
|
18/05/2023
|
chainsingh
|
chainsingh
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1170
|
24/05/2023
|
No Such Account
|
11156
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475072
|
836146396
|
18/05/2023
|
saniya
|
saniya
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11157
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475075
|
836146396
|
18/05/2023
|
saniya
|
saniya
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11158
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475078
|
836146396
|
18/05/2023
|
Surajlal Uikey
|
Surajlal Uikey
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11159
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475079
|
836146396
|
18/05/2023
|
Surajlal Uikey
|
Surajlal Uikey
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11160
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475080
|
836146396
|
18/05/2023
|
Manish Kumar Maravi
|
Manish Kumar Maravi
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11161
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475081
|
836146396
|
18/05/2023
|
Manish Kumar Maravi
|
Manish Kumar Maravi
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11162
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475083
|
836146396
|
18/05/2023
|
sonsigh
|
sonsigh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11163
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475085
|
836146396
|
18/05/2023
|
sonsigh
|
sonsigh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11164
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475086
|
836146396
|
18/05/2023
|
sonsigh
|
sonsigh
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1005
|
24/05/2023
|
No Such Account
|
11165
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475089
|
836146396
|
18/05/2023
|
rampyari
|
rampyari
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1170
|
24/05/2023
|
No Such Account
|
11166
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475093
|
836146396
|
18/05/2023
|
balram
|
balram
|
1735006WL0113114
|
00415
|
SBIN0002876
|
975
|
24/05/2023
|
No Such Account
|
11167
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475095
|
836146396
|
18/05/2023
|
Shiv Kumar
|
Shiv Kumar
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11168
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475096
|
836146396
|
18/05/2023
|
Amarlal Dhurve
|
Amarlal Dhurve
|
1735006WL0113114
|
00176
|
IDIB000C595
|
1170
|
24/05/2023
|
No Such Account
|
11169
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475097
|
836146396
|
18/05/2023
|
Ramo Bai
|
Ramo Bai
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11170
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475098
|
836146396
|
18/05/2023
|
Vaishali Dhurve
|
Vaishali Dhurve
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11171
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475099
|
836146396
|
18/05/2023
|
Amarlal Dhurve
|
Amarlal Dhurve
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11172
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475100
|
836146396
|
18/05/2023
|
Sourabh Maravi
|
Sourabh Maravi
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11173
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475101
|
836146396
|
18/05/2023
|
Shankari Maravi
|
Shankari Maravi
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11174
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475104
|
836146396
|
18/05/2023
|
Khedu lal
|
Khedu lal
|
1735006WL0113114
|
00176
|
IDIB000C595
|
195
|
24/05/2023
|
No Such Account
|
11175
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475111
|
836146396
|
18/05/2023
|
Rajendra Kumar parte
|
Rajendra Kumar parte
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1170
|
24/05/2023
|
No Such Account
|
11176
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475118
|
836146396
|
18/05/2023
|
Shanti bai
|
Shanti bai
|
1735006WL0113114
|
00415
|
SBIN0002876
|
1140
|
24/05/2023
|
No Such Account
|
11177
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475185
|
836146396
|
18/05/2023
|
rajan
|
rajan
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11178
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475187
|
836146396
|
18/05/2023
|
kishori
|
kishori
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11179
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475189
|
836146396
|
18/05/2023
|
hem
|
hem
|
1735006WL0113123
|
00089
|
CBIN0281789
|
3264
|
24/05/2023
|
No Such Account
|
11180
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475209
|
836146396
|
18/05/2023
|
najim khan
|
najim khan
|
1735006WL0113123
|
00415
|
SBIN0002876
|
3264
|
24/05/2023
|
No Such Account
|
11181
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475229
|
836146396
|
18/05/2023
|
Laxmi
|
Laxmi
|
1735006WL0113124
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
No Such Account
|
11182
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475230
|
836146396
|
18/05/2023
|
jangee
|
jangee
|
1735006WL0113124
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
11183
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475231
|
836146396
|
18/05/2023
|
himmi
|
himmi
|
1735006WL0113124
|
00089
|
CBIN0281788
|
3060
|
24/05/2023
|
No Such Account
|
11184
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475233
|
836146396
|
18/05/2023
|
SIMMI
|
SIMMI
|
1735006WL0113124
|
00089
|
CBIN0281788
|
900
|
24/05/2023
|
No Such Account
|
11185
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475234
|
836146396
|
18/05/2023
|
santoshdash
|
santoshdash
|
1735006WL0113124
|
00089
|
CBIN0281788
|
900
|
24/05/2023
|
No Such Account
|
11186
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475235
|
836146396
|
18/05/2023
|
santoshdash
|
santoshdash
|
1735006WL0113124
|
00089
|
CBIN0281788
|
985
|
24/05/2023
|
No Such Account
|
11187
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475239
|
836146396
|
18/05/2023
|
Sushila
|
Sushila
|
1735006WL0113124
|
00089
|
CBIN0281788
|
720
|
24/05/2023
|
No Such Account
|
11188
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475240
|
836146396
|
18/05/2023
|
Sushila
|
Sushila
|
1735006WL0113124
|
00089
|
CBIN0281788
|
985
|
24/05/2023
|
No Such Account
|
11189
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475241
|
836146396
|
18/05/2023
|
lakhan
|
lakhan
|
1735006WL0113124
|
00089
|
CBIN0281788
|
3264
|
24/05/2023
|
No Such Account
|
11190
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475243
|
836146396
|
18/05/2023
|
Danendra
|
Danendra
|
1735006WL0113125
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
11191
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475244
|
836146396
|
18/05/2023
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006WL0113125
|
00354
|
PUNB0031000
|
950
|
24/05/2023
|
No Such Account
|
11192
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475245
|
836146396
|
18/05/2023
|
Jeevan Lal Janghla
|
Jeevan Lal Janghla
|
1735006WL0113125
|
00354
|
PUNB0031000
|
1140
|
24/05/2023
|
No Such Account
|
11193
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475248
|
836146396
|
18/05/2023
|
ramsingh
|
ramsingh
|
1735006WL0113125
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
11194
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475249
|
836146396
|
18/05/2023
|
ramsingh
|
ramsingh
|
1735006WL0113125
|
00089
|
CBIN0281789
|
756
|
24/05/2023
|
No Such Account
|
11195
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475267
|
836146396
|
18/05/2023
|
Munni Bai
|
Munni Bai
|
1735006WL0113127
|
00688
|
FINO0001001
|
1322
|
24/05/2023
|
Account closed
|
11196
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475268
|
836146396
|
18/05/2023
|
Munni Bai
|
Munni Bai
|
1735006WL0113127
|
00688
|
FINO0001001
|
1077
|
24/05/2023
|
Account closed
|
11197
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475269
|
836146396
|
18/05/2023
|
Munni Bai
|
Munni Bai
|
1735006WL0113127
|
00688
|
FINO0001001
|
1322
|
24/05/2023
|
Account closed
|
11198
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475288
|
836146396
|
18/05/2023
|
chetram
|
chetram
|
1735006WL0113127
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
11199
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475322
|
836146396
|
18/05/2023
|
saniya bai
|
saniya bai
|
1735006WL0113128
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
Account closed
|
11200
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475323
|
836146396
|
18/05/2023
|
saniya bai
|
saniya bai
|
1735006WL0113128
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
Account closed
|
11201
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475330
|
836146396
|
18/05/2023
|
NAJMA BEGAM
|
NAJMA BEGAM
|
1735006WL0113130
|
00176
|
IDIB000C595
|
1110
|
24/05/2023
|
A/c Blocked or Frozen
|
11202
|
MP1735006_180523FTO_46845
|
1735006000NRG23030520231475343
|
836146396
|
18/05/2023
|
bharat
|
bharat
|
1735006WL0113132
|
00089
|
CBIN0281789
|
570
|
24/05/2023
|
No Such Account
|
11203
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475471
|
836146396
|
18/05/2023
|
SHANTI
|
SHANTI
|
1735006WL0113167
|
00089
|
CBIN0281788
|
1152
|
24/05/2023
|
Account closed
|
11204
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475474
|
836146396
|
18/05/2023
|
CHETI BAI
|
CHETI BAI
|
1735006WL0113167
|
00089
|
CBIN0281788
|
1152
|
24/05/2023
|
Account closed
|
11205
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475479
|
836146396
|
18/05/2023
|
Radhe Lal Sahu
|
Radhe Lal Sahu
|
1735006WL0113168
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
11206
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475485
|
836146396
|
18/05/2023
|
Dasru Lal Dhurve
|
Dasru Lal Dhurve
|
1735006WL0113168
|
00089
|
CBIN0281789
|
188
|
24/05/2023
|
No Such Account
|
11207
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475487
|
836146396
|
18/05/2023
|
Ashok
|
Ashok
|
1735006WL0113168
|
00415
|
SBIN0002876
|
376
|
24/05/2023
|
No Such Account
|
11208
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475488
|
836146396
|
18/05/2023
|
sudama
|
sudama
|
1735006WL0113168
|
00415
|
SBIN0002876
|
1428
|
24/05/2023
|
Account closed
|
11209
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475490
|
836146396
|
18/05/2023
|
sudama
|
sudama
|
1735006WL0113168
|
00415
|
SBIN0002876
|
2856
|
24/05/2023
|
Account closed
|
11210
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475494
|
836146396
|
18/05/2023
|
sarmila
|
sarmila
|
1735006WL0113169
|
00089
|
CBIN0281789
|
2040
|
24/05/2023
|
No Such Account
|
11211
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475498
|
836146396
|
18/05/2023
|
Pandit
|
Pandit
|
1735006WL0113170
|
00176
|
IDIB000C595
|
816
|
24/05/2023
|
Account closed
|
11212
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475499
|
836146396
|
18/05/2023
|
Pandit
|
Pandit
|
1735006WL0113170
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
Account closed
|
11213
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475501
|
836146396
|
18/05/2023
|
hari lal
|
hari lal
|
1735006WL0113170
|
00415
|
SBIN0002876
|
1200
|
24/05/2023
|
No Such Account
|
11214
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475502
|
836146396
|
18/05/2023
|
hari lal
|
hari lal
|
1735006WL0113170
|
00415
|
SBIN0002876
|
1224
|
24/05/2023
|
No Such Account
|
11215
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475503
|
836146396
|
18/05/2023
|
hari lal
|
hari lal
|
1735006WL0113170
|
00415
|
SBIN0002876
|
816
|
24/05/2023
|
No Such Account
|
11216
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475510
|
836146396
|
18/05/2023
|
rajesh
|
rajesh
|
1735006WL0113173
|
00089
|
CBIN0281789
|
3060
|
24/05/2023
|
No Such Account
|
11217
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475518
|
836146396
|
18/05/2023
|
Narmada
|
Narmada
|
1735006WL0113174
|
00415
|
SBIN0002876
|
780
|
24/05/2023
|
Account closed
|
11218
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475532
|
836146396
|
18/05/2023
|
Kamla
|
Kamla
|
1735006WL0113175
|
00415
|
SBIN0013651
|
2448
|
24/05/2023
|
No Such Account
|
11219
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475533
|
836146396
|
18/05/2023
|
Kamla
|
Kamla
|
1735006WL0113175
|
00415
|
SBIN0013651
|
1428
|
24/05/2023
|
No Such Account
|
11220
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475534
|
836146396
|
18/05/2023
|
hemraj
|
hemraj
|
1735006WL0113175
|
00089
|
CBIN0281083
|
2448
|
24/05/2023
|
No Such Account
|
11221
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475535
|
836146396
|
18/05/2023
|
hemraj
|
hemraj
|
1735006WL0113175
|
00089
|
CBIN0281083
|
2448
|
24/05/2023
|
No Such Account
|
11222
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475560
|
836146396
|
18/05/2023
|
ramesh
|
ramesh
|
1735006WL0113179
|
00089
|
CBIN0281788
|
1428
|
24/05/2023
|
No Such Account
|
11223
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475561
|
836146396
|
18/05/2023
|
rukama
|
rukama
|
1735006WL0113179
|
00089
|
CBIN0281789
|
1170
|
24/05/2023
|
No Such Account
|
11224
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475562
|
836146396
|
18/05/2023
|
rukama
|
rukama
|
1735006WL0113179
|
00089
|
CBIN0281789
|
975
|
24/05/2023
|
No Such Account
|
11225
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475575
|
836146396
|
18/05/2023
|
sumtri
|
sumtri
|
1735006WL0113179
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
11226
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475576
|
836146396
|
18/05/2023
|
sumtri
|
sumtri
|
1735006WL0113179
|
00089
|
CBIN0281789
|
975
|
24/05/2023
|
No Such Account
|
11227
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475577
|
836146396
|
18/05/2023
|
sukhadev
|
sukhadev
|
1735006WL0113179
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
11228
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475597
|
836146396
|
18/05/2023
|
Shyamwati
|
Shyamwati
|
1735006WL0113180
|
00697
|
BKID0MG1344
|
1224
|
24/05/2023
|
Account closed
|
11229
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475605
|
836146396
|
18/05/2023
|
savita
|
savita
|
1735006WL0113180
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
11230
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475613
|
836146396
|
18/05/2023
|
mishri
|
mishri
|
1735006WL0113181
|
00089
|
CBIN0281788
|
1200
|
24/05/2023
|
Account closed
|
11231
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475614
|
836146396
|
18/05/2023
|
mishri
|
mishri
|
1735006WL0113181
|
00089
|
CBIN0281788
|
1400
|
24/05/2023
|
Account closed
|
11232
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475617
|
836146396
|
18/05/2023
|
rakesh
|
rakesh
|
1735006WL0113182
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
11233
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475621
|
836146396
|
18/05/2023
|
kaka
|
kaka
|
1735006WL0113184
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
11234
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475629
|
836146396
|
18/05/2023
|
tulsa
|
tulsa
|
1735006WL0113184
|
00089
|
CBIN0281788
|
1330
|
24/05/2023
|
No Such Account
|
11235
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475649
|
836146396
|
18/05/2023
|
anil
|
anil
|
1735006WL0113185
|
00697
|
BKID0MG1344
|
3264
|
24/05/2023
|
No Such Account
|
11236
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475684
|
836146396
|
18/05/2023
|
jham
|
jham
|
1735006WL0113185
|
00089
|
CBIN0281789
|
950
|
24/05/2023
|
No Such Account
|
11237
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475711
|
836146396
|
18/05/2023
|
johan
|
johan
|
1735006WL0113188
|
00089
|
CBIN0281789
|
800
|
24/05/2023
|
No Such Account
|
11238
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475712
|
836146396
|
18/05/2023
|
koush
|
koush
|
1735006WL0113188
|
00176
|
IDIB000C595
|
816
|
24/05/2023
|
Account closed
|
11239
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475713
|
836146396
|
18/05/2023
|
koush
|
koush
|
1735006WL0113188
|
00176
|
IDIB000C595
|
800
|
24/05/2023
|
Account closed
|
11240
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475715
|
836146396
|
18/05/2023
|
koush
|
koush
|
1735006WL0113188
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
Account closed
|
11241
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475716
|
836146396
|
18/05/2023
|
koush
|
koush
|
1735006WL0113188
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
Account closed
|
11242
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475717
|
836146396
|
18/05/2023
|
birajo
|
birajo
|
1735006WL0113188
|
00176
|
IDIB000C595
|
3060
|
24/05/2023
|
No Such Account
|
11243
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475720
|
836146396
|
18/05/2023
|
aiito
|
aiito
|
1735006WL0113188
|
00415
|
SBIN0000421
|
1000
|
24/05/2023
|
No Such Account
|
11244
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475722
|
836146396
|
18/05/2023
|
Satula
|
Satula
|
1735006WL0113189
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
11245
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475724
|
836146396
|
18/05/2023
|
Satula
|
Satula
|
1735006WL0113189
|
00176
|
IDIB000C595
|
1428
|
24/05/2023
|
No Such Account
|
11246
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475727
|
836146396
|
18/05/2023
|
bhunna bai
|
bhunna bai
|
1735006WL0113189
|
00697
|
BKID0MG1344
|
1428
|
24/05/2023
|
No Such Account
|
11247
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475734
|
836146396
|
18/05/2023
|
jhamli
|
jhamli
|
1735006WL0113190
|
00697
|
BKID0MG1344
|
740
|
24/05/2023
|
Account closed
|
11248
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475736
|
836146396
|
18/05/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0113191
|
00089
|
CBIN0281788
|
1206
|
24/05/2023
|
No Such Account
|
11249
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475737
|
836146396
|
18/05/2023
|
Laxmi Patel
|
Laxmi Patel
|
1735006WL0113191
|
00089
|
CBIN0281788
|
1206
|
24/05/2023
|
No Such Account
|
11250
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475738
|
836146396
|
18/05/2023
|
mitlesh
|
mitlesh
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
11251
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475739
|
836146396
|
18/05/2023
|
mitlesh
|
mitlesh
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1206
|
24/05/2023
|
No Such Account
|
11252
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475743
|
836146396
|
18/05/2023
|
rajana
|
rajana
|
1735006WL0113191
|
00089
|
CBIN0281788
|
1200
|
24/05/2023
|
No Such Account
|
11253
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475750
|
836146396
|
18/05/2023
|
Mohniya
|
Mohniya
|
1735006WL0113191
|
00089
|
CBIN0281788
|
1005
|
24/05/2023
|
No Such Account
|
11254
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475751
|
836146396
|
18/05/2023
|
Mohniya
|
Mohniya
|
1735006WL0113191
|
00089
|
CBIN0281788
|
1206
|
24/05/2023
|
No Such Account
|
11255
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475753
|
836146396
|
18/05/2023
|
RAmkumari
|
RAmkumari
|
1735006WL0113191
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
11256
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475754
|
836146396
|
18/05/2023
|
RAmkumari
|
RAmkumari
|
1735006WL0113191
|
00089
|
CBIN0281789
|
804
|
24/05/2023
|
No Such Account
|
11257
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475756
|
836146396
|
18/05/2023
|
Mohniya
|
Mohniya
|
1735006WL0113191
|
00089
|
CBIN0281788
|
1200
|
24/05/2023
|
No Such Account
|
11258
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475757
|
836146396
|
18/05/2023
|
RAmkumari
|
RAmkumari
|
1735006WL0113191
|
00089
|
CBIN0281789
|
190
|
24/05/2023
|
No Such Account
|
11259
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475777
|
836146396
|
18/05/2023
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL0113195
|
00176
|
IDIB000C595
|
2040
|
24/05/2023
|
No Such Account
|
11260
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475779
|
836146396
|
18/05/2023
|
Ganesh Prsad
|
Ganesh Prsad
|
1735006WL0113195
|
00176
|
IDIB000C595
|
816
|
24/05/2023
|
No Such Account
|
11261
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475784
|
836146396
|
18/05/2023
|
kammo
|
kammo
|
1735006WL0113195
|
00176
|
IDIB000C595
|
1386
|
24/05/2023
|
No Such Account
|
11262
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475787
|
836146396
|
18/05/2023
|
khairsingh
|
khairsingh
|
1735006WL0113195
|
00176
|
IDIB000C595
|
3264
|
24/05/2023
|
Account closed
|
11263
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475793
|
836146396
|
18/05/2023
|
Rekha Lodhi
|
Rekha Lodhi
|
1735006WL0113196
|
00089
|
CBIN0281789
|
2856
|
24/05/2023
|
No Such Account
|
11264
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475802
|
836146396
|
18/05/2023
|
sangita
|
sangita
|
1735006WL0113197
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
11265
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475814
|
836146396
|
18/05/2023
|
mamta
|
mamta
|
1735006WL0113200
|
00089
|
CBIN0281083
|
850
|
24/05/2023
|
No Such Account
|
11266
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475815
|
836146396
|
18/05/2023
|
BELKALI
|
BELKALI
|
1735006WL0113200
|
00089
|
CBIN0281083
|
350
|
24/05/2023
|
No Such Account
|
11267
|
MP1735006_180523FTO_46845
|
1735006000NRG23050520231475847
|
836146396
|
18/05/2023
|
umesh kumar dhurwey
|
umesh kumar dhurwey
|
1735006WL0113205
|
00415
|
SBIN0013651
|
3060
|
24/05/2023
|
Account closed
|
11268
|
MP1735006_180523FTO_46845
|
1735006000NRG23080520231476096
|
836146396
|
18/05/2023
|
vipat
|
vipat
|
1735006WL0113269
|
00415
|
SBIN0002876
|
1224
|
24/05/2023
|
No Such Account
|
11269
|
MP1735006_180523FTO_46845
|
1735006000NRG23080520231476097
|
836146396
|
18/05/2023
|
Asaok
|
Asaok
|
1735006WL0113269
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
11270
|
MP1735006_180523FTO_46845
|
1735006000NRG23080520231476098
|
836146396
|
18/05/2023
|
Asaok
|
Asaok
|
1735006WL0113269
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
11271
|
MP1735006_180523FTO_46845
|
1735006000NRG23080520231476099
|
836146396
|
18/05/2023
|
ATAR
|
ATAR
|
1735006WL0113269
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
11272
|
MP1735006_180523FTO_46845
|
1735006000NRG23080520231476100
|
836146396
|
18/05/2023
|
ATAR
|
ATAR
|
1735006WL0113269
|
00089
|
CBIN0281789
|
1020
|
24/05/2023
|
No Such Account
|
11273
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476194
|
836146396
|
18/05/2023
|
Parbati
|
Parbati
|
1735006WL0113304
|
00176
|
IDIB000C595
|
2856
|
24/05/2023
|
Account closed
|
11274
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476201
|
836146396
|
18/05/2023
|
Bhudharam
|
Bhudharam
|
1735006WL0113304
|
00176
|
IDIB000M539
|
1200
|
24/05/2023
|
No Such Account
|
11275
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476203
|
836146396
|
18/05/2023
|
Bhudharam
|
Bhudharam
|
1735006WL0113304
|
00176
|
IDIB000M539
|
400
|
24/05/2023
|
No Such Account
|
11276
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476207
|
836146396
|
18/05/2023
|
imarat
|
imarat
|
1735006WL0113304
|
00176
|
IDIB000C595
|
600
|
24/05/2023
|
No Such Account
|
11277
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476210
|
836146396
|
18/05/2023
|
ruk
|
ruk
|
1735006WL0113304
|
00176
|
IDIB000C595
|
400
|
24/05/2023
|
A/c Blocked or Frozen
|
11278
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476211
|
836146396
|
18/05/2023
|
ruk
|
ruk
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
A/c Blocked or Frozen
|
11279
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476212
|
836146396
|
18/05/2023
|
dhe
|
dhe
|
1735006WL0113304
|
00176
|
IDIB000C595
|
400
|
24/05/2023
|
No Such Account
|
11280
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476213
|
836146396
|
18/05/2023
|
dhe
|
dhe
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
No Such Account
|
11281
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476216
|
836146396
|
18/05/2023
|
Vishram
|
Vishram
|
1735006WL0113304
|
00176
|
IDIB000C595
|
600
|
24/05/2023
|
No Such Account
|
11282
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476218
|
836146396
|
18/05/2023
|
Satiya
|
Satiya
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1330
|
24/05/2023
|
No Such Account
|
11283
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476219
|
836146396
|
18/05/2023
|
Satiya
|
Satiya
|
1735006WL0113304
|
00176
|
IDIB000C595
|
1200
|
24/05/2023
|
No Such Account
|
11284
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476221
|
836146396
|
18/05/2023
|
Ramlal maravi
|
Ramlal maravi
|
1735006WL0113305
|
00415
|
SBIN0013651
|
3264
|
24/05/2023
|
No Such Account
|
11285
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476223
|
836146396
|
18/05/2023
|
ginso
|
ginso
|
1735006WL0113306
|
00176
|
IDIB000C595
|
1224
|
24/05/2023
|
No Such Account
|
11286
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476224
|
836146396
|
18/05/2023
|
ginso
|
ginso
|
1735006WL0113306
|
00176
|
IDIB000C595
|
1000
|
24/05/2023
|
No Such Account
|
11287
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476225
|
836146396
|
18/05/2023
|
Durga
|
Durga
|
1735006WL0113306
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11288
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476226
|
836146396
|
18/05/2023
|
Durga
|
Durga
|
1735006WL0113306
|
00089
|
CBIN0281789
|
1224
|
24/05/2023
|
No Such Account
|
11289
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476227
|
836146396
|
18/05/2023
|
Anjana
|
Anjana
|
1735006WL0113306
|
00415
|
SBIN0002876
|
1224
|
24/05/2023
|
No Such Account
|
11290
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476229
|
836146396
|
18/05/2023
|
Anjana
|
Anjana
|
1735006WL0113306
|
00415
|
SBIN0002876
|
1000
|
24/05/2023
|
No Such Account
|
11291
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476230
|
836146396
|
18/05/2023
|
shi
|
shi
|
1735006WL0113306
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11292
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476231
|
836146396
|
18/05/2023
|
dee
|
dee
|
1735006WL0113306
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11293
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476232
|
836146396
|
18/05/2023
|
sas
|
sas
|
1735006WL0113306
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11294
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476240
|
836146396
|
18/05/2023
|
mab
|
mab
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1140
|
24/05/2023
|
No Such Account
|
11295
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476241
|
836146396
|
18/05/2023
|
mab
|
mab
|
1735006WL0113308
|
00089
|
CBIN0281789
|
1200
|
24/05/2023
|
No Such Account
|
11296
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476252
|
836146396
|
18/05/2023
|
REVALAL
|
REVALAL
|
1735006WL0113311
|
00176
|
IDIB000M539
|
594
|
24/05/2023
|
A/c Blocked or Frozen
|
11297
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476253
|
836146396
|
18/05/2023
|
REVALAL
|
REVALAL
|
1735006WL0113311
|
00176
|
IDIB000M539
|
1188
|
24/05/2023
|
A/c Blocked or Frozen
|
11298
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476257
|
836146396
|
18/05/2023
|
kanti bai
|
kanti bai
|
1735006WL0113311
|
00089
|
CBIN0281788
|
594
|
24/05/2023
|
No Such Account
|
11299
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476310
|
836146396
|
18/05/2023
|
sukhchain
|
sukhchain
|
1735006WL0113313
|
00089
|
CBIN0281789
|
2652
|
24/05/2023
|
No Such Account
|
11300
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476326
|
836146396
|
18/05/2023
|
Rajkishor Maravi
|
Rajkishor Maravi
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1050
|
24/05/2023
|
No Such Account
|
11301
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476330
|
836146396
|
18/05/2023
|
Nandu
|
Nandu
|
1735006WL0113314
|
00089
|
CBIN0281789
|
1428
|
24/05/2023
|
No Such Account
|
11302
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476339
|
836146396
|
18/05/2023
|
sandhya
|
sandhya
|
1735006WL0113315
|
00089
|
CBIN0281789
|
900
|
24/05/2023
|
No Such Account
|
11303
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476341
|
836146396
|
18/05/2023
|
sandhya
|
sandhya
|
1735006WL0113315
|
00089
|
CBIN0281789
|
900
|
24/05/2023
|
No Such Account
|
11304
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476352
|
836146396
|
18/05/2023
|
DUJA
|
DUJA
|
1735006WL0113315
|
00415
|
SBIN0002876
|
900
|
24/05/2023
|
No Such Account
|
11305
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476353
|
836146396
|
18/05/2023
|
DUJA
|
DUJA
|
1735006WL0113315
|
00415
|
SBIN0002876
|
200
|
24/05/2023
|
No Such Account
|
11306
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476355
|
836146396
|
18/05/2023
|
Rampyari
|
Rampyari
|
1735006WL0113315
|
00089
|
CBIN0281789
|
200
|
24/05/2023
|
No Such Account
|
11307
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476360
|
836146396
|
18/05/2023
|
Sukhram
|
Sukhram
|
1735006WL0113315
|
00089
|
CBIN0281789
|
900
|
24/05/2023
|
No Such Account
|
11308
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476366
|
836146396
|
18/05/2023
|
ganesh
|
ganesh
|
1735006WL0113316
|
00089
|
CBIN0281789
|
1158
|
24/05/2023
|
No Such Account
|
11309
|
MP1735006_180523FTO_46845
|
1735006000NRG23090520231476369
|
836146396
|
18/05/2023
|
ashok
|
ashok
|
1735006WL0113316
|
00089
|
CBIN0281789
|
965
|
24/05/2023
|
No Such Account
|
11310
|
MP1735006_100224FTO_459205
|
1735006000NRG23240520231478000
|
|
10/02/2024
|
SAVITRI
|
SAVITRI
|
1735006WL0113655
|
00089
|
CBIN0281788
|
570
|
24/04/2024
|
No Such Account
|
11311
|
MP1735006_100224FTO_459205
|
1735006000NRG23280520231478240
|
|
10/02/2024
|
SANTOSH
|
SANTOSH
|
1735006WL0113712
|
00176
|
IDIB000C595
|
2200
|
24/04/2024
|
No Such Account
|
11312
|
MP1735006_100224FTO_459205
|
1735006000NRG23280520231478369
|
|
10/02/2024
|
Duba
|
Duba
|
1735006WL0113721
|
00415
|
SBIN0000421
|
1295
|
24/04/2024
|
No Such Account
|
11313
|
MP1735006_100224FTO_459205
|
1735006000NRG23280520231478378
|
|
10/02/2024
|
seetaram
|
seetaram
|
1735006WL0113721
|
00415
|
SBIN0002876
|
1110
|
24/04/2024
|
No Such Account
|
11314
|
MP1735006_100224FTO_459205
|
1735006000NRG23280520231478899
|
|
10/02/2024
|
sugan
|
sugan
|
1735006WL0113748
|
00089
|
CBIN0281789
|
1330
|
24/04/2024
|
No Such Account
|
11315
|
MP1735006_100224FTO_459205
|
1735006000NRG23280520231478985
|
|
10/02/2024
|
kaka
|
kaka
|
1735006WL0113757
|
00176
|
IDIB000C595
|
3060
|
24/04/2024
|
No Such Account
|
11316
|
MP1735006_100224FTO_459205
|
1735006000NRG23280520231478990
|
|
10/02/2024
|
mukesh
|
mukesh
|
1735006WL0113757
|
00176
|
IDIB000C595
|
3060
|
24/04/2024
|
No Such Account
|
11317
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479174
|
|
10/02/2024
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0113811
|
00089
|
CBIN0281788
|
2400
|
24/04/2024
|
No Such Account
|
11318
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479175
|
|
10/02/2024
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0113811
|
00089
|
CBIN0281788
|
2400
|
24/04/2024
|
No Such Account
|
11319
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479176
|
|
10/02/2024
|
Mansur Ahmad
|
Mansur Ahmad
|
1735006WL0113811
|
00089
|
CBIN0281788
|
2400
|
24/04/2024
|
No Such Account
|
11320
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479206
|
|
10/02/2024
|
raatrani
|
raatrani
|
1735006WL0113818
|
00089
|
CBIN0281789
|
1225
|
24/04/2024
|
No Such Account
|
11321
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479209
|
|
10/02/2024
|
SAVITA BAI UDAVI
|
SAVITA BAI UDAVI
|
1735006WL0113819
|
00176
|
IDIB000C595
|
3060
|
24/04/2024
|
No Such Account
|
11322
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479235
|
|
10/02/2024
|
baliram
|
baliram
|
1735006WL0113822
|
00176
|
IDIB000M641
|
1365
|
24/04/2024
|
No Such Account
|
11323
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479406
|
|
10/02/2024
|
pillu
|
pillu
|
1735006WL0113833
|
00415
|
SBIN0013651
|
1428
|
24/04/2024
|
No Such Account
|
11324
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479410
|
|
10/02/2024
|
nanbai
|
nanbai
|
1735006WL0113833
|
00415
|
SBIN0013651
|
330
|
24/04/2024
|
No Such Account
|
11325
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479438
|
|
10/02/2024
|
Munni
|
Munni
|
1735006WL0113840
|
00697
|
BKID0MG1344
|
1120
|
24/04/2024
|
Account closed
|
11326
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479442
|
|
10/02/2024
|
mahadev
|
mahadev
|
1735006WL0113841
|
00415
|
SBIN0013651
|
390
|
24/04/2024
|
Account closed
|
11327
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479444
|
|
10/02/2024
|
Tulsiram
|
Tulsiram
|
1735006WL0113842
|
00697
|
BKID0MG1344
|
3060
|
24/04/2024
|
Account closed
|
11328
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479447
|
|
10/02/2024
|
sumaru lal bhanware
|
sumaru lal bhanware
|
1735006WL0113842
|
00415
|
SBIN0013651
|
1836
|
24/04/2024
|
No Such Account
|
11329
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479469
|
|
10/02/2024
|
vimla markam
|
vimla markam
|
1735006WL0113844
|
00089
|
CBIN0281789
|
100
|
24/04/2024
|
No Such Account
|
11330
|
MP1735006_100224FTO_459205
|
1735006000NRG23290520231479470
|
|
10/02/2024
|
vimla markam
|
vimla markam
|
1735006WL0113844
|
00089
|
CBIN0281789
|
100
|
24/04/2024
|
No Such Account
|
11331
|
MP1735006_051023FTO_305238
|
1735006000NRG24051020230714956
|
|
05/10/2023
|
Maho Bai Saiyam
|
Maho Bai Saiyam
|
1735006WL044492
|
00697
|
BKID0MG1344
|
600
|
15/11/2023
|
Account closed
|
11332
|
MP1735006_051023FTO_305238
|
1735006000NRG24051020230715571
|
|
05/10/2023
|
Siyawati Bai Bhaiswar
|
Siyawati Bai Bhaiswar
|
1735006WL044541
|
00415
|
SBIN0002876
|
950
|
15/11/2023
|
No Such Account
|
11333
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230373778
|
574584328
|
22/06/2023
|
lamiya
|
lamiya
|
1735006WL018110
|
00415
|
SBIN0002876
|
1365
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11334
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230373779
|
574584328
|
22/06/2023
|
priyank
|
priyank
|
1735006WL018110
|
00415
|
SBIN0002876
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11335
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230374786
|
574584328
|
22/06/2023
|
AARATI
|
AARATI
|
1735006WL018147
|
00089
|
CBIN0281788
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11336
|
MP1735006_180523FTO_46845
|
1735006005NRG23100520231476497
|
836146396
|
18/05/2023
|
REVALAL
|
REVALAL
|
1735006WL0113334
|
00176
|
IDIB000M539
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
11337
|
MP1735006_180523FTO_46845
|
1735006005NRG23100520231476500
|
836146396
|
18/05/2023
|
kanti bai
|
kanti bai
|
1735006WL0113334
|
00089
|
CBIN0281788
|
1200
|
24/05/2023
|
No Such Account
|
11338
|
MP1735006_180523FTO_46845
|
1735006005NRG23100520231476503
|
836146396
|
18/05/2023
|
dasiya
|
dasiya
|
1735006WL0113334
|
00089
|
CBIN0281789
|
1000
|
24/05/2023
|
No Such Account
|
11339
|
MP1735006_180523FTO_46845
|
1735006010NRG23100520231476590
|
836146396
|
18/05/2023
|
MANSHARAM SAHU
|
MANSHARAM SAHU
|
1735006WL0113342
|
00415
|
SBIN0002876
|
1194
|
24/05/2023
|
No Such Account
|
11340
|
MP1735006_180523FTO_46845
|
1735006011NRG23100520231476403
|
836146396
|
18/05/2023
|
Sangeeta
|
Sangeeta
|
1735006WL0113326
|
00415
|
SBIN0013651
|
950
|
24/05/2023
|
No Such Account
|
11341
|
MP1735006_180523FTO_46845
|
1735006011NRG23100520231476407
|
836146396
|
18/05/2023
|
Samli
|
Samli
|
1735006WL0113326
|
00697
|
BKID0NAMRGB
|
1000
|
24/05/2023
|
Account closed
|
11342
|
MP1735006_180523FTO_46845
|
1735006011NRG23100520231476408
|
836146396
|
18/05/2023
|
savita
|
savita
|
1735006WL0113326
|
00089
|
CBIN0281789
|
200
|
24/05/2023
|
No Such Account
|
11343
|
MP1735006_180523FTO_46845
|
1735006020NRG23090520231476161
|
836146396
|
18/05/2023
|
sureshkumar
|
sureshkumar
|
1735006WL0113291
|
00089
|
CBIN0281789
|
850
|
24/05/2023
|
No Such Account
|
11344
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476670
|
836146396
|
18/05/2023
|
Rampyari Bai
|
Rampyari Bai
|
1735006WL0113366
|
00089
|
CBIN0281789
|
900
|
24/05/2023
|
No Such Account
|
11345
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476672
|
836146396
|
18/05/2023
|
Suresh thakur
|
Suresh thakur
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11346
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476673
|
836146396
|
18/05/2023
|
Rampyari
|
Rampyari
|
1735006WL0113366
|
00089
|
CBIN0281789
|
720
|
24/05/2023
|
No Such Account
|
11347
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476674
|
836146396
|
18/05/2023
|
Rampyari
|
Rampyari
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11348
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476675
|
836146396
|
18/05/2023
|
Rampyari
|
Rampyari
|
1735006WL0113366
|
00089
|
CBIN0281789
|
720
|
24/05/2023
|
No Such Account
|
11349
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476676
|
836146396
|
18/05/2023
|
Rampyari
|
Rampyari
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11350
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476677
|
836146396
|
18/05/2023
|
Savita
|
Savita
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11351
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476678
|
836146396
|
18/05/2023
|
Savita
|
Savita
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11352
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476679
|
836146396
|
18/05/2023
|
Savita
|
Savita
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11353
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476680
|
836146396
|
18/05/2023
|
Savita
|
Savita
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11354
|
MP1735006_180523FTO_46845
|
1735006023NRG23110520231476681
|
836146396
|
18/05/2023
|
Savita
|
Savita
|
1735006WL0113366
|
00089
|
CBIN0281789
|
540
|
24/05/2023
|
No Such Account
|
11355
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476556
|
836146396
|
18/05/2023
|
muraree
|
muraree
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1170
|
24/05/2023
|
No Such Account
|
11356
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476557
|
836146396
|
18/05/2023
|
muraree
|
muraree
|
1735006WL0113335
|
00089
|
CBIN0281788
|
975
|
24/05/2023
|
No Such Account
|
11357
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476558
|
836146396
|
18/05/2023
|
muraree
|
muraree
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1140
|
24/05/2023
|
No Such Account
|
11358
|
MP1735006_180523FTO_46845
|
1735006045NRG23090520231476123
|
836146396
|
18/05/2023
|
jhamli
|
jhamli
|
1735006WL0113280
|
00697
|
BKID0MG1344
|
720
|
24/05/2023
|
Account closed
|
11359
|
MP1735006_180523FTO_46845
|
1735006045NRG23090520231476124
|
836146396
|
18/05/2023
|
jhamli
|
jhamli
|
1735006WL0113280
|
00697
|
BKID0MG1344
|
720
|
24/05/2023
|
Account closed
|
11360
|
MP1735006_180523FTO_46845
|
1735006049NRG23090520231476147
|
836146396
|
18/05/2023
|
Munni
|
Munni
|
1735006WL0113284
|
00697
|
BKID0MG1344
|
1120
|
24/05/2023
|
Account closed
|
11361
|
MP1735006_180523FTO_46845
|
1735006057NRG23100520231476659
|
836146396
|
18/05/2023
|
ASHA
|
ASHA
|
1735006WL0113364
|
00697
|
BKID0MG1352
|
680
|
24/05/2023
|
Account closed
|
11362
|
MP1735006_180523FTO_46845
|
1735006057NRG23100520231476660
|
836146396
|
18/05/2023
|
ASHA
|
ASHA
|
1735006WL0113364
|
00697
|
BKID0MG1352
|
700
|
24/05/2023
|
Account closed
|
11363
|
MP1735006_180523FTO_46845
|
1735006057NRG23100520231476663
|
836146396
|
18/05/2023
|
BELKALI
|
BELKALI
|
1735006WL0113364
|
00089
|
CBIN0281083
|
875
|
24/05/2023
|
No Such Account
|
11364
|
MP1735007_040723FTO_146445
|
1735007000NRG23060620231480120
|
809740245
|
04/07/2023
|
Damri Singh Markam
|
Damri Singh Markam
|
1735007WL0113978
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
11365
|
MP1735007_040723FTO_146445
|
1735007000NRG23060620231480121
|
809740245
|
04/07/2023
|
Rambhagat
|
Rambhagat
|
1735007WL0113978
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
11366
|
MP1735007_040723FTO_146445
|
1735007000NRG23060620231480123
|
809740245
|
04/07/2023
|
Pahaari
|
Pahaari
|
1735007WL0113979
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
11367
|
MP1735007_040723FTO_146445
|
1735007000NRG23060620231480125
|
809740245
|
04/07/2023
|
panchulal
|
panchulal
|
1735007WL0113979
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
11368
|
MP1735007_040723FTO_146445
|
1735007000NRG23170520231477501
|
809740245
|
04/07/2023
|
Budh lal
|
Budh lal
|
1735007WL0113542
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
Account closed
|
11369
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477710
|
809740245
|
04/07/2023
|
shivprasd
|
shivprasd
|
1735007WL0113587
|
00089
|
CBIN0281522
|
1140
|
13/07/2023
|
Account closed
|
11370
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477712
|
809740245
|
04/07/2023
|
Dhruv
|
Dhruv
|
1735007WL0113587
|
00089
|
CBIN0281522
|
1164
|
13/07/2023
|
Account closed
|
11371
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477714
|
809740245
|
04/07/2023
|
Budhiya
|
Budhiya
|
1735007WL0113588
|
00697
|
BKID0MG1347
|
3000
|
13/07/2023
|
Account closed
|
11372
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477715
|
809740245
|
04/07/2023
|
Budhiya
|
Budhiya
|
1735007WL0113588
|
00697
|
BKID0MG1347
|
3000
|
13/07/2023
|
Account closed
|
11373
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477717
|
809740245
|
04/07/2023
|
Budhiya
|
Budhiya
|
1735007WL0113588
|
00697
|
BKID0MG1347
|
3060
|
13/07/2023
|
Account closed
|
11374
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477718
|
809740245
|
04/07/2023
|
mukesh kumar
|
mukesh kumar
|
1735007WL0113589
|
00468
|
UBIN0541885
|
1200
|
13/07/2023
|
No Such Account
|
11375
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477724
|
809740245
|
04/07/2023
|
MR.SACHIN KUMAR
|
MR.SACHIN KUMAR
|
1735007WL0113590
|
00089
|
CBIN0281918
|
204
|
13/07/2023
|
Account closed
|
11376
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477725
|
809740245
|
04/07/2023
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0113590
|
00697
|
BKID0MG1347
|
1836
|
13/07/2023
|
No Such Account
|
11377
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477726
|
809740245
|
04/07/2023
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0113590
|
00697
|
BKID0MG1347
|
1428
|
13/07/2023
|
No Such Account
|
11378
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477727
|
809740245
|
04/07/2023
|
Mr.BHAGWAT PRASAD
|
Mr.BHAGWAT PRASAD
|
1735007WL0113590
|
00697
|
BKID0MG1347
|
3060
|
13/07/2023
|
No Such Account
|
11379
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477728
|
809740245
|
04/07/2023
|
ANILA MARAVI
|
ANILA MARAVI
|
1735007WL0113591
|
00697
|
BKID0MG1347
|
1002
|
13/07/2023
|
No Such Account
|
11380
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477735
|
809740245
|
04/07/2023
|
rajesh
|
rajesh
|
1735007WL0113596
|
00697
|
BKID0MG1347
|
1170
|
13/07/2023
|
No Such Account
|
11381
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477736
|
809740245
|
04/07/2023
|
rajesh
|
rajesh
|
1735007WL0113596
|
00697
|
BKID0MG1347
|
1176
|
13/07/2023
|
No Such Account
|
11382
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477739
|
809740245
|
04/07/2023
|
kamla
|
kamla
|
1735007WL0113596
|
00697
|
BKID0MG1347
|
3200
|
13/07/2023
|
Account closed
|
11383
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477756
|
809740245
|
04/07/2023
|
sonsingh
|
sonsingh
|
1735007WL0113600
|
00697
|
BKID0MG1347
|
1080
|
13/07/2023
|
Account closed
|
11384
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477757
|
809740245
|
04/07/2023
|
Manshram
|
Manshram
|
1735007WL0113601
|
00089
|
CBIN0281522
|
1000
|
13/07/2023
|
No Such Account
|
11385
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477760
|
809740245
|
04/07/2023
|
Savkali
|
Savkali
|
1735007WL0113603
|
00089
|
CBIN0281522
|
1140
|
13/07/2023
|
No Such Account
|
11386
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477762
|
809740245
|
04/07/2023
|
foolwati markam
|
foolwati markam
|
1735007WL0113604
|
00045
|
BARB0MANDLA
|
1140
|
13/07/2023
|
No Such Account
|
11387
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477764
|
809740245
|
04/07/2023
|
Ramprasad
|
Ramprasad
|
1735007WL0113605
|
00089
|
CBIN0281522
|
200
|
13/07/2023
|
Account closed
|
11388
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477765
|
809740245
|
04/07/2023
|
Ramprasad
|
Ramprasad
|
1735007WL0113605
|
00089
|
CBIN0281522
|
3000
|
13/07/2023
|
Account closed
|
11389
|
MP1735007_040723FTO_146445
|
1735007000NRG23190520231477813
|
809740245
|
04/07/2023
|
munna
|
munna
|
1735007WL0113612
|
00697
|
BKID0MG1347
|
3060
|
13/07/2023
|
Account closed
|
11390
|
MP1735007_140623FTO_91350
|
1735007000NRG24130620230274518
|
449978202
|
14/06/2023
|
Timanti
|
Timanti
|
1735007WL013305
|
00089
|
CBIN0281522
|
1200
|
22/06/2023
|
No Such Account
|
11391
|
MP1735007_160623APB_FTO_96297
|
1735007000NRG24160620230309125
|
514190046
|
16/06/2023
|
Ramkli bai
|
Ramkli bai
|
1735007WL014875
|
00697
|
BKID0MG1347
|
1224
|
23/06/2023
|
Account closed
|
11392
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785557
|
|
20/10/2023
|
Budh lal
|
Budh lal
|
1735007WL048966
|
00697
|
BKID0MG1347
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11393
|
MP1735009_130723FTO_166313
|
1735009000NRG24130720230521258
|
050948314
|
13/07/2023
|
nanhi bai
|
nanhi bai
|
1735009WL026248
|
00697
|
BKID0MG1341
|
1400
|
19/07/2023
|
Account closed
|
11394
|
MP1735009_180723APB_FTO_174441
|
1735009002NRG24180720230532467
|
091558475
|
18/07/2023
|
JWAHAR LAL
|
JWAHAR LAL
|
1735009002WL027158
|
00415
|
SBIN0013652
|
1200
|
21/07/2023
|
Account closed
|
11395
|
MP1735009_230623APB_FTO_121355
|
1735009044NRG24230620230381557
|
591220313
|
23/06/2023
|
saban singh
|
saban singh
|
1735009044WL018515
|
00089
|
CBIN0281997
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11396
|
MP1735009_250823APB_FTO_234511
|
1735009040NRG24240820230610886
|
843635951
|
25/08/2023
|
amarsingh
|
amarsingh
|
1735009040WL036395
|
00089
|
CBIN0281997
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11397
|
MP1735009_200723FTO_178339
|
1735009037NRG24200720230541098
|
209311753
|
20/07/2023
|
Suman Dhurwey
|
Suman Dhurwey
|
1735009037WL028123
|
00697
|
BKID0MG1341
|
800
|
28/07/2023
|
No Such Account
|
11398
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342525
|
513402583
|
19/06/2023
|
Samliya
|
Samliya
|
1735009037WL016644
|
00089
|
CBIN0282086
|
215
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11399
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342510
|
513402583
|
19/06/2023
|
Ramiha bai
|
Ramiha bai
|
1735009037WL016644
|
00089
|
CBIN0282086
|
1075
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11400
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342505
|
513402583
|
19/06/2023
|
dhnnu
|
dhnnu
|
1735009037WL016644
|
00089
|
CBIN0282086
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11401
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342492
|
513402583
|
19/06/2023
|
lalti bai
|
lalti bai
|
1735009037WL016644
|
00089
|
CBIN0282086
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11402
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342487
|
513402583
|
19/06/2023
|
Seema
|
Seema
|
1735009037WL016644
|
00089
|
CBIN0281548
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11403
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342449
|
513402583
|
19/06/2023
|
dilvati
|
dilvati
|
1735009037WL016642
|
00089
|
CBIN0282086
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11404
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342446
|
513402583
|
19/06/2023
|
samalvati
|
samalvati
|
1735009037WL016642
|
00089
|
CBIN0282086
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11405
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342442
|
513402583
|
19/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1735009037WL016642
|
00089
|
CBIN0282086
|
1505
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11406
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342441
|
513402583
|
19/06/2023
|
Rajvnti
|
Rajvnti
|
1735009037WL016642
|
00089
|
CBIN0282086
|
1505
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11407
|
MP1735009_190623APB_FTO_110228
|
1735009037NRG24190620230342401
|
513402583
|
19/06/2023
|
sagni bai
|
sagni bai
|
1735009037WL016642
|
00089
|
CBIN0282086
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11408
|
MP1735009_230124APB_FTO_440431
|
1735009035NRG24230120241173139
|
|
23/01/2024
|
SANDEEP KUMAR YADAV
|
SANDEEP KUMAR YADAV
|
1735009035WL064765
|
00089
|
CBIN0282086
|
430
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11409
|
MP1735009_150623APB_FTO_93870
|
1735009033NRG24150620230295386
|
449725481
|
15/06/2023
|
MANOTIN
|
MANOTIN
|
1735009033WL014214
|
00089
|
CBIN0282086
|
1206
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11410
|
MP1735009_150623APB_FTO_93870
|
1735009033NRG24150620230295376
|
449725481
|
15/06/2023
|
NAAN BAI
|
NAAN BAI
|
1735009033WL014214
|
00089
|
CBIN0282086
|
1206
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11411
|
MP1735009_150623APB_FTO_93870
|
1735009033NRG24150620230295368
|
449725481
|
15/06/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1735009033WL014214
|
00089
|
CBIN0282086
|
1206
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11412
|
MP1735009_090523APB_FTO_34846
|
1735009031NRG24090520230054950
|
687124831
|
09/05/2023
|
mansingh
|
mansingh
|
1735009031WL002927
|
00089
|
CBIN0281548
|
1470
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11413
|
MP1735009_081023APB_FTO_309356
|
1735009029NRG24081020230724560
|
|
08/10/2023
|
manita
|
manita
|
1735009029WL045124
|
00089
|
CBIN0281548
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11414
|
MP1735009_101023APB_FTO_312712
|
1735009027NRG24071020230721457
|
|
10/10/2023
|
amar singh
|
amar singh
|
1735009027WL044982
|
00089
|
CBIN0281548
|
3300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11415
|
MP1735009_060623APB_FTO_75276
|
1735009026NRG24060620230213085
|
298457969
|
06/06/2023
|
narvad
|
narvad
|
1735009WL010298
|
00089
|
CBIN0281548
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
MP1735009_230623APB_FTO_121355
|
1735009022NRG24230620230380113
|
591220313
|
23/06/2023
|
Anita
|
Anita
|
1735009022WL018448
|
00089
|
CBIN0281548
|
630
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11417
|
MP1735009_230623APB_FTO_121355
|
1735009022NRG24230620230380107
|
591220313
|
23/06/2023
|
rashmi
|
rashmi
|
1735009022WL018448
|
00089
|
CBIN0281548
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11418
|
MP1735009_230623APB_FTO_121355
|
1735009022NRG24230620230380089
|
591220313
|
23/06/2023
|
dhaniya bai
|
dhaniya bai
|
1735009022WL018448
|
00089
|
CBIN0281548
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11419
|
MP1735009_230623APB_FTO_121355
|
1735009022NRG24230620230380081
|
591220313
|
23/06/2023
|
janki
|
janki
|
1735009022WL018448
|
00089
|
CBIN0281548
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11420
|
MP1735009_230623APB_FTO_121355
|
1735009022NRG24230620230380076
|
591220313
|
23/06/2023
|
Sona bai
|
Sona bai
|
1735009022WL018448
|
00089
|
CBIN0281548
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11421
|
MP1735009_310523APB_FTO_65564
|
1735009016NRG24310520230173987
|
134201075
|
31/05/2023
|
Teeja Bai
|
Teeja Bai
|
1735009016WL008555
|
00697
|
BKID0MG1341
|
1428
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11422
|
MP1735009_050623FTO_74283
|
1735009016NRG24030620230198764
|
298515149
|
05/06/2023
|
raju prasad
|
raju prasad
|
1735009016WL009678
|
00697
|
BKID0MG1341
|
1407
|
12/06/2023
|
Account closed
|
11423
|
MP1735009_221023APB_FTO_328295
|
1735009015NRG24211020230791222
|
|
22/10/2023
|
kamal
|
kamal
|
1735009015WL049179
|
00697
|
BKID0MG1341
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
MP1735009_201023APB_FTO_326983
|
1735009015NRG24201020230787213
|
|
20/10/2023
|
foolwati
|
foolwati
|
1735009015WL049034
|
00697
|
BKID0MG1341
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
MP1735009_260523APB_FTO_58409
|
1735009011NRG24260520230140559
|
079157575
|
26/05/2023
|
lal singh
|
lal singh
|
1735009011WL007049
|
00697
|
BKID0MG1341
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
MP1735009_250923FTO_288797
|
1735009008NRG24180920230669260
|
|
25/09/2023
|
naval singh
|
naval singh
|
1735009WL0041468
|
00697
|
BKID0MG1341
|
1200
|
16/11/2023
|
No Such Account
|
11427
|
MP1735009_050623FTO_74283
|
1735009008NRG24010620230181244
|
298515149
|
05/06/2023
|
naval singh
|
naval singh
|
1735009008WL008907
|
00697
|
BKID0MG1341
|
1200
|
12/06/2023
|
No Such Account
|
11428
|
MP1735009_050623FTO_74283
|
1735009005NRG24010620230182105
|
298515149
|
05/06/2023
|
Anas
|
Anas
|
1735009005WL008944
|
00697
|
BKID0MG1341
|
1540
|
12/06/2023
|
No Such Account
|
11429
|
MP1735009_310523APB_FTO_65564
|
1735009000NRG24310520230174505
|
134201075
|
31/05/2023
|
Rekha
|
Rekha
|
1735009WL008579
|
00354
|
PUNB0249800
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11430
|
MP1735009_310523APB_FTO_65564
|
1735009000NRG24310520230174490
|
134201075
|
31/05/2023
|
GEETA
|
GEETA
|
1735009WL008579
|
00697
|
BKID0MG1341
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11431
|
MP1735009_310523APB_FTO_65564
|
1735009000NRG24310520230174452
|
134201075
|
31/05/2023
|
Bishnu
|
Bishnu
|
1735009WL008576
|
00415
|
SBIN0013652
|
1520
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11432
|
MP1735009_310523APB_FTO_65564
|
1735009000NRG24310520230173492
|
134201075
|
31/05/2023
|
Aghni bai
|
Aghni bai
|
1735009WL008531
|
00089
|
CBIN0281548
|
840
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11433
|
MP1735009_310523APB_FTO_65564
|
1735009000NRG24310520230173420
|
134201075
|
31/05/2023
|
Laita Dhurwey
|
Laita Dhurwey
|
1735009WL008528
|
00688
|
FINO0001446
|
1224
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11434
|
MP1735009_301123APB_FTO_369988
|
1735009000NRG24301120230896581
|
|
30/11/2023
|
RAMBATI YADAV
|
RAMBATI YADAV
|
1735009WL054854
|
00415
|
SBIN0013652
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11435
|
MP1735009_301123APB_FTO_369988
|
1735009000NRG24301120230896508
|
|
30/11/2023
|
amar singh
|
amar singh
|
1735009WL054848
|
00697
|
BKID0MG1341
|
648
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11436
|
MP1735009_281023APB_FTO_335714
|
1735009000NRG24281020230831484
|
|
28/10/2023
|
Main singh
|
Main singh
|
1735009WL050660
|
00415
|
SBIN0013652
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11437
|
MP1735009_280423APB_FTO_21745
|
1735009000NRG24280420230024265
|
642753310
|
28/04/2023
|
meena
|
meena
|
1735009WL001238
|
00415
|
SBIN0013652
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11438
|
MP1735009_260523APB_FTO_58409
|
1735009000NRG24260520230142557
|
079157575
|
26/05/2023
|
Samarti bai
|
Samarti bai
|
1735009WL007138
|
00697
|
BKID0MG1341
|
1393
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11439
|
MP1735009_260523APB_FTO_58409
|
1735009000NRG24260520230142545
|
079157575
|
26/05/2023
|
Dhaniram
|
Dhaniram
|
1735009WL007137
|
00089
|
CBIN0281548
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
MP1735009_260523APB_FTO_58409
|
1735009000NRG24260520230142530
|
079157575
|
26/05/2023
|
laharsingh
|
laharsingh
|
1735009WL007137
|
00089
|
CBIN0281548
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11441
|
MP1735009_260523APB_FTO_58409
|
1735009000NRG24260520230141747
|
079157575
|
26/05/2023
|
kuwar singh
|
kuwar singh
|
1735009WL007094
|
00089
|
CBIN0281548
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11442
|
MP1735009_250823APB_FTO_234511
|
1735009000NRG24250820230612608
|
843635951
|
25/08/2023
|
aman
|
aman
|
1735009WL036555
|
00089
|
CBIN0281297
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11443
|
MP1735009_250823APB_FTO_234511
|
1735009000NRG24250820230612295
|
843635951
|
25/08/2023
|
amarsingh
|
amarsingh
|
1735009WL036533
|
00089
|
CBIN0281997
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11444
|
MP1735009_250623FTO_125337
|
1735009000NRG24250620230402361
|
591043756
|
25/06/2023
|
raju prasad
|
raju prasad
|
1735009WL019452
|
00697
|
BKID0MG1341
|
1407
|
28/06/2023
|
Account closed
|
11445
|
MP1735009_221023APB_FTO_328295
|
1735009000NRG24221020230796955
|
|
22/10/2023
|
pratap
|
pratap
|
1735009WL049388
|
00691
|
IPOS0000001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
MP1735009_221023APB_FTO_328295
|
1735009000NRG24221020230796519
|
|
22/10/2023
|
sunt bai
|
sunt bai
|
1735009WL049379
|
00415
|
SBIN0013652
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
MP1735009_190623APB_FTO_110228
|
1735009000NRG24190620230342934
|
513402583
|
19/06/2023
|
bhudram
|
bhudram
|
1735009WL016655
|
00415
|
SBIN0013652
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11448
|
MP1735009_190623APB_FTO_110228
|
1735009000NRG24190620230342880
|
513402583
|
19/06/2023
|
bhagvti
|
bhagvti
|
1735009WL016654
|
00089
|
CBIN0281548
|
1260
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11449
|
MP1735009_150623APB_FTO_93870
|
1735009000NRG24150620230299946
|
449725481
|
15/06/2023
|
Samli bai
|
Samli bai
|
1735009WL014429
|
00089
|
CBIN0281548
|
1400
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11450
|
MP1735009_150623APB_FTO_93870
|
1735009000NRG24150620230299847
|
449725481
|
15/06/2023
|
jagrani
|
jagrani
|
1735009WL014427
|
00089
|
CBIN0281548
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11451
|
MP1735009_150623APB_FTO_93870
|
1735009000NRG24150620230299836
|
449725481
|
15/06/2023
|
johan
|
johan
|
1735009WL014427
|
00089
|
CBIN0281548
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11452
|
MP1735009_150623APB_FTO_93870
|
1735009000NRG24150620230299831
|
449725481
|
15/06/2023
|
Aghni bai
|
Aghni bai
|
1735009WL014427
|
00089
|
CBIN0281548
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11453
|
MP1735009_150623APB_FTO_93870
|
1735009000NRG24150620230297907
|
449725481
|
15/06/2023
|
dhaniram
|
dhaniram
|
1735009WL014332
|
00415
|
SBIN0013652
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11454
|
MP1735009_150623APB_FTO_93870
|
1735009000NRG24150620230297508
|
449725481
|
15/06/2023
|
prembati
|
prembati
|
1735009WL014316
|
00089
|
CBIN0281997
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11455
|
MP1735009_150723FTO_169843
|
1735009000NRG24140720230522894
|
069279248
|
15/07/2023
|
ANIL DAS PARWAR
|
ANIL DAS PARWAR
|
1735009WL026414
|
00089
|
CBIN0281997
|
3536
|
20/07/2023
|
Unclaimed/DEAF accounts
|
11456
|
MP1735009_130423APB_FTO_8531
|
1735009000NRG24130420230002458
|
640132052
|
13/04/2023
|
meena
|
meena
|
1735009WL000088
|
00415
|
SBIN0013652
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11457
|
MP1735009_091123APB_FTO_351591
|
1735009000NRG24091120230871142
|
|
09/11/2023
|
FAGGU YADAV
|
FAGGU YADAV
|
1735009WL052677
|
00354
|
PUNB0031000
|
1500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11458
|
MP1735009_090823APB_FTO_211614
|
1735009000NRG24090820230584608
|
534370325
|
09/08/2023
|
Bhagat Singh Dhurwey
|
Bhagat Singh Dhurwey
|
1735009WL033410
|
00089
|
CBIN0281997
|
406
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11459
|
MP1735009_090623FTO_81823
|
1735009000NRG24090620230245236
|
364083093
|
09/06/2023
|
Prabha Bai Sahu
|
Prabha Bai Sahu
|
1735009WL011780
|
00697
|
BKID0MG1341
|
1540
|
15/06/2023
|
No Such Account
|
11460
|
MP1735009_090523APB_FTO_34846
|
1735009000NRG24090520230055147
|
687124831
|
09/05/2023
|
karan
|
karan
|
1735009WL002940
|
00089
|
CBIN0281548
|
408
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11461
|
MP1735009_090523APB_FTO_34846
|
1735009000NRG24090520230055145
|
687124831
|
09/05/2023
|
maya
|
maya
|
1735009WL002940
|
00089
|
CBIN0281548
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
MP1735009_090523APB_FTO_34846
|
1735009000NRG24090520230053597
|
687124831
|
09/05/2023
|
Dev lal yadav
|
Dev lal yadav
|
1735009WL002835
|
00697
|
BKID0MG1341
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11463
|
MP1735009_060623APB_FTO_75276
|
1735009000NRG24060620230216302
|
298457969
|
06/06/2023
|
LAHAR SINGH
|
LAHAR SINGH
|
1735009WL010445
|
00089
|
CBIN0281548
|
1470
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11464
|
MP1735009_060623FTO_74414
|
1735009000NRG24050620230206242
|
298508902
|
06/06/2023
|
Huliya bai
|
Huliya bai
|
1735009WL010044
|
00697
|
BKID0MG1341
|
660
|
12/06/2023
|
No Such Account
|
11465
|
MP1735009_030723FTO_145328
|
1735009000NRG24020720230473993
|
799576491
|
03/07/2023
|
jagat
|
jagat
|
1735009WL022835
|
00697
|
BKID0MG1341
|
1540
|
13/07/2023
|
No Such Account
|
11466
|
MP1735008_290523FTO_63145
|
1735008024NRG24290520230163675
|
086885183
|
29/05/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1735008024WL008094
|
00089
|
CBIN0281918
|
796
|
01/06/2023
|
Account closed
|
11467
|
MP1735008_290224APB_FTO_479414
|
1735008024NRG24280220241379704
|
301621325
|
29/02/2024
|
MANIYA BAI
|
MANIYA BAI
|
1735008024WL072239
|
00089
|
CBIN0281918
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11468
|
MP1735008_290523APB_FTO_63160
|
1735008020NRG24270520230146768
|
086879229
|
29/05/2023
|
Laliya
|
Laliya
|
1735008020WL007320
|
00697
|
BKID0NAMRGB
|
570
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11469
|
MP1735008_120623APB_FTO_85050
|
1735008003NRG24120620230261673
|
383888465
|
12/06/2023
|
RAM KALI
|
RAM KALI
|
1735008003WL012686
|
00089
|
CBIN0281918
|
2040
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
MP1735008_290224APB_FTO_479414
|
1735008000NRG24290220241383624
|
301621325
|
29/02/2024
|
summat
|
summat
|
1735008WL072454
|
450001
|
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
MP1735008_150523APB_FTO_43112
|
1735008000NRG24150520230078609
|
787535989
|
15/05/2023
|
BIRAJO BAI
|
BIRAJO BAI
|
1735008WL004266
|
00051
|
MAHB0000790
|
2870
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
MP1735008_130423APB_FTO_8128
|
1735008000NRG24130420230002652
|
640115663
|
13/04/2023
|
laxmi
|
laxmi
|
1735008WL000095
|
00697
|
BKID0NAMRGB
|
420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11473
|
MP1735008_071023APB_FTO_308379
|
1735008000NRG24071020230722494
|
|
07/10/2023
|
sonsingh
|
sonsingh
|
1735008WL045024
|
00089
|
CBIN0281549
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
MP1735008_011123APB_FTO_341440
|
1735008000NRG24011120230848439
|
|
01/11/2023
|
kopa
|
kopa
|
1735008WL051395
|
00089
|
CBIN0281549
|
2160
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
MP1735008_011123APB_FTO_341440
|
1735008000NRG24011120230848397
|
|
01/11/2023
|
MAHASINGH
|
MAHASINGH
|
1735008WL051393
|
00089
|
CBIN0281549
|
182
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11476
|
MP1735008_010723APB_FTO_142081
|
1735008000NRG24010720230468291
|
799768187
|
01/07/2023
|
pusiya
|
pusiya
|
1735008WL022466
|
00089
|
CBIN0281918
|
2200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11477
|
MP1735008_010723APB_FTO_142081
|
1735008000NRG24010720230468279
|
799768187
|
01/07/2023
|
Manglu
|
Manglu
|
1735008WL022466
|
00089
|
CBIN0281918
|
2200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
MP1735008_010723APB_FTO_142081
|
1735008000NRG24010720230468270
|
799768187
|
01/07/2023
|
phoolshing
|
phoolshing
|
1735008WL022466
|
00089
|
CBIN0281918
|
2200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11479
|
MP1735008_010723APB_FTO_142081
|
1735008000NRG24010720230468235
|
799768187
|
01/07/2023
|
KEHAR SINGH
|
KEHAR SINGH
|
1735008WL022465
|
00697
|
BKID0MG1353
|
360
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11480
|
MP1735007_210623APB_FTO_115528
|
1735007047NRG24200620230345346
|
574845418
|
21/06/2023
|
ravishankar
|
ravishankar
|
1735007047WL016814
|
00089
|
CBIN0281522
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11481
|
MP1735007_180723APB_FTO_174443
|
1735007045NRG24180720230533884
|
091565938
|
18/07/2023
|
lalsingh
|
lalsingh
|
1735007045WL027279
|
00089
|
CBIN0281522
|
3200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11482
|
MP1735007_160623APB_FTO_96297
|
1735007044NRG24160620230305670
|
514190046
|
16/06/2023
|
bharati
|
bharati
|
1735007044WL014728
|
00089
|
CBIN0281522
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11483
|
MP1735007_230723FTO_182454
|
1735007043NRG24230720230548528
|
207443246
|
23/07/2023
|
MALTI SAIYAM
|
MALTI SAIYAM
|
1735007043WL028975
|
00168
|
ICIC0006570
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
11484
|
MP1735007_231023FTO_329378
|
1735007043NRG24221020230797065
|
|
23/10/2023
|
Bigro
|
Bigro
|
1735007043WL049391
|
00089
|
CBIN0281522
|
800
|
15/11/2023
|
Account closed
|
11485
|
MP1735007_220623APB_FTO_118655
|
1735007043NRG24220620230370262
|
591148475
|
22/06/2023
|
Parvatiya
|
Parvatiya
|
1735007043WL017958
|
00089
|
CBIN0281522
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11486
|
MP1735007_260423APB_FTO_19532
|
1735007039NRG24250420230015457
|
644179928
|
26/04/2023
|
Chandrvati
|
Chandrvati
|
1735007039WL000798
|
00051
|
MAHB0000788
|
1320
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11487
|
MP1735007_220623APB_FTO_118655
|
1735007033NRG24220620230368861
|
591148475
|
22/06/2023
|
shankar
|
shankar
|
1735007033WL017880
|
00089
|
CBIN0281522
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11488
|
MP1735007_190224APB_FTO_468760
|
1735007033NRG24190220241329199
|
302826979
|
19/02/2024
|
mahre bai
|
mahre bai
|
1735007033WL070171
|
00089
|
CBIN0281522
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11489
|
MP1735007_180523FTO_47591
|
1735007033NRG24180520230095414
|
836138332
|
18/05/2023
|
charan
|
charan
|
1735007033WL004994
|
00089
|
CBIN0281522
|
1200
|
24/05/2023
|
Account Holder Expired
|
11490
|
MP1735007_260423APB_FTO_19532
|
1735007028NRG24260420230018174
|
644179928
|
26/04/2023
|
sushila
|
sushila
|
1735007028WL000987
|
00089
|
CBIN0281522
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11491
|
MP1735007_140623FTO_91350
|
1735007028NRG24140620230287980
|
449978202
|
14/06/2023
|
Sundoo bai
|
Sundoo bai
|
1735007028WL013857
|
00089
|
CBIN0281522
|
1320
|
22/06/2023
|
Account closed
|
11492
|
MP1735007_041223FTO_373273
|
1735007020NRG24041220230905993
|
|
04/12/2023
|
Matwarin Bai
|
Matwarin Bai
|
1735007WL0055377
|
00697
|
BKID0MG1347
|
2856
|
03/01/2024
|
No Such Account
|
11493
|
MP1735007_210623APB_FTO_115528
|
1735007019NRG24200620230348596
|
574845418
|
21/06/2023
|
amrvati
|
amrvati
|
1735007WL016959
|
00697
|
BKID0MG1347
|
1075
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11494
|
MP1735007_230224APB_FTO_473285
|
1735007017NRG24230220241353394
|
302202894
|
23/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1735007017WL071150
|
00089
|
CBIN0281918
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11495
|
MP1735007_280923FTO_293670
|
1735007016NRG24260920230692529
|
|
28/09/2023
|
Roshni
|
Roshni
|
1735007WL0043101
|
00415
|
SBIN0006252
|
1000
|
15/11/2023
|
No Such Account
|
11496
|
MP1735007_090623APB_FTO_81571
|
1735007016NRG24080620230233125
|
365689381
|
09/06/2023
|
kaliya bai
|
kaliya bai
|
1735007016WL011231
|
00089
|
CBIN0281522
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
MP1735007_310124APB_FTO_449156
|
1735007014NRG24310120241221787
|
|
31/01/2024
|
Kunti bai
|
Kunti bai
|
1735007014WL066407
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11498
|
MP1735007_140623FTO_91350
|
1735007014NRG24130620230278153
|
449978202
|
14/06/2023
|
Jatan das
|
Jatan das
|
1735007014WL013425
|
00697
|
BKID0MG1347
|
1224
|
22/06/2023
|
No Such Account
|
11499
|
MP1735007_160623APB_FTO_96297
|
1735007012NRG24160620230305753
|
514190046
|
16/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1735007012WL014731
|
00089
|
CBIN0281522
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11500
|
MP1735007_230224APB_FTO_473285
|
1735007010NRG24230220241353109
|
302202894
|
23/02/2024
|
munna
|
munna
|
1735007010WL071142
|
450001
|
|
1260
|
13/04/2024
|
A/c Blocked or Frozen
|
11501
|
MP1735007_210623APB_FTO_115528
|
1735007009NRG24200620230348223
|
574845418
|
21/06/2023
|
Javahar
|
Javahar
|
1735007009WL016945
|
00089
|
CBIN0281522
|
1038
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11502
|
MP1735007_030623FTO_71132
|
1735007008NRG24030620230195831
|
215810974
|
03/06/2023
|
ujiyaro
|
ujiyaro
|
1735007008WL009562
|
00697
|
BKID0MG1347
|
1326
|
07/06/2023
|
Account closed
|
11503
|
MP1735007_210623APB_FTO_115528
|
1735007005NRG24210620230358718
|
574845418
|
21/06/2023
|
Dhokal singh maravi
|
Dhokal singh maravi
|
1735007005WL017439
|
00697
|
BKID0MG1347
|
1200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11504
|
MP1735007_220623APB_FTO_118655
|
1735007001NRG24220620230373862
|
591148475
|
22/06/2023
|
Ramnath
|
Ramnath
|
1735007001WL018113
|
00089
|
CBIN0281522
|
2448
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11505
|
MP1735007_310124APB_FTO_449156
|
1735007000NRG24310120241220997
|
|
31/01/2024
|
Sukh das
|
Sukh das
|
1735007WL066384
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11506
|
MP1735007_310124APB_FTO_449156
|
1735007000NRG24310120241220726
|
|
31/01/2024
|
Jhuniya bai
|
Jhuniya bai
|
1735007WL066378
|
00697
|
BKID0MG1347
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11507
|
MP1735007_041223FTO_373273
|
1735007000NRG24291120230892489
|
|
04/12/2023
|
arjun
|
arjun
|
1735007WL0054602
|
00089
|
CBIN0281522
|
2925
|
03/01/2024
|
No Such Account
|
11508
|
MP1735007_041223FTO_373273
|
1735007000NRG24291120230892488
|
|
04/12/2023
|
Dukla
|
Dukla
|
1735007WL0054602
|
00089
|
CBIN0281522
|
2925
|
03/01/2024
|
Account closed
|
11509
|
MP1735007_041223FTO_373273
|
1735007000NRG24291120230892487
|
|
04/12/2023
|
ramfal
|
ramfal
|
1735007WL0054602
|
00089
|
CBIN0281522
|
2925
|
03/01/2024
|
No Such Account
|
11510
|
MP1735007_270723APB_FTO_190728
|
1735007000NRG24270720230558788
|
274502790
|
27/07/2023
|
panchulal
|
panchulal
|
1735007WL030319
|
00697
|
BKID0MG1347
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11511
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230429364
|
702579908
|
27/06/2023
|
Tikawa singh
|
Tikawa singh
|
1735007WL020592
|
00089
|
CBIN0281918
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230429347
|
702579908
|
27/06/2023
|
sunita bai
|
sunita bai
|
1735007WL020592
|
00697
|
BKID0MG1347
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11513
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230429232
|
702579908
|
27/06/2023
|
Dharam singh
|
Dharam singh
|
1735007WL020592
|
00697
|
BKID0MG1347
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11514
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230429120
|
702579908
|
27/06/2023
|
lakhn
|
lakhn
|
1735007WL020592
|
00089
|
CBIN0281918
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11515
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230429109
|
702579908
|
27/06/2023
|
Sunita
|
Sunita
|
1735007WL020592
|
00697
|
BKID0MG1347
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11516
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230429108
|
702579908
|
27/06/2023
|
Dul singh
|
Dul singh
|
1735007WL020592
|
00697
|
BKID0MG1347
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11517
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230426998
|
702579908
|
27/06/2023
|
Gulbasiya bai
|
Gulbasiya bai
|
1735007WL020527
|
00089
|
CBIN0281297
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11518
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230426481
|
702579908
|
27/06/2023
|
ravishankar
|
ravishankar
|
1735007WL020512
|
00089
|
CBIN0281522
|
440
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11519
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230426221
|
702579908
|
27/06/2023
|
Sukvaro Bai
|
Sukvaro Bai
|
1735007WL020509
|
00697
|
BKID0MG1347
|
1218
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11520
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230426215
|
702579908
|
27/06/2023
|
Shushila Bai
|
Shushila Bai
|
1735007WL020509
|
00697
|
BKID0MG1347
|
1218
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11521
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230426201
|
702579908
|
27/06/2023
|
Ramkli bai
|
Ramkli bai
|
1735007WL020509
|
00697
|
BKID0MG1347
|
1218
|
05/07/2023
|
Account closed
|
11522
|
MP1735007_270623APB_FTO_132460
|
1735007000NRG24270620230426195
|
702579908
|
27/06/2023
|
Vijyanti
|
Vijyanti
|
1735007WL020509
|
00697
|
BKID0MG1347
|
1218
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11523
|
MP1735007_270523APB_FTO_60089
|
1735007000NRG24270520230147330
|
078489414
|
27/05/2023
|
Matiya Bai
|
Matiya Bai
|
1735007WL007340
|
00697
|
BKID0MG1347
|
1218
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11524
|
MP1735007_270523APB_FTO_60089
|
1735007000NRG24270520230147299
|
078489414
|
27/05/2023
|
bhawar singh
|
bhawar singh
|
1735007WL007340
|
00697
|
BKID0MG1347
|
1218
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
MP1735007_270523APB_FTO_60089
|
1735007000NRG24270520230147286
|
078489414
|
27/05/2023
|
Pahalvati
|
Pahalvati
|
1735007WL007339
|
00697
|
BKID0MG1347
|
1212
|
31/05/2023
|
Account closed
|
11526
|
MP1735007_270523APB_FTO_60089
|
1735007000NRG24270520230147203
|
078489414
|
27/05/2023
|
Pahalvati Bai
|
Pahalvati Bai
|
1735007WL007337
|
00697
|
BKID0MG1347
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11527
|
MP1735007_270523APB_FTO_60089
|
1735007000NRG24270520230147173
|
078489414
|
27/05/2023
|
Mr.GENDLAL MARAVI
|
Mr.GENDLAL MARAVI
|
1735007WL007337
|
00089
|
CBIN0281918
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11528
|
MP1735007_270124APB_FTO_444941
|
1735007000NRG24270120241198038
|
|
27/01/2024
|
kunar bai
|
kunar bai
|
1735007WL065633
|
00697
|
BKID0MG1347
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11529
|
MP1735007_280923FTO_293670
|
1735007000NRG24260920230692518
|
|
28/09/2023
|
Kushum Bai
|
Kushum Bai
|
1735007WL0043099
|
00697
|
BKID0MG1347
|
900
|
15/11/2023
|
No Such Account
|
11530
|
MP1735007_280923FTO_293670
|
1735007000NRG24260920230692515
|
|
28/09/2023
|
prahlad
|
prahlad
|
1735007WL0043099
|
00089
|
CBIN0281522
|
1050
|
15/11/2023
|
Account closed
|
11531
|
MP1735007_280923FTO_293670
|
1735007000NRG24260920230692474
|
|
28/09/2023
|
Manohar
|
Manohar
|
1735007WL0043093
|
00089
|
CBIN0281918
|
1224
|
15/11/2023
|
No Such Account
|
11532
|
MP1735007_260523APB_FTO_59040
|
1735007000NRG24260520230141046
|
079116414
|
26/05/2023
|
Moolsay
|
Moolsay
|
1735007WL007064
|
450001
|
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11533
|
MP1735007_260523APB_FTO_59040
|
1735007000NRG24260520230140986
|
079116414
|
26/05/2023
|
Sarita
|
Sarita
|
1735007WL007064
|
00089
|
CBIN0281918
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
MP1735007_260523APB_FTO_59040
|
1735007000NRG24260520230140645
|
079116414
|
26/05/2023
|
sunita bai
|
sunita bai
|
1735007WL007055
|
00697
|
BKID0MG1347
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11535
|
MP1735007_230224APB_FTO_473285
|
1735007000NRG24230220241350674
|
302202894
|
23/02/2024
|
TIRATH SINGH
|
TIRATH SINGH
|
1735007WL071036
|
00697
|
BKID0MG1347
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
MP1735007_230224APB_FTO_473285
|
1735007000NRG24230220241350665
|
302202894
|
23/02/2024
|
Mr.BUDHSINGH
|
Mr.BUDHSINGH
|
1735007WL071036
|
00691
|
IPOS0000001
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11537
|
MP1735007_230224APB_FTO_473285
|
1735007000NRG24230220241350644
|
302202894
|
23/02/2024
|
Smt. jai shree bai
|
Smt. jai shree bai
|
1735007WL071036
|
00089
|
CBIN0281918
|
1152
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11538
|
MP1735007_220623APB_FTO_118655
|
1735007000NRG24220620230372033
|
591148475
|
22/06/2023
|
ARJUN
|
ARJUN
|
1735007WL018040
|
00089
|
CBIN0281918
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11539
|
MP1735007_220623APB_FTO_118655
|
1735007000NRG24220620230371978
|
591148475
|
22/06/2023
|
Rajendra
|
Rajendra
|
1735007WL018040
|
00089
|
CBIN0281918
|
1320
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11540
|
MP1735007_220623APB_FTO_118655
|
1735007000NRG24220620230368292
|
591148475
|
22/06/2023
|
Santo Bai
|
Santo Bai
|
1735007WL017865
|
00697
|
BKID0MG1347
|
1326
|
28/06/2023
|
Account closed
|
11541
|
MP1735007_210623APB_FTO_115528
|
1735007000NRG24210620230357384
|
574845418
|
21/06/2023
|
tulshi
|
tulshi
|
1735007WL017371
|
00697
|
BKID0MG1347
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11542
|
MP1735007_210623APB_FTO_115528
|
1735007000NRG24210620230357383
|
574845418
|
21/06/2023
|
Tikawa singh
|
Tikawa singh
|
1735007WL017371
|
00089
|
CBIN0281918
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785907
|
|
20/10/2023
|
angoor
|
angoor
|
1735007WL048973
|
00089
|
CBIN0281522
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11544
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785771
|
|
20/10/2023
|
Hanumat
|
Hanumat
|
1735007WL048969
|
00697
|
BKID0MG1347
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785646
|
|
20/10/2023
|
Hariwati
|
Hariwati
|
1735007WL048968
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785495
|
|
20/10/2023
|
Kusbu bai
|
Kusbu bai
|
1735007WL048964
|
00045
|
BARB0MANDLA
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785473
|
|
20/10/2023
|
hemant
|
hemant
|
1735007WL048964
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11548
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785442
|
|
20/10/2023
|
Suneel kumar
|
Suneel kumar
|
1735007WL048964
|
00688
|
FINO0001446
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11549
|
MP1735007_201023APB_FTO_326559
|
1735007000NRG24201020230785102
|
|
20/10/2023
|
subbe singh
|
subbe singh
|
1735007WL048958
|
00697
|
BKID0MG1347
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
MP1735007_210623APB_FTO_115528
|
1735007000NRG24200620230348297
|
574845418
|
21/06/2023
|
Seema Dhurwey
|
Seema Dhurwey
|
1735007WL016948
|
00468
|
UBIN0541885
|
1200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11551
|
MP1735007_180523APB_FTO_47629
|
1735007000NRG24180520230095821
|
836138373
|
18/05/2023
|
siya bai
|
siya bai
|
1735007WL005014
|
00697
|
BKID0MG1347
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11552
|
MP1735007_180523APB_FTO_47629
|
1735007000NRG24180520230095820
|
836138373
|
18/05/2023
|
Hatte bai
|
Hatte bai
|
1735007WL005014
|
00697
|
BKID0MG1347
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11553
|
MP1735007_180523APB_FTO_47629
|
1735007000NRG24180520230093579
|
836138373
|
18/05/2023
|
hemlata
|
hemlata
|
1735007WL004921
|
00089
|
CBIN0281918
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11554
|
MP1735007_180523FTO_47591
|
1735007000NRG24170520230091332
|
836138332
|
18/05/2023
|
Amod
|
Amod
|
1735007WL004781
|
00089
|
CBIN0281522
|
1200
|
24/05/2023
|
Account closed
|
11555
|
MP1735007_160623APB_FTO_96297
|
1735007000NRG24160620230309721
|
514190046
|
16/06/2023
|
DULIYA
|
DULIYA
|
1735007WL014885
|
00697
|
BKID0MG1347
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11556
|
MP1735007_160623APB_FTO_96297
|
1735007000NRG24160620230309637
|
514190046
|
16/06/2023
|
KUVARIYA
|
KUVARIYA
|
1735007WL014885
|
00697
|
BKID0MG1347
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11557
|
MP1735007_160623APB_FTO_96297
|
1735007000NRG24160620230309623
|
514190046
|
16/06/2023
|
ashok
|
ashok
|
1735007WL014885
|
00415
|
SBIN0013652
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11558
|
MP1735007_160623APB_FTO_96297
|
1735007000NRG24160620230309541
|
514190046
|
16/06/2023
|
MALTI
|
MALTI
|
1735007WL014885
|
00089
|
CBIN0281522
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
MP1735007_160623APB_FTO_96297
|
1735007000NRG24160620230309357
|
514190046
|
16/06/2023
|
punnu lal
|
punnu lal
|
1735007WL014883
|
00089
|
CBIN0281522
|
1236
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
MP1735007_141223APB_FTO_391689
|
1735007000NRG24141220230951351
|
|
14/12/2023
|
Ankit
|
Ankit
|
1735007WL057267
|
00468
|
UBIN0541885
|
200
|
12/03/2024
|
A/c Blocked or Frozen
|
11561
|
MP1735007_140623FTO_91350
|
1735007000NRG24130620230274494
|
449978202
|
14/06/2023
|
Shailesh Kumar
|
Shailesh Kumar
|
1735007WL013305
|
00697
|
BKID0MG1347
|
1200
|
22/06/2023
|
No Such Account
|
11562
|
MP1735007_111223FTO_385747
|
1735007000NRG24111220230931452
|
|
11/12/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1735007WL056485
|
00089
|
CBIN0281522
|
1296
|
12/03/2024
|
Account closed
|
11563
|
MP1735007_060623APB_FTO_75494
|
1735007000NRG24060620230218140
|
297873834
|
06/06/2023
|
Calass
|
Calass
|
1735007WL010516
|
00697
|
BKID0MG1347
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
MP1735007_060623APB_FTO_75494
|
1735007000NRG24060620230217818
|
297873834
|
06/06/2023
|
ashok
|
ashok
|
1735007WL010496
|
00415
|
SBIN0013652
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
MP1735007_060623APB_FTO_75494
|
1735007000NRG24060620230217744
|
297873834
|
06/06/2023
|
MALTI
|
MALTI
|
1735007WL010496
|
00089
|
CBIN0281522
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11566
|
MP1735007_060623APB_FTO_75494
|
1735007000NRG24060620230217330
|
297873834
|
06/06/2023
|
Chando bai
|
Chando bai
|
1735007WL010491
|
00089
|
CBIN0281918
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
MP1735007_060623APB_FTO_75494
|
1735007000NRG24060620230215685
|
297873834
|
06/06/2023
|
Prbhu lal
|
Prbhu lal
|
1735007WL010416
|
00089
|
CBIN0281918
|
1212
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11568
|
MP1735007_060623APB_FTO_75494
|
1735007000NRG24060620230215116
|
297873834
|
06/06/2023
|
gansu
|
gansu
|
1735007WL010380
|
00089
|
CBIN0281522
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11569
|
MP1735007_060623APB_FTO_75494
|
1735007000NRG24060620230213567
|
297873834
|
06/06/2023
|
hem singh
|
hem singh
|
1735007WL010308
|
00415
|
SBIN0005494
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11570
|
MP1735007_030523FTO_28054
|
1735007000NRG24030520230034778
|
689701506
|
03/05/2023
|
ujiyaro
|
ujiyaro
|
1735007WL001809
|
00697
|
BKID0MG1347
|
1326
|
15/05/2023
|
Account closed
|
11571
|
MP1735007_041223FTO_373273
|
1735007000NRG24011220230898384
|
|
04/12/2023
|
Premsingh
|
Premsingh
|
1735007WL0054988
|
00089
|
CBIN0281522
|
1428
|
03/01/2024
|
Account closed
|
11572
|
MP1735007_041223FTO_373273
|
1735007000NRG24011220230898383
|
|
04/12/2023
|
Premsingh
|
Premsingh
|
1735007WL0054988
|
00089
|
CBIN0281522
|
1547
|
03/01/2024
|
Account closed
|
11573
|
MP1735007_041223FTO_373273
|
1735007000NRG24011220230898244
|
|
04/12/2023
|
Duraga
|
Duraga
|
1735007WL0054974
|
00688
|
FINO0001001
|
1260
|
03/01/2024
|
A/c Blocked or Frozen
|
11574
|
MP1735007_041223FTO_373273
|
1735007000NRG24011220230898243
|
|
04/12/2023
|
Deepak
|
Deepak
|
1735007WL0054974
|
00697
|
BKID0MG1347
|
1260
|
03/01/2024
|
No Such Account
|
11575
|
MP1735007_041223FTO_373273
|
1735007000NRG24011220230898242
|
|
04/12/2023
|
Deepak
|
Deepak
|
1735007WL0054974
|
00697
|
BKID0MG1347
|
1260
|
03/01/2024
|
No Such Account
|
11576
|
MP1735007_041223FTO_373273
|
1735007000NRG24011220230898238
|
|
04/12/2023
|
Pratap
|
Pratap
|
1735007WL0054974
|
00697
|
BKID0MG1347
|
1260
|
03/01/2024
|
No Such Account
|
11577
|
MP1735007_041223FTO_373273
|
1735007000NRG24011220230897670
|
|
04/12/2023
|
Sarasvati
|
Sarasvati
|
1735007WL0054939
|
00415
|
SBIN0013652
|
800
|
03/01/2024
|
Account closed
|
11578
|
MP1735007_040723FTO_146445
|
1735007000NRG23300520231479550
|
809740245
|
04/07/2023
|
manik
|
manik
|
1735007WL0113862
|
00697
|
BKID0MG1347
|
1010
|
13/07/2023
|
No Such Account
|
11579
|
MP1735007_040723FTO_146445
|
1735007000NRG23300520231479549
|
809740245
|
04/07/2023
|
manik
|
manik
|
1735007WL0113862
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
11580
|
MP1735007_040723FTO_146445
|
1735007000NRG23290520231479009
|
809740245
|
04/07/2023
|
ujiyaro
|
ujiyaro
|
1735007WL0113767
|
00697
|
BKID0MG1347
|
1224
|
13/07/2023
|
Account closed
|
11581
|
MP1735007_040723FTO_146445
|
1735007000NRG23290520231479008
|
809740245
|
04/07/2023
|
Jagraddgni
|
Jagraddgni
|
1735007WL0113766
|
00089
|
CBIN0281522
|
3264
|
13/07/2023
|
No Such Account
|
11582
|
MP1735007_040723FTO_146445
|
1735007000NRG23190520231477806
|
809740245
|
04/07/2023
|
prembati
|
prembati
|
1735007WL0113612
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
Account closed
|
11583
|
MP1735007_040723FTO_146445
|
1735007000NRG23190520231477801
|
809740245
|
04/07/2023
|
naindas
|
naindas
|
1735007WL0113612
|
00697
|
BKID0MG1347
|
800
|
13/07/2023
|
Account closed
|
11584
|
MP1735007_040723FTO_146445
|
1735007000NRG23190520231477800
|
809740245
|
04/07/2023
|
sharvan das
|
sharvan das
|
1735007WL0113612
|
00697
|
BKID0MG1347
|
1000
|
13/07/2023
|
Account closed
|
11585
|
MP1735007_040723FTO_146445
|
1735007000NRG23190520231477798
|
809740245
|
04/07/2023
|
prembati
|
prembati
|
1735007WL0113612
|
00697
|
BKID0MG1347
|
600
|
13/07/2023
|
Account closed
|
11586
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477751
|
809740245
|
04/07/2023
|
Punniram
|
Punniram
|
1735007WL0113597
|
00697
|
BKID0MG1347
|
408
|
13/07/2023
|
No Such Account
|
11587
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477750
|
809740245
|
04/07/2023
|
Endar
|
Endar
|
1735007WL0113597
|
00697
|
BKID0MG1347
|
1400
|
13/07/2023
|
Account closed
|
11588
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477748
|
809740245
|
04/07/2023
|
ateep das
|
ateep das
|
1735007WL0113597
|
00697
|
BKID0MG1347
|
2800
|
13/07/2023
|
Account closed
|
11589
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477747
|
809740245
|
04/07/2023
|
Adhnusingh
|
Adhnusingh
|
1735007WL0113597
|
00697
|
BKID0NAMRGB
|
1200
|
13/07/2023
|
Account closed
|
11590
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477745
|
809740245
|
04/07/2023
|
Adhnusingh
|
Adhnusingh
|
1735007WL0113597
|
00697
|
BKID0NAMRGB
|
1400
|
13/07/2023
|
Account closed
|
11591
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477741
|
809740245
|
04/07/2023
|
Jeemidar
|
Jeemidar
|
1735007WL0113596
|
00697
|
BKID0MG1347
|
1836
|
13/07/2023
|
Account closed
|
11592
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477709
|
809740245
|
04/07/2023
|
Dhruv
|
Dhruv
|
1735007WL0113587
|
00089
|
CBIN0281522
|
1140
|
13/07/2023
|
Account closed
|
11593
|
MP1735007_040723FTO_146445
|
1735007000NRG23180520231477676
|
809740245
|
04/07/2023
|
Dharmi bai
|
Dharmi bai
|
1735007WL0113583
|
00697
|
BKID0MG1347
|
804
|
13/07/2023
|
No Such Account
|
11594
|
MP1735007_040723FTO_146445
|
1735007000NRG23140520231476997
|
809740245
|
04/07/2023
|
sukrati
|
sukrati
|
1735007WL0113439
|
00697
|
BKID0MG1347
|
1200
|
13/07/2023
|
No Such Account
|
11595
|
MP1735007_040723FTO_146445
|
1735007000NRG23140520231476994
|
809740245
|
04/07/2023
|
somati Bai
|
somati Bai
|
1735007WL0113439
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
11596
|
MP1735007_040723FTO_146445
|
1735007000NRG23140520231476993
|
809740245
|
04/07/2023
|
somati Bai
|
somati Bai
|
1735007WL0113439
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
11597
|
MP1735007_040723FTO_146445
|
1735007000NRG23010620231479783
|
809740245
|
04/07/2023
|
Dhaniram
|
Dhaniram
|
1735007WL0113908
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
11598
|
MP1735007_040723FTO_146445
|
1735007000NRG23010620231479782
|
809740245
|
04/07/2023
|
Maniram
|
Maniram
|
1735007WL0113908
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
11599
|
MP1735007_040723FTO_146445
|
1735007000NRG23010620231479781
|
809740245
|
04/07/2023
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0113908
|
00697
|
BKID0MG1347
|
1170
|
13/07/2023
|
No Such Account
|
11600
|
MP1735007_040723FTO_146445
|
1735007000NRG23010620231479780
|
809740245
|
04/07/2023
|
SukkhanBai Maravi
|
SukkhanBai Maravi
|
1735007WL0113908
|
00697
|
BKID0MG1347
|
1080
|
13/07/2023
|
No Such Account
|
11601
|
MP1735007_040723FTO_146445
|
1735007000NRG23010620231479779
|
809740245
|
04/07/2023
|
Pahaari
|
Pahaari
|
1735007WL0113908
|
00697
|
BKID0MG1347
|
1140
|
13/07/2023
|
No Such Account
|
11602
|
MP1735007_040723FTO_146445
|
1735007000NRG23010620231479778
|
809740245
|
04/07/2023
|
suhaniya
|
suhaniya
|
1735007WL0113908
|
00697
|
BKID0MG1347
|
1020
|
13/07/2023
|
No Such Account
|
11603
|
MP1735007_040723FTO_146445
|
1735007000NRG23010620231479765
|
809740245
|
04/07/2023
|
Sushma
|
Sushma
|
1735007WL0113904
|
00415
|
SBIN0013652
|
1200
|
13/07/2023
|
No Such Account
|
11604
|
MP1735006_220224APB_FTO_471667
|
1735006074NRG24220220241345787
|
302468294
|
22/02/2024
|
Abhay
|
Abhay
|
1735006074WL070842
|
00415
|
SBIN0002876
|
633
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11605
|
MP1735006_270623APB_FTO_132152
|
1735006069NRG24270620230427404
|
702668861
|
27/06/2023
|
POOJA BHANWARE
|
POOJA BHANWARE
|
1735006069WL020541
|
00415
|
SBIN0002876
|
633
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11606
|
MP1735006_250623APB_FTO_126588
|
1735006069NRG24250620230406855
|
591027561
|
25/06/2023
|
amrwati
|
amrwati
|
1735006069WL019632
|
00415
|
SBIN0002876
|
1266
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11607
|
MP1735006_250623APB_FTO_126588
|
1735006069NRG24250620230406845
|
591027561
|
25/06/2023
|
GALIYARO BAI
|
GALIYARO BAI
|
1735006069WL019632
|
00697
|
BKID0MG1344
|
1266
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
MP1735006_240224APB_FTO_473936
|
1735006060NRG24240220241356012
|
302456533
|
24/02/2024
|
rajesh
|
rajesh
|
1735006060WL071236
|
00176
|
IDIB000C595
|
1212
|
12/04/2024
|
Participant not mapped to the product
|
11609
|
MP1735006_090623FTO_80819
|
1735006059NRG24090620230240932
|
365785662
|
09/06/2023
|
Arjeet kumar jhariya
|
Arjeet kumar jhariya
|
1735006059WL011612
|
00089
|
CBIN0281083
|
1092
|
15/06/2023
|
Account closed
|
11610
|
MP1735006_120224FTO_461021
|
1735006057NRG22100520231944856
|
303701339
|
12/02/2024
|
TARA
|
TARA
|
1735006WL0121932
|
00089
|
CBIN0281788
|
1330
|
12/04/2024
|
No Such Account
|
11611
|
MP1735006_120224FTO_461021
|
1735006057NRG22100520231944855
|
303701339
|
12/02/2024
|
TARA
|
TARA
|
1735006WL0121932
|
00089
|
CBIN0281788
|
1140
|
12/04/2024
|
No Such Account
|
11612
|
MP1735006_120224FTO_461021
|
1735006057NRG22100520231944854
|
303701339
|
12/02/2024
|
TARA
|
TARA
|
1735006WL0121932
|
00089
|
CBIN0281788
|
570
|
12/04/2024
|
No Such Account
|
11613
|
MP1735006_120224FTO_461021
|
1735006057NRG22100520231944849
|
303701339
|
12/02/2024
|
heera
|
heera
|
1735006WL0121932
|
00089
|
CBIN0281788
|
1330
|
12/04/2024
|
No Such Account
|
11614
|
MP1735006_120224FTO_461021
|
1735006057NRG22100520231944848
|
303701339
|
12/02/2024
|
heera
|
heera
|
1735006WL0121932
|
00089
|
CBIN0281788
|
1330
|
12/04/2024
|
No Such Account
|
11615
|
MP1735006_120224FTO_461021
|
1735006057NRG22100520231944847
|
303701339
|
12/02/2024
|
heera
|
heera
|
1735006WL0121932
|
00089
|
CBIN0281788
|
1330
|
12/04/2024
|
No Such Account
|
11616
|
MP1735006_060623APB_FTO_74515
|
1735006053NRG24060620230213906
|
298472720
|
06/06/2023
|
Gopal Prasad Uikey
|
Gopal Prasad Uikey
|
1735006053WL010315
|
00697
|
BKID0MG1352
|
1194
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11617
|
MP1735006_060623FTO_74364
|
1735006053NRG24060620230212192
|
298546216
|
06/06/2023
|
SAVITRI MASRAM
|
SAVITRI MASRAM
|
1735006053WL010275
|
00697
|
BKID0MG1352
|
1194
|
12/06/2023
|
No Such Account
|
11618
|
MP1735006_180523FTO_46845
|
1735006053NRG23090520231476191
|
836146396
|
18/05/2023
|
SANDHYA JHARIYA
|
SANDHYA JHARIYA
|
1735006WL0113301
|
00415
|
SBIN0013651
|
995
|
24/05/2023
|
Account closed
|
11619
|
MP1735006_130923APB_FTO_263309
|
1735006048NRG24130920230656221
|
|
13/09/2023
|
premwati
|
premwati
|
1735006048WL040509
|
00415
|
SBIN0013651
|
390
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11620
|
MP1735006_180523FTO_46845
|
1735006046NRG23110520231476690
|
836146396
|
18/05/2023
|
Amrlal
|
Amrlal
|
1735006WL0113368
|
00089
|
CBIN0281788
|
1225
|
24/05/2023
|
No Such Account
|
11621
|
MP1735006_250623APB_FTO_126588
|
1735006045NRG24250620230402909
|
591027561
|
25/06/2023
|
Durgesh
|
Durgesh
|
1735006045WL019476
|
00415
|
SBIN0002876
|
760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11622
|
MP1735006_140623APB_FTO_91920
|
1735006045NRG24140620230289543
|
393265961
|
14/06/2023
|
Durgesh
|
Durgesh
|
1735006045WL013932
|
00415
|
SBIN0002876
|
576
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11623
|
MP1735006_140623APB_FTO_91920
|
1735006044NRG24140620230284103
|
393265961
|
14/06/2023
|
ASHWANTI
|
ASHWANTI
|
1735006044WL013683
|
00089
|
CBIN0281789
|
1446
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476573
|
836146396
|
18/05/2023
|
ratan lal
|
ratan lal
|
1735006WL0113335
|
00089
|
CBIN0281788
|
720
|
24/05/2023
|
No Such Account
|
11625
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476572
|
836146396
|
18/05/2023
|
ratan lal
|
ratan lal
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1110
|
24/05/2023
|
No Such Account
|
11626
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476571
|
836146396
|
18/05/2023
|
sonwati
|
sonwati
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1295
|
24/05/2023
|
No Such Account
|
11627
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476570
|
836146396
|
18/05/2023
|
sonwati
|
sonwati
|
1735006WL0113335
|
00089
|
CBIN0281788
|
900
|
24/05/2023
|
No Such Account
|
11628
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476569
|
836146396
|
18/05/2023
|
Jiya bai
|
Jiya bai
|
1735006WL0113335
|
00089
|
CBIN0281788
|
900
|
24/05/2023
|
No Such Account
|
11629
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476568
|
836146396
|
18/05/2023
|
Jiya bai
|
Jiya bai
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1110
|
24/05/2023
|
No Such Account
|
11630
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476563
|
836146396
|
18/05/2023
|
santoshdash
|
santoshdash
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1170
|
24/05/2023
|
No Such Account
|
11631
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476562
|
836146396
|
18/05/2023
|
SIMMI
|
SIMMI
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1170
|
24/05/2023
|
No Such Account
|
11632
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476561
|
836146396
|
18/05/2023
|
phool singh
|
phool singh
|
1735006WL0113335
|
00089
|
CBIN0281788
|
780
|
24/05/2023
|
No Such Account
|
11633
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476560
|
836146396
|
18/05/2023
|
meva
|
meva
|
1735006WL0113335
|
00089
|
CBIN0281788
|
780
|
24/05/2023
|
No Such Account
|
11634
|
MP1735006_180523FTO_46845
|
1735006035NRG23100520231476559
|
836146396
|
18/05/2023
|
muraree
|
muraree
|
1735006WL0113335
|
00089
|
CBIN0281788
|
1170
|
24/05/2023
|
No Such Account
|
11635
|
MP1735006_220623FTO_116778
|
1735006029NRG24210620230360954
|
574830975
|
22/06/2023
|
Susheela Yadav
|
Susheela Yadav
|
1735006029WL017577
|
00688
|
FINO0001446
|
796
|
27/06/2023
|
A/c Blocked or Frozen
|
11636
|
MP1735006_220623FTO_116778
|
1735006025NRG24210620230362324
|
574830975
|
22/06/2023
|
selo
|
selo
|
1735006025WL017634
|
00089
|
CBIN0281789
|
1260
|
27/06/2023
|
No Such Account
|
11637
|
MP1735006_270623APB_FTO_132152
|
1735006004NRG24270620230422456
|
702668861
|
27/06/2023
|
SANTIYA
|
SANTIYA
|
1735006004WL020357
|
00089
|
CBIN0281788
|
840
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11638
|
MP1735006_100224FTO_459205
|
1735006003NRG23080620231480190
|
|
10/02/2024
|
shanti bai
|
shanti bai
|
1735006WL0114006
|
00089
|
CBIN0281788
|
1140
|
24/04/2024
|
No Such Account
|
11639
|
MP1735006_310523FTO_65888
|
1735006000NRG24310520230175916
|
134054232
|
31/05/2023
|
rampriya
|
rampriya
|
1735006WL008648
|
00089
|
CBIN0281788
|
1320
|
03/06/2023
|
Account closed
|
11640
|
MP1735006_300523APB_FTO_65069
|
1735006000NRG24300520230172799
|
134322300
|
30/05/2023
|
suraj
|
suraj
|
1735006WL008480
|
00415
|
SBIN0002876
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11641
|
MP1735006_300523FTO_65055
|
1735006000NRG24300520230172651
|
134241998
|
30/05/2023
|
parvati
|
parvati
|
1735006WL008480
|
00415
|
SBIN0002876
|
1100
|
07/06/2023
|
No Such Account
|
11642
|
MP1735006_300523APB_FTO_65069
|
1735006000NRG24300520230172256
|
134322300
|
30/05/2023
|
Anita
|
Anita
|
1735006WL008461
|
00415
|
SBIN0002876
|
402
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11643
|
MP1735006_260523APB_FTO_57901
|
1735006000NRG24260520230139861
|
078930490
|
26/05/2023
|
Devki
|
Devki
|
1735006WL007021
|
00415
|
SBIN0002876
|
1152
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
MP1735006_250224APB_FTO_475005
|
1735006000NRG24250220241362582
|
302058112
|
25/02/2024
|
madhv
|
madhv
|
1735006WL071492
|
00697
|
BKID0MG1344
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
MP1735006_250224APB_FTO_474983
|
1735006000NRG24250220241362298
|
302056479
|
25/02/2024
|
Dharmi bai
|
Dharmi bai
|
1735006WL071487
|
00089
|
CBIN0281788
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11646
|
MP1735006_240224APB_FTO_473936
|
1735006000NRG24240220241356617
|
302456533
|
24/02/2024
|
NAMDEV
|
NAMDEV
|
1735006WL071264
|
00688
|
FINO0001001
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
MP1735006_230623APB_FTO_122068
|
1735006000NRG24230620230387259
|
703934347
|
23/06/2023
|
liliya
|
liliya
|
1735006WL018675
|
00415
|
SBIN0002876
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11648
|
MP1735006_230623APB_FTO_122068
|
1735006000NRG24230620230387244
|
703934347
|
23/06/2023
|
sukko
|
sukko
|
1735006WL018675
|
00415
|
SBIN0002876
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11649
|
MP1735006_230623APB_FTO_122068
|
1735006000NRG24230620230387192
|
703934347
|
23/06/2023
|
MANJU JHARIYA
|
MANJU JHARIYA
|
1735006WL018675
|
00415
|
SBIN0002876
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11650
|
MP1735006_230623APB_FTO_122068
|
1735006000NRG24230620230387176
|
703934347
|
23/06/2023
|
ammi
|
ammi
|
1735006WL018675
|
00415
|
SBIN0002876
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11651
|
MP1735006_230623APB_FTO_122068
|
1735006000NRG24230620230387162
|
703934347
|
23/06/2023
|
KASHIRAM THAKUR
|
KASHIRAM THAKUR
|
1735006WL018675
|
00415
|
SBIN0002876
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
MP1735006_230623APB_FTO_122068
|
1735006000NRG24230620230387143
|
703934347
|
23/06/2023
|
LEKHRAM BANDEWAR
|
LEKHRAM BANDEWAR
|
1735006WL018675
|
00415
|
SBIN0002876
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11653
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230374869
|
574584328
|
22/06/2023
|
KUJJAO BAI PUSAM
|
KUJJAO BAI PUSAM
|
1735006WL018152
|
00089
|
CBIN0281083
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11654
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230374851
|
574584328
|
22/06/2023
|
suresh
|
suresh
|
1735006WL018152
|
00089
|
CBIN0281083
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11655
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230374771
|
574584328
|
22/06/2023
|
Ramsingh
|
Ramsingh
|
1735006WL018146
|
00176
|
IDIB000C595
|
1100
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11656
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230373766
|
574584328
|
22/06/2023
|
Rampari
|
Rampari
|
1735006WL018110
|
00415
|
SBIN0002876
|
1365
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11657
|
MP1735006_220623APB_FTO_118561
|
1735006000NRG24220620230373646
|
574584328
|
22/06/2023
|
Silochana
|
Silochana
|
1735006WL018103
|
00415
|
SBIN0002876
|
1140
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11658
|
MP1735006_210623APB_FTO_114771
|
1735006000NRG24210620230354495
|
522999675
|
21/06/2023
|
nirmila
|
nirmila
|
1735006WL017253
|
00415
|
SBIN0002876
|
1050
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11659
|
MP1735006_210623APB_FTO_114771
|
1735006000NRG24210620230354474
|
522999675
|
21/06/2023
|
anni
|
anni
|
1735006WL017253
|
00089
|
CBIN0281789
|
1050
|
24/06/2023
|
A/c Blocked or Frozen
|
11660
|
MP1735006_210124APB_FTO_439275
|
1735006000NRG24210120241168615
|
|
21/01/2024
|
Bela bai
|
Bela bai
|
1735006WL064590
|
00089
|
CBIN0281788
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
MP1735006_200224APB_FTO_469800
|
1735006000NRG24200220241335023
|
302791658
|
20/02/2024
|
Dharmi bai
|
Dharmi bai
|
1735006WL070402
|
00089
|
CBIN0281788
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
MP1735006_190124APB_FTO_437791
|
1735006000NRG24190120241161351
|
|
19/01/2024
|
Dharmi bai
|
Dharmi bai
|
1735006WL064348
|
00089
|
CBIN0281788
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11663
|
MP1735006_190124APB_FTO_437791
|
1735006000NRG24190120241155139
|
|
19/01/2024
|
Amar lal
|
Amar lal
|
1735006WL064150
|
00703
|
AIRP0000001
|
975
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11664
|
MP1735006_170623FTO_98004
|
1735006000NRG24170620230314526
|
514333022
|
17/06/2023
|
Vimlesh
|
Vimlesh
|
1735006WL015059
|
00089
|
CBIN0281788
|
221
|
23/06/2023
|
No Such Account
|
11665
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230311735
|
514333022
|
17/06/2023
|
Sukhwati
|
Sukhwati
|
1735006WL014969
|
00089
|
CBIN0281788
|
221
|
23/06/2023
|
No Such Account
|
11666
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230311437
|
514333022
|
17/06/2023
|
Limiya
|
Limiya
|
1735006WL014962
|
00089
|
CBIN0281789
|
1100
|
23/06/2023
|
No Such Account
|
11667
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230311254
|
514333022
|
17/06/2023
|
Sharda
|
Sharda
|
1735006WL014959
|
00089
|
CBIN0281788
|
1005
|
23/06/2023
|
No Such Account
|
11668
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230311148
|
514333022
|
17/06/2023
|
Maya
|
Maya
|
1735006WL014959
|
00089
|
CBIN0281789
|
1206
|
23/06/2023
|
No Such Account
|
11669
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230310774
|
514333022
|
17/06/2023
|
Kamal Kumar Janghela
|
Kamal Kumar Janghela
|
1735006WL014946
|
00415
|
SBIN0002876
|
1407
|
23/06/2023
|
No Such Account
|
11670
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230310761
|
514333022
|
17/06/2023
|
Dinesh Sahu
|
Dinesh Sahu
|
1735006WL014946
|
00089
|
CBIN0281789
|
1407
|
23/06/2023
|
No Such Account
|
11671
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230310734
|
514333022
|
17/06/2023
|
Dasiya
|
Dasiya
|
1735006WL014946
|
00415
|
SBIN0002876
|
1407
|
23/06/2023
|
No Such Account
|
11672
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230310715
|
514333022
|
17/06/2023
|
Lalita Sahu
|
Lalita Sahu
|
1735006WL014946
|
00415
|
SBIN0002876
|
1407
|
23/06/2023
|
No Such Account
|
11673
|
MP1735006_170623FTO_98004
|
1735006000NRG24160620230310681
|
514333022
|
17/06/2023
|
Nandni
|
Nandni
|
1735006WL014944
|
00089
|
CBIN0281789
|
850
|
23/06/2023
|
No Such Account
|
11674
|
MP1735006_160523FTO_44109
|
1735006000NRG24160520230085915
|
787211318
|
16/05/2023
|
SUKHRANI
|
SUKHRANI
|
1735006WL004571
|
00176
|
IDIB000C595
|
1470
|
20/05/2023
|
No Such Account
|
11675
|
MP1735006_160523FTO_44109
|
1735006000NRG24160520230085194
|
787211318
|
16/05/2023
|
parvati
|
parvati
|
1735006WL004548
|
00415
|
SBIN0013651
|
1320
|
20/05/2023
|
No Such Account
|
11676
|
MP1735006_160523FTO_44109
|
1735006000NRG24150520230078821
|
787211318
|
16/05/2023
|
ganesh
|
ganesh
|
1735006WL004273
|
00089
|
CBIN0281789
|
660
|
20/05/2023
|
No Such Account
|
11677
|
MP1735006_160523FTO_44109
|
1735006000NRG24150520230078799
|
787211318
|
16/05/2023
|
Maya Bai
|
Maya Bai
|
1735006WL004273
|
00089
|
CBIN0281789
|
1320
|
20/05/2023
|
No Such Account
|
11678
|
MP1735006_140623APB_FTO_91920
|
1735006000NRG24140620230290710
|
393265961
|
14/06/2023
|
Chandrarekha
|
Chandrarekha
|
1735006WL013967
|
00697
|
BKID0MG1352
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11679
|
MP1735006_140623APB_FTO_91920
|
1735006000NRG24140620230289855
|
393265961
|
14/06/2023
|
gulab
|
gulab
|
1735006WL013939
|
00176
|
IDIB000C595
|
1242
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11680
|
MP1735006_140623APB_FTO_91920
|
1735006000NRG24140620230289841
|
393265961
|
14/06/2023
|
Jambati
|
Jambati
|
1735006WL013939
|
00415
|
SBIN0002876
|
1242
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
MP1735006_140623APB_FTO_91920
|
1735006000NRG24140620230289772
|
393265961
|
14/06/2023
|
SAVITA
|
SAVITA
|
1735006WL013937
|
00089
|
CBIN0281789
|
1260
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11682
|
MP1735006_130723APB_FTO_166654
|
1735006000NRG24130720230521627
|
050957839
|
13/07/2023
|
anni
|
anni
|
1735006WL026273
|
00089
|
CBIN0281789
|
860
|
19/07/2023
|
A/c Blocked or Frozen
|
11683
|
MP1735006_071123FTO_347900
|
1735006000NRG24071120230864039
|
|
07/11/2023
|
Santoshi
|
Santoshi
|
1735006WL052255
|
00089
|
CBIN0281788
|
975
|
04/01/2024
|
No Such Account
|
11684
|
MP1735006_060623FTO_74364
|
1735006000NRG24060620230212224
|
298546216
|
06/06/2023
|
Phool Vati Maravi
|
Phool Vati Maravi
|
1735006WL010277
|
00089
|
CBIN0281789
|
1326
|
12/06/2023
|
No Such Account
|
11685
|
MP1735009_090523APB_FTO_34846
|
1735009048NRG24090520230054329
|
687124831
|
09/05/2023
|
Laita Dhurwey
|
Laita Dhurwey
|
1735009048WL002875
|
00688
|
FINO0001446
|
612
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11686
|
MP1735009_190623APB_FTO_110228
|
1735009045NRG24190620230342783
|
513402583
|
19/06/2023
|
ramkali
|
ramkali
|
1735009045WL016650
|
00089
|
CBIN0281997
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11687
|
MP1735009_110224APB_FTO_459915
|
1735009045NRG24110220241278106
|
303734150
|
11/02/2024
|
sani lal
|
sani lal
|
1735009045WL068262
|
00089
|
CBIN0281997
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
MP1735009_110224APB_FTO_459915
|
1735009045NRG24110220241278102
|
303734150
|
11/02/2024
|
manti
|
manti
|
1735009045WL068262
|
00089
|
CBIN0281997
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
MP1735009_100723FTO_159169
|
1735009045NRG24100720230510924
|
211545546
|
10/07/2023
|
MAHENRA
|
MAHENRA
|
1735009045WL025428
|
00089
|
CBIN0281997
|
3060
|
28/07/2023
|
No Such Account
|
11690
|
MP1735009_260523APB_FTO_58409
|
1735009043NRG24260520230143252
|
079157575
|
26/05/2023
|
bhagt
|
bhagt
|
1735009043WL007168
|
00089
|
CBIN0281997
|
3135
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
MP1735009_150623APB_FTO_93870
|
1735009039NRG24150620230297647
|
449725481
|
15/06/2023
|
bhagrthei
|
bhagrthei
|
1735009039WL014319
|
00089
|
CBIN0281548
|
220
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11692
|
MP1735009_190623APB_FTO_110228
|
1735009051NRG24190620230342112
|
513402583
|
19/06/2023
|
chhindiya
|
chhindiya
|
1735009051WL016628
|
00089
|
CBIN0281997
|
816
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11693
|
MP1735009_190623APB_FTO_110228
|
1735009051NRG24190620230342107
|
513402583
|
19/06/2023
|
kamalbati
|
kamalbati
|
1735009051WL016628
|
00089
|
CBIN0281997
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|