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
|
MP1732005_310723FTO_195215
|
1732005010NRG23140420230214411
|
324764437
|
31/07/2023
|
GYARSI BAI
|
GYARSI BAI
|
1732005WL0052487
|
00089
|
CBIN0284252
|
1020
|
04/08/2023
|
Account closed
|
2
|
MP1732005_120623FTO_85615
|
1732005049NRG22120620230273068
|
364597730
|
12/06/2023
|
GOVINDPRASAD KUSHWAHA
|
GOVINDPRASAD KUSHWAHA
|
1732005WL0033568
|
00415
|
SBIN0001124
|
240
|
15/06/2023
|
Account closed
|
3
|
MP1732005_310723FTO_195215
|
1732005060NRG23160620230215150
|
324764437
|
31/07/2023
|
malk ji
|
malk ji
|
1732005WL0052723
|
00048
|
BKID0009058
|
408
|
04/08/2023
|
Account closed
|
4
|
MP1732005_310723FTO_195215
|
1732005060NRG23160620230215151
|
324764437
|
31/07/2023
|
malk ji
|
malk ji
|
1732005WL0052723
|
00048
|
BKID0009058
|
204
|
04/08/2023
|
Account closed
|
5
|
MP1732005_260723APB_FTO_188434
|
1732005061NRG24260720230047141
|
263855209
|
26/07/2023
|
UTTAM SINGH PATEL
|
UTTAM SINGH PATEL
|
1732005061WL008618
|
00032
|
UTIB0000850
|
612
|
31/07/2023
|
A/c Blocked or Frozen
|
6
|
MP1732005_061123APB_FTO_347254
|
1732005069NRG24051120230089087
|
|
06/11/2023
|
RAMJI
|
RAMJI
|
1732005069WL018480
|
00089
|
CBIN0284252
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1732005_240723FTO_184485
|
1732005065NRG24240720230046108
|
207734198
|
24/07/2023
|
mohanlal gond
|
mohanlal gond
|
1732005065WL008420
|
00697
|
BKID0NAMRGB
|
442
|
28/07/2023
|
Account closed
|
8
|
MP1732005_080923APB_FTO_257078
|
1732005065NRG24070920230065605
|
|
08/09/2023
|
UMASHANKAR
|
UMASHANKAR
|
1732005065WL012793
|
00415
|
SBIN0009410
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1732005_061123APB_FTO_347254
|
1732005052NRG24051120230088927
|
|
06/11/2023
|
geeta bai
|
geeta bai
|
1732005052WL018457
|
00048
|
BKID0009056
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
10
|
MP1732005_240124APB_FTO_442330
|
1732005051NRG24240120240154901
|
|
24/01/2024
|
rambagas
|
rambagas
|
1732005051WL028132
|
00415
|
SBIN0009410
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1732005_240124APB_FTO_442330
|
1732005044NRG24240120240154854
|
|
24/01/2024
|
jayanti bai purviya
|
jayanti bai purviya
|
1732005044WL028129
|
00048
|
BKID0009056
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1732005_240124APB_FTO_442330
|
1732005044NRG24240120240154332
|
|
24/01/2024
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1732005044WL028100
|
00089
|
CBIN0284252
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1732005_040923APB_FTO_250012
|
1732005042NRG24040920230064246
|
066495903
|
04/09/2023
|
HARKISAN
|
HARKISAN
|
1732005042WL012406
|
00415
|
SBIN0001124
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1732005_090224APB_FTO_458800
|
1732005035NRG24080220240178941
|
|
09/02/2024
|
SUMANTRA
|
SUMANTRA
|
1732005035WL030219
|
00048
|
BKID0009056
|
50
|
24/04/2024
|
A/c Blocked or Frozen
|
15
|
MP1732005_120224APB_FTO_461359
|
1732005025NRG24120220240182005
|
303655568
|
12/02/2024
|
KESHAR BAI
|
KESHAR BAI
|
1732005025WL030538
|
00048
|
BKID0009058
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1732005_310723FTO_195215
|
1732005021NRG23140420230214428
|
324764437
|
31/07/2023
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005WL0052494
|
00089
|
CBIN0284181
|
1224
|
04/08/2023
|
No Such Account
|
17
|
MP1732005_310723FTO_195215
|
1732005021NRG23140420230214427
|
324764437
|
31/07/2023
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005WL0052494
|
00089
|
CBIN0284181
|
408
|
04/08/2023
|
No Such Account
|
18
|
MP1732005_310723FTO_195215
|
1732005021NRG23140420230214426
|
324764437
|
31/07/2023
|
CHHOTE VEER DHURVE
|
CHHOTE VEER DHURVE
|
1732005WL0052494
|
00089
|
CBIN0284181
|
1224
|
04/08/2023
|
No Such Account
|
19
|
MP1732005_310723FTO_195215
|
1732005021NRG23130620230215110
|
324764437
|
31/07/2023
|
NARMADI BAI PAL
|
NARMADI BAI PAL
|
1732005WL0052708
|
00048
|
BKID0009056
|
1224
|
04/08/2023
|
No Such Account
|
20
|
MP1732005_310723FTO_195215
|
1732005021NRG23130620230215109
|
324764437
|
31/07/2023
|
NARMADI BAI PAL
|
NARMADI BAI PAL
|
1732005WL0052708
|
00048
|
BKID0009056
|
1224
|
04/08/2023
|
No Such Account
|
21
|
MP1732005_120224APB_FTO_461359
|
1732005017NRG24120220240182973
|
303655568
|
12/02/2024
|
RISHI
|
RISHI
|
1732005017WL030613
|
00089
|
CBIN0284181
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1732005_120224APB_FTO_461359
|
1732005017NRG24120220240182654
|
303655568
|
12/02/2024
|
JIJAN BAI AHIRWAL
|
JIJAN BAI AHIRWAL
|
1732005017WL030589
|
00045
|
BARB0HOSHAN
|
84
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1732005_120224APB_FTO_461359
|
1732005015NRG24120220240183045
|
303655568
|
12/02/2024
|
Rakesh kushwaha
|
Rakesh kushwaha
|
1732005015WL030616
|
00415
|
SBIN0001124
|
90
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1732005_120224APB_FTO_461359
|
1732005015NRG24120220240183036
|
303655568
|
12/02/2024
|
Premshankar kushwaha
|
Premshankar kushwaha
|
1732005015WL030616
|
00697
|
BKID0MG1033
|
90
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1732005_190124APB_FTO_437532
|
1732005011NRG24190120240145571
|
|
19/01/2024
|
kamalkant sarathe
|
kamalkant sarathe
|
1732005011WL027253
|
00048
|
BKID0009056
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1732004_150224APB_FTO_464194
|
1732004000NRG24150220240186934
|
303503997
|
15/02/2024
|
Ramdulare yadav
|
Ramdulare yadav
|
1732004WL031065
|
00048
|
BKID0009057
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1732004_141223APB_FTO_390185
|
1732004000NRG24141220230104106
|
|
14/12/2023
|
sukhram
|
sukhram
|
1732004WL021865
|
00415
|
SBIN0001124
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1732004_040823FTO_203318
|
1732004000NRG24040820230053105
|
454326518
|
04/08/2023
|
Neetu
|
Neetu
|
1732004WL0009832
|
00415
|
SBIN0003862
|
442
|
10/08/2023
|
Account closed
|
29
|
MP1732004_260523FTO_58482
|
1732004000NRG23110520230214707
|
079194778
|
26/05/2023
|
Adhity
|
Adhity
|
1732004WL0052596
|
00697
|
BKID0MG1044
|
50
|
31/05/2023
|
No Such Account
|
30
|
MP1732004_260523FTO_58482
|
1732004000NRG23110520230214706
|
079194778
|
26/05/2023
|
shiendra rawat
|
shiendra rawat
|
1732004WL0052596
|
00697
|
BKID0MG1044
|
50
|
31/05/2023
|
No Such Account
|
31
|
MP1732004_260523FTO_58482
|
1732004000NRG23110520230214705
|
079194778
|
26/05/2023
|
Sachin
|
Sachin
|
1732004WL0052596
|
00697
|
BKID0MG1044
|
50
|
31/05/2023
|
No Such Account
|
32
|
MP1732004_260523FTO_58482
|
1732004000NRG23090520230214624
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052575
|
00048
|
BKID0009057
|
204
|
31/05/2023
|
A/c Blocked or Frozen
|
33
|
MP1732004_260523FTO_58482
|
1732004000NRG23090520230214623
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052575
|
00048
|
BKID0009057
|
204
|
31/05/2023
|
A/c Blocked or Frozen
|
34
|
MP1732004_260523FTO_58482
|
1732004000NRG23090520230214622
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052575
|
00048
|
BKID0009057
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
35
|
MP1732003_220523APB_FTO_52195
|
1732003003NRG24200520230004365
|
864962793
|
22/05/2023
|
Lalsingh
|
Lalsingh
|
1732003003WL001196
|
00468
|
UBIN0561312
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1732002_250124APB_FTO_443369
|
1732002051NRG24250120240157099
|
|
25/01/2024
|
RAMDEEN
|
RAMDEEN
|
1732002051WL028417
|
00697
|
BKID0MG1027
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1732002_160823FTO_221476
|
1732002034NRG24160820230057585
|
683933028
|
16/08/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1732002034WL010932
|
00354
|
PUNB0291500
|
442
|
23/08/2023
|
Account closed
|
38
|
MP1732002_220124APB_FTO_439331
|
1732002019NRG24210120240148813
|
|
22/01/2024
|
Raya bai
|
Raya bai
|
1732002019WL027565
|
00354
|
PUNB0204000
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1732002_190224APB_FTO_468330
|
1732002018NRG24190220240190729
|
302955693
|
19/02/2024
|
Ghanshyam
|
Ghanshyam
|
1732002018WL031348
|
00415
|
SBIN0003494
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
40
|
MP1732002_120623APB_FTO_86045
|
1732002016NRG24120620230013043
|
364336282
|
12/06/2023
|
RAHUL BARSE
|
RAHUL BARSE
|
1732002016WL003280
|
00415
|
SBIN0003494
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1732002_140623APB_FTO_91285
|
1732002011NRG24140620230014993
|
393286729
|
14/06/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1732002011WL003667
|
00415
|
SBIN0003494
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1732002_250124APB_FTO_443369
|
1732002010NRG24250120240155756
|
|
25/01/2024
|
RAMESH
|
RAMESH
|
1732002010WL028251
|
00415
|
SBIN0003494
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1732002_190224APB_FTO_468330
|
1732002010NRG24190220240191081
|
302955693
|
19/02/2024
|
RAMESH
|
RAMESH
|
1732002010WL031381
|
00415
|
SBIN0003494
|
663
|
12/04/2024
|
Account closed
|
44
|
MP1732002_190224APB_FTO_468330
|
1732002010NRG24190220240191000
|
302955693
|
19/02/2024
|
Laxmi Bai Nagle
|
Laxmi Bai Nagle
|
1732002010WL031381
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1732002_280723APB_FTO_191763
|
1732002009NRG24270720230048647
|
299794761
|
28/07/2023
|
Ameer laviskar
|
Ameer laviskar
|
1732002009WL008853
|
00415
|
SBIN0003494
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1732002_200623FTO_113105
|
1732002005NRG24200620230018475
|
523246395
|
20/06/2023
|
deepak yadav
|
deepak yadav
|
1732002005WL004228
|
00415
|
SBIN0003494
|
1547
|
24/06/2023
|
No Such Account
|
47
|
MP1732002_190523APB_FTO_48909
|
1732002005NRG24190520230003927
|
866081711
|
19/05/2023
|
YASODA
|
YASODA
|
1732002005WL001078
|
00697
|
BKID0MG1027
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1732002_190523APB_FTO_48909
|
1732002005NRG24190520230003925
|
866081711
|
19/05/2023
|
Kesar
|
Kesar
|
1732002005WL001078
|
00697
|
BKID0MG1027
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1732002_190523APB_FTO_48909
|
1732002005NRG24190520230003915
|
866081711
|
19/05/2023
|
raju
|
raju
|
1732002005WL001078
|
00415
|
SBIN0003494
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1732002_140623APB_FTO_91285
|
1732002005NRG24130620230014280
|
393286729
|
14/06/2023
|
YASODA
|
YASODA
|
1732002005WL003594
|
00415
|
SBIN0003494
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1732002_140623APB_FTO_91285
|
1732002005NRG24130620230014259
|
393286729
|
14/06/2023
|
raju
|
raju
|
1732002005WL003594
|
00415
|
SBIN0003494
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1732002_140623APB_FTO_91285
|
1732002005NRG24130620230014249
|
393286729
|
14/06/2023
|
rampal
|
rampal
|
1732002005WL003594
|
00415
|
SBIN0003494
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1732002_111023FTO_313691
|
1732002005NRG24111020230076874
|
|
11/10/2023
|
radha
|
radha
|
1732002005WL015515
|
00415
|
SBIN0003494
|
1104
|
15/11/2023
|
No Such Account
|
54
|
MP1732002_181023FTO_323278
|
1732002003NRG24181020230080040
|
|
18/10/2023
|
KAVITA
|
KAVITA
|
1732002003WL016407
|
00415
|
SBIN0003494
|
221
|
15/11/2023
|
No Such Account
|
55
|
MP1732002_181023FTO_323278
|
1732002003NRG24181020230080039
|
|
18/10/2023
|
ANSUL
|
ANSUL
|
1732002003WL016407
|
00415
|
SBIN0003494
|
221
|
15/11/2023
|
No Such Account
|
56
|
MP1732002_181023FTO_323278
|
1732002003NRG24181020230080038
|
|
18/10/2023
|
ANSUL
|
ANSUL
|
1732002003WL016407
|
00415
|
SBIN0003494
|
442
|
15/11/2023
|
No Such Account
|
57
|
MP1732002_181023FTO_323278
|
1732002003NRG24181020230080037
|
|
18/10/2023
|
KAVITA
|
KAVITA
|
1732002003WL016407
|
00415
|
SBIN0003494
|
442
|
15/11/2023
|
No Such Account
|
58
|
MP1732002_140623APB_FTO_91285
|
1732002003NRG24130620230014082
|
393286729
|
14/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL003527
|
00697
|
BKID0MG1027
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1732002_191023APB_FTO_324784
|
1732002002NRG24191020230080731
|
|
19/10/2023
|
RADHELAL
|
RADHELAL
|
1732002002WL016563
|
00697
|
BKID0MG1027
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1732002_150523APB_FTO_42657
|
1732002002NRG24150520230003114
|
775694786
|
15/05/2023
|
SITARAM
|
SITARAM
|
1732002002WL000860
|
00697
|
BKID0MG1027
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1732002_190224APB_FTO_468330
|
1732002001NRG24190220240190336
|
302955693
|
19/02/2024
|
uttam
|
uttam
|
1732002001WL031318
|
00415
|
SBIN0003494
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1732002_190224APB_FTO_468330
|
1732002001NRG24190220240190288
|
302955693
|
19/02/2024
|
Jaynath
|
Jaynath
|
1732002001WL031318
|
00354
|
PUNB0129600
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1732002_190224APB_FTO_468330
|
1732002001NRG24190220240190284
|
302955693
|
19/02/2024
|
Iswardash
|
Iswardash
|
1732002001WL031318
|
00354
|
PUNB0129600
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1732002_110923FTO_260102
|
1732002001NRG23230820230215547
|
|
11/09/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0052832
|
00354
|
PUNB0129600
|
1428
|
05/10/2023
|
No Such Account
|
65
|
MP1732002_110923FTO_260102
|
1732002001NRG23230820230215546
|
|
11/09/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0052832
|
00354
|
PUNB0129600
|
612
|
05/10/2023
|
No Such Account
|
66
|
MP1732002_140623APB_FTO_91285
|
1732002000NRG24140620230015016
|
393286729
|
14/06/2023
|
BISTIRAM
|
BISTIRAM
|
1732002WL003671
|
00697
|
BKID0MG1027
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1732002_140623APB_FTO_91285
|
1732002000NRG24140620230015001
|
393286729
|
14/06/2023
|
BISTIRAM
|
BISTIRAM
|
1732002WL003668
|
00697
|
BKID0MG1027
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1732001_220623APB_FTO_118615
|
1732001085NRG24220620230020638
|
574495795
|
22/06/2023
|
MUSTAPHA KHAN
|
MUSTAPHA KHAN
|
1732001085WL004489
|
00415
|
SBIN0003755
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1732001_220623APB_FTO_118615
|
1732001085NRG24220620230020637
|
574495795
|
22/06/2023
|
AKBAR KHAN
|
AKBAR KHAN
|
1732001085WL004489
|
00051
|
MAHB0001851
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1732001_180723FTO_174311
|
1732001084NRG24180720230041963
|
091580417
|
18/07/2023
|
Prashant Vyas
|
Prashant Vyas
|
1732001084WL007736
|
00697
|
BKID0MG1042
|
884
|
21/07/2023
|
No Such Account
|
71
|
MP1732001_180723FTO_174311
|
1732001084NRG24180720230041961
|
091580417
|
18/07/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1732001084WL007736
|
00697
|
BKID0MG1042
|
884
|
21/07/2023
|
No Such Account
|
72
|
MP1732001_180723FTO_174311
|
1732001084NRG24180720230041960
|
091580417
|
18/07/2023
|
Abhilash Sharma
|
Abhilash Sharma
|
1732001084WL007736
|
00697
|
BKID0MG1042
|
884
|
21/07/2023
|
No Such Account
|
73
|
MP1732001_220623APB_FTO_118615
|
1732001069NRG24220620230021076
|
574495795
|
22/06/2023
|
ROSHNI BAI
|
ROSHNI BAI
|
1732001069WL004615
|
00045
|
BARB0SEOMAL
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1732001_030723APB_FTO_145571
|
1732001069NRG24030720230030228
|
799579922
|
03/07/2023
|
ROSHNI BAI
|
ROSHNI BAI
|
1732001069WL006075
|
00045
|
BARB0SEOMAL
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1732001_220623APB_FTO_118615
|
1732001066NRG24220620230020606
|
574495795
|
22/06/2023
|
NANAKRAM
|
NANAKRAM
|
1732001066WL004485
|
00415
|
SBIN0003755
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1732001_030723APB_FTO_145571
|
1732001066NRG24020720230029393
|
799579922
|
03/07/2023
|
NANAKRAM
|
NANAKRAM
|
1732001066WL005948
|
00415
|
SBIN0003755
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1732001_030723APB_FTO_145571
|
1732001040NRG24030720230029887
|
799579922
|
03/07/2023
|
Yuvraj
|
Yuvraj
|
1732001040WL006004
|
00415
|
SBIN0000479
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1732001_030723APB_FTO_145571
|
1732001030NRG24030720230030763
|
799579922
|
03/07/2023
|
MANISH GOUR
|
MANISH GOUR
|
1732001030WL006130
|
00048
|
BKID0009080
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1732001_030723APB_FTO_145571
|
1732001030NRG24030720230030732
|
799579922
|
03/07/2023
|
SHASHIKANT TRIKAM
|
SHASHIKANT TRIKAM
|
1732001030WL006130
|
00048
|
BKID0009080
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1732001_240823APB_FTO_233669
|
1732001019NRG24240820230060752
|
796608614
|
24/08/2023
|
DINESH
|
DINESH
|
1732001019WL011594
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
81
|
MP1732001_240823APB_FTO_233669
|
1732001019NRG24240820230060750
|
796608614
|
24/08/2023
|
GURUDEVAS
|
GURUDEVAS
|
1732001019WL011594
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
82
|
MP1732001_270423APB_FTO_20413
|
1732001014NRG24230420230000601
|
643472186
|
27/04/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL000131
|
00415
|
SBIN0002414
|
729
|
12/05/2023
|
A/c Blocked or Frozen
|
83
|
MP1732001_270423FTO_20405
|
1732001006NRG23240420230214508
|
643457759
|
27/04/2023
|
sakun
|
sakun
|
1732001WL0052542
|
00415
|
SBIN0003755
|
1224
|
12/05/2023
|
Account closed
|
84
|
MP1732001_030723APB_FTO_145571
|
1732001003NRG24030720230030167
|
799579922
|
03/07/2023
|
AMRU MARSKOLE
|
AMRU MARSKOLE
|
1732001003WL006068
|
00415
|
SBIN0003755
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1732001_010823APB_FTO_198353
|
1732001003NRG24010820230050888
|
324816188
|
01/08/2023
|
AMRU MARSKOLE
|
AMRU MARSKOLE
|
1732001003WL009358
|
00415
|
SBIN0003755
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1732001_220623APB_FTO_118615
|
1732001000NRG24220620230021476
|
574495795
|
22/06/2023
|
ASHOK KUMAR SEWARIYA
|
ASHOK KUMAR SEWARIYA
|
1732001WL004685
|
00048
|
BKID0009080
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
MP1732001_141223FTO_391336
|
1732001000NRG24121220230103091
|
|
14/12/2023
|
RAMVATI
|
RAMVATI
|
1732001WL021670
|
00666
|
IDFB0041105
|
1547
|
12/03/2024
|
Account closed
|
88
|
MP1732001_080923FTO_257054
|
1732001000NRG24080920230066288
|
|
08/09/2023
|
MONIKA
|
MONIKA
|
1732001WL012936
|
00697
|
BKID0MG1045
|
663
|
16/09/2023
|
No Such Account
|
89
|
MP1732001_080523APB_FTO_33357
|
1732001000NRG24080520230001765
|
687459437
|
08/05/2023
|
AMARA
|
AMARA
|
1732001WL000466
|
00666
|
IDFB0041105
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1732001_041223FTO_373441
|
1732001000NRG24041220230099444
|
|
04/12/2023
|
RAMVATI
|
RAMVATI
|
1732001WL020836
|
00666
|
IDFB0041105
|
1326
|
03/01/2024
|
Account closed
|
91
|
MP1732001_030723APB_FTO_145571
|
1732001000NRG24030720230030630
|
799579922
|
03/07/2023
|
MOHBAT
|
MOHBAT
|
1732001WL006117
|
00697
|
BKID0MG1046
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1732001_030723APB_FTO_145571
|
1732001000NRG24030720230030629
|
799579922
|
03/07/2023
|
Ray singh
|
Ray singh
|
1732001WL006117
|
00415
|
SBIN0002414
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1732001_020923FTO_246180
|
1732001000NRG24010920230063479
|
067751934
|
02/09/2023
|
RASHMI LOWANSHI
|
RASHMI LOWANSHI
|
1732001WL012237
|
00045
|
BARB0SEOMAL
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
94
|
MP1732001_010823APB_FTO_198353
|
1732001000NRG24010820230051211
|
324816188
|
01/08/2023
|
ROHAN TAWAR
|
ROHAN TAWAR
|
1732001WL009402
|
00555
|
YESB0000549
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1732001_200423FTO_13497
|
1732001000NRG23200420230214480
|
647158680
|
20/04/2023
|
Vinod yadav
|
Vinod yadav
|
1732001WL0052524
|
00089
|
CBIN0284406
|
1428
|
12/05/2023
|
Account closed
|
96
|
MP1732001_200423FTO_13497
|
1732001000NRG23200420230214479
|
647158680
|
20/04/2023
|
Vinod yadav
|
Vinod yadav
|
1732001WL0052524
|
00089
|
CBIN0284406
|
1428
|
12/05/2023
|
Account closed
|
97
|
MP1732001_200423FTO_13497
|
1732001000NRG23200420230214478
|
647158680
|
20/04/2023
|
Vinod yadav
|
Vinod yadav
|
1732001WL0052524
|
00089
|
CBIN0284406
|
1428
|
12/05/2023
|
Account closed
|
98
|
MP1732004_100723FTO_158571
|
1732004034NRG23310520230215010
|
858022197
|
10/07/2023
|
MAMTA DAYMA
|
MAMTA DAYMA
|
1732004WL0052679
|
00089
|
CBIN0284742
|
1224
|
14/07/2023
|
Account closed
|
99
|
MP1732004_250124APB_FTO_443270
|
1732004021NRG24250120240156141
|
|
25/01/2024
|
Kamal Pannam
|
Kamal Pannam
|
1732004021WL028303
|
00354
|
PUNB0693700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1732004_300124APB_FTO_447693
|
1732004010NRG24300120240164152
|
|
30/01/2024
|
Parsottam
|
Parsottam
|
1732004010WL029013
|
00354
|
PUNB0693700
|
150
|
24/04/2024
|
A/c Blocked or Frozen
|
101
|
MP1732004_031023APB_FTO_300499
|
1732004007NRG24021020230074296
|
|
03/10/2023
|
naresh
|
naresh
|
1732004007WL014854
|
00051
|
MAHB0001469
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1732004_250124APB_FTO_443270
|
1732004000NRG24250120240156189
|
|
25/01/2024
|
VIVEK
|
VIVEK
|
1732004WL028307
|
00032
|
UTIB0000462
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1732004_210923FTO_279855
|
1732004000NRG24210920230070738
|
|
21/09/2023
|
SADAN
|
SADAN
|
1732004WL013975
|
00697
|
BKID0MG1037
|
1547
|
15/11/2023
|
No Such Account
|
104
|
MP1732004_200923APB_FTO_276025
|
1732004000NRG24200920230069815
|
|
20/09/2023
|
Shelendra
|
Shelendra
|
1732004WL013783
|
00354
|
PUNB0693700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1732004_141223APB_FTO_390032
|
1732004000NRG24141220230104037
|
|
14/12/2023
|
Vinay
|
Vinay
|
1732004WL021853
|
00697
|
BKID0NAMRGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
MP1732004_121023APB_FTO_315454
|
1732004000NRG24121020230077517
|
|
12/10/2023
|
naresh
|
naresh
|
1732004WL015713
|
00051
|
MAHB0001469
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1732004_100723FTO_158477
|
1732004000NRG24100720230036187
|
858022926
|
10/07/2023
|
PARASRAM MEHRA
|
PARASRAM MEHRA
|
1732004WL006899
|
00415
|
SBIN0009410
|
1547
|
14/07/2023
|
No Such Account
|
108
|
MP1732004_100723FTO_158477
|
1732004000NRG24100720230036184
|
858022926
|
10/07/2023
|
RADHA BAI
|
RADHA BAI
|
1732004WL006899
|
00415
|
SBIN0003862
|
1547
|
14/07/2023
|
No Such Account
|
109
|
MP1732004_100723FTO_158477
|
1732004000NRG24100720230036174
|
858022926
|
10/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1732004WL006899
|
00168
|
ICIC0000427
|
1547
|
14/07/2023
|
Account closed
|
110
|
MP1732004_070823APB_FTO_207813
|
1732004000NRG24040820230053348
|
480872613
|
07/08/2023
|
SHUBHAM PARTE
|
SHUBHAM PARTE
|
1732004WL009857
|
00089
|
CBIN0284742
|
1768
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1732004_100723FTO_158571
|
1732004000NRG23300520230214960
|
858022197
|
10/07/2023
|
radhe lal
|
radhe lal
|
1732004WL0052671
|
00354
|
PUNB0693700
|
1224
|
14/07/2023
|
Account closed
|
112
|
MP1732004_100723FTO_158571
|
1732004000NRG23300520230214957
|
858022197
|
10/07/2023
|
Rani
|
Rani
|
1732004WL0052669
|
00415
|
SBIN0007730
|
1224
|
14/07/2023
|
No Such Account
|
113
|
MP1732004_100723FTO_158571
|
1732004000NRG23300520230214956
|
858022197
|
10/07/2023
|
Rani
|
Rani
|
1732004WL0052669
|
00415
|
SBIN0007730
|
1224
|
14/07/2023
|
No Such Account
|
114
|
MP1732004_100723FTO_158571
|
1732004000NRG23300520230214951
|
858022197
|
10/07/2023
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL0052666
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
115
|
MP1732004_100723FTO_158571
|
1732004000NRG23300520230214950
|
858022197
|
10/07/2023
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL0052666
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
116
|
MP1732004_100723FTO_158571
|
1732004000NRG23300520230214949
|
858022197
|
10/07/2023
|
RAJKUMAR DIXIT
|
RAJKUMAR DIXIT
|
1732004WL0052666
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
117
|
MP1732004_100723FTO_158571
|
1732004000NRG23270620230215251
|
858022197
|
10/07/2023
|
Mohni
|
Mohni
|
1732004WL0052750
|
00697
|
BKID0MG1039
|
1224
|
14/07/2023
|
No Such Account
|
118
|
MP1732004_100723FTO_158571
|
1732004000NRG23270620230215250
|
858022197
|
10/07/2023
|
Mohni
|
Mohni
|
1732004WL0052750
|
00697
|
BKID0MG1039
|
1224
|
14/07/2023
|
No Such Account
|
119
|
MP1732004_260523FTO_58482
|
1732004000NRG23250520230214917
|
079194778
|
26/05/2023
|
Foolvati Keer
|
Foolvati Keer
|
1732004WL0052655
|
00697
|
BKID0MG1047
|
1020
|
31/05/2023
|
No Such Account
|
120
|
MP1732004_260523FTO_58482
|
1732004000NRG23230520230214894
|
079194778
|
26/05/2023
|
Kailash
|
Kailash
|
1732004WL0052644
|
00415
|
SBIN0002822
|
1224
|
31/05/2023
|
No Such Account
|
121
|
MP1732004_260523FTO_58482
|
1732004000NRG23090520230214625
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052575
|
00048
|
BKID0009057
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
122
|
MP1732004_260523FTO_58482
|
1732004000NRG23080520230214583
|
079194778
|
26/05/2023
|
Basodi Lal
|
Basodi Lal
|
1732004WL0052567
|
00354
|
PUNB0693700
|
1224
|
31/05/2023
|
No Such Account
|
123
|
MP1732004_260523FTO_58482
|
1732004000NRG23080520230214582
|
079194778
|
26/05/2023
|
Basodi Lal
|
Basodi Lal
|
1732004WL0052567
|
00354
|
PUNB0693700
|
1224
|
31/05/2023
|
No Such Account
|
124
|
MP1732004_260523FTO_58482
|
1732004000NRG23080520230214581
|
079194778
|
26/05/2023
|
Basodi Lal
|
Basodi Lal
|
1732004WL0052567
|
00354
|
PUNB0693700
|
1224
|
31/05/2023
|
No Such Account
|
125
|
MP1732004_100723FTO_158571
|
1732004000NRG23070720230215288
|
858022197
|
10/07/2023
|
Kailash
|
Kailash
|
1732004WL0052763
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
126
|
MP1732004_100723FTO_158571
|
1732004000NRG23070720230215287
|
858022197
|
10/07/2023
|
Kailash
|
Kailash
|
1732004WL0052763
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
127
|
MP1732004_260523FTO_58482
|
1732004000NRG23060520230214559
|
079194778
|
26/05/2023
|
Ratan Singh
|
Ratan Singh
|
1732004WL0052562
|
00697
|
BKID0MG1044
|
1020
|
31/05/2023
|
No Such Account
|
128
|
MP1732003_010923APB_FTO_243500
|
1732003000NRG24310820230063074
|
067844407
|
01/09/2023
|
RAMAKHANT
|
RAMAKHANT
|
1732003WL012123
|
00089
|
CBIN0281052
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
MP1732003_161023APB_FTO_320589
|
1732003000NRG24161020230078884
|
|
16/10/2023
|
Harinarayan
|
Harinarayan
|
1732003WL016087
|
00697
|
BKID0MG1026
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1732001_030723APB_FTO_145571
|
1732001030NRG24030720230030768
|
799579922
|
03/07/2023
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001030WL006130
|
00415
|
SBIN0000479
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1732006_050723FTO_148708
|
1732006006NRG24050720230031681
|
210433473
|
05/07/2023
|
SAVITA
|
SAVITA
|
1732006006WL006234
|
00697
|
BKID0MG1019
|
663
|
28/07/2023
|
No Such Account
|
132
|
MP1732005_190124APB_FTO_437532
|
1732005055NRG24190120240145757
|
|
19/01/2024
|
DAMODAR KUSHWAH
|
DAMODAR KUSHWAH
|
1732005055WL027274
|
00089
|
CBIN0284252
|
35
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1732004_260523FTO_58482
|
1732004026NRG23250320230213556
|
079194778
|
26/05/2023
|
gopal
|
gopal
|
1732004WL0052352
|
00354
|
PUNB0693700
|
1224
|
31/05/2023
|
No Such Account
|
134
|
MP1732004_260523FTO_58482
|
1732004013NRG23230520230214898
|
079194778
|
26/05/2023
|
Kailash
|
Kailash
|
1732004WL0052645
|
00415
|
SBIN0002822
|
1224
|
31/05/2023
|
No Such Account
|
135
|
MP1732004_260523FTO_58482
|
1732004013NRG23230520230214897
|
079194778
|
26/05/2023
|
Kailash
|
Kailash
|
1732004WL0052645
|
00415
|
SBIN0002822
|
1224
|
31/05/2023
|
No Such Account
|
136
|
MP1732004_260523FTO_58482
|
1732004013NRG23230520230214896
|
079194778
|
26/05/2023
|
Kailash
|
Kailash
|
1732004WL0052645
|
00415
|
SBIN0002822
|
1224
|
31/05/2023
|
No Such Account
|
137
|
MP1732004_260523FTO_58482
|
1732004013NRG23230520230214895
|
079194778
|
26/05/2023
|
Kailash
|
Kailash
|
1732004WL0052645
|
00415
|
SBIN0002822
|
1224
|
31/05/2023
|
No Such Account
|
138
|
MP1732004_100723FTO_158571
|
1732004013NRG23070720230215292
|
858022197
|
10/07/2023
|
Kailash
|
Kailash
|
1732004WL0052764
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
139
|
MP1732004_100723FTO_158571
|
1732004013NRG23070720230215291
|
858022197
|
10/07/2023
|
Kailash
|
Kailash
|
1732004WL0052764
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
140
|
MP1732004_100723FTO_158571
|
1732004013NRG23070720230215290
|
858022197
|
10/07/2023
|
Kailash
|
Kailash
|
1732004WL0052764
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
141
|
MP1732004_100723FTO_158571
|
1732004013NRG23070720230215289
|
858022197
|
10/07/2023
|
Kailash
|
Kailash
|
1732004WL0052764
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
142
|
MP1732004_250124APB_FTO_443270
|
1732004000NRG24250120240155860
|
|
25/01/2024
|
suresh
|
suresh
|
1732004WL028265
|
00415
|
SBIN0017810
|
770
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1732004_120623FTO_84766
|
1732004000NRG24120620230012783
|
364349332
|
12/06/2023
|
Kamla bai
|
Kamla bai
|
1732004WL003230
|
00048
|
BKID0009059
|
1326
|
15/06/2023
|
No Such Account
|
144
|
MP1732004_120523APB_FTO_38962
|
1732004000NRG24120520230002625
|
776270541
|
12/05/2023
|
Arvind singh
|
Arvind singh
|
1732004WL000719
|
00415
|
SBIN0003862
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1732004_120523APB_FTO_38962
|
1732004000NRG24120520230002624
|
776270541
|
12/05/2023
|
Lakhan Singh
|
Lakhan Singh
|
1732004WL000719
|
00048
|
BKID0009057
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1732004_120523APB_FTO_38962
|
1732004000NRG24120520230002622
|
776270541
|
12/05/2023
|
Prem singh
|
Prem singh
|
1732004WL000718
|
00415
|
SBIN0003862
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1732004_110923APB_FTO_260015
|
1732004000NRG24110920230066704
|
|
11/09/2023
|
PUSHPA
|
PUSHPA
|
1732004WL013056
|
00354
|
PUNB0693700
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1732004_110823APB_FTO_215279
|
1732004000NRG24110820230055789
|
589717083
|
11/08/2023
|
RAGNI DHURVE
|
RAGNI DHURVE
|
1732004WL010617
|
00354
|
PUNB0693700
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
149
|
MP1732004_110823APB_FTO_215279
|
1732004000NRG24110820230055726
|
589717083
|
11/08/2023
|
Ramfal
|
Ramfal
|
1732004WL010598
|
00415
|
SBIN0009410
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1732006_280823APB_FTO_238433
|
1732006044NRG24250820230061267
|
843911931
|
28/08/2023
|
MR LALIT PATEL
|
MR LALIT PATEL
|
1732006044WL011679
|
00468
|
UBIN0557188
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1732006_160224APB_FTO_465935
|
1732006038NRG24160220240188250
|
303280700
|
16/02/2024
|
CHHOTELAL
|
CHHOTELAL
|
1732006038WL031178
|
00354
|
PUNB0081800
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1732006_160224APB_FTO_465935
|
1732006038NRG24160220240188249
|
303280700
|
16/02/2024
|
CHANDRA KANT RAGHUWANSHI
|
CHANDRA KANT RAGHUWANSHI
|
1732006038WL031178
|
00045
|
BARB0PIPHOS
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1732006_261023APB_FTO_332853
|
1732006023NRG24251020230083537
|
|
26/10/2023
|
MUNEEM BATHRE
|
MUNEEM BATHRE
|
1732006023WL017298
|
00354
|
PUNB0322800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1732006_031023APB_FTO_300584
|
1732006023NRG24031020230074372
|
|
03/10/2023
|
URMILA
|
URMILA
|
1732006023WL014888
|
00354
|
PUNB0189210
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1732006_050623FTO_73622
|
1732006023NRG24030620230008545
|
261590286
|
05/06/2023
|
ARTI THAKUR
|
ARTI THAKUR
|
1732006023WL002352
|
00415
|
SBIN0000453
|
1326
|
09/06/2023
|
Account closed
|
156
|
MP1732006_240124APB_FTO_441841
|
1732006020NRG24240120240152712
|
|
24/01/2024
|
arun kumar patel
|
arun kumar patel
|
1732006020WL027987
|
00045
|
BARB0PIPHOS
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1732006_240124APB_FTO_441841
|
1732006020NRG24240120240152689
|
|
24/01/2024
|
BHAV SINGh AHIRWAR
|
BHAV SINGh AHIRWAR
|
1732006020WL027987
|
00354
|
PUNB0081800
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1732006_220224APB_FTO_471839
|
1732006020NRG24220220240194045
|
302171538
|
22/02/2024
|
BHAV SINGh AHIRWAR
|
BHAV SINGh AHIRWAR
|
1732006020WL031749
|
00354
|
PUNB0081800
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1732006_160224APB_FTO_465935
|
1732006012NRG24160220240188240
|
303280700
|
16/02/2024
|
GANGARAM PRAJAPATI
|
GANGARAM PRAJAPATI
|
1732006012WL031176
|
00468
|
UBIN0557188
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1732004_260523FTO_58482
|
1732004048NRG23090520230214635
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052577
|
00048
|
BKID0009057
|
204
|
31/05/2023
|
A/c Blocked or Frozen
|
161
|
MP1732004_260523FTO_58482
|
1732004048NRG23090520230214634
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052577
|
00048
|
BKID0009057
|
204
|
31/05/2023
|
A/c Blocked or Frozen
|
162
|
MP1732004_260523FTO_58482
|
1732004048NRG23090520230214633
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052577
|
00048
|
BKID0009057
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
163
|
MP1732004_260523FTO_58482
|
1732004048NRG23090520230214632
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052577
|
00048
|
BKID0009057
|
612
|
31/05/2023
|
A/c Blocked or Frozen
|
164
|
MP1732004_260523FTO_58482
|
1732004048NRG23090520230214631
|
079194778
|
26/05/2023
|
Harvansh
|
Harvansh
|
1732004WL0052577
|
00048
|
BKID0009057
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
165
|
MP1732004_200923APB_FTO_276025
|
1732004007NRG24180920230069125
|
|
20/09/2023
|
naresh
|
naresh
|
1732004007WL013611
|
00051
|
MAHB0001469
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1732004_190124APB_FTO_437257
|
1732004000NRG24190120240144844
|
|
19/01/2024
|
Mukeem khan
|
Mukeem khan
|
1732004WL027181
|
00415
|
SBIN0009410
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1732004_180823FTO_224348
|
1732004000NRG24180820230058462
|
729067251
|
18/08/2023
|
Bhavna
|
Bhavna
|
1732004WL011106
|
00415
|
SBIN0002822
|
884
|
25/08/2023
|
Account closed
|
168
|
MP1732004_180823APB_FTO_224356
|
1732004000NRG24180820230058446
|
729047193
|
18/08/2023
|
SHUBHAM PARTE
|
SHUBHAM PARTE
|
1732004WL011105
|
00089
|
CBIN0284742
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1732004_120623FTO_84766
|
1732004000NRG24120620230012781
|
364349332
|
12/06/2023
|
Shikha yadav
|
Shikha yadav
|
1732004WL003230
|
00048
|
BKID0009059
|
1326
|
15/06/2023
|
No Such Account
|
170
|
MP1732004_120523APB_FTO_38962
|
1732004000NRG24120520230002561
|
776270541
|
12/05/2023
|
ragini
|
ragini
|
1732004WL000706
|
00089
|
CBIN0284742
|
663
|
20/05/2023
|
A/c Blocked or Frozen
|
171
|
MP1732004_190124APB_FTO_437257
|
1732004000NRG24190120240146500
|
|
19/01/2024
|
Vinay
|
Vinay
|
1732004WL027347
|
00697
|
BKID0NAMRGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1732004_250124APB_FTO_443270
|
1732004035NRG24190120240146528
|
|
25/01/2024
|
vikash
|
vikash
|
1732004035WL027351
|
00415
|
SBIN0002822
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1732007_161023FTO_320233
|
1732007019NRG24161020230078776
|
|
16/10/2023
|
SUNITA BAI GIRI
|
SUNITA BAI GIRI
|
1732007019WL016043
|
00697
|
BKID0MG1022
|
663
|
15/11/2023
|
No Such Account
|
174
|
MP1732007_070723APB_FTO_153219
|
1732007019NRG24070720230033835
|
844333260
|
07/07/2023
|
rajkumari
|
rajkumari
|
1732007019WL006566
|
00354
|
PUNB0639200
|
680
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1732007_141123APB_FTO_355336
|
1732007018NRG24141120230092876
|
|
14/11/2023
|
vandna
|
vandna
|
1732007018WL019346
|
00354
|
PUNB0639200
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1732006_270623APB_FTO_131159
|
1732006036NRG24270620230024814
|
702127081
|
27/06/2023
|
MR UJJAN THAKUR
|
MR UJJAN THAKUR
|
1732006036WL005266
|
00468
|
UBIN0914142
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1732006_261023APB_FTO_332853
|
1732006032NRG24261020230083566
|
|
26/10/2023
|
CHATRAM
|
CHATRAM
|
1732006032WL017304
|
00415
|
SBIN0001630
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1732006_160523APB_FTO_43440
|
1732006032NRG24120520230002764
|
787502417
|
16/05/2023
|
MUNNALAL HALKU PRASAD
|
MUNNALAL HALKU PRASAD
|
1732006032WL000736
|
00048
|
BKID0009036
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1732006_280823APB_FTO_238433
|
1732006028NRG24280820230062162
|
843911931
|
28/08/2023
|
PREMA
|
PREMA
|
1732006028WL011947
|
00354
|
PUNB0081800
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1732006_270623APB_FTO_131159
|
1732006014NRG24230620230022019
|
702127081
|
27/06/2023
|
nannu lal
|
nannu lal
|
1732006014WL004778
|
00697
|
BKID0MG1021
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1732006_180423APB_FTO_11368
|
1732006003NRG24170420230000150
|
649353008
|
18/04/2023
|
KANCHEDILAL
|
KANCHEDILAL
|
1732006003WL000043
|
00697
|
BKID0MG1019
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1732004_301023FTO_337901
|
1732004062NRG24281020230085128
|
|
30/10/2023
|
Guliya Kakodiya
|
Guliya Kakodiya
|
1732004062WL017632
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
No Such Account
|
183
|
MP1732004_031023APB_FTO_300499
|
1732004053NRG24230920230071590
|
|
03/10/2023
|
sundar bai
|
sundar bai
|
1732004053WL014173
|
00048
|
BKID0009057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1732004_300124APB_FTO_447693
|
1732004052NRG24300120240164422
|
|
30/01/2024
|
khemchand
|
khemchand
|
1732004052WL029037
|
00697
|
BKID0MG1044
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
185
|
MP1732004_260523FTO_58482
|
1732004052NRG23230520230214901
|
079194778
|
26/05/2023
|
Ratan Singh
|
Ratan Singh
|
1732004WL0052646
|
00697
|
BKID0MG1044
|
1224
|
31/05/2023
|
No Such Account
|
186
|
MP1732004_260523FTO_58482
|
1732004052NRG23230520230214900
|
079194778
|
26/05/2023
|
Ratan Singh
|
Ratan Singh
|
1732004WL0052646
|
00697
|
BKID0MG1044
|
1224
|
31/05/2023
|
No Such Account
|
187
|
MP1732004_260523FTO_58482
|
1732004052NRG23230520230214899
|
079194778
|
26/05/2023
|
Ratan Singh
|
Ratan Singh
|
1732004WL0052646
|
00697
|
BKID0MG1044
|
1224
|
31/05/2023
|
No Such Account
|
188
|
MP1732004_100723FTO_158571
|
1732004040NRG23310520230215009
|
858022197
|
10/07/2023
|
Rani
|
Rani
|
1732004WL0052678
|
00415
|
SBIN0007730
|
1224
|
14/07/2023
|
No Such Account
|
189
|
MP1732004_100723FTO_158571
|
1732004040NRG23310520230215008
|
858022197
|
10/07/2023
|
Rani
|
Rani
|
1732004WL0052678
|
00415
|
SBIN0007730
|
1224
|
14/07/2023
|
No Such Account
|
190
|
MP1732004_200923APB_FTO_276025
|
1732004035NRG24200920230069727
|
|
20/09/2023
|
ARPIT YADAV
|
ARPIT YADAV
|
1732004035WL013765
|
00354
|
PUNB0693700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1732004_121023APB_FTO_315454
|
1732004034NRG24121020230077430
|
|
12/10/2023
|
LALHAN KEER
|
LALHAN KEER
|
1732004034WL015679
|
00048
|
BKID0009057
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
MP1732004_121023APB_FTO_315454
|
1732004034NRG24121020230077428
|
|
12/10/2023
|
LALHAN KEER
|
LALHAN KEER
|
1732004034WL015679
|
00048
|
BKID0009057
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1732004_150224APB_FTO_464194
|
1732004010NRG24140220240186011
|
303503997
|
15/02/2024
|
Parsottam
|
Parsottam
|
1732004010WL030914
|
00354
|
PUNB0693700
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
194
|
MP1732004_241123FTO_363658
|
1732004008NRG24231120230095705
|
|
24/11/2023
|
Kshama Yadav
|
Kshama Yadav
|
1732004008WL019912
|
00048
|
BKID0009059
|
1326
|
03/01/2024
|
No Such Account
|
195
|
MP1732004_280623APB_FTO_134832
|
1732004000NRG24280620230026160
|
702492371
|
28/06/2023
|
Ramfal
|
Ramfal
|
1732004WL005521
|
00415
|
SBIN0009410
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1732004_280623APB_FTO_134832
|
1732004000NRG24280620230026154
|
702492371
|
28/06/2023
|
mahendra
|
mahendra
|
1732004WL005519
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1732004_271023FTO_334764
|
1732004000NRG24271020230084479
|
|
27/10/2023
|
kala
|
kala
|
1732004WL017475
|
00697
|
BKID0MG1047
|
1547
|
15/11/2023
|
No Such Account
|
198
|
MP1732004_270224APB_FTO_476478
|
1732004000NRG24270220240198259
|
301830578
|
27/02/2024
|
Laxmi
|
Laxmi
|
1732004WL032100
|
00045
|
BARB0ANCHAL
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1732003_160823APB_FTO_221898
|
1732003000NRG24140820230056605
|
684100437
|
16/08/2023
|
Sandeep
|
Sandeep
|
1732003WL010760
|
00089
|
CBIN0284175
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1732007_180623APB_FTO_103467
|
1732007012NRG24170620230017064
|
514269252
|
18/06/2023
|
NEELESH KUMAR
|
NEELESH KUMAR
|
1732007012WL004016
|
00354
|
PUNB0322800
|
259
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1732007_011023APB_FTO_297361
|
1732007004NRG24300920230073819
|
|
01/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
1732007004WL014727
|
00697
|
BKID0MG1030
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1732007_141123APB_FTO_355336
|
1732007003NRG24141120230092822
|
|
14/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1732007003WL019341
|
00354
|
PUNB0189210
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1732006_080923APB_FTO_256581
|
1732006052NRG24080920230066033
|
|
08/09/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1732006052WL012887
|
00697
|
BKID0MG1024
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1732002_170823FTO_222968
|
1732002005NRG24110820230055630
|
713497444
|
17/08/2023
|
balla
|
balla
|
1732002WL0010580
|
00697
|
BKID0MG1027
|
1105
|
24/08/2023
|
No Such Account
|
205
|
MP1732002_170823FTO_222968
|
1732002005NRG24110820230055631
|
713497444
|
17/08/2023
|
balla
|
balla
|
1732002WL0010580
|
00697
|
BKID0MG1027
|
1547
|
24/08/2023
|
No Such Account
|
206
|
MP1732004_260723FTO_188443
|
1732004000NRG23130720230215338
|
263888155
|
26/07/2023
|
BASODILAL HARIJAN
|
BASODILAL HARIJAN
|
1732004WL0052775
|
00354
|
PUNB0693700
|
1224
|
31/07/2023
|
No Such Account
|
207
|
MP1732004_260723FTO_188443
|
1732004000NRG23130720230215339
|
263888155
|
26/07/2023
|
BASODILAL HARIJAN
|
BASODILAL HARIJAN
|
1732004WL0052775
|
00354
|
PUNB0693700
|
1224
|
31/07/2023
|
No Such Account
|
208
|
MP1732004_100723APB_FTO_158494
|
1732004000NRG24100720230036188
|
858029518
|
10/07/2023
|
PUSHPLATA
|
PUSHPLATA
|
1732004WL006899
|
00415
|
SBIN0009410
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1732007_221123APB_FTO_361695
|
1732007002NRG24211120230095022
|
|
22/11/2023
|
RISHI
|
RISHI
|
1732007002WL019790
|
00415
|
SBIN0002826
|
60
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1732006_180823APB_FTO_224776
|
1732006044NRG24170820230057942
|
728833176
|
18/08/2023
|
MR LALIT PATEL
|
MR LALIT PATEL
|
1732006044WL010983
|
00468
|
UBIN0557188
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1732006_120823APB_FTO_216156
|
1732006044NRG24120820230056028
|
679439585
|
12/08/2023
|
MR LALIT PATEL
|
MR LALIT PATEL
|
1732006044WL010655
|
00468
|
UBIN0557188
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1732006_230923APB_FTO_283899
|
1732006023NRG24220920230071369
|
|
23/09/2023
|
URMILA
|
URMILA
|
1732006023WL014128
|
00354
|
PUNB0189210
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1732006_090623FTO_80965
|
1732006023NRG24090620230011239
|
365678887
|
09/06/2023
|
ARTI THAKUR
|
ARTI THAKUR
|
1732006023WL002968
|
00415
|
SBIN0000453
|
1326
|
15/06/2023
|
Account closed
|
214
|
MP1732006_050623APB_FTO_73624
|
1732006023NRG24030620230008539
|
261419977
|
05/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1732006023WL002352
|
00354
|
PUNB0189210
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1732006_050623APB_FTO_73624
|
1732006023NRG24030620230008527
|
261419977
|
05/06/2023
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
1732006023WL002352
|
00354
|
PUNB0189210
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1732006_120923FTO_261923
|
1732006023NRG23040820230215438
|
|
12/09/2023
|
ARTI THAKUR
|
ARTI THAKUR
|
1732006WL0052803
|
00415
|
SBIN0000453
|
1224
|
05/10/2023
|
Account closed
|
217
|
MP1732006_120923FTO_261918
|
1732006023NRG23040820230215437
|
|
12/09/2023
|
ARTI THAKUR
|
ARTI THAKUR
|
1732006WL0052803
|
00415
|
SBIN0000453
|
1224
|
05/10/2023
|
Account closed
|
218
|
MP1732006_160623APB_FTO_96239
|
1732006014NRG24160620230016193
|
514316315
|
16/06/2023
|
sarju bai
|
sarju bai
|
1732006014WL003868
|
00697
|
BKID0MG1021
|
633
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1732006_160623APB_FTO_96239
|
1732006014NRG24160620230016192
|
514316315
|
16/06/2023
|
nannu lal
|
nannu lal
|
1732006014WL003868
|
00697
|
BKID0MG1021
|
633
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1732006_140224APB_FTO_462975
|
1732006012NRG24140220240184975
|
|
14/02/2024
|
RADHA BAI
|
RADHA BAI
|
1732006012WL030773
|
00468
|
UBIN0557188
|
1
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1732006_140224APB_FTO_462975
|
1732006012NRG24140220240184974
|
|
14/02/2024
|
CHETRAM HARIJAN
|
CHETRAM HARIJAN
|
1732006012WL030773
|
00468
|
UBIN0557188
|
1
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1732006_120823APB_FTO_216156
|
1732006003NRG24110820230055899
|
679439585
|
12/08/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1732006003WL010635
|
00697
|
BKID0MG1019
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1732005_230224APB_FTO_473522
|
1732005058NRG24230220240195058
|
302313498
|
23/02/2024
|
Satish Dhanuk
|
Satish Dhanuk
|
1732005058WL031829
|
00048
|
BKID0009058
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1732005_230224APB_FTO_473522
|
1732005058NRG24230220240195051
|
302313498
|
23/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL031829
|
00048
|
BKID0009056
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
225
|
MP1732005_220623APB_FTO_118975
|
1732005057NRG24220620230021200
|
591317628
|
22/06/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1732005057WL004632
|
00089
|
CBIN0284252
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
226
|
MP1732005_210224APB_FTO_471017
|
1732005055NRG24210220240192853
|
302480966
|
21/02/2024
|
indar
|
indar
|
1732005055WL031624
|
00089
|
CBIN0284252
|
15
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1732005_210224APB_FTO_471017
|
1732005055NRG24210220240192850
|
302480966
|
21/02/2024
|
DAMODAR KUSHWAH
|
DAMODAR KUSHWAH
|
1732005055WL031624
|
00089
|
CBIN0284252
|
15
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1732005_230224APB_FTO_473522
|
1732005052NRG24220220240194912
|
302313498
|
23/02/2024
|
GEETABAI
|
GEETABAI
|
1732005052WL031821
|
00048
|
BKID0009056
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
229
|
MP1732005_110723APB_FTO_160497
|
1732005047NRG24110720230037126
|
892120285
|
11/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
1732005047WL007031
|
00048
|
BKID0009056
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1732005_030723APB_FTO_145554
|
1732005047NRG24030720230030327
|
810066422
|
03/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
1732005047WL006087
|
00048
|
BKID0009056
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1732005_270923APB_FTO_292300
|
1732005044NRG24270920230072633
|
|
27/09/2023
|
RAJKISHOR GARWAL
|
RAJKISHOR GARWAL
|
1732005044WL014451
|
00462
|
UCBA0002505
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1732005_150224APB_FTO_465086
|
1732005044NRG24150220240187814
|
303321199
|
15/02/2024
|
jayanti bai purviya
|
jayanti bai purviya
|
1732005044WL031140
|
00048
|
BKID0009056
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1732005_230224APB_FTO_473522
|
1732005038NRG24230220240195727
|
302313498
|
23/02/2024
|
dinesh
|
dinesh
|
1732005038WL031878
|
00048
|
BKID0009056
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1732005_220623APB_FTO_118975
|
1732005031NRG24220620230020789
|
591317628
|
22/06/2023
|
FHOOLBAN
|
FHOOLBAN
|
1732005031WL004542
|
00048
|
BKID0009056
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1732005_050923APB_FTO_252086
|
1732005014NRG24050920230064995
|
161747217
|
05/09/2023
|
manoj kumar
|
manoj kumar
|
1732005014WL012675
|
00415
|
SBIN0001124
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1732005_150224APB_FTO_465086
|
1732005005NRG24150220240187987
|
303321199
|
15/02/2024
|
Rajkumar sahu
|
Rajkumar sahu
|
1732005005WL031155
|
00415
|
SBIN0001124
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1732005_150224APB_FTO_465086
|
1732005005NRG24150220240186618
|
303321199
|
15/02/2024
|
NEEKESH PATEL
|
NEEKESH PATEL
|
1732005005WL031024
|
00078
|
CNRB0006075
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1732005_020723APB_FTO_143509
|
1732005000NRG24020720230029655
|
799727325
|
02/07/2023
|
SHIVKUMAR PURVIYA
|
SHIVKUMAR PURVIYA
|
1732005WL005979
|
00152
|
HDFC0000772
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1732005_130823FTO_217362
|
1732005000NRG23140420230214408
|
679056178
|
13/08/2023
|
TEEKA RAM
|
TEEKA RAM
|
1732005WL0052484
|
00415
|
SBIN0001124
|
1224
|
23/08/2023
|
No Such Account
|
240
|
MP1732004_161123FTO_356901
|
1732004062NRG24161120230093453
|
|
16/11/2023
|
Guliya Kakodiya
|
Guliya Kakodiya
|
1732004062WL019423
|
00697
|
BKID0NAMRGB
|
1768
|
03/01/2024
|
No Such Account
|
241
|
MP1732004_041023FTO_301875
|
1732004035NRG24031020230074681
|
|
04/10/2023
|
sandeep
|
sandeep
|
1732004035WL014978
|
00415
|
SBIN0000383
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
242
|
MP1732004_030723APB_FTO_145232
|
1732004029NRG24030720230030287
|
799566264
|
03/07/2023
|
PUSHPLATA
|
PUSHPLATA
|
1732004029WL006083
|
00415
|
SBIN0009410
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1732004_230923FTO_283745
|
1732004016NRG24230920230071453
|
|
23/09/2023
|
SANDEEP MALVIYA
|
SANDEEP MALVIYA
|
1732004016WL014150
|
00415
|
SBIN0001124
|
442
|
15/11/2023
|
Account closed
|
244
|
MP1732004_140224APB_FTO_463572
|
1732004016NRG24140220240185528
|
|
14/02/2024
|
ANIL DHOVI
|
ANIL DHOVI
|
1732004016WL030823
|
00415
|
SBIN0003862
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1732004_240124APB_FTO_442050
|
1732004010NRG24240120240152104
|
|
24/01/2024
|
Parsottam
|
Parsottam
|
1732004010WL027947
|
00354
|
PUNB0693700
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
246
|
MP1732004_241123APB_FTO_363660
|
1732004008NRG24231120230095713
|
|
24/11/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1732004008WL019912
|
00415
|
SBIN0003862
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1732004_080923APB_FTO_256508
|
1732004007NRG24080920230066018
|
|
08/09/2023
|
naresh
|
naresh
|
1732004007WL012883
|
00051
|
MAHB0001469
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1732004_240124APB_FTO_442050
|
1732004000NRG24240120240154071
|
|
24/01/2024
|
Pooniyabai
|
Pooniyabai
|
1732004WL028082
|
00415
|
SBIN0003862
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1732004_240124APB_FTO_442050
|
1732004000NRG24240120240154040
|
|
24/01/2024
|
ramkumar vishwakarma
|
ramkumar vishwakarma
|
1732004WL028079
|
00415
|
SBIN0003862
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1732004_240124APB_FTO_442050
|
1732004000NRG24240120240154035
|
|
24/01/2024
|
durgesh meena
|
durgesh meena
|
1732004WL028079
|
00415
|
SBIN0003862
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1732004_240124APB_FTO_442050
|
1732004000NRG24240120240152166
|
|
24/01/2024
|
Mukeem khan
|
Mukeem khan
|
1732004WL027952
|
00415
|
SBIN0009410
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1732004_200923APB_FTO_277224
|
1732004000NRG24200920230070275
|
|
20/09/2023
|
Ramfal
|
Ramfal
|
1732004WL013874
|
00415
|
SBIN0009410
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1732004_200923APB_FTO_277224
|
1732004000NRG24200920230069965
|
|
20/09/2023
|
LALHAN KEER
|
LALHAN KEER
|
1732004WL013840
|
00048
|
BKID0009057
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1732004_191023APB_FTO_324966
|
1732004000NRG24191020230080705
|
|
19/10/2023
|
naresh
|
naresh
|
1732004WL016556
|
00051
|
MAHB0001469
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1732004_181023FTO_323421
|
1732004000NRG24181020230080116
|
|
18/10/2023
|
Radhelal
|
Radhelal
|
1732004WL016430
|
00415
|
SBIN0000383
|
1547
|
15/11/2023
|
No Such Account
|
256
|
MP1732004_181023FTO_323421
|
1732004000NRG24181020230080106
|
|
18/10/2023
|
Abhishek keer
|
Abhishek keer
|
1732004WL016427
|
00415
|
SBIN0003862
|
221
|
15/11/2023
|
No Such Account
|
257
|
MP1732004_181023FTO_323421
|
1732004000NRG24181020230080099
|
|
18/10/2023
|
SADAN
|
SADAN
|
1732004WL016423
|
00697
|
BKID0MG1037
|
1547
|
15/11/2023
|
No Such Account
|
258
|
MP1732004_170723APB_FTO_173197
|
1732004000NRG24170720230041326
|
091715447
|
17/07/2023
|
TULSHIRAM
|
TULSHIRAM
|
1732004WL007631
|
00415
|
SBIN0003862
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1732004_170623APB_FTO_98158
|
1732004000NRG24170620230016890
|
514285389
|
17/06/2023
|
MAYA PAL
|
MAYA PAL
|
1732004WL003986
|
00048
|
BKID0009059
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
MP1732004_170423APB_FTO_10429
|
1732004000NRG24140420230000075
|
639228376
|
17/04/2023
|
siya bai
|
siya bai
|
1732004WL000028
|
00697
|
BKID0MG1037
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MP1732004_140224APB_FTO_463572
|
1732004000NRG24140220240185767
|
|
14/02/2024
|
Pooniyabai
|
Pooniyabai
|
1732004WL030844
|
00415
|
SBIN0003862
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1732004_090623APB_FTO_81383
|
1732004000NRG24090620230011649
|
365348063
|
09/06/2023
|
REKHA
|
REKHA
|
1732004WL003038
|
00048
|
BKID0009059
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1732004_090623APB_FTO_81383
|
1732004000NRG24090620230011648
|
365348063
|
09/06/2023
|
ASHOK
|
ASHOK
|
1732004WL003038
|
00048
|
BKID0009057
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1732004_090623APB_FTO_81383
|
1732004000NRG24090620230011621
|
365348063
|
09/06/2023
|
NAGLESH
|
NAGLESH
|
1732004WL003038
|
00048
|
BKID0009059
|
1547
|
15/06/2023
|
Account closed
|
265
|
MP1732004_100723APB_FTO_158494
|
1732004000NRG24080720230035345
|
858029518
|
10/07/2023
|
Neetu
|
Neetu
|
1732004WL006752
|
00415
|
SBIN0003862
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1732004_041223FTO_372703
|
1732004000NRG24041220230099028
|
|
04/12/2023
|
Abhishek keer
|
Abhishek keer
|
1732004WL020760
|
00415
|
SBIN0003862
|
442
|
03/01/2024
|
No Such Account
|
267
|
MP1732004_030723APB_FTO_145232
|
1732004000NRG24030720230030435
|
799566264
|
03/07/2023
|
REKHA
|
REKHA
|
1732004WL006093
|
00048
|
BKID0009059
|
1105
|
13/07/2023
|
Account closed
|
268
|
MP1732004_030723APB_FTO_145232
|
1732004000NRG24030720230030434
|
799566264
|
03/07/2023
|
ASHOK
|
ASHOK
|
1732004WL006093
|
00048
|
BKID0009057
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1732004_030723APB_FTO_145232
|
1732004000NRG24030720230030407
|
799566264
|
03/07/2023
|
NAGLESH
|
NAGLESH
|
1732004WL006093
|
00048
|
BKID0009059
|
1105
|
13/07/2023
|
Account closed
|
270
|
MP1732004_260723FTO_188443
|
1732004000NRG23260720230215392
|
263888155
|
26/07/2023
|
Kailash
|
Kailash
|
1732004WL0052785
|
00415
|
SBIN0002822
|
1224
|
31/07/2023
|
No Such Account
|
271
|
MP1732004_260723FTO_188443
|
1732004000NRG23260720230215391
|
263888155
|
26/07/2023
|
Kailash
|
Kailash
|
1732004WL0052785
|
00415
|
SBIN0002822
|
1224
|
31/07/2023
|
No Such Account
|
272
|
MP1732004_260723FTO_188443
|
1732004000NRG23130720230215340
|
263888155
|
26/07/2023
|
BASODILAL HARIJAN
|
BASODILAL HARIJAN
|
1732004WL0052775
|
00354
|
PUNB0693700
|
1224
|
31/07/2023
|
No Such Account
|
273
|
MP1732002_310124APB_FTO_448835
|
1732002034NRG24310120240167058
|
|
31/01/2024
|
AMIT
|
AMIT
|
1732002034WL029238
|
00078
|
CNRB0002382
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
274
|
MP1732002_210224APB_FTO_470797
|
1732002034NRG24210220240193481
|
302628191
|
21/02/2024
|
AMIT
|
AMIT
|
1732002034WL031706
|
00078
|
CNRB0002382
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
275
|
MP1732002_210224APB_FTO_470797
|
1732002032NRG24210220240193455
|
302628191
|
21/02/2024
|
RAMADHAR YADAV
|
RAMADHAR YADAV
|
1732002032WL031698
|
00089
|
CBIN0281189
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1732002_210224APB_FTO_470759
|
1732002019NRG24210220240193430
|
302534134
|
21/02/2024
|
Raya bai
|
Raya bai
|
1732002019WL031691
|
00354
|
PUNB0204000
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1732002_130723APB_FTO_165370
|
1732002018NRG24120720230037960
|
051138859
|
13/07/2023
|
BARATI LAL
|
BARATI LAL
|
1732002018WL007142
|
00415
|
SBIN0003494
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1732002_130723APB_FTO_165370
|
1732002018NRG24120720230037947
|
051138859
|
13/07/2023
|
shyamlal
|
shyamlal
|
1732002018WL007142
|
00415
|
SBIN0003494
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
MP1732002_110923FTO_260114
|
1732002018NRG23260820230215568
|
|
11/09/2023
|
Sunil Korku
|
Sunil Korku
|
1732002WL0052839
|
00691
|
IPOS0000001
|
1428
|
05/10/2023
|
No Such Account
|
280
|
MP1732002_110923FTO_260114
|
1732002018NRG23260820230215567
|
|
11/09/2023
|
Sunil Korku
|
Sunil Korku
|
1732002WL0052839
|
00691
|
IPOS0000001
|
1020
|
05/10/2023
|
No Such Account
|
281
|
MP1732002_030723APB_FTO_145234
|
1732002017NRG24300620230028520
|
799566341
|
03/07/2023
|
suresh lavaskar
|
suresh lavaskar
|
1732002017WL005856
|
00045
|
BARB0DBITAR
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1732002_230124APB_FTO_440691
|
1732002010NRG24220120240149348
|
|
23/01/2024
|
RAMESH
|
RAMESH
|
1732002010WL027624
|
00415
|
SBIN0003494
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1732002_130723APB_FTO_165370
|
1732002009NRG24130720230038585
|
051138859
|
13/07/2023
|
Ameer laviskar
|
Ameer laviskar
|
1732002009WL007241
|
00415
|
SBIN0003494
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1732002_190623FTO_108624
|
1732002005NRG24190620230017937
|
513619708
|
19/06/2023
|
rukhmani selukar
|
rukhmani selukar
|
1732002005WL004154
|
00415
|
SBIN0003494
|
884
|
23/06/2023
|
No Such Account
|
285
|
MP1732002_130723APB_FTO_165370
|
1732002005NRG24130720230038771
|
051138859
|
13/07/2023
|
ramprasad selukar
|
ramprasad selukar
|
1732002005WL007262
|
00415
|
SBIN0003494
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1732002_130723APB_FTO_165370
|
1732002005NRG24130720230038765
|
051138859
|
13/07/2023
|
jageeram chouhan
|
jageeram chouhan
|
1732002005WL007262
|
00415
|
SBIN0003494
|
221
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1732002_130723APB_FTO_165370
|
1732002005NRG24130720230038464
|
051138859
|
13/07/2023
|
ramprasad selukar
|
ramprasad selukar
|
1732002005WL007231
|
00415
|
SBIN0003494
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1732002_120523APB_FTO_39403
|
1732002005NRG24120520230002705
|
775941516
|
12/05/2023
|
basanti bai
|
basanti bai
|
1732002005WL000728
|
00415
|
SBIN0003494
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1732002_120523APB_FTO_39403
|
1732002005NRG24120520230002685
|
775941516
|
12/05/2023
|
YASODA
|
YASODA
|
1732002005WL000728
|
00697
|
BKID0MG1027
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1732002_120523APB_FTO_39403
|
1732002005NRG24120520230002681
|
775941516
|
12/05/2023
|
Kesar
|
Kesar
|
1732002005WL000728
|
00697
|
BKID0MG1027
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1732002_041123APB_FTO_344958
|
1732002004NRG24031120230087869
|
|
04/11/2023
|
kaliram
|
kaliram
|
1732002004WL018178
|
00697
|
BKID0MG1027
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1732002_260723APB_FTO_188272
|
1732002003NRG24260720230047541
|
263714847
|
26/07/2023
|
MEERA
|
MEERA
|
1732002003WL008647
|
00697
|
BKID0MG1027
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1732002_260723APB_FTO_188272
|
1732002003NRG24260720230047494
|
263714847
|
26/07/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL008647
|
00697
|
BKID0MG1027
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1732002_130623APB_FTO_88486
|
1732002003NRG24130620230013674
|
383587258
|
13/06/2023
|
Bhagvatibha
|
Bhagvatibha
|
1732002003WL003384
|
00697
|
BKID0MG1027
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1732002_130723APB_FTO_165370
|
1732002003NRG24120720230038024
|
051138859
|
13/07/2023
|
MEERA
|
MEERA
|
1732002003WL007144
|
00697
|
BKID0MG1027
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1732002_180523APB_FTO_47239
|
1732002002NRG24180520230003653
|
836154889
|
18/05/2023
|
BISTIRAM
|
BISTIRAM
|
1732002002WL001002
|
00697
|
BKID0MG1027
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1732002_230124APB_FTO_440671
|
1732002001NRG24230120240150839
|
|
23/01/2024
|
Jaynath
|
Jaynath
|
1732002001WL027809
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1732002_230124APB_FTO_440671
|
1732002001NRG24230120240149738
|
|
23/01/2024
|
uttam
|
uttam
|
1732002001WL027659
|
00415
|
SBIN0003494
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1732001_160823FTO_221773
|
1732001070NRG24160820230057238
|
684077448
|
16/08/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1732001070WL010864
|
00089
|
CBIN0281052
|
1326
|
23/08/2023
|
Account closed
|
300
|
MP1732001_070823APB_FTO_208098
|
1732001037NRG24070820230053909
|
521059234
|
07/08/2023
|
RAJENDRA REWARAM
|
RAJENDRA REWARAM
|
1732001037WL009992
|
00089
|
CBIN0283381
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1732001_251023APB_FTO_331625
|
1732001034NRG24251020230083393
|
|
25/10/2023
|
JAYNARAYAN MALVIYA
|
JAYNARAYAN MALVIYA
|
1732001034WL017273
|
00354
|
PUNB0125800
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1732001_191023APB_FTO_325069
|
1732001034NRG24191020230080776
|
|
19/10/2023
|
JAYNARAYAN MALVIYA
|
JAYNARAYAN MALVIYA
|
1732001034WL016574
|
00354
|
PUNB0125800
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1732001_130923APB_FTO_263711
|
1732001034NRG24130920230067680
|
|
13/09/2023
|
JAYNARAYAN MALVIYA
|
JAYNARAYAN MALVIYA
|
1732001034WL013263
|
00354
|
PUNB0125800
|
663
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1732001_190124APB_FTO_437413
|
1732001033NRG24190120240146170
|
|
19/01/2024
|
DURGA BAI
|
DURGA BAI
|
1732001033WL027318
|
00697
|
BKID0MG1043
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1732001_190124APB_FTO_437413
|
1732001030NRG24190120240145505
|
|
19/01/2024
|
SUNIL KUMAR GOUR
|
SUNIL KUMAR GOUR
|
1732001030WL027249
|
00048
|
BKID0009080
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1732001_190124APB_FTO_437413
|
1732001030NRG24190120240145485
|
|
19/01/2024
|
SHASHIKANT TRIKAM
|
SHASHIKANT TRIKAM
|
1732001030WL027249
|
00048
|
BKID0009080
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1732001_010623APB_FTO_67874
|
1732001014NRG24300520230007247
|
209276378
|
01/06/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL001981
|
00415
|
SBIN0002414
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
308
|
MP1732001_190124APB_FTO_437413
|
1732001003NRG24180120240144310
|
|
19/01/2024
|
IQBAL
|
IQBAL
|
1732001003WL027143
|
00415
|
SBIN0003755
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1732001_190723FTO_175060
|
1732001002NRG24190720230042415
|
107147274
|
19/07/2023
|
balkrashn yadav
|
balkrashn yadav
|
1732001002WL007802
|
00415
|
SBIN0003755
|
1326
|
22/07/2023
|
Account closed
|
310
|
MP1732001_300124APB_FTO_447797
|
1732001000NRG24300120240164655
|
|
30/01/2024
|
Dharmendra yaduwanshi
|
Dharmendra yaduwanshi
|
1732001WL029056
|
00045
|
BARB0SEOMAL
|
884
|
24/04/2024
|
Account closed
|
311
|
MP1732001_010623APB_FTO_67874
|
1732001000NRG24290520230006881
|
209276378
|
01/06/2023
|
NILESH YADUWANSHI
|
NILESH YADUWANSHI
|
1732001WL001911
|
00032
|
UTIB0003952
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1732001_270623APB_FTO_131712
|
1732001000NRG24270620230025141
|
702119852
|
27/06/2023
|
NILESH YADUWANSHI
|
NILESH YADUWANSHI
|
1732001WL005417
|
00032
|
UTIB0003952
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1732001_261023FTO_333215
|
1732001000NRG24261020230084057
|
|
26/10/2023
|
RAMVATI
|
RAMVATI
|
1732001WL017385
|
00666
|
IDFB0041105
|
884
|
15/11/2023
|
Account closed
|
314
|
MP1732001_210623APB_FTO_115599
|
1732001000NRG24210620230019886
|
522983959
|
21/06/2023
|
DEENESH KUMAR YADAV
|
DEENESH KUMAR YADAV
|
1732001WL004388
|
00051
|
MAHB0001851
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1732001_210623APB_FTO_115599
|
1732001000NRG24210620230019867
|
522983959
|
21/06/2023
|
jhumak lal
|
jhumak lal
|
1732001WL004385
|
00415
|
SBIN0003755
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1732001_160823FTO_221773
|
1732001000NRG24160820230057715
|
684077448
|
16/08/2023
|
RASHMI LOWANSHI
|
RASHMI LOWANSHI
|
1732001WL010952
|
00045
|
BARB0SEOMAL
|
1105
|
23/08/2023
|
No Such Account
|
317
|
MP1732001_050723APB_FTO_149053
|
1732001000NRG24050720230031825
|
210907068
|
05/07/2023
|
NILESH YADUWANSHI
|
NILESH YADUWANSHI
|
1732001WL006256
|
00354
|
PUNB0125800
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1732001_010623APB_FTO_67874
|
1732001000NRG24010620230007923
|
209276378
|
01/06/2023
|
gayatri bai goswami
|
gayatri bai goswami
|
1732001WL002188
|
00697
|
BKID0MG1036
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1732007_141123APB_FTO_355188
|
1732007023NRG24141120230092575
|
|
14/11/2023
|
rama bai thakur
|
rama bai thakur
|
1732007023WL019261
|
00354
|
PUNB0639200
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1732007_051223APB_FTO_374656
|
1732007023NRG24041220230099291
|
|
05/12/2023
|
rama bai thakur
|
rama bai thakur
|
1732007023WL020811
|
00354
|
PUNB0639200
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1732007_160523APB_FTO_43350
|
1732007008NRG24150520230003033
|
787193965
|
16/05/2023
|
himmo
|
himmo
|
1732007008WL000836
|
00415
|
SBIN0002826
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1732007_221123APB_FTO_361695
|
1732007003NRG24211120230095052
|
|
22/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1732007003WL019793
|
00354
|
PUNB0189210
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1732007_281023APB_FTO_335832
|
1732007023NRG24281020230085072
|
|
28/10/2023
|
rama bai thakur
|
rama bai thakur
|
1732007023WL017621
|
00354
|
PUNB0639200
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
MP1732007_281023APB_FTO_335832
|
1732007023NRG24201020230081430
|
|
28/10/2023
|
rama bai thakur
|
rama bai thakur
|
1732007023WL016724
|
00354
|
PUNB0639200
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
MP1732006_230923APB_FTO_283899
|
1732006008NRG24230920230071523
|
|
23/09/2023
|
SUMAN BAI
|
SUMAN BAI
|
1732006008WL014156
|
00048
|
BKID0009036
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1732005_250723APB_FTO_186731
|
1732005000NRG24250720230046630
|
264246664
|
25/07/2023
|
nikesh patel
|
nikesh patel
|
1732005WL008491
|
00415
|
SBIN0001124
|
221
|
31/07/2023
|
Account closed
|
327
|
MP1732004_010523APB_FTO_24204
|
1732004000NRG24300420230001080
|
641363263
|
01/05/2023
|
siya bai
|
siya bai
|
1732004WL000264
|
00697
|
BKID0MG1037
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1732001_121023APB_FTO_315343
|
1732001000NRG24121020230077462
|
|
12/10/2023
|
SANGEETA solanki
|
SANGEETA solanki
|
1732001WL015685
|
00697
|
BKID0MG1036
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1732001_121023APB_FTO_315343
|
1732001000NRG24121020230077463
|
|
12/10/2023
|
AMRU MARSKOLE
|
AMRU MARSKOLE
|
1732001WL015686
|
00415
|
SBIN0003755
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1732001_180923FTO_271753
|
1732001006NRG23290820230215570
|
|
18/09/2023
|
sakun
|
sakun
|
1732001WL0052841
|
00415
|
SBIN0003755
|
1224
|
16/11/2023
|
Account closed
|
331
|
MP1732004_230124APB_FTO_440713
|
1732004000NRG24230120240150286
|
|
23/01/2024
|
Pradeep
|
Pradeep
|
1732004WL027727
|
00354
|
PUNB0693700
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1732004_230124APB_FTO_440713
|
1732004000NRG24230120240150263
|
|
23/01/2024
|
khemchand
|
khemchand
|
1732004WL027723
|
00697
|
BKID0MG1044
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
333
|
MP1732004_230124APB_FTO_440713
|
1732004000NRG24230120240150261
|
|
23/01/2024
|
ASHIKI YADAV
|
ASHIKI YADAV
|
1732004WL027722
|
00048
|
BKID0009059
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
334
|
MP1732004_230124APB_FTO_440713
|
1732004000NRG24230120240150235
|
|
23/01/2024
|
DEWKI KEWAT
|
DEWKI KEWAT
|
1732004WL027719
|
00165
|
IBKL0001290
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1732004_210523APB_FTO_50850
|
1732004000NRG24210520230004503
|
865282345
|
21/05/2023
|
Gayatri Borasi
|
Gayatri Borasi
|
1732004WL001244
|
00089
|
CBIN0280750
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1732004_210523APB_FTO_50850
|
1732004000NRG24210520230004485
|
865282345
|
21/05/2023
|
Godawari
|
Godawari
|
1732004WL001234
|
00354
|
PUNB0693700
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1732004_210523APB_FTO_50850
|
1732004000NRG24210520230004450
|
865282345
|
21/05/2023
|
Anita Pasi
|
Anita Pasi
|
1732004WL001227
|
00697
|
BKID0NAMRGB
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1732004_150623APB_FTO_93846
|
1732004000NRG24150620230015986
|
449759357
|
15/06/2023
|
Laxmi
|
Laxmi
|
1732004WL003837
|
00468
|
UBIN0934739
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
MP1732004_141223APB_FTO_390287
|
1732004000NRG24141220230104231
|
|
14/12/2023
|
LALHAN KEER
|
LALHAN KEER
|
1732004WL021902
|
00048
|
BKID0009057
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1732004_140723APB_FTO_167265
|
1732004000NRG24140720230039537
|
069685662
|
14/07/2023
|
Aanadsing
|
Aanadsing
|
1732004WL007369
|
00354
|
PUNB0693700
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1732004_111223FTO_385369
|
1732004000NRG24111220230102301
|
|
11/12/2023
|
Abhishek keer
|
Abhishek keer
|
1732004WL021522
|
00415
|
SBIN0003862
|
1105
|
12/03/2024
|
Account closed
|
342
|
MP1732004_060723APB_FTO_151292
|
1732004000NRG24060720230033374
|
807307995
|
06/07/2023
|
mahendra
|
mahendra
|
1732004WL006502
|
00697
|
BKID0NAMRGB
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1732003_280723APB_FTO_192318
|
1732003000NRG24280720230049419
|
299507092
|
28/07/2023
|
Sandeep
|
Sandeep
|
1732003WL008987
|
00089
|
CBIN0284175
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1732003_230623APB_FTO_121505
|
1732003000NRG24220620230021381
|
591204352
|
23/06/2023
|
Krishna
|
Krishna
|
1732003WL004665
|
00359
|
CBIN0R20002
|
150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1732003_230623APB_FTO_121505
|
1732003000NRG24220620230021379
|
591204352
|
23/06/2023
|
Rekha
|
Rekha
|
1732003WL004665
|
00359
|
CBIN0R20002
|
150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1732003_230623APB_FTO_121505
|
1732003000NRG24220620230021378
|
591204352
|
23/06/2023
|
Chotelal
|
Chotelal
|
1732003WL004665
|
00359
|
CBIN0R20002
|
150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1732003_160623FTO_96411
|
1732003000NRG24140620230014830
|
513955981
|
16/06/2023
|
ramesuwar
|
ramesuwar
|
1732003WL003657
|
00697
|
BKID0MG1015
|
1326
|
23/06/2023
|
No Such Account
|
348
|
MP1732003_160623FTO_96411
|
1732003000NRG24140620230014825
|
513955981
|
16/06/2023
|
Murari Lal
|
Murari Lal
|
1732003WL003652
|
00468
|
UBIN0561312
|
1326
|
23/06/2023
|
No Such Account
|
349
|
MP1732003_030823APB_FTO_201797
|
1732003000NRG24030820230052704
|
454791216
|
03/08/2023
|
chotelal
|
chotelal
|
1732003WL009701
|
00089
|
CBIN0284740
|
663
|
11/08/2023
|
A/c Blocked or Frozen
|
350
|
MP1732003_030823APB_FTO_201797
|
1732003000NRG24030820230052700
|
454791216
|
03/08/2023
|
pavan yadav
|
pavan yadav
|
1732003WL009701
|
00415
|
SBIN0007141
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1732003_300623FTO_139582
|
1732003000NRG23190420230214461
|
800075245
|
30/06/2023
|
Radhakishan
|
Radhakishan
|
1732003WL0052516
|
00089
|
CBIN0281052
|
102
|
13/07/2023
|
No Such Account
|
352
|
MP1732003_300623FTO_139582
|
1732003000NRG23190420230214460
|
800075245
|
30/06/2023
|
RAMESH
|
RAMESH
|
1732003WL0052515
|
00415
|
SBIN0013646
|
102
|
13/07/2023
|
No Such Account
|
353
|
MP1732003_300623FTO_139582
|
1732003000NRG23180520230214831
|
800075245
|
30/06/2023
|
Aaruna
|
Aaruna
|
1732003WL0052625
|
00415
|
SBIN0013646
|
102
|
13/07/2023
|
No Such Account
|
354
|
MP1732003_300623FTO_139582
|
1732003000NRG23180520230214830
|
800075245
|
30/06/2023
|
Babulal
|
Babulal
|
1732003WL0052625
|
00415
|
SBIN0013646
|
102
|
13/07/2023
|
No Such Account
|
355
|
MP1732003_300623FTO_139582
|
1732003000NRG23180520230214829
|
800075245
|
30/06/2023
|
ARVIND GOUR
|
ARVIND GOUR
|
1732003WL0052625
|
00415
|
SBIN0013646
|
102
|
13/07/2023
|
No Such Account
|
356
|
MP1732003_300623FTO_139582
|
1732003000NRG23180520230214828
|
800075245
|
30/06/2023
|
devedi
|
devedi
|
1732003WL0052624
|
00176
|
IDIB000I543
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
357
|
MP1732003_300623FTO_139582
|
1732003000NRG23180520230214827
|
800075245
|
30/06/2023
|
devedi
|
devedi
|
1732003WL0052624
|
00176
|
IDIB000I543
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
358
|
MP1732003_300623FTO_139582
|
1732003000NRG23160520230214802
|
800075245
|
30/06/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL0052615
|
00048
|
BKID0009083
|
1428
|
13/07/2023
|
No Such Account
|
359
|
MP1732003_300623FTO_139582
|
1732003000NRG23160520230214799
|
800075245
|
30/06/2023
|
kamal
|
kamal
|
1732003WL0052614
|
00089
|
CBIN0283958
|
1224
|
13/07/2023
|
No Such Account
|
360
|
MP1732003_300623FTO_139582
|
1732003000NRG23160520230214798
|
800075245
|
30/06/2023
|
LATA
|
LATA
|
1732003WL0052613
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
361
|
MP1732003_300623FTO_139582
|
1732003000NRG23160520230214797
|
800075245
|
30/06/2023
|
LATA
|
LATA
|
1732003WL0052613
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
362
|
MP1732003_300623FTO_139582
|
1732003000NRG23160520230214796
|
800075245
|
30/06/2023
|
lalita
|
lalita
|
1732003WL0052613
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
363
|
MP1732003_300623FTO_139582
|
1732003000NRG23160520230214795
|
800075245
|
30/06/2023
|
lakshman
|
lakshman
|
1732003WL0052613
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
Account closed
|
364
|
MP1732003_300623FTO_139582
|
1732003000NRG23160520230214794
|
800075245
|
30/06/2023
|
LATA
|
LATA
|
1732003WL0052613
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
365
|
MP1732003_300623FTO_139582
|
1732003000NRG23090620230215085
|
800075245
|
30/06/2023
|
BALLU JAGDISH PRAJATI
|
BALLU JAGDISH PRAJATI
|
1732003WL0052695
|
00089
|
CBIN0281052
|
1428
|
13/07/2023
|
No Such Account
|
366
|
MP1732002_280823APB_FTO_237840
|
1732002042NRG24270820230061621
|
843810184
|
28/08/2023
|
SANDHYA
|
SANDHYA
|
1732002042WL011792
|
00468
|
UBIN0912051
|
1224
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1732002_070823APB_FTO_207930
|
1732002042NRG24060820230053680
|
521220561
|
07/08/2023
|
SANDHYA
|
SANDHYA
|
1732002042WL009933
|
00468
|
UBIN0912051
|
1224
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1732002_280224APB_FTO_477971
|
1732002033NRG24280220240199933
|
301783585
|
28/02/2024
|
KANHIYA LAL SONI
|
KANHIYA LAL SONI
|
1732002033WL032258
|
00078
|
CNRB0002382
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1732002_280224APB_FTO_477971
|
1732002033NRG24280220240199928
|
301783585
|
28/02/2024
|
Kishor Chicham
|
Kishor Chicham
|
1732002033WL032258
|
00415
|
SBIN0000389
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1732002_230224APB_FTO_473196
|
1732002033NRG24200220240191782
|
302320545
|
23/02/2024
|
KANHIYA LAL SONI
|
KANHIYA LAL SONI
|
1732002033WL031434
|
00078
|
CNRB0002382
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1732002_230224APB_FTO_473196
|
1732002033NRG24200220240191779
|
302320545
|
23/02/2024
|
Kishor Chicham
|
Kishor Chicham
|
1732002033WL031434
|
00415
|
SBIN0000389
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1732002_180723APB_FTO_174277
|
1732002017NRG24170720230041220
|
107148674
|
18/07/2023
|
suresh lavaskar
|
suresh lavaskar
|
1732002017WL007620
|
00045
|
BARB0DBITAR
|
663
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1732002_150523FTO_42036
|
1732002017NRG23240420230214516
|
775708301
|
15/05/2023
|
ANKIT RATHOR
|
ANKIT RATHOR
|
1732002WL0052546
|
00415
|
SBIN0003494
|
1224
|
19/05/2023
|
No Such Account
|
374
|
MP1732002_290523APB_FTO_62333
|
1732002016NRG24290520230006715
|
090333818
|
29/05/2023
|
RAHUL BARSE
|
RAHUL BARSE
|
1732002016WL001867
|
00415
|
SBIN0003494
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1732002_020823APB_FTO_199967
|
1732002014NRG24020820230051617
|
349661466
|
02/08/2023
|
SHEVPAL KORKU
|
SHEVPAL KORKU
|
1732002014WL009480
|
00415
|
SBIN0003494
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1732002_020823APB_FTO_199967
|
1732002014NRG24020820230051594
|
349661466
|
02/08/2023
|
SHARDA
|
SHARDA
|
1732002014WL009480
|
00415
|
SBIN0003494
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1732002_010623APB_FTO_67863
|
1732002013NRG24010620230007870
|
209260570
|
01/06/2023
|
Tasveer
|
Tasveer
|
1732002013WL002177
|
00697
|
BKID0MG1027
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1732002_240124APB_FTO_442151
|
1732002012NRG24240120240153634
|
|
24/01/2024
|
jayram
|
jayram
|
1732002012WL028044
|
00415
|
SBIN0003494
|
75
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1732002_290523APB_FTO_62333
|
1732002005NRG24290520230006636
|
090333818
|
29/05/2023
|
rampal
|
rampal
|
1732002005WL001861
|
00415
|
SBIN0003494
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1732002_280224APB_FTO_477971
|
1732002005NRG24280220240199189
|
301783585
|
28/02/2024
|
RAMDEEN
|
RAMDEEN
|
1732002005WL032187
|
00697
|
BKID0MG1027
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1732002_280224APB_FTO_477971
|
1732002005NRG24270220240198824
|
301783585
|
28/02/2024
|
shanti bai
|
shanti bai
|
1732002005WL032158
|
00415
|
SBIN0003494
|
770
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1732002_250423APB_FTO_18016
|
1732002005NRG24240420230000693
|
644669983
|
25/04/2023
|
basanti bai
|
basanti bai
|
1732002005WL000137
|
00415
|
SBIN0003494
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1732002_270923FTO_291960
|
1732002005NRG24220920230071290
|
|
27/09/2023
|
seema
|
seema
|
1732002WL0014118
|
00415
|
SBIN0003494
|
884
|
15/11/2023
|
No Such Account
|
384
|
MP1732002_270923FTO_291960
|
1732002005NRG24220920230071289
|
|
27/09/2023
|
mahesh
|
mahesh
|
1732002WL0014118
|
00415
|
SBIN0003494
|
884
|
15/11/2023
|
No Such Account
|
385
|
MP1732002_050723FTO_148691
|
1732002005NRG24050720230032291
|
210359851
|
05/07/2023
|
phoolvati
|
phoolvati
|
1732002005WL006371
|
00697
|
BKID0MG1027
|
1326
|
28/07/2023
|
No Such Account
|
386
|
MP1732002_050723FTO_148691
|
1732002005NRG24050720230032290
|
210359851
|
05/07/2023
|
phoolvati
|
phoolvati
|
1732002005WL006371
|
00697
|
BKID0MG1027
|
1326
|
28/07/2023
|
No Such Account
|
387
|
MP1732002_050723FTO_148691
|
1732002005NRG24050720230032289
|
210359851
|
05/07/2023
|
phoolvati
|
phoolvati
|
1732002005WL006371
|
00697
|
BKID0MG1027
|
1326
|
28/07/2023
|
No Such Account
|
388
|
MP1732002_050723FTO_148691
|
1732002005NRG24050720230032288
|
210359851
|
05/07/2023
|
phoolvati
|
phoolvati
|
1732002005WL006371
|
00697
|
BKID0MG1027
|
1326
|
28/07/2023
|
No Such Account
|
389
|
MP1732002_060623APB_FTO_75480
|
1732002005NRG24050620230009113
|
298214386
|
06/06/2023
|
rampal
|
rampal
|
1732002005WL002613
|
00415
|
SBIN0003494
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1732002_240124APB_FTO_442151
|
1732002001NRG24240120240152860
|
|
24/01/2024
|
uttam
|
uttam
|
1732002001WL027991
|
00415
|
SBIN0003494
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1732002_240124APB_FTO_442151
|
1732002001NRG24240120240152803
|
|
24/01/2024
|
Jaynath
|
Jaynath
|
1732002001WL027991
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1732002_240124APB_FTO_442151
|
1732002001NRG24240120240152801
|
|
24/01/2024
|
Iswardash
|
Iswardash
|
1732002001WL027991
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1732002_200623APB_FTO_113111
|
1732002001NRG24200620230018638
|
523246450
|
20/06/2023
|
Ragini
|
Ragini
|
1732002001WL004243
|
00048
|
BKID0009005
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1732002_190523FTO_48905
|
1732002000NRG24190520230004052
|
866128338
|
19/05/2023
|
shyamvati
|
shyamvati
|
1732002WL001097
|
00697
|
BKID0MG1034
|
408
|
25/05/2023
|
No Such Account
|
395
|
MP1732002_060423APB_FTO_3945
|
1732002000NRG23060420230214365
|
640552307
|
06/04/2023
|
Mamta
|
Mamta
|
1732002WL052481
|
00415
|
SBIN0003494
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1732002_060423APB_FTO_3945
|
1732002000NRG23060420230214339
|
640552307
|
06/04/2023
|
santari bai laviskar
|
santari bai laviskar
|
1732002WL052480
|
00697
|
BKID0MG1027
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1732001_160623APB_FTO_96430
|
1732001095NRG24160620230016159
|
514316405
|
16/06/2023
|
SHERSINGH
|
SHERSINGH
|
1732001095WL003865
|
00032
|
UTIB0003952
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1732001_160623APB_FTO_96430
|
1732001069NRG24160620230016302
|
514316405
|
16/06/2023
|
MOHBAT
|
MOHBAT
|
1732001069WL003888
|
00697
|
BKID0MG1046
|
663
|
23/06/2023
|
A/c Blocked or Frozen
|
399
|
MP1732001_160623APB_FTO_96430
|
1732001069NRG24160620230016301
|
514316405
|
16/06/2023
|
Ray singh
|
Ray singh
|
1732001069WL003888
|
00415
|
SBIN0002414
|
663
|
23/06/2023
|
A/c Blocked or Frozen
|
400
|
MP1732001_190623APB_FTO_109070
|
1732001052NRG24190620230017428
|
513559939
|
19/06/2023
|
BRAJESH ANKRE
|
BRAJESH ANKRE
|
1732001052WL004085
|
00415
|
SBIN0002414
|
612
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1732001_091123FTO_351254
|
1732001052NRG24071120230089861
|
|
09/11/2023
|
SWATI
|
SWATI
|
1732001052WL018655
|
00048
|
BKID0009039
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
402
|
MP1732001_250124APB_FTO_443349
|
1732001040NRG24250120240156350
|
|
25/01/2024
|
SURAJU TEKAM
|
SURAJU TEKAM
|
1732001040WL028334
|
00048
|
BKID0009080
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1732001_210224APB_FTO_470913
|
1732001040NRG24210220240193009
|
302643080
|
21/02/2024
|
SURAJU TEKAM
|
SURAJU TEKAM
|
1732001040WL031640
|
00048
|
BKID0009080
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1732001_190623APB_FTO_109070
|
1732001040NRG24170620230016835
|
513559939
|
19/06/2023
|
Yuvraj
|
Yuvraj
|
1732001040WL003975
|
00419
|
SBIN0030474
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1732001_250124APB_FTO_443349
|
1732001038NRG24240120240155046
|
|
25/01/2024
|
RAMJIVAN
|
RAMJIVAN
|
1732001038WL028182
|
00354
|
PUNB0125800
|
25
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1732001_140224APB_FTO_463690
|
1732001019NRG24140220240185010
|
|
14/02/2024
|
pradeep jothe
|
pradeep jothe
|
1732001019WL030775
|
00354
|
PUNB0244300
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1732001_120723APB_FTO_163391
|
1732001018NRG24120720230038046
|
892116425
|
12/07/2023
|
ROHAN TAWAR
|
ROHAN TAWAR
|
1732001018WL007148
|
00555
|
YESB0000549
|
1105
|
16/07/2023
|
Account closed
|
408
|
MP1732001_180923FTO_271753
|
1732001017NRG23230820230215560
|
|
18/09/2023
|
KUSUM BAI
|
KUSUM BAI
|
1732001WL0052837
|
00415
|
SBIN0002414
|
1224
|
16/11/2023
|
No Such Account
|
409
|
MP1732001_140224APB_FTO_463690
|
1732001008NRG24140220240185948
|
|
14/02/2024
|
Kishanlal
|
Kishanlal
|
1732001008WL030891
|
00045
|
BARB0SEOMAL
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1732001_031123FTO_344206
|
1732001006NRG24031120230087854
|
|
03/11/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1732001006WL018171
|
00415
|
SBIN0003755
|
1326
|
04/01/2024
|
No Such Account
|
411
|
MP1732001_280623FTO_134708
|
1732001000NRG24280620230025636
|
702451289
|
28/06/2023
|
balkrashn yadav
|
balkrashn yadav
|
1732001WL005479
|
00415
|
SBIN0003755
|
1326
|
05/07/2023
|
Account closed
|
412
|
MP1732001_250124APB_FTO_443349
|
1732001000NRG24250120240156511
|
|
25/01/2024
|
Dinesh Barkhane
|
Dinesh Barkhane
|
1732001WL028351
|
00048
|
BKID0009039
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
413
|
MP1732001_250124APB_FTO_443349
|
1732001000NRG24250120240156506
|
|
25/01/2024
|
pradeep jothe
|
pradeep jothe
|
1732001WL028351
|
00354
|
PUNB0244300
|
1105
|
24/04/2024
|
Account closed
|
414
|
MP1732001_210224APB_FTO_470913
|
1732001000NRG24210220240193544
|
302643080
|
21/02/2024
|
AMRU MARSKOLE
|
AMRU MARSKOLE
|
1732001WL031715
|
00415
|
SBIN0003755
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1732001_160623APB_FTO_96430
|
1732001000NRG24160620230016553
|
514316405
|
16/06/2023
|
PREM BAI
|
PREM BAI
|
1732001WL003923
|
00354
|
PUNB0125800
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1732001_120723APB_FTO_163391
|
1732001000NRG24120720230037805
|
892116425
|
12/07/2023
|
MUSTAPHA KHAN
|
MUSTAPHA KHAN
|
1732001WL007106
|
00415
|
SBIN0003755
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1732001_120723APB_FTO_163391
|
1732001000NRG24120720230037804
|
892116425
|
12/07/2023
|
AKBAR KHAN
|
AKBAR KHAN
|
1732001WL007106
|
00051
|
MAHB0001851
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1732001_091123FTO_351257
|
1732001000NRG24091120230091105
|
|
09/11/2023
|
nitesh Malviya
|
nitesh Malviya
|
1732001WL0018915
|
00697
|
BKID0MG1042
|
1326
|
03/01/2024
|
No Such Account
|
419
|
MP1732001_050623APB_FTO_73882
|
1732001000NRG24050620230009278
|
261456319
|
05/06/2023
|
MEENA
|
MEENA
|
1732001WL002641
|
00697
|
BKID0MG1043
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1732001_050623APB_FTO_73882
|
1732001000NRG24050620230009230
|
261456319
|
05/06/2023
|
jhumak lal
|
jhumak lal
|
1732001WL002636
|
00415
|
SBIN0003755
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1732007_210623APB_FTO_115133
|
1732007050NRG24200620230018482
|
523013594
|
21/06/2023
|
khetsingh
|
khetsingh
|
1732007050WL004230
|
00354
|
PUNB0639200
|
442
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1732007_130923APB_FTO_263451
|
1732007050NRG24130920230067693
|
|
13/09/2023
|
DEVENDRA
|
DEVENDRA
|
1732007050WL013268
|
00354
|
PUNB0639200
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1732007_190224APB_FTO_467714
|
1732007038NRG24170220240189465
|
302975678
|
19/02/2024
|
BARJESH
|
BARJESH
|
1732007038WL031267
|
00354
|
PUNB0639200
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1732007_200623APB_FTO_112552
|
1732007037NRG24190620230018280
|
523260049
|
20/06/2023
|
DARWAR SINGH
|
DARWAR SINGH
|
1732007037WL004193
|
00354
|
PUNB0639200
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1732007_130224APB_FTO_462130
|
1732007032NRG24130220240183930
|
273599089
|
13/02/2024
|
arvind
|
arvind
|
1732007032WL030706
|
00354
|
PUNB0639200
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1732007_251023APB_FTO_331469
|
1732007031NRG24251020230082936
|
|
25/10/2023
|
rohit kushwah
|
rohit kushwah
|
1732007031WL017166
|
00354
|
PUNB0639200
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1732007_050723APB_FTO_148094
|
1732007024NRG24050720230031799
|
806966604
|
05/07/2023
|
Panna lal
|
Panna lal
|
1732007024WL006254
|
00354
|
PUNB0639200
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1732007_021023APB_FTO_299217
|
1732007022NRG24021020230074237
|
|
02/10/2023
|
Phulchand
|
Phulchand
|
1732007022WL014840
|
00354
|
PUNB0639200
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1732007_041223APB_FTO_372785
|
1732007012NRG24301120230098154
|
|
04/12/2023
|
BAHADUR
|
BAHADUR
|
1732007012WL020582
|
00089
|
CBIN0283679
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1732007_200623APB_FTO_112552
|
1732007009NRG24190620230017987
|
523260049
|
20/06/2023
|
jitu chamar
|
jitu chamar
|
1732007009WL004161
|
00354
|
PUNB0639200
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1732007_190224APB_FTO_467714
|
1732007009NRG24180220240189836
|
302975678
|
19/02/2024
|
GUDDU
|
GUDDU
|
1732007009WL031292
|
00354
|
PUNB0639200
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1732007_190224APB_FTO_467714
|
1732007009NRG24180220240189832
|
302975678
|
19/02/2024
|
Kamalesh chamar
|
Kamalesh chamar
|
1732007009WL031292
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1732007_210923FTO_280527
|
1732007004NRG24200920230070110
|
|
21/09/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
1732007004WL013863
|
00697
|
BKID0MG1030
|
1547
|
16/11/2023
|
No Such Account
|
434
|
MP1732007_081123APB_FTO_350188
|
1732007002NRG24081120230090583
|
|
08/11/2023
|
RISHI
|
RISHI
|
1732007002WL018790
|
00415
|
SBIN0002826
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1732006_310723APB_FTO_195926
|
1732006040NRG24300720230049833
|
324889347
|
31/07/2023
|
BALIRAM RAGHUWANSHI
|
BALIRAM RAGHUWANSHI
|
1732006040WL009142
|
00048
|
BKID0009036
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1732006_211023APB_FTO_327762
|
1732006032NRG24211020230081602
|
|
21/10/2023
|
CHATRAM
|
CHATRAM
|
1732006032WL016763
|
00415
|
SBIN0001630
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1732006_240723APB_FTO_184029
|
1732006028NRG24240720230046150
|
207746724
|
24/07/2023
|
PREMA
|
PREMA
|
1732006028WL008426
|
00354
|
PUNB0081800
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1732006_200124APB_FTO_437975
|
1732006024NRG24200120240147587
|
|
20/01/2024
|
NARMADI BAI AHIRAWAR
|
NARMADI BAI AHIRAWAR
|
1732006024WL027426
|
00354
|
PUNB0081800
|
250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1732006_270723APB_FTO_190119
|
1732006023NRG24270720230048081
|
274433107
|
27/07/2023
|
DEEPALI THAKUR
|
DEEPALI THAKUR
|
1732006023WL008751
|
00462
|
UCBA0002505
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1732006_151023APB_FTO_319022
|
1732006023NRG24131020230078198
|
|
15/10/2023
|
MUNEEM BATHRE
|
MUNEEM BATHRE
|
1732006023WL015908
|
00354
|
PUNB0322800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1732006_100523APB_FTO_36269
|
1732006023NRG24100520230002214
|
714634508
|
10/05/2023
|
MANISHA YADAV
|
MANISHA YADAV
|
1732006023WL000558
|
00354
|
PUNB0322800
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
MP1732006_310723APB_FTO_195926
|
1732006019NRG24280720230049450
|
324889347
|
31/07/2023
|
SUSHILA
|
SUSHILA
|
1732006019WL008990
|
00048
|
BKID0009036
|
1105
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
MP1732006_240723APB_FTO_184029
|
1732006014NRG24240720230046095
|
207746724
|
24/07/2023
|
nannu lal
|
nannu lal
|
1732006014WL008417
|
00697
|
BKID0MG1021
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1732006_200124APB_FTO_437975
|
1732006008NRG24200120240147481
|
|
20/01/2024
|
MANJHALE SINGH KUSHWAHA
|
MANJHALE SINGH KUSHWAHA
|
1732006008WL027417
|
00354
|
PUNB0081800
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1732006_160923APB_FTO_267335
|
1732006008NRG24160920230068722
|
|
16/09/2023
|
SUMAN BAI
|
SUMAN BAI
|
1732006008WL013515
|
00048
|
BKID0009036
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1732005_260224APB_FTO_475922
|
1732005066NRG24260220240197798
|
301914678
|
26/02/2024
|
SUKHRAM
|
SUKHRAM
|
1732005066WL032059
|
00415
|
SBIN0001124
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1732005_180124APB_FTO_436187
|
1732005056NRG24170120240141896
|
|
18/01/2024
|
RAJESH
|
RAJESH
|
1732005056WL026935
|
00415
|
SBIN0017811
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1732005_260224APB_FTO_475922
|
1732005055NRG24260220240196750
|
301914678
|
26/02/2024
|
indar
|
indar
|
1732005055WL031987
|
00089
|
CBIN0284252
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1732005_260224APB_FTO_475922
|
1732005055NRG24260220240196748
|
301914678
|
26/02/2024
|
DAMODAR KUSHWAH
|
DAMODAR KUSHWAH
|
1732005055WL031987
|
00089
|
CBIN0284252
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1732005_260224APB_FTO_475922
|
1732005053NRG24260220240197594
|
301914678
|
26/02/2024
|
RADHESHAM
|
RADHESHAM
|
1732005053WL032041
|
00048
|
BKID0009056
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1732005_260224APB_FTO_475922
|
1732005053NRG24260220240197587
|
301914678
|
26/02/2024
|
LILADHAR
|
LILADHAR
|
1732005053WL032041
|
00415
|
SBIN0001124
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1732005_260224APB_FTO_475922
|
1732005049NRG24250220240196512
|
301914678
|
26/02/2024
|
RAMBHAROSH
|
RAMBHAROSH
|
1732005049WL031957
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1732005_210124APB_FTO_439009
|
1732005049NRG24200120240148168
|
|
21/01/2024
|
RAMBHAROSH
|
RAMBHAROSH
|
1732005049WL027524
|
00697
|
BKID0NAMRGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1732005_101023APB_FTO_312472
|
1732005044NRG24101020230076644
|
|
10/10/2023
|
RAJKISHOR GARWAL
|
RAJKISHOR GARWAL
|
1732005044WL015463
|
00462
|
UCBA0002505
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1732005_240224APB_FTO_474203
|
1732005036NRG24240220240196208
|
302310760
|
24/02/2024
|
RAM SINGH AHIRWAR
|
RAM SINGH AHIRWAR
|
1732005036WL031923
|
00048
|
BKID0009058
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1732005_120623APB_FTO_86421
|
1732005036NRG24100620230012319
|
364325682
|
12/06/2023
|
KAMAL
|
KAMAL
|
1732005036WL003139
|
00089
|
CBIN0283243
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1732005_260224APB_FTO_475922
|
1732005031NRG24260220240197745
|
301914678
|
26/02/2024
|
MAKHAN
|
MAKHAN
|
1732005031WL032054
|
00048
|
BKID0009056
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1732005_070723FTO_153600
|
1732005030NRG24060720230033585
|
844233363
|
07/07/2023
|
RINKU KUSHWAHA
|
RINKU KUSHWAHA
|
1732005030WL006542
|
00048
|
BKID0009056
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
459
|
MP1732005_240224APB_FTO_474203
|
1732005025NRG24240220240196423
|
302310760
|
24/02/2024
|
KESHAR BAI
|
KESHAR BAI
|
1732005025WL031948
|
00048
|
BKID0009058
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1732005_240224APB_FTO_474203
|
1732005025NRG24240220240196145
|
302310760
|
24/02/2024
|
SUKHWATI
|
SUKHWATI
|
1732005025WL031917
|
00415
|
SBIN0001124
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1732005_260224APB_FTO_475922
|
1732005015NRG24260220240197209
|
301914678
|
26/02/2024
|
Premshankar kushwaha
|
Premshankar kushwaha
|
1732005015WL032021
|
00697
|
BKID0MG1033
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1732005_260224APB_FTO_475922
|
1732005015NRG24260220240197192
|
301914678
|
26/02/2024
|
Vijay singh
|
Vijay singh
|
1732005015WL032021
|
00048
|
BKID0009056
|
90
|
12/04/2024
|
A/c Blocked or Frozen
|
463
|
MP1732005_080623FTO_79281
|
1732005008NRG22070620230273047
|
321959597
|
08/06/2023
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL0033561
|
00048
|
BKID0009058
|
60
|
15/06/2023
|
A/c Blocked or Frozen
|
464
|
MP1732005_080623FTO_79281
|
1732005008NRG22070620230273046
|
321959597
|
08/06/2023
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL0033561
|
00048
|
BKID0009058
|
60
|
15/06/2023
|
A/c Blocked or Frozen
|
465
|
MP1732005_080623FTO_79281
|
1732005008NRG22070620230273045
|
321959597
|
08/06/2023
|
ANNO BAI
|
ANNO BAI
|
1732005WL0033561
|
00048
|
BKID0009056
|
120
|
15/06/2023
|
A/c Blocked or Frozen
|
466
|
MP1732005_080623FTO_79281
|
1732005008NRG22070620230273044
|
321959597
|
08/06/2023
|
ANNO BAI
|
ANNO BAI
|
1732005WL0033561
|
00048
|
BKID0009056
|
120
|
15/06/2023
|
A/c Blocked or Frozen
|
467
|
MP1732005_061223FTO_377696
|
1732005005NRG24251120230096103
|
|
06/12/2023
|
nikesh patel
|
nikesh patel
|
1732005WL0020000
|
00415
|
SBIN0001124
|
1547
|
12/03/2024
|
Account closed
|
468
|
MP1732005_290723FTO_193420
|
1732005000NRG24290720230049577
|
299078252
|
29/07/2023
|
RINKU KUSHWAHA
|
RINKU KUSHWAHA
|
1732005WL009007
|
00048
|
BKID0009056
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
469
|
MP1732005_131023FTO_316981
|
1732005000NRG24131020230077816
|
|
13/10/2023
|
Rambhaiya Gurjar
|
Rambhaiya Gurjar
|
1732005WL015794
|
00089
|
CBIN0284252
|
1326
|
15/11/2023
|
Account closed
|
470
|
MP1732004_201123FTO_359407
|
1732004062NRG24181120230094057
|
|
20/11/2023
|
Guliya Kakodiya
|
Guliya Kakodiya
|
1732004062WL019547
|
00697
|
BKID0NAMRGB
|
1547
|
03/01/2024
|
No Such Account
|
471
|
MP1732004_081123APB_FTO_349993
|
1732004052NRG24081120230090333
|
|
08/11/2023
|
Pradeep
|
Pradeep
|
1732004052WL018742
|
00354
|
PUNB0693700
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1732004_230124APB_FTO_440713
|
1732004048NRG24230120240149673
|
|
23/01/2024
|
Umesh Ahirwar
|
Umesh Ahirwar
|
1732004048WL027655
|
00089
|
CBIN0284742
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
473
|
MP1732004_230124APB_FTO_440713
|
1732004043NRG24200120240147030
|
|
23/01/2024
|
Pooniyabai
|
Pooniyabai
|
1732004043WL027392
|
00415
|
SBIN0003862
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1732004_130224APB_FTO_462350
|
1732004038NRG24120220240183697
|
273596216
|
13/02/2024
|
KAVITA BAI
|
KAVITA BAI
|
1732004038WL030650
|
00697
|
BKID0MG1039
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1732004_130224APB_FTO_462350
|
1732004038NRG24120220240183680
|
273596216
|
13/02/2024
|
DEWKI KEWAT
|
DEWKI KEWAT
|
1732004038WL030650
|
00165
|
IBKL0001290
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1732004_260923FTO_290128
|
1732004035NRG24260920230072172
|
|
26/09/2023
|
sandeep
|
sandeep
|
1732004035WL014346
|
00415
|
SBIN0000383
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
477
|
MP1732004_230124APB_FTO_440713
|
1732004034NRG24220120240148933
|
|
23/01/2024
|
budho bai
|
budho bai
|
1732004034WL027576
|
00415
|
SBIN0003862
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
478
|
MP1732004_200623APB_FTO_112054
|
1732004029NRG24200620230019037
|
523143482
|
20/06/2023
|
PUSHPLATA
|
PUSHPLATA
|
1732004029WL004278
|
00415
|
SBIN0009410
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
479
|
MP1732004_070823FTO_207835
|
1732004006NRG24070820230053862
|
480913922
|
07/08/2023
|
Neetu
|
Neetu
|
1732004WL0009979
|
00415
|
SBIN0003862
|
884
|
11/08/2023
|
Account closed
|
480
|
MP1732004_301023APB_FTO_338083
|
1732004000NRG24301020230085819
|
|
30/10/2023
|
Shelendra
|
Shelendra
|
1732004WL017766
|
00354
|
PUNB0693700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1732004_230623APB_FTO_120926
|
1732004000NRG24230620230022006
|
591230660
|
23/06/2023
|
Laxmi
|
Laxmi
|
1732004WL004775
|
00468
|
UBIN0934739
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
MP1732004_230124APB_FTO_440713
|
1732004000NRG24230120240150494
|
|
23/01/2024
|
Devansh
|
Devansh
|
1732004WL027743
|
00415
|
SBIN0003862
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1732004_210523APB_FTO_50850
|
1732004000NRG24200520230004300
|
865282345
|
21/05/2023
|
geeta bai
|
geeta bai
|
1732004WL001161
|
00697
|
BKID0NAMRGB
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1732004_210523APB_FTO_50850
|
1732004000NRG24200520230004295
|
865282345
|
21/05/2023
|
sudha bai
|
sudha bai
|
1732004WL001161
|
00697
|
BKID0MG1044
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1732004_210523APB_FTO_50850
|
1732004000NRG24190520230004061
|
865282345
|
21/05/2023
|
rekha
|
rekha
|
1732004WL001103
|
00089
|
CBIN0284742
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1732004_140723APB_FTO_167265
|
1732004000NRG24140720230039293
|
069685662
|
14/07/2023
|
mahendra
|
mahendra
|
1732004WL007313
|
00697
|
BKID0NAMRGB
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1732004_101023FTO_311844
|
1732004000NRG24101020230076423
|
|
10/10/2023
|
SADAN
|
SADAN
|
1732004WL015419
|
00697
|
BKID0MG1037
|
1547
|
15/11/2023
|
No Such Account
|
488
|
MP1732003_300623FTO_139582
|
1732003049NRG23090620230215098
|
800075245
|
30/06/2023
|
Chagan
|
Chagan
|
1732003WL0052701
|
00089
|
CBIN0281052
|
816
|
13/07/2023
|
Account closed
|
489
|
MP1732002_290823APB_FTO_240289
|
1732002000NRG24290820230062644
|
865982370
|
29/08/2023
|
Kasiram
|
Kasiram
|
1732002WL012043
|
00354
|
PUNB0204000
|
442
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1732003_131223APB_FTO_389365
|
1732003029NRG24121220230102979
|
|
13/12/2023
|
Harinarayan
|
Harinarayan
|
1732003029WL021658
|
00697
|
BKID0MG1026
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1732003_300623FTO_139582
|
1732003020NRG23250520230214938
|
800075245
|
30/06/2023
|
RAMKISHAN
|
RAMKISHAN
|
1732003WL0052660
|
00048
|
BKID0009491
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
492
|
MP1732003_300623FTO_139582
|
1732003020NRG23250520230214937
|
800075245
|
30/06/2023
|
devedi
|
devedi
|
1732003WL0052660
|
00176
|
IDIB000I543
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
493
|
MP1732003_300623FTO_139582
|
1732003020NRG23250520230214936
|
800075245
|
30/06/2023
|
devedi
|
devedi
|
1732003WL0052660
|
00176
|
IDIB000I543
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
494
|
MP1732003_300623FTO_139582
|
1732003020NRG23250520230214935
|
800075245
|
30/06/2023
|
devedi
|
devedi
|
1732003WL0052660
|
00176
|
IDIB000I543
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
495
|
MP1732003_300623FTO_139582
|
1732003020NRG23250520230214934
|
800075245
|
30/06/2023
|
devedi
|
devedi
|
1732003WL0052660
|
00176
|
IDIB000I543
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
496
|
MP1732003_300623FTO_139582
|
1732003020NRG23250520230214933
|
800075245
|
30/06/2023
|
devedi
|
devedi
|
1732003WL0052660
|
00176
|
IDIB000I543
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
497
|
MP1732003_300623FTO_139582
|
1732003010NRG23250520230214919
|
800075245
|
30/06/2023
|
kamal
|
kamal
|
1732003WL0052656
|
00089
|
CBIN0283958
|
1428
|
13/07/2023
|
No Such Account
|
498
|
MP1732002_060723FTO_150787
|
1732002044NRG24060720230033043
|
807528032
|
06/07/2023
|
SARITA DHURWE
|
SARITA DHURWE
|
1732002044WL006468
|
00089
|
CBIN0281189
|
1105
|
13/07/2023
|
No Such Account
|
499
|
MP1732002_200723APB_FTO_176938
|
1732002042NRG24200720230043434
|
210048070
|
20/07/2023
|
SANDHYA
|
SANDHYA
|
1732002042WL007938
|
00468
|
UBIN0912051
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1732002_230124APB_FTO_440671
|
1732002019NRG24220120240149064
|
|
23/01/2024
|
anita
|
anita
|
1732002019WL027589
|
00354
|
PUNB0204000
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1732002_210224APB_FTO_470759
|
1732002019NRG24210220240193436
|
302534134
|
21/02/2024
|
anita
|
anita
|
1732002019WL031692
|
00354
|
PUNB0204000
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1732002_050224APB_FTO_453478
|
1732002015NRG24050220240173777
|
|
05/02/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1732002015WL029771
|
00415
|
SBIN0003494
|
300
|
24/04/2024
|
A/c Blocked or Frozen
|
503
|
MP1732002_200723APB_FTO_176938
|
1732002013NRG24200720230043690
|
210048070
|
20/07/2023
|
simta
|
simta
|
1732002013WL007985
|
00415
|
SBIN0003494
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1732002_200723APB_FTO_176938
|
1732002013NRG24200720230043688
|
210048070
|
20/07/2023
|
INDRA
|
INDRA
|
1732002013WL007985
|
00415
|
SBIN0003494
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1732002_060423FTO_3934
|
1732002000NRG23060420230214310
|
640575347
|
06/04/2023
|
shyamwati
|
shyamwati
|
1732002WL052479
|
00415
|
SBIN0003494
|
816
|
12/05/2023
|
Account closed
|
506
|
MP1732002_060423FTO_3934
|
1732002000NRG23060420230214118
|
640575347
|
06/04/2023
|
bhuta
|
bhuta
|
1732002WL052474
|
00697
|
BKID0MG1027
|
1428
|
12/05/2023
|
No Such Account
|
507
|
MP1732001_260623APB_FTO_128533
|
1732001094NRG24240620230022579
|
702826858
|
26/06/2023
|
ASHOK KUMAR SEWARIYA
|
ASHOK KUMAR SEWARIYA
|
1732001094WL004877
|
00048
|
BKID0009080
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
MP1732001_050723APB_FTO_149053
|
1732001094NRG24050720230032358
|
210907068
|
05/07/2023
|
SATESH SEWARIYA
|
SATESH SEWARIYA
|
1732001094WL006380
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
MP1732001_140623APB_FTO_91669
|
1732001076NRG24140620230015019
|
393296316
|
14/06/2023
|
DEENESH YADAV
|
DEENESH YADAV
|
1732001076WL003673
|
00051
|
MAHB0001851
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1732001_160823FTO_221773
|
1732001053NRG24100820230055116
|
684077448
|
16/08/2023
|
SHAILENDRA
|
SHAILENDRA
|
1732001053WL010276
|
00032
|
UTIB0000462
|
884
|
23/08/2023
|
No Such Account
|
511
|
MP1732001_050723APB_FTO_149053
|
1732001052NRG24280620230025834
|
210907068
|
05/07/2023
|
BRAJESH ANKRE
|
BRAJESH ANKRE
|
1732001052WL005498
|
00415
|
SBIN0002414
|
1020
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1732001_271023FTO_334757
|
1732001052NRG24271020230084348
|
|
27/10/2023
|
SWATI
|
SWATI
|
1732001052WL017453
|
00048
|
BKID0009039
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
513
|
MP1732001_210623APB_FTO_115599
|
1732001048NRG24210620230019601
|
522983959
|
21/06/2023
|
mangal singh
|
mangal singh
|
1732001048WL004338
|
00415
|
SBIN0000479
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
514
|
MP1732001_260623APB_FTO_128533
|
1732001040NRG24260620230023749
|
702826858
|
26/06/2023
|
Yuvraj
|
Yuvraj
|
1732001040WL005113
|
00419
|
SBIN0030474
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1732001_190124APB_FTO_437413
|
1732001028NRG24190120240144723
|
|
19/01/2024
|
MANISH MANDVI
|
MANISH MANDVI
|
1732001028WL027176
|
00697
|
BKID0MG1042
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
516
|
MP1732001_140623APB_FTO_91669
|
1732001027NRG24140620230014539
|
393296316
|
14/06/2023
|
RAJU OTTI
|
RAJU OTTI
|
1732001027WL003619
|
00048
|
BKID0009039
|
200
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1732007_221123APB_FTO_361695
|
1732007055NRG24211120230094995
|
|
22/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1732007055WL019785
|
00354
|
PUNB0639200
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1732007_141123APB_FTO_355188
|
1732007055NRG24131120230092205
|
|
14/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1732007055WL019163
|
00354
|
PUNB0639200
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1732007_200124APB_FTO_438198
|
1732007051NRG24200120240147653
|
|
20/01/2024
|
rajkumar
|
rajkumar
|
1732007051WL027428
|
00354
|
PUNB0639200
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1732007_200124APB_FTO_438198
|
1732007051NRG24200120240147638
|
|
20/01/2024
|
PREDEP
|
PREDEP
|
1732007051WL027427
|
00354
|
PUNB0639200
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1732007_260923APB_FTO_289298
|
1732007050NRG24250920230071961
|
|
26/09/2023
|
KERABAI
|
KERABAI
|
1732007050WL014297
|
00354
|
PUNB0639200
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1732007_200723APB_FTO_177539
|
1732007048NRG24200720230043478
|
207432436
|
20/07/2023
|
RANJEET THAKUR
|
RANJEET THAKUR
|
1732007048WL007948
|
00415
|
SBIN0002826
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1732007_200124APB_FTO_438198
|
1732007037NRG24200120240147436
|
|
20/01/2024
|
HEMRAJ
|
HEMRAJ
|
1732007037WL027413
|
00415
|
SBIN0002826
|
10
|
24/04/2024
|
Account closed
|
524
|
MP1732007_200124APB_FTO_438198
|
1732007037NRG24190120240146736
|
|
20/01/2024
|
Sevaram solanki
|
Sevaram solanki
|
1732007037WL027373
|
00415
|
SBIN0002826
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1732007_091223FTO_382581
|
1732007034NRG24091220230101810
|
|
09/12/2023
|
govind singh rathour
|
govind singh rathour
|
1732007034WL021419
|
00354
|
PUNB0639200
|
1547
|
12/03/2024
|
No Such Account
|
526
|
MP1732007_261123APB_FTO_365518
|
1732007027NRG24251120230096074
|
|
26/11/2023
|
harkishan
|
harkishan
|
1732007027WL019993
|
00089
|
CBIN0283679
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1732001_260623APB_FTO_128533
|
1732001095NRG24250620230022663
|
702826858
|
26/06/2023
|
SHERSINGH
|
SHERSINGH
|
1732001095WL004910
|
00032
|
UTIB0003952
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1732007_200124APB_FTO_438198
|
1732007031NRG24150120240135523
|
|
20/01/2024
|
sangeeta
|
sangeeta
|
1732007031WL026313
|
00354
|
PUNB0639200
|
36
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1732003_300623FTO_139582
|
1732003010NRG23250520230214918
|
800075245
|
30/06/2023
|
kamal
|
kamal
|
1732003WL0052656
|
00089
|
CBIN0283958
|
612
|
13/07/2023
|
No Such Account
|
530
|
MP1732003_300623APB_FTO_138302
|
1732003007NRG24290620230026890
|
800165792
|
30/06/2023
|
pavan yadav
|
pavan yadav
|
1732003007WL005637
|
00415
|
SBIN0007141
|
884
|
13/07/2023
|
Account closed
|
531
|
MP1732003_300623FTO_139582
|
1732003003NRG23250520230214928
|
800075245
|
30/06/2023
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1732003WL0052658
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
532
|
MP1732003_300623FTO_139582
|
1732003003NRG23250520230214927
|
800075245
|
30/06/2023
|
AMRIN BEE
|
AMRIN BEE
|
1732003WL0052658
|
00032
|
UTIB0000462
|
1224
|
14/07/2023
|
No Such Account
|
533
|
MP1732003_300623FTO_139582
|
1732003003NRG23250520230214925
|
800075245
|
30/06/2023
|
LAXMI
|
LAXMI
|
1732003WL0052658
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
534
|
MP1732003_300623FTO_139582
|
1732003003NRG23250520230214924
|
800075245
|
30/06/2023
|
LAXMI
|
LAXMI
|
1732003WL0052658
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
535
|
MP1732003_300623FTO_139582
|
1732003003NRG23250520230214923
|
800075245
|
30/06/2023
|
lakshman
|
lakshman
|
1732003WL0052658
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
Account closed
|
536
|
MP1732003_300623FTO_139582
|
1732003003NRG23250520230214922
|
800075245
|
30/06/2023
|
KAILASH AHIRWAR
|
KAILASH AHIRWAR
|
1732003WL0052658
|
00697
|
BKID0MG1015
|
1224
|
13/07/2023
|
No Such Account
|
537
|
MP1732002_090623APB_FTO_81123
|
1732002038NRG24090620230011455
|
365749786
|
09/06/2023
|
DINESH VARMA
|
DINESH VARMA
|
1732002038WL003012
|
00697
|
BKID0MG1034
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1732002_190623APB_FTO_108637
|
1732002037NRG24190620230017673
|
513946686
|
19/06/2023
|
ANSHUL
|
ANSHUL
|
1732002037WL004123
|
00048
|
BKID0009491
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
539
|
MP1732002_280823APB_FTO_237840
|
1732002007NRG24250820230061073
|
843810184
|
28/08/2023
|
RAISINGH
|
RAISINGH
|
1732002007WL011648
|
00697
|
BKID0MG1027
|
442
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1732002_170823APB_FTO_222966
|
1732002007NRG24170820230057870
|
713497831
|
17/08/2023
|
RAISINGH
|
RAISINGH
|
1732002007WL010971
|
00697
|
BKID0MG1027
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1732002_290523APB_FTO_62333
|
1732002005NRG24290520230006660
|
090333818
|
29/05/2023
|
YASODA
|
YASODA
|
1732002005WL001861
|
00697
|
BKID0MG1027
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1732002_290523APB_FTO_62333
|
1732002005NRG24290520230006655
|
090333818
|
29/05/2023
|
Kesar
|
Kesar
|
1732002005WL001861
|
00697
|
BKID0MG1027
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1732001_250124APB_FTO_443349
|
1732001058NRG24250120240155964
|
|
25/01/2024
|
SHESHRAM
|
SHESHRAM
|
1732001058WL028276
|
00697
|
BKID0MG1042
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
544
|
MP1732007_071223FTO_379573
|
1732007056NRG24261120230096191
|
|
07/12/2023
|
ASHA KATIYA
|
ASHA KATIYA
|
1732007WL0020027
|
00354
|
PUNB0639200
|
1326
|
12/03/2024
|
No Such Account
|
545
|
MP1732007_130224APB_FTO_462130
|
1732007040NRG24130220240184042
|
273599089
|
13/02/2024
|
jyoti Kahar
|
jyoti Kahar
|
1732007040WL030717
|
00354
|
PUNB0639200
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1732003_300623FTO_139582
|
1732003021NRG23090620230215096
|
800075245
|
30/06/2023
|
Shakun Bai
|
Shakun Bai
|
1732003WL0052699
|
00089
|
CBIN0281052
|
204
|
13/07/2023
|
Account closed
|
547
|
MP1732007_221023FTO_328106
|
1732007056NRG24211020230081577
|
|
22/10/2023
|
ASHA KATIYA
|
ASHA KATIYA
|
1732007056WL016758
|
00354
|
PUNB0639200
|
1326
|
15/11/2023
|
No Such Account
|
548
|
MP1732007_221023FTO_328106
|
1732007056NRG24211020230081573
|
|
22/10/2023
|
RANJEET Singh
|
RANJEET Singh
|
1732007056WL016758
|
00697
|
BKID0MG1022
|
884
|
15/11/2023
|
No Such Account
|
549
|
MP1732003_300623FTO_139582
|
1732003034NRG23090620230215090
|
800075245
|
30/06/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL0052696
|
00048
|
BKID0009083
|
1428
|
13/07/2023
|
No Such Account
|
550
|
MP1732003_300623FTO_139582
|
1732003034NRG23090620230215089
|
800075245
|
30/06/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL0052696
|
00048
|
BKID0009083
|
1428
|
13/07/2023
|
No Such Account
|
551
|
MP1732003_300623FTO_139582
|
1732003034NRG23090620230215088
|
800075245
|
30/06/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL0052696
|
00048
|
BKID0009083
|
1428
|
13/07/2023
|
No Such Account
|
552
|
MP1732003_300623FTO_139582
|
1732003034NRG23090620230215087
|
800075245
|
30/06/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL0052696
|
00048
|
BKID0009083
|
1428
|
13/07/2023
|
No Such Account
|
553
|
MP1732003_300623FTO_139582
|
1732003034NRG23090620230215086
|
800075245
|
30/06/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL0052696
|
00048
|
BKID0009083
|
1428
|
13/07/2023
|
No Such Account
|
554
|
MP1732003_300623FTO_139582
|
1732003033NRG23090620230215097
|
800075245
|
30/06/2023
|
Bhikharilal
|
Bhikharilal
|
1732003WL0052700
|
00078
|
CNRB0002367
|
1224
|
13/07/2023
|
Account closed
|
555
|
MP1732001_120723FTO_163374
|
1732001018NRG24120720230038048
|
892116218
|
12/07/2023
|
SUNITA
|
SUNITA
|
1732001018WL007148
|
00555
|
YESB0000549
|
1105
|
16/07/2023
|
Account Description Does not Tally
|
556
|
MP1732002_050723APB_FTO_148701
|
1732002005NRG24050720230032100
|
210377674
|
05/07/2023
|
fhool bai
|
fhool bai
|
1732002005WL006303
|
00697
|
BKID0MG1027
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1732003_160623APB_FTO_96417
|
1732003000NRG24140620230014826
|
513955905
|
16/06/2023
|
Lalsingh
|
Lalsingh
|
1732003WL003653
|
00468
|
UBIN0561312
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1732005_120523FTO_39624
|
1732005049NRG23120520230214726
|
775968010
|
12/05/2023
|
BANSTIBAIKUSHWAH
|
BANSTIBAIKUSHWAH
|
1732005WL0052602
|
00697
|
BKID0MG1017
|
1224
|
19/05/2023
|
No Such Account
|
559
|
MP1732005_310723FTO_196584
|
1732005065NRG24310720230050445
|
324887139
|
31/07/2023
|
Laxmi
|
Laxmi
|
1732005065WL009273
|
00415
|
SBIN0009410
|
884
|
04/08/2023
|
Account closed
|
560
|
MP1732005_310723FTO_196584
|
1732005065NRG24310720230050448
|
324887139
|
31/07/2023
|
mohanlal gond
|
mohanlal gond
|
1732005065WL009273
|
00697
|
BKID0NAMRGB
|
442
|
04/08/2023
|
Account closed
|
561
|
MP1732007_061123APB_FTO_347656
|
1732007009NRG24061120230089464
|
|
06/11/2023
|
halke thakur
|
halke thakur
|
1732007009WL018571
|
00354
|
PUNB0639200
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1732007_061123APB_FTO_347656
|
1732007009NRG24061120230089456
|
|
06/11/2023
|
KAMLESH
|
KAMLESH
|
1732007009WL018571
|
00354
|
PUNB0639200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1732007_230124APB_FTO_440926
|
1732007007NRG24220120240149289
|
|
23/01/2024
|
AJUDDI
|
AJUDDI
|
1732007007WL027617
|
00415
|
SBIN0002826
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1732007_240723FTO_183504
|
1732007004NRG24230720230045537
|
207734297
|
24/07/2023
|
KALICHARAN
|
KALICHARAN
|
1732007004WL008301
|
00045
|
BARB0PIPHOS
|
442
|
28/07/2023
|
No Such Account
|
565
|
MP1732007_230124APB_FTO_440926
|
1732007001NRG24230120240151294
|
|
23/01/2024
|
Fuliya bai patel
|
Fuliya bai patel
|
1732007001WL027859
|
00415
|
SBIN0002826
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1732007_221023APB_FTO_328109
|
1732007001NRG24201020230081470
|
|
22/10/2023
|
ashok kahar
|
ashok kahar
|
1732007001WL016728
|
00354
|
PUNB0639200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1732006_041123APB_FTO_345204
|
1732006051NRG24041120230088844
|
|
04/11/2023
|
ITTA
|
ITTA
|
1732006051WL018443
|
00089
|
CBIN0283243
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1732006_060923APB_FTO_253373
|
1732006044NRG24060920230065419
|
|
06/09/2023
|
MAHESH SO KANCHHEDI LAL SAHU
|
MAHESH SO KANCHHEDI LAL SAHU
|
1732006044WL012761
|
00697
|
BKID0MG1018
|
884
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1732006_311023APB_FTO_339152
|
1732006040NRG24311020230086070
|
|
31/10/2023
|
BALIRAM GHASIRAM DHANAK
|
BALIRAM GHASIRAM DHANAK
|
1732006040WL017803
|
00697
|
BKID0MG1038
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1732006_120224APB_FTO_460766
|
1732006040NRG24100220240181350
|
303695626
|
12/02/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
1732006040WL030488
|
00048
|
BKID0009058
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1732006_120224APB_FTO_460766
|
1732006038NRG24120220240182507
|
303695626
|
12/02/2024
|
CHHOTELAL
|
CHHOTELAL
|
1732006038WL030571
|
00354
|
PUNB0081800
|
200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1732006_200224APB_FTO_469423
|
1732006024NRG24200220240191713
|
302686749
|
20/02/2024
|
NARMADI BAI AHIRAWAR
|
NARMADI BAI AHIRAWAR
|
1732006024WL031426
|
00354
|
PUNB0081800
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1732006_120224APB_FTO_460766
|
1732006024NRG24120220240182518
|
303695626
|
12/02/2024
|
NARMADI BAI AHIRAWAR
|
NARMADI BAI AHIRAWAR
|
1732006024WL030575
|
00354
|
PUNB0081800
|
10
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1732006_011123APB_FTO_340414
|
1732006023NRG24311020230086429
|
|
01/11/2023
|
SUDAMA VISHWAKARMA
|
SUDAMA VISHWAKARMA
|
1732006023WL017891
|
00048
|
BKID0009036
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1732006_010324APB_FTO_480136
|
1732006023NRG24010320240201167
|
301603316
|
01/03/2024
|
SITARAM
|
SITARAM
|
1732006023WL032416
|
00354
|
PUNB0189210
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1732006_010324APB_FTO_480136
|
1732006020NRG24010320240201396
|
301603316
|
01/03/2024
|
BHAV SINGh AHIRWAR
|
BHAV SINGh AHIRWAR
|
1732006020WL032449
|
00354
|
PUNB0081800
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1732006_140723FTO_168086
|
1732006006NRG24130720230038532
|
069668125
|
14/07/2023
|
SAVITA
|
SAVITA
|
1732006006WL007235
|
00697
|
BKID0MG1019
|
1326
|
21/07/2023
|
No Such Account
|
578
|
MP1732006_060923APB_FTO_253373
|
1732006003NRG24060920230065354
|
|
06/09/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1732006003WL012745
|
00697
|
BKID0MG1019
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1732005_130923FTO_263497
|
1732005061NRG23220820230215526
|
|
13/09/2023
|
Kailash
|
Kailash
|
1732005WL0052826
|
00048
|
BKID0009058
|
120
|
05/10/2023
|
A/c Blocked or Frozen
|
580
|
MP1732005_240124APB_FTO_442336
|
1732005058NRG24240120240153480
|
|
24/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL028034
|
00048
|
BKID0009056
|
30
|
24/04/2024
|
A/c Blocked or Frozen
|
581
|
MP1732005_240124APB_FTO_442336
|
1732005058NRG24240120240153387
|
|
24/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL028026
|
00048
|
BKID0009056
|
40
|
24/04/2024
|
A/c Blocked or Frozen
|
582
|
MP1732005_120224APB_FTO_460370
|
1732005058NRG24110220240181572
|
303647128
|
12/02/2024
|
Satish Dhanuk
|
Satish Dhanuk
|
1732005058WL030506
|
00048
|
BKID0009058
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1732005_120224APB_FTO_460370
|
1732005058NRG24110220240181561
|
303647128
|
12/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL030506
|
00048
|
BKID0009056
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
584
|
MP1732005_080224APB_FTO_457540
|
1732005058NRG24080220240177444
|
|
08/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL030056
|
00048
|
BKID0009056
|
30
|
24/04/2024
|
A/c Blocked or Frozen
|
585
|
MP1732005_040224APB_FTO_452515
|
1732005058NRG24040220240172363
|
|
04/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL029679
|
00048
|
BKID0009056
|
20
|
24/04/2024
|
A/c Blocked or Frozen
|
586
|
MP1732005_060723APB_FTO_151624
|
1732005057NRG24060720230032835
|
807258706
|
06/07/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1732005057WL006437
|
00089
|
CBIN0284252
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
587
|
MP1732005_240124APB_FTO_442336
|
1732005056NRG24240120240153666
|
|
24/01/2024
|
RAJESH
|
RAJESH
|
1732005056WL028050
|
00415
|
SBIN0017811
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1732005_120224APB_FTO_460370
|
1732005055NRG24120220240181725
|
303647128
|
12/02/2024
|
indar
|
indar
|
1732005055WL030527
|
00089
|
CBIN0284252
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1732005_120224APB_FTO_460370
|
1732005055NRG24120220240181722
|
303647128
|
12/02/2024
|
DAMODAR KUSHWAH
|
DAMODAR KUSHWAH
|
1732005055WL030527
|
00089
|
CBIN0284252
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1732005_120224APB_FTO_460370
|
1732005049NRG24110220240181476
|
303647128
|
12/02/2024
|
RAMBHAROSH
|
RAMBHAROSH
|
1732005049WL030498
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1732005_100723APB_FTO_158788
|
1732005049NRG24100720230036022
|
857973637
|
10/07/2023
|
LAKHANLAL
|
LAKHANLAL
|
1732005049WL006869
|
00697
|
BKID0MG1017
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1732005_150623APB_FTO_94238
|
1732005048NRG24150620230015717
|
449730680
|
15/06/2023
|
narbadi
|
narbadi
|
1732005048WL003795
|
00415
|
SBIN0001124
|
663
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
MP1732005_190923APB_FTO_274368
|
1732005044NRG24180920230069170
|
|
19/09/2023
|
RAJKISHOR GARWAL
|
RAJKISHOR GARWAL
|
1732005044WL013648
|
00462
|
UCBA0002505
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1732005_100224APB_FTO_459452
|
1732005042NRG24100220240181173
|
|
10/02/2024
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1732005042WL030478
|
00048
|
BKID0009056
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1732005_120224APB_FTO_460370
|
1732005038NRG24110220240181450
|
303647128
|
12/02/2024
|
dinesh
|
dinesh
|
1732005038WL030495
|
00048
|
BKID0009056
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1732005_200623APB_FTO_113367
|
1732005036NRG24200620230018540
|
523106173
|
20/06/2023
|
KAMAL
|
KAMAL
|
1732005036WL004235
|
00089
|
CBIN0283243
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1732005_080224APB_FTO_457540
|
1732005034NRG24080220240178629
|
|
08/02/2024
|
SUKHDEV
|
SUKHDEV
|
1732005034WL030183
|
00415
|
SBIN0001124
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
598
|
MP1732005_100723APB_FTO_158788
|
1732005031NRG24100720230035855
|
857973637
|
10/07/2023
|
FHOOLBAN
|
FHOOLBAN
|
1732005031WL006839
|
00048
|
BKID0009056
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1732005_100224APB_FTO_459452
|
1732005025NRG24100220240180861
|
|
10/02/2024
|
SUKHWATI
|
SUKHWATI
|
1732005025WL030454
|
00415
|
SBIN0001124
|
80
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1732005_120224APB_FTO_460370
|
1732005019NRG24100220240181257
|
303647128
|
12/02/2024
|
Narmada prasad
|
Narmada prasad
|
1732005019WL030483
|
00089
|
CBIN0284252
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1732005_191023APB_FTO_325153
|
1732005013NRG24191020230080593
|
|
19/10/2023
|
Brajesh Meena
|
Brajesh Meena
|
1732005013WL016532
|
00666
|
IDFB0041102
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
602
|
MP1732005_091023APB_FTO_310767
|
1732005013NRG24061020230075618
|
|
09/10/2023
|
Brajesh Meena
|
Brajesh Meena
|
1732005013WL015211
|
00666
|
IDFB0041102
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
603
|
MP1732005_280923APB_FTO_293687
|
1732005000NRG24280920230073070
|
|
28/09/2023
|
MAKHAN
|
MAKHAN
|
1732005WL014559
|
00415
|
SBIN0001124
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1732005_210823APB_FTO_228676
|
1732005000NRG24210820230059459
|
730192578
|
21/08/2023
|
MAHESH
|
MAHESH
|
1732005WL011280
|
00415
|
SBIN0001124
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
605
|
MP1732005_080523APB_FTO_33194
|
1732005000NRG24080520230001724
|
687521946
|
08/05/2023
|
Mukesh ahirwar
|
Mukesh ahirwar
|
1732005WL000453
|
00415
|
SBIN0001124
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1732005_080523APB_FTO_33194
|
1732005000NRG24080520230001723
|
687521946
|
08/05/2023
|
Mukesh ahirwar
|
Mukesh ahirwar
|
1732005WL000453
|
00415
|
SBIN0001124
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1732005_030723FTO_144845
|
1732005000NRG21060420210362073
|
810031860
|
03/07/2023
|
RAMESH
|
RAMESH
|
1732005WL038684
|
00089
|
CBIN0284252
|
1140
|
13/07/2023
|
No Such Account
|
608
|
MP1732005_030723FTO_144845
|
1732005000NRG21060420210362072
|
810031860
|
03/07/2023
|
RAMESH
|
RAMESH
|
1732005WL038684
|
00089
|
CBIN0284252
|
570
|
13/07/2023
|
No Such Account
|
609
|
MP1732004_061023APB_FTO_306355
|
1732004052NRG24061020230075453
|
|
06/10/2023
|
bhagwan das
|
bhagwan das
|
1732004052WL015170
|
00697
|
BKID0MG1044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1732004_061123FTO_347080
|
1732004034NRG24041120230088636
|
|
06/11/2023
|
Abhishek keer
|
Abhishek keer
|
1732004034WL018402
|
00415
|
SBIN0003862
|
442
|
04/01/2024
|
No Such Account
|
611
|
MP1732004_260623APB_FTO_127886
|
1732004025NRG24260620230023582
|
702903355
|
26/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1732004025WL005094
|
00415
|
SBIN0009410
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1732004_200923FTO_275973
|
1732004016NRG24190920230069279
|
|
20/09/2023
|
SANDEEP MALVIYA
|
SANDEEP MALVIYA
|
1732004016WL013680
|
00415
|
SBIN0001124
|
442
|
16/11/2023
|
Account closed
|
613
|
MP1732004_111023FTO_313717
|
1732004016NRG24111020230077104
|
|
11/10/2023
|
SANDEEP MALVIYA
|
SANDEEP MALVIYA
|
1732004016WL015579
|
00415
|
SBIN0001124
|
442
|
15/11/2023
|
Account closed
|
614
|
MP1732004_290224APB_FTO_479152
|
1732004003NRG24290220240200692
|
301688511
|
29/02/2024
|
Chhitar Keer
|
Chhitar Keer
|
1732004003WL032337
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1732004_260623APB_FTO_127886
|
1732004000NRG24260620230023651
|
702903355
|
26/06/2023
|
PUSHPLATA
|
PUSHPLATA
|
1732004WL005102
|
00415
|
SBIN0009410
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1732004_260623FTO_127863
|
1732004000NRG24260620230023650
|
702891148
|
26/06/2023
|
PARASRAM MEHRA
|
PARASRAM MEHRA
|
1732004WL005102
|
00415
|
SBIN0009410
|
1547
|
05/07/2023
|
No Such Account
|
617
|
MP1732004_260623FTO_127863
|
1732004000NRG24260620230023649
|
702891148
|
26/06/2023
|
RADHA BAI
|
RADHA BAI
|
1732004WL005102
|
00415
|
SBIN0003862
|
1547
|
05/07/2023
|
No Such Account
|
618
|
MP1732004_260623FTO_127863
|
1732004000NRG24260620230023639
|
702891148
|
26/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1732004WL005102
|
00168
|
ICIC0000427
|
1547
|
05/07/2023
|
Account closed
|
619
|
MP1732004_151123FTO_356000
|
1732004000NRG24151120230093243
|
|
15/11/2023
|
Kshama Yadav
|
Kshama Yadav
|
1732004WL019398
|
00048
|
BKID0009059
|
1326
|
03/01/2024
|
No Such Account
|
620
|
MP1732004_140823APB_FTO_219139
|
1732004000NRG24140820230056825
|
678987271
|
14/08/2023
|
Girdharilal
|
Girdharilal
|
1732004WL010801
|
00415
|
SBIN0003862
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1732004_140823APB_FTO_219139
|
1732004000NRG24140820230056823
|
678987271
|
14/08/2023
|
Girdharilal
|
Girdharilal
|
1732004WL010801
|
00415
|
SBIN0003862
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1732004_111023FTO_313717
|
1732004000NRG24111020230077069
|
|
11/10/2023
|
sandeep
|
sandeep
|
1732004WL015563
|
00415
|
SBIN0000383
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
623
|
MP1732004_110723APB_FTO_160290
|
1732004000NRG24110720230036783
|
892122466
|
11/07/2023
|
chotelal
|
chotelal
|
1732004WL006996
|
00415
|
SBIN0003862
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1732004_020823APB_FTO_200105
|
1732004000NRG24020820230051436
|
349508083
|
02/08/2023
|
RAGNI DHURVE
|
RAGNI DHURVE
|
1732004WL009436
|
00354
|
PUNB0693700
|
1768
|
05/08/2023
|
A/c Blocked or Frozen
|
625
|
MP1732004_020224APB_FTO_451141
|
1732004000NRG24020220240170894
|
|
02/02/2024
|
SEETARAM LOGRE
|
SEETARAM LOGRE
|
1732004WL029514
|
00415
|
SBIN0003862
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
626
|
MP1732004_020224APB_FTO_451141
|
1732004000NRG24020220240170881
|
|
02/02/2024
|
Santosh
|
Santosh
|
1732004WL029514
|
00048
|
BKID0009057
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1732004_011223FTO_370700
|
1732004000NRG24011220230098286
|
|
01/12/2023
|
Kshama Yadav
|
Kshama Yadav
|
1732004WL020602
|
00048
|
BKID0009059
|
1326
|
03/01/2024
|
No Such Account
|
628
|
MP1732003_290523APB_FTO_62718
|
1732003043NRG24290520230006867
|
090176107
|
29/05/2023
|
AAKASH
|
AAKASH
|
1732003043WL001908
|
00555
|
YESB0000672
|
1105
|
02/06/2023
|
Account closed
|
629
|
MP1732003_140923FTO_265278
|
1732003040NRG24140920230068008
|
|
14/09/2023
|
lalita bhallavi
|
lalita bhallavi
|
1732003040WL013340
|
00048
|
BKID0009081
|
1547
|
05/10/2023
|
No Such Account
|
630
|
MP1732003_160623APB_FTO_96417
|
1732003031NRG24150620230015483
|
513955905
|
16/06/2023
|
RAMBHROSH
|
RAMBHROSH
|
1732003031WL003760
|
00089
|
CBIN0283382
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1732003_231023APB_FTO_329609
|
1732003022NRG24231020230082069
|
|
23/10/2023
|
Shivkumar
|
Shivkumar
|
1732003022WL016862
|
00089
|
CBIN0281052
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1732003_300623FTO_139571
|
1732003000NRG24300620230027907
|
799991316
|
30/06/2023
|
Mohandas chourey
|
Mohandas chourey
|
1732003WL005784
|
00089
|
CBIN0283958
|
663
|
13/07/2023
|
Account closed
|
633
|
MP1732003_250923FTO_287629
|
1732003000NRG24230920230071652
|
|
25/09/2023
|
Nankram
|
Nankram
|
1732003WL0014185
|
00697
|
BKID0MG1015
|
1326
|
15/11/2023
|
No Such Account
|
634
|
MP1732003_200723APB_FTO_177901
|
1732003000NRG24200720230043973
|
209940616
|
20/07/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1732003WL008026
|
00089
|
CBIN0281052
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1732003_200723APB_FTO_177901
|
1732003000NRG24200720230043962
|
209940616
|
20/07/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1732003WL008026
|
00089
|
CBIN0281052
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1732003_200723APB_FTO_177901
|
1732003000NRG24190720230043136
|
209940616
|
20/07/2023
|
pavan yadav
|
pavan yadav
|
1732003WL007878
|
00415
|
SBIN0007141
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1732003_140923FTO_265278
|
1732003000NRG24120920230067344
|
|
14/09/2023
|
Sunil
|
Sunil
|
1732003WL013186
|
00048
|
BKID0009081
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
638
|
MP1732002_041223APB_FTO_373290
|
1732002046NRG24041220230099265
|
|
04/12/2023
|
VINOD PAL
|
VINOD PAL
|
1732002046WL020803
|
00176
|
IDIB000I543
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1732002_170723FTO_172687
|
1732002044NRG24170720230041041
|
091967573
|
17/07/2023
|
SARITA DHURWE
|
SARITA DHURWE
|
1732002044WL007593
|
00089
|
CBIN0281189
|
884
|
21/07/2023
|
No Such Account
|
640
|
MP1732002_050723APB_FTO_148701
|
1732002042NRG24040720230031187
|
210377674
|
05/07/2023
|
SANDHYA
|
SANDHYA
|
1732002042WL006186
|
00468
|
UBIN0912051
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1732002_070723APB_FTO_153424
|
1732002038NRG24070720230034575
|
844224843
|
07/07/2023
|
DINESH kumar verma
|
DINESH kumar verma
|
1732002038WL006679
|
00697
|
BKID0MG1034
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1732002_010324APB_FTO_480065
|
1732002019NRG24010320240201711
|
301606924
|
01/03/2024
|
anita
|
anita
|
1732002019WL032476
|
00354
|
PUNB0204000
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1732002_010324APB_FTO_480065
|
1732002019NRG24010320240201704
|
301606924
|
01/03/2024
|
Raya bai
|
Raya bai
|
1732002019WL032476
|
00354
|
PUNB0204000
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1732002_120723APB_FTO_162721
|
1732002016NRG24120720230037736
|
892119919
|
12/07/2023
|
RAHUL BARSE
|
RAHUL BARSE
|
1732002016WL007092
|
00415
|
SBIN0003494
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1732002_070723APB_FTO_153424
|
1732002016NRG24060720230033308
|
844224843
|
07/07/2023
|
RAHUL BARSE
|
RAHUL BARSE
|
1732002016WL006492
|
00415
|
SBIN0003494
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1732002_010324APB_FTO_480065
|
1732002015NRG24010320240201558
|
301606924
|
01/03/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1732002015WL032462
|
00415
|
SBIN0003494
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
647
|
MP1732002_251023FTO_331510
|
1732002012NRG24251020230083153
|
|
25/10/2023
|
sudha baraskar
|
sudha baraskar
|
1732002012WL017236
|
00415
|
SBIN0003494
|
1326
|
15/11/2023
|
No Such Account
|
648
|
MP1732002_050723APB_FTO_148701
|
1732002011NRG24050720230032337
|
210377674
|
05/07/2023
|
radhika yadav ngf MANOJ YADAV
|
radhika yadav ngf MANOJ YADAV
|
1732002011WL006377
|
00415
|
SBIN0003494
|
510
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1732002_031023APB_FTO_300849
|
1732002009NRG24290920230073584
|
|
03/10/2023
|
ramjilal sallam
|
ramjilal sallam
|
1732002009WL014669
|
00415
|
SBIN0003494
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1732002_200124APB_FTO_438471
|
1732002009NRG24200120240147568
|
|
20/01/2024
|
ramjilal sallam
|
ramjilal sallam
|
1732002009WL027424
|
00697
|
BKID0MG1027
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1732002_070723APB_FTO_153424
|
1732002009NRG24070720230034555
|
844224843
|
07/07/2023
|
krashana
|
krashana
|
1732002009WL006677
|
00697
|
BKID0MG1027
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1732002_130224APB_FTO_462330
|
1732002006NRG24130220240184430
|
|
13/02/2024
|
RAMESH KASDE
|
RAMESH KASDE
|
1732002006WL030737
|
00415
|
SBIN0003494
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1732002_130224APB_FTO_462330
|
1732002005NRG24130220240184072
|
|
13/02/2024
|
shanti bai
|
shanti bai
|
1732002005WL030721
|
00415
|
SBIN0003494
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1732002_130224APB_FTO_462330
|
1732002005NRG24130220240183979
|
|
13/02/2024
|
mangal
|
mangal
|
1732002005WL030712
|
00415
|
SBIN0003494
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1732002_050923FTO_250594
|
1732002005NRG24040920230064530
|
|
05/09/2023
|
laxmi
|
laxmi
|
1732002005WL012521
|
00415
|
SBIN0003494
|
663
|
16/09/2023
|
No Such Account
|
656
|
MP1732002_050923FTO_250594
|
1732002005NRG24040920230064527
|
|
05/09/2023
|
seema
|
seema
|
1732002005WL012521
|
00415
|
SBIN0003494
|
884
|
16/09/2023
|
No Such Account
|
657
|
MP1732002_050923FTO_250594
|
1732002005NRG24040920230064525
|
|
05/09/2023
|
mahesh
|
mahesh
|
1732002005WL012521
|
00415
|
SBIN0003494
|
884
|
16/09/2023
|
No Such Account
|
658
|
MP1732002_070723APB_FTO_153424
|
1732002003NRG24070720230034125
|
844224843
|
07/07/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL006597
|
00697
|
BKID0MG1027
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1732002_160823APB_FTO_221506
|
1732002001NRG24160820230057268
|
684055884
|
16/08/2023
|
Gurudyal
|
Gurudyal
|
1732002001WL010870
|
00415
|
SBIN0003494
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1732002_010324APB_FTO_480065
|
1732002001NRG24010320240201486
|
301606924
|
01/03/2024
|
uttam
|
uttam
|
1732002001WL032452
|
00415
|
SBIN0003494
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1732002_010324APB_FTO_480065
|
1732002001NRG24010320240201449
|
301606924
|
01/03/2024
|
Jaynath
|
Jaynath
|
1732002001WL032452
|
00354
|
PUNB0129600
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1732002_010324APB_FTO_480065
|
1732002001NRG24010320240201445
|
301606924
|
01/03/2024
|
Iswardash
|
Iswardash
|
1732002001WL032452
|
00354
|
PUNB0129600
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1732001_280623APB_FTO_134724
|
1732001084NRG24280620230025784
|
702456560
|
28/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1732001084WL005495
|
00697
|
BKID0NAMRGB
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1732001_230124APB_FTO_440782
|
1732001083NRG24190120240146839
|
|
23/01/2024
|
Raman dhurvey
|
Raman dhurvey
|
1732001083WL027378
|
00089
|
CBIN0283381
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1732001_090224APB_FTO_458710
|
1732001067NRG24090220240180027
|
|
09/02/2024
|
Sumantra
|
Sumantra
|
1732001067WL030393
|
00415
|
SBIN0030474
|
35
|
24/04/2024
|
A/c Blocked or Frozen
|
666
|
MP1732001_090224APB_FTO_458710
|
1732001058NRG24090220240179465
|
|
09/02/2024
|
SHESHRAM
|
SHESHRAM
|
1732001058WL030340
|
00697
|
BKID0MG1042
|
210
|
24/04/2024
|
A/c Blocked or Frozen
|
667
|
MP1732001_030823FTO_201750
|
1732001053NRG24030820230052142
|
454845848
|
03/08/2023
|
SHAILENDRA
|
SHAILENDRA
|
1732001053WL009622
|
00032
|
UTIB0000462
|
1547
|
10/08/2023
|
No Such Account
|
668
|
MP1732001_050224APB_FTO_453568
|
1732001047NRG24050220240174182
|
|
05/02/2024
|
shambhu lal
|
shambhu lal
|
1732001047WL029800
|
00415
|
SBIN0000479
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
669
|
MP1732001_280623APB_FTO_134724
|
1732001045NRG24280620230025473
|
702456560
|
28/06/2023
|
avadhnarayan kmeer
|
avadhnarayan kmeer
|
1732001045WL005457
|
00415
|
SBIN0002414
|
663
|
05/07/2023
|
Account closed
|
670
|
MP1732001_110923APB_FTO_260435
|
1732001034NRG24100920230066552
|
|
11/09/2023
|
JAYNARAYAN MALVIYA
|
JAYNARAYAN MALVIYA
|
1732001034WL013024
|
00354
|
PUNB0125800
|
221
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1732001_080623APB_FTO_79280
|
1732001020NRG24080620230010609
|
366187989
|
08/06/2023
|
PRAVEEN
|
PRAVEEN
|
1732001020WL002863
|
00697
|
BKID0MG1046
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1732001_201023FTO_326566
|
1732001019NRG24131020230077773
|
|
20/10/2023
|
GURUDEVAS
|
GURUDEVAS
|
1732001WL0015776
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
673
|
MP1732001_230124APB_FTO_440782
|
1732001018NRG24230120240151341
|
|
23/01/2024
|
ROHAN TAWAR
|
ROHAN TAWAR
|
1732001018WL027862
|
00555
|
YESB0000549
|
250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1732001_020523APB_FTO_26494
|
1732001014NRG24010520230001166
|
690457824
|
02/05/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL000279
|
00415
|
SBIN0002414
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
675
|
MP1732001_230124APB_FTO_440782
|
1732001012NRG24200120240147660
|
|
23/01/2024
|
SAVITA BAKORIYA
|
SAVITA BAKORIYA
|
1732001012WL027429
|
00045
|
BARB0SEOMAL
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1732001_030823FTO_201750
|
1732001004NRG24030820230052748
|
454845848
|
03/08/2023
|
MONIKA
|
MONIKA
|
1732001004WL009737
|
00697
|
BKID0MG1045
|
442
|
10/08/2023
|
No Such Account
|
677
|
MP1732001_070723APB_FTO_153445
|
1732001003NRG24070720230034447
|
844244938
|
07/07/2023
|
AMRU MARSKOLE
|
AMRU MARSKOLE
|
1732001003WL006654
|
00415
|
SBIN0003755
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1732001_280623APB_FTO_134724
|
1732001000NRG24280620230025757
|
702456560
|
28/06/2023
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001WL005491
|
00415
|
SBIN0000479
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1732001_280623APB_FTO_134724
|
1732001000NRG24280620230025747
|
702456560
|
28/06/2023
|
MANISH GOUR
|
MANISH GOUR
|
1732001WL005491
|
00048
|
BKID0009080
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1732001_280623APB_FTO_134724
|
1732001000NRG24280620230025720
|
702456560
|
28/06/2023
|
SHASHIKANT TRIKAM
|
SHASHIKANT TRIKAM
|
1732001WL005491
|
00048
|
BKID0009080
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1732001_280623APB_FTO_134724
|
1732001000NRG24280620230025703
|
702456560
|
28/06/2023
|
BRAJESH ANKRE
|
BRAJESH ANKRE
|
1732001WL005490
|
00415
|
SBIN0002414
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1732001_200623APB_FTO_113292
|
1732001000NRG24200620230019183
|
523246558
|
20/06/2023
|
NILESH YADUWANSHI
|
NILESH YADUWANSHI
|
1732001WL004296
|
00032
|
UTIB0003952
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1732001_200623APB_FTO_113292
|
1732001000NRG24200620230018903
|
523246558
|
20/06/2023
|
SHASHIKANT TRIKAM
|
SHASHIKANT TRIKAM
|
1732001WL004273
|
00048
|
BKID0009080
|
600
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1732001_170523APB_FTO_45762
|
1732001000NRG24170520230003444
|
836154646
|
17/05/2023
|
SUNITA YOGI
|
SUNITA YOGI
|
1732001WL000941
|
00354
|
PUNB0125800
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1732001_070723APB_FTO_153445
|
1732001000NRG24070720230034222
|
844244938
|
07/07/2023
|
SHERSINGH
|
SHERSINGH
|
1732001WL006613
|
00032
|
UTIB0003952
|
1105
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1732007_230124APB_FTO_440926
|
1732007056NRG24230120240151660
|
|
23/01/2024
|
HEMRAJ
|
HEMRAJ
|
1732007056WL027899
|
00354
|
PUNB0639200
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1732007_151123FTO_356135
|
1732007056NRG24151120230093318
|
|
15/11/2023
|
RANJEET Singh
|
RANJEET Singh
|
1732007056WL019409
|
00697
|
BKID0MG1022
|
884
|
03/01/2024
|
No Such Account
|
688
|
MP1732007_301023APB_FTO_337339
|
1732007038NRG24291020230085214
|
|
30/10/2023
|
JHALKAN HARIJAN
|
JHALKAN HARIJAN
|
1732007038WL017643
|
00354
|
PUNB0639200
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1732007_230124APB_FTO_440926
|
1732007037NRG24230120240151215
|
|
23/01/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
1732007037WL027842
|
00697
|
BKID0MG1041
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1732007_221023APB_FTO_328109
|
1732007031NRG24211020230081498
|
|
22/10/2023
|
sakun
|
sakun
|
1732007031WL016733
|
00089
|
CBIN0283679
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1732007_010723APB_FTO_142077
|
1732007029NRG24300620230028018
|
210348654
|
01/07/2023
|
GOVIND PRAJAPATI
|
GOVIND PRAJAPATI
|
1732007029WL005798
|
00354
|
PUNB0639200
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1732007_200224APB_FTO_468974
|
1732007029NRG24150220240188106
|
302807827
|
20/02/2024
|
GOVIND PRAJAPATI
|
GOVIND PRAJAPATI
|
1732007029WL031164
|
00354
|
PUNB0639200
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1732007_141223APB_FTO_390059
|
1732007026NRG24141220230104009
|
|
14/12/2023
|
rajendra prasad
|
rajendra prasad
|
1732007026WL021850
|
00354
|
PUNB0639200
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1732007_230124APB_FTO_440926
|
1732007024NRG24230120240151711
|
|
23/01/2024
|
VISRAM
|
VISRAM
|
1732007024WL027901
|
00354
|
PUNB0639200
|
12
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1732007_230124APB_FTO_440926
|
1732007024NRG24230120240151689
|
|
23/01/2024
|
kailash mehra
|
kailash mehra
|
1732007024WL027901
|
00354
|
PUNB0639200
|
12
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1732007_061123APB_FTO_347656
|
1732007018NRG24051120230089117
|
|
06/11/2023
|
vandna
|
vandna
|
1732007018WL018481
|
00354
|
PUNB0639200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1732007_301023APB_FTO_337339
|
1732007010NRG24301020230085385
|
|
30/10/2023
|
jitendra kumar
|
jitendra kumar
|
1732007010WL017679
|
00415
|
SBIN0002826
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1732007_260623APB_FTO_128165
|
1732007009NRG24260620230023211
|
702826678
|
26/06/2023
|
jitu chamar
|
jitu chamar
|
1732007009WL004996
|
00354
|
PUNB0639200
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1732007_161023APB_FTO_320238
|
1732007009NRG24151020230078530
|
|
16/10/2023
|
halke thakur
|
halke thakur
|
1732007009WL015997
|
00354
|
PUNB0639200
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1732006_140723APB_FTO_168099
|
1732006019NRG24140720230039439
|
069590196
|
14/07/2023
|
SUSHILA
|
SUSHILA
|
1732006019WL007357
|
00048
|
BKID0009036
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1732007_290623APB_FTO_136314
|
1732007014NRG24280620230026011
|
702325958
|
29/06/2023
|
Yashwati bai
|
Yashwati bai
|
1732007014WL005512
|
00415
|
SBIN0002826
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1732003_090923FTO_257948
|
1732003020NRG23050920230215584
|
|
09/09/2023
|
RAMKISHAN
|
RAMKISHAN
|
1732003WL0052843
|
00048
|
BKID0009491
|
1428
|
05/10/2023
|
A/c Blocked or Frozen
|
703
|
MP1732004_100723FTO_158582
|
1732004000NRG23270620230215226
|
858022170
|
10/07/2023
|
Bupendra
|
Bupendra
|
1732004WL0052744
|
00415
|
SBIN0002822
|
1224
|
14/07/2023
|
No Such Account
|
704
|
MP1732004_100723FTO_158582
|
1732004000NRG23300520230214963
|
858022170
|
10/07/2023
|
MANISHA YADAV
|
MANISHA YADAV
|
1732004WL0052673
|
00415
|
SBIN0012161
|
1224
|
14/07/2023
|
No Such Account
|
705
|
MP1732004_100723FTO_158540
|
1732004029NRG24030720230030288
|
858071624
|
10/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1732004WL0006084
|
00168
|
ICIC0000427
|
1326
|
14/07/2023
|
Account closed
|
706
|
MP1732004_100723FTO_158540
|
1732004029NRG24030720230030289
|
858071624
|
10/07/2023
|
PARASRAM MEHRA
|
PARASRAM MEHRA
|
1732004WL0006084
|
00415
|
SBIN0009410
|
1326
|
14/07/2023
|
No Such Account
|
707
|
MP1732004_100723FTO_158540
|
1732004029NRG24030720230030290
|
858071624
|
10/07/2023
|
PUSHPLATA
|
PUSHPLATA
|
1732004WL0006084
|
00415
|
SBIN0009410
|
1326
|
14/07/2023
|
No Such Account
|
708
|
MP1732004_200623FTO_112041
|
1732004029NRG24200620230019036
|
523260876
|
20/06/2023
|
PARASRAM MEHRA
|
PARASRAM MEHRA
|
1732004029WL004278
|
00415
|
SBIN0009410
|
1326
|
24/06/2023
|
No Such Account
|
709
|
MP1732004_100723FTO_158582
|
1732004034NRG23310520230215011
|
858022170
|
10/07/2023
|
MAMTA DAYMA
|
MAMTA DAYMA
|
1732004WL0052679
|
00089
|
CBIN0284742
|
1224
|
14/07/2023
|
Account closed
|
710
|
MP1732005_010224APB_FTO_450012
|
1732005035NRG24010220240169074
|
|
01/02/2024
|
SUMANTRA
|
SUMANTRA
|
1732005035WL029399
|
00048
|
BKID0009056
|
50
|
24/04/2024
|
A/c Blocked or Frozen
|
711
|
MP1732005_290224APB_FTO_479217
|
1732005035NRG24290220240200675
|
301630778
|
29/02/2024
|
SUMANTRA
|
SUMANTRA
|
1732005035WL032336
|
00048
|
BKID0009056
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
712
|
MP1732005_080923FTO_257082
|
1732005065NRG24070920230065607
|
|
08/09/2023
|
Laxmi bai
|
Laxmi bai
|
1732005065WL012793
|
00415
|
SBIN0009410
|
1326
|
16/09/2023
|
Account closed
|
713
|
MP1732005_080923FTO_257082
|
1732005065NRG24070920230065612
|
|
08/09/2023
|
mohanlal gond
|
mohanlal gond
|
1732005065WL012793
|
00697
|
BKID0MG1017
|
1326
|
16/09/2023
|
Account closed
|
714
|
MP1732007_260623APB_FTO_127084
|
1732007050NRG24240620230022454
|
702836243
|
26/06/2023
|
khetsingh
|
khetsingh
|
1732007050WL004856
|
00354
|
PUNB0639200
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1732007_021123FTO_342667
|
1732007019NRG24021120230087118
|
|
02/11/2023
|
RAJA BAI BHARTI
|
RAJA BAI BHARTI
|
1732007019WL018021
|
00697
|
BKID0MG1022
|
1547
|
04/01/2024
|
No Such Account
|
716
|
MP1732007_021123FTO_342667
|
1732007019NRG24021120230087117
|
|
02/11/2023
|
SHIVNARAYAN BHARTI
|
SHIVNARAYAN BHARTI
|
1732007019WL018021
|
00697
|
BKID0MG1022
|
1547
|
04/01/2024
|
No Such Account
|
717
|
MP1732007_230623APB_FTO_121218
|
1732007014NRG24230620230022115
|
591148204
|
23/06/2023
|
Yashwati bai
|
Yashwati bai
|
1732007014WL004801
|
00415
|
SBIN0002826
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1732007_080623APB_FTO_79616
|
1732007014NRG24080620230010835
|
321965798
|
08/06/2023
|
harinarayn
|
harinarayn
|
1732007014WL002893
|
00089
|
CBIN0283679
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1732007_021123FTO_342667
|
1732007014NRG24011120230086953
|
|
02/11/2023
|
Nramada Prasad thakur
|
Nramada Prasad thakur
|
1732007014WL017993
|
00089
|
CBIN0283679
|
1547
|
04/01/2024
|
Account closed
|
720
|
MP1732007_290224APB_FTO_478456
|
1732007009NRG24280220240199743
|
301716045
|
29/02/2024
|
Kamalesh chamar
|
Kamalesh chamar
|
1732007009WL032248
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1732007_120623APB_FTO_86737
|
1732007009NRG24120620230012987
|
383697695
|
12/06/2023
|
jitu chamar
|
jitu chamar
|
1732007009WL003271
|
00354
|
PUNB0639200
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1732007_051023APB_FTO_304911
|
1732007009NRG24041020230074943
|
|
05/10/2023
|
halke thakur
|
halke thakur
|
1732007009WL015044
|
00354
|
PUNB0639200
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1732007_120523APB_FTO_39313
|
1732007006NRG24120520230002647
|
775978313
|
12/05/2023
|
NILESH
|
NILESH
|
1732007006WL000726
|
00697
|
BKID0MG1030
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1732007_311023APB_FTO_339015
|
1732007004NRG24311020230085922
|
|
31/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
1732007004WL017783
|
00697
|
BKID0MG1030
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1732007_150923FTO_265939
|
1732007004NRG24150920230068187
|
|
15/09/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
1732007004WL013373
|
00697
|
BKID0MG1030
|
1547
|
28/09/2023
|
No Such Account
|
726
|
MP1732006_080723APB_FTO_154470
|
1732006051NRG24080720230035143
|
843920370
|
08/07/2023
|
ITTA
|
ITTA
|
1732006051WL006740
|
00697
|
BKID0MG1021
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1732006_080723APB_FTO_154470
|
1732006044NRG24070720230034622
|
843920370
|
08/07/2023
|
DEVKI BAI PAL
|
DEVKI BAI PAL
|
1732006044WL006685
|
00045
|
BARB0PIPHOS
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1732006_030723APB_FTO_145197
|
1732006044NRG24010720230029268
|
799566046
|
03/07/2023
|
DEVKI BAI PAL
|
DEVKI BAI PAL
|
1732006044WL005924
|
00045
|
BARB0PIPHOS
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1732006_170224APB_FTO_466507
|
1732006040NRG24170220240189535
|
303166552
|
17/02/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
1732006040WL031273
|
00048
|
BKID0009058
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1732006_080723APB_FTO_154470
|
1732006040NRG24080720230035070
|
843920370
|
08/07/2023
|
JAYANTI BAI RAGHUVANSHI
|
JAYANTI BAI RAGHUVANSHI
|
1732006040WL006733
|
00048
|
BKID0009036
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1732006_080723APB_FTO_154470
|
1732006040NRG24080720230034760
|
843920370
|
08/07/2023
|
BALIRAM RAGHUWANSHI
|
BALIRAM RAGHUWANSHI
|
1732006040WL006713
|
00048
|
BKID0009036
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1732006_071223APB_FTO_378737
|
1732006040NRG24061220230100570
|
|
07/12/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1732006040WL021108
|
00048
|
BKID0009058
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1732006_080723APB_FTO_154470
|
1732006037NRG24080720230035002
|
843920370
|
08/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006037WL006727
|
00354
|
PUNB0081800
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1732006_030723APB_FTO_145197
|
1732006037NRG24020720230029706
|
799566046
|
03/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006037WL005987
|
00354
|
PUNB0081800
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1732006_200523APB_FTO_49593
|
1732006023NRG24200520230004308
|
865051178
|
20/05/2023
|
MANISHA YADAV
|
MANISHA YADAV
|
1732006023WL001163
|
00354
|
PUNB0322800
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1732006_200523APB_FTO_49593
|
1732006023NRG24200520230004305
|
865051178
|
20/05/2023
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
1732006023WL001163
|
00354
|
PUNB0322800
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1732006_120923FTO_261908
|
1732006023NRG23300620230215260
|
|
12/09/2023
|
SHUSHILA THAKUR
|
SHUSHILA THAKUR
|
1732006WL0052755
|
00165
|
IBKL0001557
|
1224
|
05/10/2023
|
No Such Account
|
738
|
MP1732005_150224APB_FTO_465094
|
1732005058NRG24150220240186398
|
303319753
|
15/02/2024
|
Satish Dhanuk
|
Satish Dhanuk
|
1732005058WL031008
|
00048
|
BKID0009058
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1732005_150224APB_FTO_465094
|
1732005058NRG24150220240186393
|
303319753
|
15/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL031008
|
00048
|
BKID0009056
|
20
|
12/04/2024
|
A/c Blocked or Frozen
|
740
|
MP1732005_010224APB_FTO_450012
|
1732005058NRG24010220240167737
|
|
01/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL029296
|
00048
|
BKID0009056
|
40
|
24/04/2024
|
A/c Blocked or Frozen
|
741
|
MP1732005_270623APB_FTO_132077
|
1732005057NRG24270620230024336
|
702685479
|
27/06/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1732005057WL005182
|
00089
|
CBIN0284252
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
742
|
MP1732005_140623APB_FTO_91769
|
1732005057NRG24140620230014853
|
393296080
|
14/06/2023
|
PRAMOD KUSHWAHA
|
PRAMOD KUSHWAHA
|
1732005057WL003660
|
00089
|
CBIN0284252
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
743
|
MP1732005_290224APB_FTO_479217
|
1732005056NRG24290220240200807
|
301630778
|
29/02/2024
|
RAJESH
|
RAJESH
|
1732005056WL032349
|
00415
|
SBIN0017811
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1732005_030224APB_FTO_451884
|
1732005038NRG24030220240171573
|
|
03/02/2024
|
dinesh
|
dinesh
|
1732005038WL029572
|
00048
|
BKID0009056
|
675
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
745
|
MP1732005_150224APB_FTO_465094
|
1732005035NRG24150220240187028
|
303319753
|
15/02/2024
|
SUMANTRA
|
SUMANTRA
|
1732005035WL031074
|
00048
|
BKID0009056
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
746
|
MP1732005_030623APB_FTO_71154
|
1732005005NRG24030620230008487
|
215810425
|
03/06/2023
|
nikesh patel
|
nikesh patel
|
1732005005WL002339
|
00415
|
SBIN0001124
|
1547
|
07/06/2023
|
Account closed
|
747
|
MP1732005_180523APB_FTO_47569
|
1732005000NRG24180520230003657
|
836142004
|
18/05/2023
|
MOHAN
|
MOHAN
|
1732005WL001003
|
00048
|
BKID0009056
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
748
|
MP1732005_151123APB_FTO_356282
|
1732005000NRG24151120230093357
|
|
15/11/2023
|
RAMJI
|
RAMJI
|
1732005WL019413
|
00089
|
CBIN0284252
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1732005_170224FTO_466470
|
1732005000NRG23050920230215575
|
303161833
|
17/02/2024
|
Seeta
|
Seeta
|
1732005WL0052842
|
00415
|
SBIN0001124
|
408
|
12/04/2024
|
No Such Account
|
750
|
MP1732004_251023APB_FTO_331296
|
1732004052NRG24251020230082917
|
|
25/10/2023
|
Pradeep
|
Pradeep
|
1732004052WL017162
|
00354
|
PUNB0693700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1732004_100723FTO_158582
|
1732004050NRG23230620230215178
|
858022170
|
10/07/2023
|
MANISHA YADAV
|
MANISHA YADAV
|
1732004WL0052735
|
00415
|
SBIN0012161
|
1224
|
14/07/2023
|
No Such Account
|
752
|
MP1732004_251023APB_FTO_331296
|
1732004034NRG24231020230081885
|
|
25/10/2023
|
LALHAN KEER
|
LALHAN KEER
|
1732004034WL016814
|
00048
|
BKID0009057
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1732004_200623FTO_112041
|
1732004029NRG24200620230019030
|
523260876
|
20/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1732004029WL004278
|
00168
|
ICIC0000427
|
1326
|
24/06/2023
|
Account closed
|
754
|
MP1732004_140723FTO_167254
|
1732004021NRG24130720230039235
|
070250152
|
14/07/2023
|
hanumat singh thakur
|
hanumat singh thakur
|
1732004021WL007309
|
00415
|
SBIN0009410
|
663
|
21/07/2023
|
No Such Account
|
755
|
MP1732004_041023FTO_302781
|
1732004016NRG24041020230074842
|
|
04/10/2023
|
SANDEEP MALVIYA
|
SANDEEP MALVIYA
|
1732004016WL015017
|
00415
|
SBIN0001124
|
221
|
15/11/2023
|
Account closed
|
756
|
MP1732004_151123APB_FTO_356005
|
1732004000NRG24151120230093251
|
|
15/11/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1732004WL019398
|
00415
|
SBIN0003862
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1732004_110923FTO_259984
|
1732004000NRG24110920230066743
|
|
11/09/2023
|
GAYATRI
|
GAYATRI
|
1732004WL013062
|
00415
|
SBIN0003862
|
1326
|
05/10/2023
|
No Such Account
|
758
|
MP1732004_091123FTO_351117
|
1732004000NRG24091120230091243
|
|
09/11/2023
|
Sachin
|
Sachin
|
1732004WL018951
|
00697
|
BKID0MG1044
|
1326
|
03/01/2024
|
No Such Account
|
759
|
MP1732004_091123FTO_351117
|
1732004000NRG24091120230091205
|
|
09/11/2023
|
SANDEEP MALVIYA
|
SANDEEP MALVIYA
|
1732004WL018942
|
00415
|
SBIN0001124
|
221
|
03/01/2024
|
Account closed
|
760
|
MP1732004_070823FTO_207789
|
1732004000NRG24070820230054103
|
480913960
|
07/08/2023
|
devki
|
devki
|
1732004WL010036
|
00048
|
BKID0009057
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
761
|
MP1732004_090523APB_FTO_33966
|
1732004000NRG24070520230001549
|
687154631
|
09/05/2023
|
Santosh
|
Santosh
|
1732004WL000418
|
00048
|
BKID0009057
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1732004_041023APB_FTO_301909
|
1732004000NRG24041020230074797
|
|
04/10/2023
|
Shelendra
|
Shelendra
|
1732004WL015004
|
00354
|
PUNB0693700
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1732004_011223APB_FTO_370706
|
1732004000NRG24011220230098295
|
|
01/12/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1732004WL020602
|
00415
|
SBIN0003862
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1732003_290923FTO_295421
|
1732003040NRG24280920230073122
|
|
29/09/2023
|
lalita bhallavi
|
lalita bhallavi
|
1732003040WL014567
|
00048
|
BKID0009081
|
1030
|
15/11/2023
|
No Such Account
|
765
|
MP1732003_090224APB_FTO_458866
|
1732003025NRG24080220240178507
|
|
09/02/2024
|
lata choudhary
|
lata choudhary
|
1732003025WL030168
|
00048
|
BKID0009030
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
766
|
MP1732003_260723APB_FTO_188636
|
1732003000NRG24260720230047617
|
263877896
|
26/07/2023
|
chotelal
|
chotelal
|
1732003WL008665
|
00089
|
CBIN0284740
|
221
|
31/07/2023
|
A/c Blocked or Frozen
|
767
|
MP1732003_260723APB_FTO_188636
|
1732003000NRG24260720230047613
|
263877896
|
26/07/2023
|
pavan yadav
|
pavan yadav
|
1732003WL008665
|
00415
|
SBIN0007141
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1732003_200923APB_FTO_277350
|
1732003000NRG24200920230069780
|
|
20/09/2023
|
pavan yadav
|
pavan yadav
|
1732003WL013776
|
00415
|
SBIN0007141
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1732003_080923APB_FTO_256979
|
1732003000NRG24080920230066053
|
|
08/09/2023
|
chotelal
|
chotelal
|
1732003WL012893
|
00089
|
CBIN0284740
|
663
|
16/09/2023
|
A/c Blocked or Frozen
|
770
|
MP1732003_080923APB_FTO_256979
|
1732003000NRG24080920230066049
|
|
08/09/2023
|
pavan yadav
|
pavan yadav
|
1732003WL012893
|
00415
|
SBIN0007141
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1732002_280224APB_FTO_477975
|
1732002050NRG24280220240199429
|
301731407
|
28/02/2024
|
Radhelal
|
Radhelal
|
1732002050WL032218
|
00697
|
BKID0MG1034
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1732002_161023FTO_319967
|
1732002034NRG24131020230077990
|
|
16/10/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1732002WL0015842
|
00354
|
PUNB0291500
|
884
|
15/11/2023
|
Account closed
|
773
|
MP1732002_161023FTO_319967
|
1732002034NRG24131020230077989
|
|
16/10/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1732002WL0015842
|
00354
|
PUNB0291500
|
442
|
15/11/2023
|
Account closed
|
774
|
MP1732002_161023FTO_319967
|
1732002034NRG24131020230077988
|
|
16/10/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1732002WL0015842
|
00354
|
PUNB0291500
|
884
|
15/11/2023
|
Account closed
|
775
|
MP1732002_030823FTO_201733
|
1732002034NRG24030820230052357
|
454401910
|
03/08/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1732002034WL009655
|
00354
|
PUNB0291500
|
884
|
11/08/2023
|
Account closed
|
776
|
MP1732002_091023APB_FTO_310078
|
1732002032NRG24061020230075596
|
|
09/10/2023
|
bhagirath yadav
|
bhagirath yadav
|
1732002032WL015209
|
00089
|
CBIN0281189
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1732002_130923APB_FTO_263469
|
1732002019NRG24130920230067704
|
|
13/09/2023
|
anita
|
anita
|
1732002019WL013273
|
00354
|
PUNB0204000
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1732002_270723APB_FTO_190057
|
1732002018NRG24270720230048449
|
274508987
|
27/07/2023
|
Kashiram
|
Kashiram
|
1732002018WL008826
|
00354
|
PUNB0204000
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1732002_101023APB_FTO_312115
|
1732002015NRG24101020230076412
|
|
10/10/2023
|
ramiyabai
|
ramiyabai
|
1732002015WL015416
|
00415
|
SBIN0003494
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1732002_080224APB_FTO_457326
|
1732002015NRG24080220240177932
|
|
08/02/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1732002015WL030133
|
00415
|
SBIN0003494
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
781
|
MP1732002_050923APB_FTO_250589
|
1732002015NRG24030920230064110
|
|
05/09/2023
|
ramiyabai
|
ramiyabai
|
1732002015WL012369
|
00415
|
SBIN0003494
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1732002_140823APB_FTO_218701
|
1732002012NRG24120820230055949
|
679008341
|
14/08/2023
|
tejram
|
tejram
|
1732002012WL010649
|
00697
|
BKID0MG1027
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1732002_021123FTO_342581
|
1732002012NRG24021120230087188
|
|
02/11/2023
|
sudha baraskar
|
sudha baraskar
|
1732002012WL018049
|
00415
|
SBIN0003494
|
884
|
04/01/2024
|
No Such Account
|
784
|
MP1732002_290923APB_FTO_295089
|
1732002011NRG24290920230073392
|
|
29/09/2023
|
manoj yadav
|
manoj yadav
|
1732002011WL014633
|
00415
|
SBIN0003494
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1732002_270224APB_FTO_476665
|
1732002011NRG24270220240198613
|
301894179
|
27/02/2024
|
sukko
|
sukko
|
1732002011WL032135
|
00415
|
SBIN0003494
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1732002_220224APB_FTO_471983
|
1732002009NRG24210220240193529
|
302344131
|
22/02/2024
|
Batesiya
|
Batesiya
|
1732002009WL031712
|
00697
|
BKID0MG1027
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1732002_091023APB_FTO_310078
|
1732002009NRG24091020230075956
|
|
09/10/2023
|
ramjilal sallam
|
ramjilal sallam
|
1732002009WL015324
|
00415
|
SBIN0003494
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1732002_080623APB_FTO_78871
|
1732002009NRG24070620230010353
|
322040414
|
08/06/2023
|
anuram dhurvey
|
anuram dhurvey
|
1732002009WL002820
|
00415
|
SBIN0003494
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1732002_140923FTO_265116
|
1732002005NRG24140920230068036
|
|
14/09/2023
|
seema
|
seema
|
1732002005WL013347
|
00415
|
SBIN0003494
|
1547
|
05/10/2023
|
No Such Account
|
790
|
MP1732002_140923FTO_265116
|
1732002005NRG24140920230068034
|
|
14/09/2023
|
mahesh
|
mahesh
|
1732002005WL013347
|
00415
|
SBIN0003494
|
1547
|
05/10/2023
|
No Such Account
|
791
|
MP1732002_010823FTO_197945
|
1732002005NRG24010820230050844
|
324820674
|
01/08/2023
|
pramila
|
pramila
|
1732002005WL009350
|
00415
|
SBIN0003494
|
1547
|
04/08/2023
|
No Such Account
|
792
|
MP1732002_190124APB_FTO_437123
|
1732002004NRG24190120240145115
|
|
19/01/2024
|
KALIRAM VAREVA
|
KALIRAM VAREVA
|
1732002004WL027203
|
00415
|
SBIN0003494
|
250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1732002_190124APB_FTO_437123
|
1732002004NRG24190120240145102
|
|
19/01/2024
|
Rajkumar
|
Rajkumar
|
1732002004WL027203
|
00697
|
BKID0MG1027
|
250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1732002_220224APB_FTO_471983
|
1732002001NRG24220220240193931
|
302344131
|
22/02/2024
|
uttam
|
uttam
|
1732002001WL031738
|
00415
|
SBIN0003494
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1732002_220224APB_FTO_471983
|
1732002001NRG24220220240193890
|
302344131
|
22/02/2024
|
Jaynath
|
Jaynath
|
1732002001WL031738
|
00354
|
PUNB0129600
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1732002_220224APB_FTO_471983
|
1732002001NRG24220220240193886
|
302344131
|
22/02/2024
|
Iswardash
|
Iswardash
|
1732002001WL031738
|
00354
|
PUNB0129600
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1732002_190124APB_FTO_437123
|
1732002001NRG24190120240144542
|
|
19/01/2024
|
Sunil
|
Sunil
|
1732002001WL027156
|
00415
|
SBIN0003494
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1732002_180523FTO_47242
|
1732002001NRG23160520230214771
|
836154705
|
18/05/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0052606
|
00415
|
SBIN0003494
|
1428
|
24/05/2023
|
No Such Account
|
799
|
MP1732002_180523FTO_47242
|
1732002001NRG23160520230214770
|
836154705
|
18/05/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0052606
|
00415
|
SBIN0003494
|
612
|
24/05/2023
|
No Such Account
|
800
|
MP1732002_180523FTO_47242
|
1732002001NRG23160520230214761
|
836154705
|
18/05/2023
|
Sukhwati
|
Sukhwati
|
1732002WL0052606
|
00415
|
SBIN0003494
|
612
|
24/05/2023
|
No Such Account
|
801
|
MP1732002_180523FTO_47242
|
1732002001NRG23160520230214760
|
836154705
|
18/05/2023
|
Sukhwati
|
Sukhwati
|
1732002WL0052606
|
00415
|
SBIN0003494
|
1428
|
24/05/2023
|
No Such Account
|
802
|
MP1732002_200723FTO_176950
|
1732002001NRG23120620230215108
|
210006547
|
20/07/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0052707
|
00415
|
SBIN0003494
|
1428
|
28/07/2023
|
No Such Account
|
803
|
MP1732002_200723FTO_176950
|
1732002001NRG23120620230215107
|
210006547
|
20/07/2023
|
Radhesyaam
|
Radhesyaam
|
1732002WL0052707
|
00415
|
SBIN0003494
|
612
|
28/07/2023
|
No Such Account
|
804
|
MP1732002_200723FTO_176950
|
1732002001NRG23120620230215106
|
210006547
|
20/07/2023
|
Sukhwati
|
Sukhwati
|
1732002WL0052707
|
00415
|
SBIN0003494
|
1428
|
28/07/2023
|
No Such Account
|
805
|
MP1732002_200723FTO_176950
|
1732002001NRG23120620230215105
|
210006547
|
20/07/2023
|
Sukhwati
|
Sukhwati
|
1732002WL0052707
|
00415
|
SBIN0003494
|
612
|
28/07/2023
|
No Such Account
|
806
|
MP1732002_230523APB_FTO_53760
|
1732002000NRG24230520230004998
|
040480907
|
23/05/2023
|
sevvati
|
sevvati
|
1732002WL001471
|
00415
|
SBIN0003494
|
1020
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1732002_160623APB_FTO_96375
|
1732002000NRG24160620230016558
|
514316240
|
16/06/2023
|
ANSHUL
|
ANSHUL
|
1732002WL003925
|
00048
|
BKID0009491
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
808
|
MP1732001_270224APB_FTO_476870
|
1732001095NRG24270220240198686
|
301824261
|
27/02/2024
|
SHERSINGH
|
SHERSINGH
|
1732001095WL032140
|
00032
|
UTIB0003952
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1732001_160224APB_FTO_465888
|
1732001095NRG24160220240188979
|
303271032
|
16/02/2024
|
SHERSINGH
|
SHERSINGH
|
1732001095WL031227
|
00032
|
UTIB0003952
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1732001_300623APB_FTO_139436
|
1732001085NRG24290620230026476
|
799529057
|
30/06/2023
|
MUSTAPHA KHAN
|
MUSTAPHA KHAN
|
1732001085WL005570
|
00415
|
SBIN0003755
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1732001_300623APB_FTO_139436
|
1732001085NRG24290620230026475
|
799529057
|
30/06/2023
|
AKBAR KHAN
|
AKBAR KHAN
|
1732001085WL005570
|
00051
|
MAHB0001851
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1732001_270224APB_FTO_476870
|
1732001081NRG24270220240198418
|
301824261
|
27/02/2024
|
sheilendra uikey
|
sheilendra uikey
|
1732001081WL032117
|
00555
|
YESB0000549
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1732001_310124APB_FTO_449043
|
1732001070NRG24310120240165847
|
|
31/01/2024
|
BRIJESH KUMAR KAHANR
|
BRIJESH KUMAR KAHANR
|
1732001070WL029150
|
00354
|
PUNB0125800
|
2
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
814
|
MP1732001_090623APB_FTO_81225
|
1732001069NRG24090620230011211
|
365325167
|
09/06/2023
|
MOHBAT
|
MOHBAT
|
1732001069WL002965
|
00697
|
BKID0MG1046
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
815
|
MP1732001_090623APB_FTO_81225
|
1732001069NRG24090620230011210
|
365325167
|
09/06/2023
|
Ray singh
|
Ray singh
|
1732001069WL002965
|
00415
|
SBIN0002414
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
816
|
MP1732001_090623APB_FTO_81225
|
1732001069NRG24090620230011209
|
365325167
|
09/06/2023
|
ROSHNI BAI
|
ROSHNI BAI
|
1732001069WL002965
|
00045
|
BARB0SEOMAL
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1732001_091023APB_FTO_310773
|
1732001064NRG24061020230075542
|
|
09/10/2023
|
BUDHRAM MASKOLE
|
BUDHRAM MASKOLE
|
1732001064WL015200
|
00045
|
BARB0SEOMAL
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1732001_120923APB_FTO_262246
|
1732001063NRG24120920230067273
|
|
12/09/2023
|
Daulat jot
|
Daulat jot
|
1732001063WL013177
|
00089
|
CBIN0283381
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1732001_260224APB_FTO_475735
|
1732001058NRG24240220240196298
|
302035452
|
26/02/2024
|
SHESHRAM
|
SHESHRAM
|
1732001058WL031933
|
00697
|
BKID0MG1042
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
820
|
MP1732001_160224APB_FTO_465888
|
1732001058NRG24150220240187837
|
303271032
|
16/02/2024
|
SHESHRAM
|
SHESHRAM
|
1732001058WL031144
|
00697
|
BKID0MG1042
|
140
|
12/04/2024
|
A/c Blocked or Frozen
|
821
|
MP1732001_060723FTO_151280
|
1732001040NRG24060720230032880
|
807484796
|
06/07/2023
|
Yuvraj
|
Yuvraj
|
1732001WL0006446
|
00415
|
SBIN0000479
|
442
|
14/07/2023
|
Account closed
|
822
|
MP1732001_220923APB_FTO_282669
|
1732001034NRG24220920230071095
|
|
22/09/2023
|
JAYNARAYAN MALVIYA
|
JAYNARAYAN MALVIYA
|
1732001034WL014071
|
00354
|
PUNB0125800
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1732001_090623APB_FTO_81225
|
1732001014NRG24090620230011252
|
365325167
|
09/06/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL002971
|
00415
|
SBIN0002414
|
330
|
15/06/2023
|
A/c Blocked or Frozen
|
824
|
MP1732001_120923APB_FTO_262246
|
1732001012NRG24110920230067056
|
|
12/09/2023
|
ABHISEK YADUWANSHI
|
ABHISEK YADUWANSHI
|
1732001012WL013136
|
00688
|
FINO0001001
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1732001_090623APB_FTO_81225
|
1732001007NRG24090620230011294
|
365325167
|
09/06/2023
|
NILESH YADUWANSHI
|
NILESH YADUWANSHI
|
1732001007WL002977
|
00032
|
UTIB0003952
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1732001_270723APB_FTO_190280
|
1732001000NRG24270720230048505
|
274453915
|
27/07/2023
|
MANISH GOUR
|
MANISH GOUR
|
1732001WL008835
|
00048
|
BKID0009080
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1732001_090623APB_FTO_81225
|
1732001000NRG24090620230011092
|
365325167
|
09/06/2023
|
ARJUN
|
ARJUN
|
1732001WL002946
|
00697
|
BKID0NAMRGB
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
MP1732007_290723APB_FTO_193599
|
1732007049NRG24280720230049254
|
299146792
|
29/07/2023
|
phulwati
|
phulwati
|
1732007049WL008949
|
00354
|
PUNB0639200
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1732007_041023APB_FTO_302621
|
1732007048NRG24041020230074914
|
|
04/10/2023
|
RANJEET THAKUR
|
RANJEET THAKUR
|
1732007048WL015037
|
00415
|
SBIN0002826
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1732007_311023APB_FTO_339015
|
1732007046NRG24301020230085829
|
|
31/10/2023
|
FIROJ BI
|
FIROJ BI
|
1732007046WL017769
|
00354
|
PUNB0639200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1732007_290224APB_FTO_478456
|
1732007023NRG24290220240200297
|
301716045
|
29/02/2024
|
rama bai thakur
|
rama bai thakur
|
1732007023WL032295
|
00354
|
PUNB0639200
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1732002_220224APB_FTO_471983
|
1732002030NRG24220220240194556
|
302344131
|
22/02/2024
|
puspa bai mehra
|
puspa bai mehra
|
1732002030WL031794
|
00354
|
PUNB0204000
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1732007_311023APB_FTO_339015
|
1732007031NRG24311020230086100
|
|
31/10/2023
|
sakun
|
sakun
|
1732007031WL017806
|
00089
|
CBIN0283679
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1732007_230623APB_FTO_121218
|
1732007019NRG24220620230021526
|
591148204
|
23/06/2023
|
YASODA BAI
|
YASODA BAI
|
1732007019WL004695
|
00415
|
SBIN0002826
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1732007_230623APB_FTO_121218
|
1732007019NRG24220620230021521
|
591148204
|
23/06/2023
|
rajkumari
|
rajkumari
|
1732007019WL004695
|
00354
|
PUNB0639200
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1732001_120623APB_FTO_86092
|
1732001012NRG24110620230012425
|
364336925
|
12/06/2023
|
Sangeeta yaduwanshi
|
Sangeeta yaduwanshi
|
1732001012WL003165
|
00697
|
BKID0MG1036
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1732001_240523FTO_55237
|
1732001017NRG23230520230214909
|
040373406
|
24/05/2023
|
KUSUM BAI
|
KUSUM BAI
|
1732001WL0052650
|
00415
|
SBIN0002414
|
1224
|
29/05/2023
|
No Such Account
|
838
|
MP1732002_140623FTO_91281
|
1732002005NRG24130620230014157
|
393307356
|
14/06/2023
|
suresh
|
suresh
|
1732002005WL003562
|
00415
|
SBIN0003494
|
1326
|
17/06/2023
|
No Such Account
|
839
|
MP1732002_200723FTO_177004
|
1732002018NRG23230620230215210
|
210048099
|
20/07/2023
|
Sunil Korku
|
Sunil Korku
|
1732002WL0052738
|
00354
|
PUNB0204000
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
840
|
MP1732002_200723FTO_177004
|
1732002018NRG23230620230215211
|
210048099
|
20/07/2023
|
Sunil Korku
|
Sunil Korku
|
1732002WL0052738
|
00354
|
PUNB0204000
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
841
|
MP1732004_280623FTO_134817
|
1732004000NRG24280620230026165
|
702492305
|
28/06/2023
|
Bahadur Tekam
|
Bahadur Tekam
|
1732004WL005523
|
00048
|
BKID0009057
|
221
|
05/07/2023
|
A/c Blocked or Frozen
|
842
|
MP1732005_070523FTO_32148
|
1732005005NRG23140420230214410
|
687488015
|
07/05/2023
|
Neelesh patel
|
Neelesh patel
|
1732005WL0052486
|
00032
|
UTIB0000850
|
1224
|
15/05/2023
|
No Such Account
|
843
|
MP1732005_260523FTO_58185
|
1732005035NRG23140420230214423
|
079237107
|
26/05/2023
|
CHHOTE BANSKAR
|
CHHOTE BANSKAR
|
1732005WL0052493
|
00089
|
CBIN0284181
|
1224
|
31/05/2023
|
Account closed
|
844
|
MP1732005_260523FTO_58185
|
1732005035NRG23140420230214424
|
079237107
|
26/05/2023
|
CHHOTE BANSKAR
|
CHHOTE BANSKAR
|
1732005WL0052493
|
00089
|
CBIN0284181
|
1224
|
31/05/2023
|
Account closed
|
845
|
MP1732005_260523FTO_58185
|
1732005035NRG23140420230214425
|
079237107
|
26/05/2023
|
CHHOTE BANSKAR
|
CHHOTE BANSKAR
|
1732005WL0052493
|
00089
|
CBIN0284181
|
1224
|
31/05/2023
|
Account closed
|
846
|
MP1732006_220124APB_FTO_439475
|
1732006038NRG24200120240147854
|
|
22/01/2024
|
CHHOTELAL
|
CHHOTELAL
|
1732006038WL027481
|
00354
|
PUNB0081800
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1732006_220124APB_FTO_439475
|
1732006038NRG24200120240147853
|
|
22/01/2024
|
CHANDRA KANT RAGHUWANSHI
|
CHANDRA KANT RAGHUWANSHI
|
1732006038WL027481
|
00045
|
BARB0PIPHOS
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1732006_190224APB_FTO_468305
|
1732006027NRG24190220240190375
|
302983189
|
19/02/2024
|
BAJRANG DAS
|
BAJRANG DAS
|
1732006027WL031321
|
00089
|
CBIN0283243
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1732006_220723APB_FTO_180962
|
1732006023NRG24210720230044239
|
208830779
|
22/07/2023
|
DEEPALI THAKUR
|
DEEPALI THAKUR
|
1732006023WL008077
|
00462
|
UCBA0002505
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1732006_090623APB_FTO_80970
|
1732006023NRG24090620230011142
|
365678995
|
09/06/2023
|
SARITA KAHAR
|
SARITA KAHAR
|
1732006023WL002956
|
00354
|
PUNB0081800
|
384
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1732006_060623APB_FTO_75217
|
1732006023NRG24060620230009709
|
298457528
|
06/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1732006023WL002683
|
00354
|
PUNB0322800
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1732006_210224APB_FTO_470688
|
1732006012NRG24210220240192601
|
302628707
|
21/02/2024
|
RADHA BAI
|
RADHA BAI
|
1732006012WL031582
|
00468
|
UBIN0557188
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1732006_210224APB_FTO_470688
|
1732006012NRG24210220240192600
|
302628707
|
21/02/2024
|
CHETRAM HARIJAN
|
CHETRAM HARIJAN
|
1732006012WL031582
|
00468
|
UBIN0557188
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1732005_301023APB_FTO_338215
|
1732005069NRG24291020230085275
|
|
30/10/2023
|
RAMJI
|
RAMJI
|
1732005069WL017656
|
00089
|
CBIN0284252
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1732005_170723FTO_173048
|
1732005061NRG22130620230273084
|
091757275
|
17/07/2023
|
Kailash
|
Kailash
|
1732005WL0033575
|
00048
|
BKID0009058
|
60
|
21/07/2023
|
A/c Blocked or Frozen
|
856
|
MP1732005_220124APB_FTO_439652
|
1732005058NRG24220120240149159
|
|
22/01/2024
|
Satish Dhanuk
|
Satish Dhanuk
|
1732005058WL027600
|
00048
|
BKID0009058
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1732005_220124APB_FTO_439652
|
1732005058NRG24220120240149156
|
|
22/01/2024
|
nathuram
|
nathuram
|
1732005058WL027600
|
00048
|
BKID0009056
|
30
|
24/04/2024
|
A/c Blocked or Frozen
|
858
|
MP1732005_190224APB_FTO_468632
|
1732005058NRG24190220240191390
|
302842410
|
19/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL031400
|
00048
|
BKID0009056
|
20
|
12/04/2024
|
A/c Blocked or Frozen
|
859
|
MP1732005_180124APB_FTO_436190
|
1732005058NRG24180120240141996
|
|
18/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
1732005058WL026945
|
00048
|
BKID0009056
|
30
|
24/04/2024
|
A/c Blocked or Frozen
|
860
|
MP1732005_070523FTO_32148
|
1732005053NRG23260420230214523
|
687488015
|
07/05/2023
|
HALKEVEER
|
HALKEVEER
|
1732005WL0052550
|
00048
|
BKID0009056
|
90
|
15/05/2023
|
Account closed
|
861
|
MP1732005_070523FTO_32148
|
1732005053NRG23140420230214432
|
687488015
|
07/05/2023
|
lalti bai
|
lalti bai
|
1732005WL0052496
|
00415
|
SBIN0001124
|
1224
|
15/05/2023
|
No Such Account
|
862
|
MP1732005_190224APB_FTO_468632
|
1732005049NRG24190220240191119
|
302842410
|
19/02/2024
|
RAMBHAROSH
|
RAMBHAROSH
|
1732005049WL031384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1732005_160224APB_FTO_466101
|
1732005038NRG24160220240189072
|
303305231
|
16/02/2024
|
dinesh
|
dinesh
|
1732005038WL031236
|
00048
|
BKID0009056
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
MP1732005_260623APB_FTO_128796
|
1732005036NRG24260620230024027
|
702711998
|
26/06/2023
|
KAMAL
|
KAMAL
|
1732005036WL005140
|
00089
|
CBIN0283243
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1732005_160224APB_FTO_466101
|
1732005036NRG24160220240188293
|
303305231
|
16/02/2024
|
RAMPHAL VISHWAKARMA
|
RAMPHAL VISHWAKARMA
|
1732005036WL031180
|
00462
|
UCBA0002505
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1732005_070523FTO_32148
|
1732005034NRG23140420230214440
|
687488015
|
07/05/2023
|
OMPRAKASH
|
OMPRAKASH
|
1732005WL0052504
|
00089
|
CBIN0284252
|
1224
|
15/05/2023
|
Account closed
|
867
|
MP1732005_010723APB_FTO_141853
|
1732005031NRG24010720230028923
|
799845636
|
01/07/2023
|
FHOOLBAN
|
FHOOLBAN
|
1732005031WL005889
|
00048
|
BKID0009056
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1732005_171023FTO_322179
|
1732005030NRG24171020230079544
|
|
17/10/2023
|
RAJENDR
|
RAJENDR
|
1732005030WL016291
|
00089
|
CBIN0284181
|
1326
|
15/11/2023
|
Account closed
|
869
|
MP1732005_190224APB_FTO_468632
|
1732005017NRG24190220240190532
|
302842410
|
19/02/2024
|
RISHI
|
RISHI
|
1732005017WL031331
|
00089
|
CBIN0284181
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1732005_260623APB_FTO_128796
|
1732005015NRG24260620230023999
|
702711998
|
26/06/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1732005015WL005138
|
00415
|
SBIN0001124
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
871
|
MP1732005_220124APB_FTO_439652
|
1732005014NRG24220120240149039
|
|
22/01/2024
|
MANOJ
|
MANOJ
|
1732005014WL027584
|
00415
|
SBIN0001124
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1732005_220124APB_FTO_439652
|
1732005000NRG24220120240149121
|
|
22/01/2024
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1732005WL027598
|
00048
|
BKID0009056
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1732005_170623APB_FTO_99617
|
1732005000NRG24170620230017025
|
514316219
|
17/06/2023
|
munni bai kushwah
|
munni bai kushwah
|
1732005WL004013
|
00048
|
BKID0009058
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
MP1732005_090623APB_FTO_81507
|
1732005000NRG24090620230011180
|
365735058
|
09/06/2023
|
MAKHAN
|
MAKHAN
|
1732005WL002961
|
00415
|
SBIN0001124
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1732004_140823FTO_219122
|
1732004057NRG24140820230056733
|
678829028
|
14/08/2023
|
Ramswaroop
|
Ramswaroop
|
1732004057WL010790
|
00048
|
BKID0009057
|
442
|
23/08/2023
|
Account closed
|
876
|
MP1732004_041223APB_FTO_373394
|
1732004052NRG24041220230099275
|
|
04/12/2023
|
Pradeep
|
Pradeep
|
1732004052WL020808
|
00354
|
PUNB0693700
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1732004_180224APB_FTO_467316
|
1732004048NRG24180220240189828
|
303107197
|
18/02/2024
|
Umesh Ahirwar
|
Umesh Ahirwar
|
1732004048WL031291
|
00089
|
CBIN0284742
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
878
|
MP1732004_050723FTO_148710
|
1732004021NRG24050720230031385
|
210359497
|
05/07/2023
|
hanumat singh thakur
|
hanumat singh thakur
|
1732004021WL006214
|
00415
|
SBIN0009410
|
1326
|
28/07/2023
|
No Such Account
|
879
|
MP1732004_311023FTO_339651
|
1732004016NRG24301020230085845
|
|
31/10/2023
|
SANDEEP MALVIYA
|
SANDEEP MALVIYA
|
1732004016WL017773
|
00415
|
SBIN0001124
|
663
|
15/11/2023
|
Account closed
|
880
|
MP1732004_210224APB_FTO_470551
|
1732004016NRG24210220240192974
|
302530634
|
21/02/2024
|
ANIL DHOVI
|
ANIL DHOVI
|
1732004016WL031633
|
00415
|
SBIN0003862
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1732004_190523APB_FTO_48933
|
1732004005NRG24190520230004058
|
866169210
|
19/05/2023
|
Suneeta
|
Suneeta
|
1732004005WL001101
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
MP1732004_121223FTO_386377
|
1732004005NRG24121220230102804
|
|
12/12/2023
|
kala
|
kala
|
1732004005WL021621
|
00697
|
BKID0MG1047
|
1547
|
12/03/2024
|
No Such Account
|
883
|
MP1732004_311023FTO_339651
|
1732004000NRG24311020230086290
|
|
31/10/2023
|
SADAN
|
SADAN
|
1732004WL017862
|
00697
|
BKID0MG1037
|
221
|
15/11/2023
|
No Such Account
|
884
|
MP1732004_301023APB_FTO_337914
|
1732004000NRG24301020230085655
|
|
30/10/2023
|
Aanadsing
|
Aanadsing
|
1732004WL017738
|
00354
|
PUNB0693700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1732004_280623FTO_134817
|
1732004000NRG24280620230026103
|
702492305
|
28/06/2023
|
hanumat singh thakur
|
hanumat singh thakur
|
1732004WL005517
|
00415
|
SBIN0009410
|
884
|
05/07/2023
|
No Such Account
|
886
|
MP1732004_270723APB_FTO_190257
|
1732004000NRG24270720230048613
|
274441914
|
27/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1732004WL008850
|
00415
|
SBIN0009410
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1732004_261023FTO_333062
|
1732004000NRG24261020230083712
|
|
26/10/2023
|
Abhishek keer
|
Abhishek keer
|
1732004WL017331
|
00415
|
SBIN0003862
|
884
|
15/11/2023
|
No Such Account
|
888
|
MP1732004_260623APB_FTO_126963
|
1732004000NRG24240620230022622
|
702891163
|
26/06/2023
|
chotelal
|
chotelal
|
1732004WL004894
|
00415
|
SBIN0003862
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1732004_260623APB_FTO_126963
|
1732004000NRG24240620230022338
|
702891163
|
26/06/2023
|
Pinki Keer
|
Pinki Keer
|
1732004WL004837
|
00697
|
BKID0MG1047
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MP1732004_230523APB_FTO_53534
|
1732004000NRG24230520230005053
|
040456852
|
23/05/2023
|
Rekha bai
|
Rekha bai
|
1732004WL001476
|
00089
|
CBIN0284742
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
MP1732004_230523APB_FTO_53534
|
1732004000NRG24230520230005047
|
040456852
|
23/05/2023
|
ragini
|
ragini
|
1732004WL001476
|
00089
|
CBIN0284742
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
892
|
MP1732004_200623APB_FTO_111978
|
1732004000NRG24200620230018752
|
523146286
|
20/06/2023
|
Basant
|
Basant
|
1732004WL004258
|
00415
|
SBIN0002822
|
442
|
24/06/2023
|
A/c Blocked or Frozen
|
893
|
MP1732004_200623APB_FTO_111978
|
1732004000NRG24200620230018719
|
523146286
|
20/06/2023
|
REKHA
|
REKHA
|
1732004WL004251
|
00048
|
BKID0009059
|
884
|
24/06/2023
|
Account closed
|
894
|
MP1732004_200623APB_FTO_111978
|
1732004000NRG24200620230018718
|
523146286
|
20/06/2023
|
ASHOK
|
ASHOK
|
1732004WL004251
|
00048
|
BKID0009057
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1732004_200623APB_FTO_111978
|
1732004000NRG24200620230018691
|
523146286
|
20/06/2023
|
NAGLESH
|
NAGLESH
|
1732004WL004251
|
00048
|
BKID0009059
|
884
|
24/06/2023
|
Account closed
|
896
|
MP1732004_200224APB_FTO_469706
|
1732004000NRG24200220240192456
|
302686777
|
20/02/2024
|
Laxmi
|
Laxmi
|
1732004WL031495
|
00045
|
BARB0ANCHAL
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1732004_200224APB_FTO_469706
|
1732004000NRG24200220240192420
|
302686777
|
20/02/2024
|
KAVITA BAI
|
KAVITA BAI
|
1732004WL031494
|
00697
|
BKID0MG1039
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1732004_200224APB_FTO_469706
|
1732004000NRG24200220240192410
|
302686777
|
20/02/2024
|
DEWKI KEWAT
|
DEWKI KEWAT
|
1732004WL031494
|
00165
|
IBKL0001290
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1732004_190523APB_FTO_48933
|
1732004000NRG24190520230003878
|
866169210
|
19/05/2023
|
VIVEK
|
VIVEK
|
1732004WL001074
|
00032
|
UTIB0000462
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1732004_180224APB_FTO_467316
|
1732004000NRG24180220240190084
|
303107197
|
18/02/2024
|
Arti
|
Arti
|
1732004WL031304
|
00078
|
CNRB0005444
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
901
|
MP1732004_141223FTO_390179
|
1732004000NRG24141220230104153
|
|
14/12/2023
|
Sachin
|
Sachin
|
1732004WL021880
|
00697
|
BKID0MG1044
|
1547
|
12/03/2024
|
No Such Account
|
902
|
MP1732004_110523APB_FTO_37906
|
1732004000NRG24110520230002491
|
714548952
|
11/05/2023
|
Ramdas
|
Ramdas
|
1732004WL000685
|
00354
|
PUNB0693700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1732004_110523APB_FTO_37906
|
1732004000NRG24110520230002487
|
714548952
|
11/05/2023
|
Shankar lal Ahirwa
|
Shankar lal Ahirwa
|
1732004WL000683
|
00354
|
PUNB0693700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1732004_110523APB_FTO_37906
|
1732004000NRG24110520230002459
|
714548952
|
11/05/2023
|
rekha
|
rekha
|
1732004WL000676
|
00089
|
CBIN0284742
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1732004_031023FTO_300472
|
1732004000NRG24031020230074550
|
|
03/10/2023
|
SADAN
|
SADAN
|
1732004WL014938
|
00697
|
BKID0MG1037
|
1547
|
15/11/2023
|
No Such Account
|
906
|
MP1732004_250423FTO_17483
|
1732004000NRG22310320220265740
|
645182358
|
25/04/2023
|
LATA MEENA
|
LATA MEENA
|
1732004WL032483
|
00415
|
SBIN0003862
|
386
|
12/05/2023
|
Account closed
|
907
|
MP1732003_300623FTO_139588
|
1732003038NRG22170520230273002
|
800071409
|
30/06/2023
|
shivpiyari
|
shivpiyari
|
1732003WL0033553
|
00415
|
SBIN0000383
|
1158
|
13/07/2023
|
No Such Account
|
908
|
MP1732003_300623FTO_139588
|
1732003038NRG22170520230273001
|
800071409
|
30/06/2023
|
shivpiyari
|
shivpiyari
|
1732003WL0033553
|
00415
|
SBIN0000383
|
1158
|
13/07/2023
|
No Such Account
|
909
|
MP1732003_300623FTO_139588
|
1732003038NRG22170520230273000
|
800071409
|
30/06/2023
|
shivpiyari
|
shivpiyari
|
1732003WL0033553
|
00415
|
SBIN0000383
|
570
|
13/07/2023
|
No Such Account
|
910
|
MP1732003_300623FTO_139588
|
1732003038NRG22170520230272999
|
800071409
|
30/06/2023
|
shivpiyari
|
shivpiyari
|
1732003WL0033553
|
00415
|
SBIN0000383
|
1158
|
13/07/2023
|
No Such Account
|
911
|
MP1732003_300623FTO_139588
|
1732003038NRG22170520230272998
|
800071409
|
30/06/2023
|
shivpiyari
|
shivpiyari
|
1732003WL0033553
|
00415
|
SBIN0000383
|
570
|
13/07/2023
|
No Such Account
|
912
|
MP1732003_170723FTO_173117
|
1732003035NRG24140720230039791
|
091770135
|
17/07/2023
|
Mohandas chourey
|
Mohandas chourey
|
1732003035WL007409
|
00089
|
CBIN0283958
|
750
|
21/07/2023
|
Account closed
|
913
|
MP1732003_211123APB_FTO_361197
|
1732003022NRG24201120230094547
|
|
21/11/2023
|
Shivkumar
|
Shivkumar
|
1732003022WL019673
|
00089
|
CBIN0281052
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1732003_120723APB_FTO_163349
|
1732003007NRG24120720230037531
|
892116088
|
12/07/2023
|
pavan yadav
|
pavan yadav
|
1732003007WL007067
|
00415
|
SBIN0007141
|
663
|
16/07/2023
|
Account closed
|
915
|
MP1732003_300623FTO_138298
|
1732003003NRG24270620230024806
|
800165776
|
30/06/2023
|
Misri Lal
|
Misri Lal
|
1732003003WL005263
|
00045
|
BARB0HOSHAN
|
1326
|
14/07/2023
|
No Such Account
|
916
|
MP1732003_170723FTO_173117
|
1732003003NRG24140720230039380
|
091770135
|
17/07/2023
|
Misri Lal
|
Misri Lal
|
1732003003WL007347
|
00045
|
BARB0HOSHAN
|
1326
|
21/07/2023
|
No Such Account
|
917
|
MP1732003_250923FTO_288259
|
1732003000NRG24230920230071639
|
|
25/09/2023
|
Kamlesh yadav
|
Kamlesh yadav
|
1732003WL014184
|
00048
|
BKID0009081
|
1105
|
15/11/2023
|
No Such Account
|
918
|
MP1732003_250923FTO_288259
|
1732003000NRG24230920230071637
|
|
25/09/2023
|
lalita bhallavi
|
lalita bhallavi
|
1732003WL014184
|
00048
|
BKID0009081
|
1105
|
15/11/2023
|
No Such Account
|
919
|
MP1732003_211123APB_FTO_361197
|
1732003000NRG24201120230094602
|
|
21/11/2023
|
RAMAKHANT
|
RAMAKHANT
|
1732003WL019686
|
00089
|
CBIN0281052
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1732003_131223FTO_389359
|
1732003000NRG24121220230103393
|
|
13/12/2023
|
chhoti bai
|
chhoti bai
|
1732003WL021717
|
00089
|
CBIN0284175
|
1326
|
12/03/2024
|
No Such Account
|
921
|
MP1732003_110523FTO_38050
|
1732003000NRG24110520230002496
|
714540652
|
11/05/2023
|
Harprasad Kahar
|
Harprasad Kahar
|
1732003WL000687
|
00697
|
BKID0MG1015
|
1326
|
16/05/2023
|
No Such Account
|
922
|
MP1732003_020623FTO_69632
|
1732003000NRG24020620230008138
|
216518473
|
02/06/2023
|
Rekha Sartte
|
Rekha Sartte
|
1732003WL002251
|
00697
|
BKID0MG1015
|
1326
|
07/06/2023
|
No Such Account
|
923
|
MP1732003_020623FTO_69632
|
1732003000NRG24010620230007911
|
216518473
|
02/06/2023
|
SABULAL
|
SABULAL
|
1732003WL002186
|
00089
|
CBIN0281052
|
1105
|
07/06/2023
|
Account Holder Expired
|
924
|
MP1732003_020623FTO_69632
|
1732003000NRG24010620230007866
|
216518473
|
02/06/2023
|
Sonu Keer
|
Sonu Keer
|
1732003WL002173
|
00089
|
CBIN0284175
|
1326
|
07/06/2023
|
No Such Account
|
925
|
MP1732003_020623FTO_69632
|
1732003000NRG24010620230007862
|
216518473
|
02/06/2023
|
Rambharosh
|
Rambharosh
|
1732003WL002169
|
00089
|
CBIN0284175
|
1326
|
07/06/2023
|
No Such Account
|
926
|
MP1732003_020623FTO_69632
|
1732003000NRG24010620230007859
|
216518473
|
02/06/2023
|
Harprasad Kahar
|
Harprasad Kahar
|
1732003WL002166
|
00697
|
BKID0MG1015
|
1326
|
07/06/2023
|
No Such Account
|
927
|
MP1732002_020823APB_FTO_199980
|
1732002046NRG24020820230051951
|
349704083
|
02/08/2023
|
manish yadav
|
manish yadav
|
1732002046WL009576
|
00415
|
SBIN0000389
|
884
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1732002_150923FTO_266298
|
1732002039NRG24140920230068022
|
|
15/09/2023
|
Ravish
|
Ravish
|
1732002039WL013345
|
00415
|
SBIN0003494
|
1326
|
28/09/2023
|
Account closed
|
929
|
MP1732002_020823APB_FTO_199980
|
1732002033NRG24020820230051497
|
349704083
|
02/08/2023
|
PALAK FNG KANHIYALAL
|
PALAK FNG KANHIYALAL
|
1732002033WL009445
|
00415
|
SBIN0000389
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1732002_140224APB_FTO_463494
|
1732002030NRG24140220240185405
|
|
14/02/2024
|
puspa bai mehra
|
puspa bai mehra
|
1732002030WL030817
|
00354
|
PUNB0204000
|
120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1732002_190124APB_FTO_437129
|
1732002027NRG24190120240144977
|
|
19/01/2024
|
PRADEEP
|
PRADEEP
|
1732002027WL027193
|
00415
|
SBIN0000389
|
70
|
24/04/2024
|
A/c Blocked or Frozen
|
932
|
MP1732002_170723APB_FTO_172799
|
1732002017NRG24170720230040923
|
091967590
|
17/07/2023
|
suresh lavaskar
|
suresh lavaskar
|
1732002017WL007583
|
00045
|
BARB0DBITAR
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1732002_120623APB_FTO_86042
|
1732002016NRG24100620230012104
|
364336331
|
12/06/2023
|
RAHUL BARSE
|
RAHUL BARSE
|
1732002016WL003095
|
00415
|
SBIN0003494
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1732002_070623APB_FTO_77198
|
1732002013NRG24070620230010062
|
298133519
|
07/06/2023
|
Tasveer
|
Tasveer
|
1732002013WL002771
|
00697
|
BKID0MG1027
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1732002_210224APB_FTO_470755
|
1732002012NRG24210220240192938
|
302646999
|
21/02/2024
|
jayram
|
jayram
|
1732002012WL031628
|
00415
|
SBIN0003494
|
147
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1732002_070623APB_FTO_77198
|
1732002012NRG24070620230009926
|
298133519
|
07/06/2023
|
ambika yadav
|
ambika yadav
|
1732002012WL002728
|
00415
|
SBIN0003494
|
1020
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1732002_150224APB_FTO_464439
|
1732002010NRG24150220240186471
|
303517659
|
15/02/2024
|
Dasrath
|
Dasrath
|
1732002010WL031015
|
00697
|
BKID0MG1027
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1732002_190124APB_FTO_437129
|
1732002009NRG24190120240146240
|
|
19/01/2024
|
brajlal
|
brajlal
|
1732002009WL027323
|
00415
|
SBIN0003494
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1732002_210224APB_FTO_470755
|
1732002005NRG24210220240193259
|
302646999
|
21/02/2024
|
RAMDEEN
|
RAMDEEN
|
1732002005WL031672
|
00697
|
BKID0MG1027
|
770
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1732002_140623FTO_91281
|
1732002005NRG24140620230014780
|
393307356
|
14/06/2023
|
deepak yadav
|
deepak yadav
|
1732002005WL003649
|
00415
|
SBIN0003494
|
1105
|
17/06/2023
|
No Such Account
|
941
|
MP1732002_101023FTO_312112
|
1732002005NRG24101020230076249
|
|
10/10/2023
|
radha
|
radha
|
1732002005WL015384
|
00415
|
SBIN0003494
|
1547
|
15/11/2023
|
No Such Account
|
942
|
MP1732002_010823APB_FTO_197964
|
1732002005NRG24010820230050846
|
324820865
|
01/08/2023
|
Ramprasad Selukar
|
Ramprasad Selukar
|
1732002005WL009351
|
00415
|
SBIN0003494
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1732002_200723FTO_177004
|
1732002005NRG23130620230215121
|
210048099
|
20/07/2023
|
suresh
|
suresh
|
1732002WL0052710
|
00415
|
SBIN0003494
|
1224
|
28/07/2023
|
No Such Account
|
944
|
MP1732002_200723FTO_177004
|
1732002005NRG23130620230215120
|
210048099
|
20/07/2023
|
suresh
|
suresh
|
1732002WL0052710
|
00415
|
SBIN0003494
|
1224
|
28/07/2023
|
No Such Account
|
945
|
MP1732002_200723FTO_177004
|
1732002005NRG23130620230215119
|
210048099
|
20/07/2023
|
suresh
|
suresh
|
1732002WL0052710
|
00415
|
SBIN0003494
|
1224
|
28/07/2023
|
No Such Account
|
946
|
MP1732002_200723FTO_177004
|
1732002005NRG23130620230215118
|
210048099
|
20/07/2023
|
suresh
|
suresh
|
1732002WL0052710
|
00415
|
SBIN0003494
|
1224
|
28/07/2023
|
No Such Account
|
947
|
MP1732002_200723FTO_177004
|
1732002005NRG23130620230215117
|
210048099
|
20/07/2023
|
suresh
|
suresh
|
1732002WL0052710
|
00415
|
SBIN0003494
|
1428
|
28/07/2023
|
No Such Account
|
948
|
MP1732002_200723FTO_177004
|
1732002005NRG23130620230215116
|
210048099
|
20/07/2023
|
suresh
|
suresh
|
1732002WL0052710
|
00415
|
SBIN0003494
|
1428
|
28/07/2023
|
No Such Account
|
949
|
MP1732002_200723FTO_177004
|
1732002005NRG23130620230215115
|
210048099
|
20/07/2023
|
suresh
|
suresh
|
1732002WL0052710
|
00415
|
SBIN0003494
|
1428
|
28/07/2023
|
No Such Account
|
950
|
MP1732002_070623APB_FTO_77198
|
1732002003NRG24070620230010091
|
298133519
|
07/06/2023
|
Bhagvatibha
|
Bhagvatibha
|
1732002003WL002774
|
00697
|
BKID0MG1027
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1732002_310523APB_FTO_65648
|
1732002002NRG24300520230007324
|
134026934
|
31/05/2023
|
BISTIRAM
|
BISTIRAM
|
1732002002WL001997
|
00697
|
BKID0MG1027
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1732002_241123APB_FTO_363764
|
1732002002NRG24241120230095845
|
|
24/11/2023
|
raghunath
|
raghunath
|
1732002002WL019936
|
00415
|
SBIN0003494
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1732002_070623APB_FTO_77198
|
1732002001NRG24070620230009961
|
298133519
|
07/06/2023
|
Nanuram yadav
|
Nanuram yadav
|
1732002001WL002743
|
00415
|
SBIN0003494
|
204
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1732002_310523APB_FTO_65648
|
1732002000NRG24300520230007315
|
134026934
|
31/05/2023
|
BISTIRAM
|
BISTIRAM
|
1732002WL001996
|
00697
|
BKID0MG1027
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1732002_200723FTO_177004
|
1732002000NRG23210620230215155
|
210048099
|
20/07/2023
|
Mamta
|
Mamta
|
1732002WL0052726
|
00415
|
SBIN0003494
|
612
|
28/07/2023
|
No Such Account
|
956
|
MP1732002_200723FTO_177004
|
1732002000NRG23060720230215280
|
210048099
|
20/07/2023
|
RAM BATI
|
RAM BATI
|
1732002WL0052760
|
00415
|
SBIN0003494
|
1428
|
28/07/2023
|
No Such Account
|
957
|
MP1732001_120224APB_FTO_461195
|
1732001095NRG24110220240181674
|
303686392
|
12/02/2024
|
SHERSINGH
|
SHERSINGH
|
1732001095WL030526
|
00032
|
UTIB0003952
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1732001_110723APB_FTO_160408
|
1732001082NRG24110720230036738
|
892120646
|
11/07/2023
|
Ramnarayan Yaduwanshi
|
Ramnarayan Yaduwanshi
|
1732001082WL006977
|
00045
|
BARB0SEOMAL
|
1326
|
16/07/2023
|
Account closed
|
959
|
MP1732001_200224APB_FTO_469549
|
1732001081NRG24180220240189970
|
302686577
|
20/02/2024
|
sheilendra uikey
|
sheilendra uikey
|
1732001081WL031297
|
00555
|
YESB0000549
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1732001_240523FTO_55237
|
1732001078NRG23230520230214911
|
040373406
|
24/05/2023
|
MAMTA
|
MAMTA
|
1732001WL0052652
|
00048
|
BKID0009039
|
1428
|
29/05/2023
|
Account closed
|
961
|
MP1732001_290224APB_FTO_479133
|
1732001076NRG24290220240200438
|
301691003
|
29/02/2024
|
HARISHANKAR
|
HARISHANKAR
|
1732001076WL032311
|
00051
|
MAHB0001851
|
663
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
962
|
MP1732001_060623APB_FTO_75429
|
1732001076NRG24060620230009418
|
297634284
|
06/06/2023
|
DEENESH YADAV
|
DEENESH YADAV
|
1732001076WL002660
|
00051
|
MAHB0001851
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1732001_010224APB_FTO_449920
|
1732001067NRG24010220240168674
|
|
01/02/2024
|
Sumantra
|
Sumantra
|
1732001067WL029365
|
00415
|
SBIN0030474
|
20
|
24/04/2024
|
A/c Blocked or Frozen
|
964
|
MP1732001_010224APB_FTO_449920
|
1732001067NRG24010220240168672
|
|
01/02/2024
|
Sumantra
|
Sumantra
|
1732001067WL029365
|
00415
|
SBIN0030474
|
35
|
24/04/2024
|
A/c Blocked or Frozen
|
965
|
MP1732001_010224APB_FTO_449920
|
1732001058NRG24010220240167990
|
|
01/02/2024
|
SHESHRAM
|
SHESHRAM
|
1732001058WL029313
|
00697
|
BKID0MG1042
|
350
|
24/04/2024
|
A/c Blocked or Frozen
|
966
|
MP1732001_141123APB_FTO_355377
|
1732001055NRG24111120230091995
|
|
14/11/2023
|
RADHE LAL
|
RADHE LAL
|
1732001055WL019126
|
00354
|
PUNB0125800
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1732001_220823APB_FTO_230357
|
1732001053NRG24170820230058254
|
765063092
|
22/08/2023
|
PHUDDA LAL
|
PHUDDA LAL
|
1732001053WL011044
|
00089
|
CBIN0283381
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1732001_290224APB_FTO_479133
|
1732001048NRG24280220240200260
|
301691003
|
29/02/2024
|
IMRAT
|
IMRAT
|
1732001048WL032291
|
00048
|
BKID0009039
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1732001_120224APB_FTO_461195
|
1732001040NRG24100220240181118
|
303686392
|
12/02/2024
|
SURAJU TEKAM
|
SURAJU TEKAM
|
1732001040WL030473
|
00048
|
BKID0009080
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1732001_290224APB_FTO_479133
|
1732001034NRG24290220240200852
|
301691003
|
29/02/2024
|
BASANTI BAI MALVIYA
|
BASANTI BAI MALVIYA
|
1732001034WL032354
|
00354
|
PUNB0125800
|
422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1732001_120623APB_FTO_86092
|
1732001030NRG24120620230012946
|
364336925
|
12/06/2023
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001030WL003264
|
00415
|
SBIN0000479
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1732001_120623APB_FTO_86092
|
1732001030NRG24090620230011915
|
364336925
|
12/06/2023
|
SHASHIKANT TRIKAM
|
SHASHIKANT TRIKAM
|
1732001030WL003068
|
00048
|
BKID0009080
|
550
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1732001_010224APB_FTO_449920
|
1732001024NRG24010220240168943
|
|
01/02/2024
|
VIKRAM SINGH YADUWANSHI
|
VIKRAM SINGH YADUWANSHI
|
1732001024WL029387
|
00048
|
BKID0009039
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
974
|
MP1732001_040423APB_FTO_2487
|
1732001019NRG23010420230213967
|
640552837
|
04/04/2023
|
Bahadur Uikey
|
Bahadur Uikey
|
1732001019WL052459
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1732001_290224APB_FTO_479133
|
1732001012NRG24290220240200896
|
301691003
|
29/02/2024
|
Dharmendra yaduwanshi
|
Dharmendra yaduwanshi
|
1732001012WL032359
|
00045
|
BARB0SEOMAL
|
884
|
12/04/2024
|
Account closed
|
976
|
MP1732001_120224APB_FTO_461195
|
1732001012NRG24120220240182565
|
303686392
|
12/02/2024
|
Mardam singh
|
Mardam singh
|
1732001012WL030578
|
00048
|
BKID0009039
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1732001_301023FTO_338100
|
1732001006NRG24281020230085088
|
|
30/10/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1732001006WL017623
|
00415
|
SBIN0003755
|
1547
|
15/11/2023
|
No Such Account
|
978
|
MP1732001_210423APB_FTO_14346
|
1732001000NRG24210420230000407
|
645228601
|
21/04/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001WL000098
|
00415
|
SBIN0002414
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
979
|
MP1732001_190523APB_FTO_48882
|
1732001000NRG24180520230003746
|
866081777
|
19/05/2023
|
BALARAM LOWANSHI
|
BALARAM LOWANSHI
|
1732001WL001033
|
00048
|
BKID0009039
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1732001_120224APB_FTO_461195
|
1732001000NRG24120220240183592
|
303686392
|
12/02/2024
|
sheilendra uikey
|
sheilendra uikey
|
1732001WL030643
|
00555
|
YESB0000549
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1732001_110723APB_FTO_160408
|
1732001000NRG24110720230037267
|
892120646
|
11/07/2023
|
SHASHIKANT TRIKAM
|
SHASHIKANT TRIKAM
|
1732001WL007037
|
00048
|
BKID0009080
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1732001_110723APB_FTO_160408
|
1732001000NRG24110720230037263
|
892120646
|
11/07/2023
|
MOHBAT
|
MOHBAT
|
1732001WL007036
|
00697
|
BKID0MG1046
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1732001_110723APB_FTO_160408
|
1732001000NRG24110720230037262
|
892120646
|
11/07/2023
|
Ray singh
|
Ray singh
|
1732001WL007036
|
00415
|
SBIN0002414
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1732001_120623APB_FTO_86092
|
1732001000NRG24090620230011909
|
364336925
|
12/06/2023
|
MANISH GOUR
|
MANISH GOUR
|
1732001WL003067
|
00048
|
BKID0009080
|
550
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1732001_240523FTO_55237
|
1732001000NRG23230520230214912
|
040373406
|
24/05/2023
|
MAMTA
|
MAMTA
|
1732001WL0052653
|
00048
|
BKID0009039
|
1428
|
29/05/2023
|
Account closed
|
986
|
MP1732007_051123FTO_345879
|
1732007056NRG24041120230088847
|
|
05/11/2023
|
ASHA KATIYA
|
ASHA KATIYA
|
1732007056WL018444
|
00354
|
PUNB0639200
|
1326
|
04/01/2024
|
No Such Account
|
987
|
MP1732007_291123APB_FTO_368025
|
1732007055NRG24291120230097324
|
|
29/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1732007055WL020332
|
00354
|
PUNB0639200
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1732007_191023APB_FTO_325393
|
1732007053NRG24191020230080902
|
|
19/10/2023
|
Narmda
|
Narmda
|
1732007053WL016595
|
00354
|
PUNB0639200
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1732007_240124APB_FTO_441733
|
1732007049NRG24240120240153270
|
|
24/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
1732007049WL028022
|
00354
|
PUNB0639200
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1732007_091123APB_FTO_350925
|
1732007042NRG24081120230090612
|
|
09/11/2023
|
BHURALAL THAKUR
|
BHURALAL THAKUR
|
1732007042WL018798
|
00354
|
PUNB0639200
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1732007_260224APB_FTO_475297
|
1732007041NRG24240220240196269
|
301827969
|
26/02/2024
|
shobharam
|
shobharam
|
1732007041WL031928
|
00354
|
PUNB0639200
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1732007_191023APB_FTO_325393
|
1732007040NRG24191020230080706
|
|
19/10/2023
|
jyoti
|
jyoti
|
1732007040WL016557
|
00415
|
SBIN0002826
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1732007_260224APB_FTO_475297
|
1732007038NRG24250220240196497
|
301827969
|
26/02/2024
|
BARJESH
|
BARJESH
|
1732007038WL031955
|
00354
|
PUNB0639200
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1732007_240124APB_FTO_441733
|
1732007038NRG24240120240152660
|
|
24/01/2024
|
SUMAN BAI
|
SUMAN BAI
|
1732007038WL027985
|
00354
|
PUNB0639200
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1732007_201123FTO_359544
|
1732007034NRG24201120230094487
|
|
20/11/2023
|
govind singh rathour
|
govind singh rathour
|
1732007034WL019653
|
00354
|
PUNB0639200
|
1547
|
03/01/2024
|
No Such Account
|
996
|
MP1732007_201123FTO_359544
|
1732007034NRG24201120230094486
|
|
20/11/2023
|
mankuvr bai patel
|
mankuvr bai patel
|
1732007034WL019653
|
00354
|
PUNB0639200
|
1547
|
03/01/2024
|
No Such Account
|
997
|
MP1732007_220124APB_FTO_439696
|
1732007030NRG24210120240148767
|
|
22/01/2024
|
preeti patel
|
preeti patel
|
1732007030WL027563
|
00666
|
IDFB0041103
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1732007_250124APB_FTO_442809
|
1732007028NRG24240120240153567
|
|
25/01/2024
|
manoj kumar
|
manoj kumar
|
1732007028WL028041
|
00415
|
SBIN0002826
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1732007_250124APB_FTO_442809
|
1732007028NRG24240120240153500
|
|
25/01/2024
|
choti bai
|
choti bai
|
1732007028WL028037
|
00415
|
SBIN0002826
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1732007_250124APB_FTO_442809
|
1732007026NRG24240120240153985
|
|
25/01/2024
|
rajendra prasad
|
rajendra prasad
|
1732007026WL028072
|
00354
|
PUNB0639200
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1732007_220124APB_FTO_439696
|
1732007026NRG24210120240148549
|
|
22/01/2024
|
hari bai thakur
|
hari bai thakur
|
1732007026WL027551
|
00354
|
PUNB0639200
|
35
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1732007_220124APB_FTO_439696
|
1732007026NRG24210120240148532
|
|
22/01/2024
|
JUGRAJ
|
JUGRAJ
|
1732007026WL027551
|
00415
|
SBIN0002826
|
35
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1732007_250124APB_FTO_442809
|
1732007025NRG24180120240143196
|
|
25/01/2024
|
shekhar
|
shekhar
|
1732007025WL027057
|
00354
|
PUNB0639200
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1732007_220124APB_FTO_439696
|
1732007023NRG24200120240148142
|
|
22/01/2024
|
choti
|
choti
|
1732007023WL027520
|
00354
|
PUNB0639200
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1732007_220124APB_FTO_439696
|
1732007022NRG24200120240148351
|
|
22/01/2024
|
Rajmani
|
Rajmani
|
1732007022WL027534
|
00354
|
PUNB0639200
|
18
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1732007_220124APB_FTO_439696
|
1732007022NRG24200120240148329
|
|
22/01/2024
|
Barati
|
Barati
|
1732007022WL027534
|
00354
|
PUNB0639200
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1732007_050723APB_FTO_149280
|
1732007019NRG24300620230027808
|
211159749
|
05/07/2023
|
rajkumari
|
rajkumari
|
1732007019WL005775
|
00354
|
PUNB0639200
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1732007_240124APB_FTO_441733
|
1732007017NRG24240120240151981
|
|
24/01/2024
|
USHABAI
|
USHABAI
|
1732007017WL027934
|
00697
|
BKID0MG1041
|
35
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1732007_220124APB_FTO_439696
|
1732007012NRG24220120240148878
|
|
22/01/2024
|
BAHADUR SINGH AHIRWAR
|
BAHADUR SINGH AHIRWAR
|
1732007012WL027567
|
00697
|
BKID0MG1022
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1732007_220124APB_FTO_439696
|
1732007004NRG24210120240148383
|
|
22/01/2024
|
ramsingh
|
ramsingh
|
1732007004WL027537
|
00354
|
PUNB0639200
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1732007_240124APB_FTO_441733
|
1732007003NRG24230120240151811
|
|
24/01/2024
|
RAMRATAN
|
RAMRATAN
|
1732007003WL027905
|
00697
|
BKID0MG1030
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1732007_091123APB_FTO_350925
|
1732007003NRG24081120230090649
|
|
09/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1732007003WL018804
|
00354
|
PUNB0189210
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1732007_111123APB_FTO_353319
|
1732007002NRG24111120230091950
|
|
11/11/2023
|
RISHI
|
RISHI
|
1732007002WL019120
|
00415
|
SBIN0002826
|
40
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1732006_190124APB_FTO_437055
|
1732006053NRG24190120240144495
|
|
19/01/2024
|
GIRJA BAI THAKUR
|
GIRJA BAI THAKUR
|
1732006053WL027155
|
00415
|
SBIN0000453
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1732006_190124APB_FTO_437055
|
1732006051NRG24190120240145688
|
|
19/01/2024
|
ITTA HARIJAN
|
ITTA HARIJAN
|
1732006051WL027265
|
00045
|
BARB0PIPHOS
|
8
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1732006_090623APB_FTO_80970
|
1732006051NRG24090620230011307
|
365678995
|
09/06/2023
|
ITTA
|
ITTA
|
1732006051WL002981
|
00089
|
CBIN0283243
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1732006_090623APB_FTO_80970
|
1732006051NRG24090620230010999
|
365678995
|
09/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1732006051WL002923
|
00089
|
CBIN0283243
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1732006_140823APB_FTO_218986
|
1732006040NRG24140820230056539
|
679029941
|
14/08/2023
|
SEVAK RAM
|
SEVAK RAM
|
1732006040WL010752
|
00697
|
BKID0MG1038
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1732006_180523APB_FTO_47301
|
1732006030NRG24180520230003644
|
836154901
|
18/05/2023
|
SURESH BABULAL HARIJAN
|
SURESH BABULAL HARIJAN
|
1732006030WL001001
|
00415
|
SBIN0030358
|
1216
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1732006_190124APB_FTO_437055
|
1732006027NRG24190120240146024
|
|
19/01/2024
|
BAJRANG DAS
|
BAJRANG DAS
|
1732006027WL027295
|
00089
|
CBIN0283243
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1732005_130923APB_FTO_263864
|
1732005044NRG24130920230067486
|
|
13/09/2023
|
RAJKISHOR GARWAL
|
RAJKISHOR GARWAL
|
1732005044WL013226
|
00462
|
UCBA0002505
|
1326
|
05/10/2023
|
Account closed
|
1022
|
MP1732001_160623FTO_96428
|
1732001000NRG24160620230016551
|
514260204
|
16/06/2023
|
ANSUIYA BAI
|
ANSUIYA BAI
|
1732001WL003923
|
00354
|
PUNB0125800
|
663
|
23/06/2023
|
Account closed
|
1023
|
MP1732001_270723FTO_190275
|
1732001000NRG24270720230048509
|
274450388
|
27/07/2023
|
SHAILENDRA
|
SHAILENDRA
|
1732001WL008836
|
00032
|
UTIB0000462
|
1547
|
03/08/2023
|
No Such Account
|
1024
|
MP1732002_270623FTO_131628
|
1732002005NRG24130620230013700
|
702122784
|
27/06/2023
|
rampal
|
rampal
|
1732002WL0003388
|
00415
|
SBIN0003494
|
1326
|
05/07/2023
|
No Such Account
|
1025
|
MP1732002_240723APB_FTO_183891
|
1732002005NRG24220720230045320
|
207967434
|
24/07/2023
|
ramprasad selukar
|
ramprasad selukar
|
1732002005WL008270
|
00415
|
SBIN0003494
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1732002_200723APB_FTO_177499
|
1732002009NRG24200720230043823
|
210015082
|
20/07/2023
|
Ameer laviskar
|
Ameer laviskar
|
1732002009WL008008
|
00415
|
SBIN0003494
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1732002_310723FTO_195829
|
1732002034NRG24310720230050235
|
324936158
|
31/07/2023
|
RAJESH PATEL
|
RAJESH PATEL
|
1732002034WL009234
|
00354
|
PUNB0291500
|
884
|
04/08/2023
|
Account closed
|
1028
|
MP1732003_270923APB_FTO_292367
|
1732003000NRG24260920230072508
|
|
27/09/2023
|
pavan yadav
|
pavan yadav
|
1732003WL014412
|
00415
|
SBIN0007141
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1732004_030723FTO_145202
|
1732004029NRG24030720230030285
|
799572276
|
03/07/2023
|
RADHA BAI
|
RADHA BAI
|
1732004029WL006083
|
00415
|
SBIN0003862
|
1547
|
13/07/2023
|
No Such Account
|
1030
|
MP1732004_030723FTO_145202
|
1732004029NRG24030720230030286
|
799572276
|
03/07/2023
|
PARASRAM MEHRA
|
PARASRAM MEHRA
|
1732004029WL006083
|
00415
|
SBIN0009410
|
1547
|
13/07/2023
|
No Such Account
|
1031
|
MP1732004_310523APB_FTO_65304
|
1732004051NRG24300520230007465
|
134201933
|
31/05/2023
|
ASHOK
|
ASHOK
|
1732004051WL002074
|
00048
|
BKID0009057
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1732004_310523APB_FTO_65304
|
1732004051NRG24300520230007466
|
134201933
|
31/05/2023
|
REKHA
|
REKHA
|
1732004051WL002074
|
00048
|
BKID0009059
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1732005_010723FTO_141268
|
1732005000NRG21130720210363018
|
210348447
|
01/07/2023
|
SUKHLAL
|
SUKHLAL
|
1732005WL038926
|
00048
|
BKID0009056
|
1140
|
28/07/2023
|
Account closed
|
1034
|
MP1732005_291123FTO_368410
|
1732005034NRG23180920230215592
|
|
29/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
1732005WL0052847
|
00089
|
CBIN0284252
|
1224
|
03/01/2024
|
Account closed
|
1035
|
MP1732005_291123FTO_368410
|
1732005061NRG23171020230215619
|
|
29/11/2023
|
Kailash
|
Kailash
|
1732005WL0052859
|
00048
|
BKID0009058
|
120
|
03/01/2024
|
A/c Blocked or Frozen
|
1036
|
MP1732006_120923FTO_261892
|
1732006023NRG23300620230215263
|
|
12/09/2023
|
SHUSHILA THAKUR
|
SHUSHILA THAKUR
|
1732006WL0052755
|
00165
|
IBKL0001557
|
1224
|
05/10/2023
|
No Such Account
|
1037
|
MP1732006_010723APB_FTO_141426
|
1732006019NRG24300620230028104
|
799947837
|
01/07/2023
|
SUSHILA
|
SUSHILA
|
1732006019WL005808
|
00048
|
BKID0009036
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MP1732005_131223APB_FTO_389252
|
1732005031NRG24131220230103436
|
|
13/12/2023
|
MAKHAN
|
MAKHAN
|
1732005031WL021724
|
00048
|
BKID0009056
|
200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1732005_200124APB_FTO_438352
|
1732005015NRG24200120240147556
|
|
20/01/2024
|
Rakesh kushwaha
|
Rakesh kushwaha
|
1732005015WL027423
|
00415
|
SBIN0001124
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1732005_100623APB_FTO_83179
|
1732005000NRG24100620230012302
|
364096861
|
10/06/2023
|
Brajesh Meena
|
Brajesh Meena
|
1732005WL003137
|
00666
|
IDFB0041102
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
1041
|
MP1732005_090623FTO_81506
|
1732005000NRG24090620230011815
|
365314633
|
09/06/2023
|
Anita Bai
|
Anita Bai
|
1732005WL003051
|
00089
|
CBIN0284181
|
884
|
15/06/2023
|
No Such Account
|
1042
|
MP1732004_310523APB_FTO_65304
|
1732004051NRG24300520230007438
|
134201933
|
31/05/2023
|
NAGLESH
|
NAGLESH
|
1732004051WL002074
|
00048
|
BKID0009059
|
1326
|
03/06/2023
|
Account closed
|
1043
|
MP1732004_030723FTO_145202
|
1732004029NRG24030720230030275
|
799572276
|
03/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1732004029WL006083
|
00168
|
ICIC0000427
|
1547
|
13/07/2023
|
Account closed
|
1044
|
MP1732004_290523APB_FTO_62621
|
1732004023NRG24290520230006910
|
090176744
|
29/05/2023
|
Ramfal
|
Ramfal
|
1732004023WL001915
|
00415
|
SBIN0009410
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1732004_251023FTO_331257
|
1732004016NRG24211020230081488
|
|
25/10/2023
|
SANDEEP MALVIYA
|
SANDEEP MALVIYA
|
1732004016WL016732
|
00415
|
SBIN0001124
|
1105
|
15/11/2023
|
Account closed
|
1046
|
MP1732004_190224APB_FTO_468426
|
1732004010NRG24190220240190711
|
302952355
|
19/02/2024
|
Parsottam
|
Parsottam
|
1732004010WL031346
|
00354
|
PUNB0693700
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
1047
|
MP1732004_050224APB_FTO_453173
|
1732004010NRG24040220240172813
|
|
05/02/2024
|
Parsottam
|
Parsottam
|
1732004010WL029704
|
00354
|
PUNB0693700
|
120
|
24/04/2024
|
A/c Blocked or Frozen
|
1048
|
MP1732004_300623APB_FTO_139414
|
1732004008NRG24300620230027518
|
799535528
|
30/06/2023
|
Arvind singh
|
Arvind singh
|
1732004008WL005722
|
00415
|
SBIN0003862
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1732004_300623APB_FTO_139414
|
1732004000NRG24300620230028318
|
799535528
|
30/06/2023
|
Laxmi
|
Laxmi
|
1732004WL005830
|
00468
|
UBIN0934739
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1050
|
MP1732004_300623APB_FTO_138217
|
1732004000NRG24300620230027233
|
800106840
|
30/06/2023
|
Arvind singh
|
Arvind singh
|
1732004WL005685
|
00415
|
SBIN0003862
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1732004_300623APB_FTO_138217
|
1732004000NRG24300620230027232
|
800106840
|
30/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1732004WL005685
|
00048
|
BKID0009057
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1732004_290823APB_FTO_239592
|
1732004000NRG24290820230062518
|
866179754
|
29/08/2023
|
PREMLATA YADAV
|
PREMLATA YADAV
|
1732004WL011998
|
00691
|
IPOS0000001
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1732004_281123FTO_367151
|
1732004000NRG24281120230096925
|
|
28/11/2023
|
SADAN
|
SADAN
|
1732004WL020221
|
00697
|
BKID0MG1037
|
221
|
03/01/2024
|
No Such Account
|
1054
|
MP1732004_280723APB_FTO_192039
|
1732004000NRG24280720230049387
|
299405899
|
28/07/2023
|
Aanadsing
|
Aanadsing
|
1732004WL008976
|
00354
|
PUNB0693700
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1732004_230923APB_FTO_283754
|
1732004000NRG24220920230071112
|
|
23/09/2023
|
naresh
|
naresh
|
1732004WL014079
|
00051
|
MAHB0001469
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1732004_240423APB_FTO_16489
|
1732004000NRG24220420230000558
|
645912292
|
24/04/2023
|
Radha Bai Yadav
|
Radha Bai Yadav
|
1732004WL000125
|
00415
|
SBIN0003862
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1732004_210623FTO_114103
|
1732004000NRG24210620230019787
|
523116889
|
21/06/2023
|
Bahadur Tekam
|
Bahadur Tekam
|
1732004WL004379
|
00048
|
BKID0009057
|
663
|
24/06/2023
|
A/c Blocked or Frozen
|
1058
|
MP1732004_240423APB_FTO_16489
|
1732004000NRG24210420230000465
|
645912292
|
24/04/2023
|
siya bai
|
siya bai
|
1732004WL000110
|
00697
|
BKID0MG1037
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1732004_200623APB_FTO_112990
|
1732004000NRG24200620230019263
|
523160671
|
20/06/2023
|
Aanadsing
|
Aanadsing
|
1732004WL004302
|
00354
|
PUNB0693700
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1732004_190623APB_FTO_108955
|
1732004000NRG24190620230018187
|
513657092
|
19/06/2023
|
chotelal
|
chotelal
|
1732004WL004182
|
00415
|
SBIN0003862
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1732004_190623APB_FTO_108955
|
1732004000NRG24190620230017514
|
513657092
|
19/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1732004WL004091
|
00415
|
SBIN0009410
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1732004_190623APB_FTO_108955
|
1732004000NRG24190620230017395
|
513657092
|
19/06/2023
|
Pinki Keer
|
Pinki Keer
|
1732004WL004075
|
00697
|
BKID0MG1047
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
MP1732004_071123APB_FTO_348674
|
1732004000NRG24071120230089926
|
|
07/11/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1732004WL018668
|
00415
|
SBIN0003862
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1732004_020523APB_FTO_26574
|
1732004000NRG24020520230001194
|
690350231
|
02/05/2023
|
YASHODA BAI
|
YASHODA BAI
|
1732004WL000285
|
00354
|
PUNB0693700
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1732003_031123FTO_344375
|
1732003027NRG24311020230086120
|
|
03/11/2023
|
Sunita
|
Sunita
|
1732003027WL017810
|
00359
|
CBIN0R20002
|
221
|
04/01/2024
|
Unclaimed/DEAF accounts
|
1066
|
MP1732003_101123APB_FTO_352405
|
1732003022NRG24091120230090831
|
|
10/11/2023
|
Shivkumar
|
Shivkumar
|
1732003022WL018859
|
00089
|
CBIN0281052
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1732003_290523FTO_62714
|
1732003003NRG24250520230005905
|
090323618
|
29/05/2023
|
ramesuwar
|
ramesuwar
|
1732003003WL001693
|
00697
|
BKID0MG1015
|
1326
|
01/06/2023
|
No Such Account
|
1068
|
MP1732003_070823APB_FTO_208218
|
1732003000NRG24070820230053959
|
521041838
|
07/08/2023
|
Sandeep
|
Sandeep
|
1732003WL010001
|
00089
|
CBIN0284175
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1732002_240723APB_FTO_183891
|
1732002046NRG24240720230045949
|
207967434
|
24/07/2023
|
manish yadav
|
manish yadav
|
1732002046WL008376
|
00415
|
SBIN0000389
|
221
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
MP1732002_200723APB_FTO_177499
|
1732002046NRG24200720230043900
|
210015082
|
20/07/2023
|
manish yadav
|
manish yadav
|
1732002046WL008018
|
00415
|
SBIN0000389
|
40
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
MP1732002_310723APB_FTO_195836
|
1732002042NRG24310720230050135
|
324936210
|
31/07/2023
|
SANDHYA
|
SANDHYA
|
1732002042WL009192
|
00468
|
UBIN0912051
|
1224
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1732002_310723APB_FTO_195836
|
1732002042NRG24310720230050133
|
324936210
|
31/07/2023
|
INDRA RAJPUT
|
INDRA RAJPUT
|
1732002042WL009190
|
00415
|
SBIN0012161
|
1224
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1732002_091023FTO_310115
|
1732002039NRG24061020230075534
|
|
09/10/2023
|
Ravish Uikey
|
Ravish Uikey
|
1732002WL0015198
|
00415
|
SBIN0003494
|
1326
|
15/11/2023
|
Account closed
|
1074
|
MP1732002_261023APB_FTO_332944
|
1732002032NRG24261020230083872
|
|
26/10/2023
|
bhagirath yadav
|
bhagirath yadav
|
1732002032WL017352
|
00089
|
CBIN0281189
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
MP1732002_261023APB_FTO_332944
|
1732002032NRG24261020230083755
|
|
26/10/2023
|
bhagirath yadav
|
bhagirath yadav
|
1732002032WL017337
|
00089
|
CBIN0281189
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
MP1732002_200224APB_FTO_469451
|
1732002018NRG24200220240191896
|
302807531
|
20/02/2024
|
Sukhram
|
Sukhram
|
1732002018WL031448
|
00354
|
PUNB0204000
|
135
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1732002_270623APB_FTO_131624
|
1732002017NRG24260620230023709
|
702132037
|
27/06/2023
|
suresh lavaskar
|
suresh lavaskar
|
1732002017WL005110
|
00045
|
BARB0DBITAR
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1732002_300623APB_FTO_139250
|
1732002016NRG24300620230027392
|
799531566
|
30/06/2023
|
RAHUL BARSE
|
RAHUL BARSE
|
1732002016WL005703
|
00415
|
SBIN0003494
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1732002_240723APB_FTO_183891
|
1732002014NRG24220720230045485
|
207967434
|
24/07/2023
|
SHEVPAL KORKU
|
SHEVPAL KORKU
|
1732002014WL008294
|
00415
|
SBIN0003494
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1732002_240723APB_FTO_183891
|
1732002014NRG24220720230045462
|
207967434
|
24/07/2023
|
SHARDA
|
SHARDA
|
1732002014WL008294
|
00415
|
SBIN0003494
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1732002_150224APB_FTO_464736
|
1732002012NRG24150220240187553
|
303336552
|
15/02/2024
|
jayram
|
jayram
|
1732002012WL031121
|
00415
|
SBIN0003494
|
217
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1732002_200224APB_FTO_469451
|
1732002010NRG24200220240192059
|
302807531
|
20/02/2024
|
MAHESH MAWASE
|
MAHESH MAWASE
|
1732002010WL031460
|
00415
|
SBIN0003494
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1732002_200224APB_FTO_469451
|
1732002010NRG24200220240192049
|
302807531
|
20/02/2024
|
urmila
|
urmila
|
1732002010WL031460
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1732002_300623APB_FTO_139250
|
1732002009NRG24290620230026264
|
799531566
|
30/06/2023
|
Ameer laviskar
|
Ameer laviskar
|
1732002009WL005539
|
00415
|
SBIN0003494
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1732002_140823FTO_218676
|
1732002009NRG24140820230056655
|
679008780
|
14/08/2023
|
Hariom kajle
|
Hariom kajle
|
1732002009WL010770
|
00415
|
SBIN0003494
|
884
|
23/08/2023
|
Account closed
|
1086
|
MP1732002_300623APB_FTO_139250
|
1732002005NRG24290620230026327
|
799531566
|
30/06/2023
|
ramprasad selukar
|
ramprasad selukar
|
1732002005WL005543
|
00415
|
SBIN0003494
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1732002_300623APB_FTO_139250
|
1732002005NRG24290620230026304
|
799531566
|
30/06/2023
|
basanti bai
|
basanti bai
|
1732002005WL005542
|
00415
|
SBIN0003494
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1732002_270623FTO_131628
|
1732002005NRG24220620230021299
|
702122784
|
27/06/2023
|
rampal
|
rampal
|
1732002WL0004650
|
00415
|
SBIN0003494
|
1547
|
05/07/2023
|
No Such Account
|
1089
|
MP1732002_200224APB_FTO_469451
|
1732002005NRG24200220240191651
|
302807531
|
20/02/2024
|
shanti bai
|
shanti bai
|
1732002005WL031415
|
00415
|
SBIN0003494
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1732002_231023APB_FTO_329645
|
1732002004NRG24231020230081990
|
|
23/10/2023
|
kaliram
|
kaliram
|
1732002004WL016841
|
00697
|
BKID0MG1027
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1732002_300623APB_FTO_139250
|
1732002003NRG24290620230026936
|
799531566
|
30/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL005640
|
00697
|
BKID0MG1027
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1732002_210723APB_FTO_179715
|
1732002003NRG24210720230044714
|
208970839
|
21/07/2023
|
MEERA
|
MEERA
|
1732002003WL008191
|
00697
|
BKID0MG1027
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1732002_300623APB_FTO_139250
|
1732002001NRG24290620230026389
|
799531566
|
30/06/2023
|
Ragini
|
Ragini
|
1732002001WL005552
|
00048
|
BKID0009005
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1732002_270623APB_FTO_131624
|
1732002001NRG24260620230023458
|
702132037
|
27/06/2023
|
Ragini
|
Ragini
|
1732002001WL005060
|
00048
|
BKID0009005
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1732001_060723APB_FTO_151275
|
1732001095NRG24010720230028966
|
807456329
|
06/07/2023
|
SHERSINGH
|
SHERSINGH
|
1732001095WL005893
|
00032
|
UTIB0003952
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
MP1732001_110723FTO_160401
|
1732001084NRG24110720230036601
|
892120535
|
11/07/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1732001084WL006963
|
00697
|
BKID0MG1042
|
1105
|
16/07/2023
|
No Such Account
|
1097
|
MP1732001_110723FTO_160401
|
1732001084NRG24110720230036600
|
892120535
|
11/07/2023
|
Abhilash Sharma
|
Abhilash Sharma
|
1732001084WL006963
|
00697
|
BKID0MG1042
|
1105
|
16/07/2023
|
No Such Account
|
1098
|
MP1732001_220224APB_FTO_472146
|
1732001076NRG24220220240194227
|
302219397
|
22/02/2024
|
HARISHANKAR
|
HARISHANKAR
|
1732001076WL031768
|
00051
|
MAHB0001851
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1099
|
MP1732001_150224APB_FTO_464732
|
1732001076NRG24150220240186658
|
303348738
|
15/02/2024
|
HARISHANKAR
|
HARISHANKAR
|
1732001076WL031029
|
00051
|
MAHB0001851
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MP1732001_060723APB_FTO_151275
|
1732001074NRG24060720230033193
|
807456329
|
06/07/2023
|
KOKILA RAJPUT
|
KOKILA RAJPUT
|
1732001074WL006479
|
00415
|
SBIN0003755
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1732001_210723APB_FTO_179909
|
1732001071NRG24210720230044806
|
208960794
|
21/07/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1732001071WL008204
|
00048
|
BKID0009039
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MP1732001_251023APB_FTO_331613
|
1732001064NRG24231020230081811
|
|
25/10/2023
|
BUDHRAM MASKOLE
|
BUDHRAM MASKOLE
|
1732001064WL016804
|
00045
|
BARB0SEOMAL
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1732001_260723APB_FTO_188499
|
1732001018NRG24260720230047625
|
263833135
|
26/07/2023
|
ROHAN TAWAR
|
ROHAN TAWAR
|
1732001018WL008666
|
00555
|
YESB0000549
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1732001_260723APB_FTO_188499
|
1732001018NRG24260720230047618
|
263833135
|
26/07/2023
|
UMESH TAWAR
|
UMESH TAWAR
|
1732001018WL008666
|
00089
|
CBIN0283381
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1732001_270723FTO_190275
|
1732001017NRG24270720230048155
|
274450388
|
27/07/2023
|
Gangaram
|
Gangaram
|
1732001017WL008763
|
00415
|
SBIN0002414
|
884
|
03/08/2023
|
No Such Account
|
1106
|
MP1732001_150523APB_FTO_42665
|
1732001014NRG24140520230003026
|
775687311
|
15/05/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL000835
|
00415
|
SBIN0002414
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1107
|
MP1732001_260723APB_FTO_188499
|
1732001002NRG24260720230046876
|
263833135
|
26/07/2023
|
rohit malviya
|
rohit malviya
|
1732001002WL008530
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1732001_260723APB_FTO_188499
|
1732001000NRG24260720230047836
|
263833135
|
26/07/2023
|
BRAJESH ANKRE
|
BRAJESH ANKRE
|
1732001WL008707
|
00415
|
SBIN0002414
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1732001_240723APB_FTO_184432
|
1732001000NRG24240720230046320
|
207704551
|
24/07/2023
|
AMRU MARSKOLE
|
AMRU MARSKOLE
|
1732001WL008446
|
00415
|
SBIN0003755
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1732001_201023FTO_326562
|
1732001000NRG24201020230081230
|
|
20/10/2023
|
RAMVATI
|
RAMVATI
|
1732001WL016680
|
00666
|
IDFB0041105
|
663
|
15/11/2023
|
Account closed
|
1111
|
MP1732001_200723FTO_177437
|
1732001000NRG24200720230043910
|
210015041
|
20/07/2023
|
NIRBHAY SINGH RAGHUWANSHI
|
NIRBHAY SINGH RAGHUWANSHI
|
1732001WL008020
|
00697
|
BKID0MG1025
|
1547
|
28/07/2023
|
No Such Account
|
1112
|
MP1732001_150523APB_FTO_42665
|
1732001000NRG24150520230003104
|
775687311
|
15/05/2023
|
jhumak lal
|
jhumak lal
|
1732001WL000859
|
00415
|
SBIN0003755
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1732001_060723APB_FTO_151275
|
1732001000NRG24060720230032931
|
807456329
|
06/07/2023
|
MUSTAPHA KHAN
|
MUSTAPHA KHAN
|
1732001WL006462
|
00415
|
SBIN0003755
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1732001_060723APB_FTO_151275
|
1732001000NRG24060720230032930
|
807456329
|
06/07/2023
|
AKBAR KHAN
|
AKBAR KHAN
|
1732001WL006462
|
00051
|
MAHB0001851
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1732007_120224APB_FTO_460803
|
1732007038NRG24100220240181236
|
303695538
|
12/02/2024
|
BARJESH
|
BARJESH
|
1732007038WL030481
|
00354
|
PUNB0639200
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1732007_211123FTO_360590
|
1732007019NRG24201120230094646
|
|
21/11/2023
|
SHIVNARAYAN BHARTI
|
SHIVNARAYAN BHARTI
|
1732007019WL019717
|
00697
|
BKID0MG1022
|
1326
|
03/01/2024
|
No Such Account
|
1117
|
MP1732007_101123APB_FTO_352383
|
1732007012NRG24101120230091676
|
|
10/11/2023
|
sitaram
|
sitaram
|
1732007012WL019059
|
00354
|
PUNB0639200
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1732007_120224APB_FTO_460803
|
1732007009NRG24090220240180246
|
303695538
|
12/02/2024
|
GUDDU
|
GUDDU
|
1732007009WL030413
|
00354
|
PUNB0639200
|
25
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1732007_120224APB_FTO_460803
|
1732007009NRG24090220240180242
|
303695538
|
12/02/2024
|
Kamalesh chamar
|
Kamalesh chamar
|
1732007009WL030413
|
00703
|
AIRP0000001
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1732007_131223FTO_389106
|
1732007007NRG24131220230103759
|
|
13/12/2023
|
MUKESH
|
MUKESH
|
1732007007WL021791
|
00354
|
PUNB0639200
|
442
|
12/03/2024
|
No Such Account
|
1121
|
MP1732007_281023APB_FTO_335377
|
1732007003NRG24271020230084811
|
289326437
|
28/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1732007003WL017548
|
00354
|
PUNB0189210
|
442
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1732007_281023APB_FTO_335377
|
1732007003NRG24271020230084810
|
289326437
|
28/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1732007003WL017548
|
00354
|
PUNB0189210
|
884
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1732006_010723APB_FTO_141426
|
1732006051NRG24010720230029175
|
799947837
|
01/07/2023
|
ITTA
|
ITTA
|
1732006051WL005918
|
00089
|
CBIN0283243
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1732006_240224APB_FTO_474052
|
1732006040NRG24240220240196360
|
302466049
|
24/02/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
1732006040WL031936
|
00048
|
BKID0009058
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1732006_210823APB_FTO_228538
|
1732006040NRG24200820230059101
|
730204268
|
21/08/2023
|
SEVAK RAM
|
SEVAK RAM
|
1732006040WL011207
|
00697
|
BKID0MG1038
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1732006_100723FTO_158147
|
1732006039NRG24080720230035301
|
858249117
|
10/07/2023
|
UMESH UIKEY
|
UMESH UIKEY
|
1732006039WL006748
|
00089
|
CBIN0283243
|
221
|
14/07/2023
|
Account closed
|
1127
|
MP1732006_240224APB_FTO_474052
|
1732006038NRG24240220240196188
|
302466049
|
24/02/2024
|
CHHOTELAL
|
CHHOTELAL
|
1732006038WL031921
|
00354
|
PUNB0081800
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1732006_240224APB_FTO_474052
|
1732006038NRG24240220240196187
|
302466049
|
24/02/2024
|
CHANDRA KANT RAGHUWANSHI
|
CHANDRA KANT RAGHUWANSHI
|
1732006038WL031921
|
00045
|
BARB0PIPHOS
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1732006_120623APB_FTO_85908
|
1732006028NRG24120620230013111
|
364336809
|
12/06/2023
|
PREMA
|
PREMA
|
1732006028WL003294
|
00354
|
PUNB0081800
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1732006_290523APB_FTO_62502
|
1732006023NRG24290520230006704
|
090367370
|
29/05/2023
|
MANISHA YADAV
|
MANISHA YADAV
|
1732006023WL001865
|
00354
|
PUNB0322800
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1732006_290523APB_FTO_62502
|
1732006023NRG24290520230006701
|
090367370
|
29/05/2023
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
1732006023WL001865
|
00354
|
PUNB0322800
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1732006_120623APB_FTO_85908
|
1732006023NRG24120620230013082
|
364336809
|
12/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1732006023WL003285
|
00354
|
PUNB0322800
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1732006_120623APB_FTO_85908
|
1732006023NRG24120620230013053
|
364336809
|
12/06/2023
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
1732006023WL003285
|
00354
|
PUNB0189210
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1732006_111023APB_FTO_313260
|
1732006023NRG24101020230076698
|
|
11/10/2023
|
URMILA
|
URMILA
|
1732006023WL015469
|
00354
|
PUNB0189210
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
MP1732006_040823APB_FTO_203427
|
1732006023NRG24040820230052924
|
453464348
|
04/08/2023
|
DEEPALI THAKUR
|
DEEPALI THAKUR
|
1732006023WL009782
|
00462
|
UCBA0002505
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1732006_131023APB_FTO_316346
|
1732006009NRG24131020230077828
|
|
13/10/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1732006009WL015796
|
00415
|
SBIN0000453
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1732005_220823FTO_230263
|
1732005065NRG24210820230059772
|
765002391
|
22/08/2023
|
mohanlal gond
|
mohanlal gond
|
1732005065WL011345
|
00697
|
BKID0MG1017
|
442
|
28/08/2023
|
Account closed
|
1138
|
MP1732005_220823FTO_230263
|
1732005065NRG24210820230059771
|
765002391
|
22/08/2023
|
heera lal
|
heera lal
|
1732005065WL011345
|
00415
|
SBIN0009410
|
442
|
28/08/2023
|
Account closed
|
1139
|
MP1732005_140823FTO_219045
|
1732005065NRG24120820230056075
|
679008075
|
14/08/2023
|
mohanlal gond
|
mohanlal gond
|
1732005065WL010662
|
00697
|
BKID0MG1017
|
884
|
23/08/2023
|
Account closed
|
1140
|
MP1732005_140823FTO_219045
|
1732005065NRG24120820230056072
|
679008075
|
14/08/2023
|
Laxmi bai
|
Laxmi bai
|
1732005065WL010662
|
00415
|
SBIN0009410
|
884
|
23/08/2023
|
Account closed
|
1141
|
MP1732005_200124APB_FTO_438352
|
1732005038NRG24200120240147059
|
|
20/01/2024
|
dinesh
|
dinesh
|
1732005038WL027393
|
00048
|
BKID0009056
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MP1732005_010723FTO_141849
|
1732005030NRG24300620230028653
|
210433334
|
01/07/2023
|
RINKU KUSHWAHA
|
RINKU KUSHWAHA
|
1732005030WL005865
|
00048
|
BKID0009056
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1143
|
MP1732005_220823FTO_230263
|
1732005000NRG24220820230060101
|
765002391
|
22/08/2023
|
Laxmi bai
|
Laxmi bai
|
1732005WL011412
|
00415
|
SBIN0009410
|
442
|
28/08/2023
|
Account closed
|
1144
|
MP1732004_050224APB_FTO_453173
|
1732004048NRG24030220240171351
|
|
05/02/2024
|
Umesh Ahirwar
|
Umesh Ahirwar
|
1732004048WL029547
|
00089
|
CBIN0284742
|
300
|
24/04/2024
|
A/c Blocked or Frozen
|
1145
|
MP1732007_141123FTO_355335
|
1732007056NRG24141120230092706
|
|
14/11/2023
|
RANJEET Singh
|
RANJEET Singh
|
1732007056WL019320
|
00697
|
BKID0MG1022
|
884
|
03/01/2024
|
No Such Account
|
1146
|
MP1732007_120224APB_FTO_460803
|
1732007030NRG24100220240180747
|
303695538
|
12/02/2024
|
preeti patel
|
preeti patel
|
1732007030WL030443
|
00666
|
IDFB0041103
|
35
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1732007_060723APB_FTO_151012
|
1732007029NRG24060720230033104
|
807456689
|
06/07/2023
|
GOVIND PRAJAPATI
|
GOVIND PRAJAPATI
|
1732007029WL006477
|
00354
|
PUNB0639200
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1732007_140224APB_FTO_463843
|
1732007026NRG24140220240185043
|
|
14/02/2024
|
rajendra prasad
|
rajendra prasad
|
1732007026WL030777
|
00354
|
PUNB0639200
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1732005_300124APB_FTO_447950
|
1732005042NRG24300120240163755
|
|
30/01/2024
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1732005042WL028990
|
00048
|
BKID0009056
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1732007_120224APB_FTO_460803
|
1732007051NRG24100220240181199
|
303695538
|
12/02/2024
|
Ramkrishn Thakur
|
Ramkrishn Thakur
|
1732007051WL030479
|
00354
|
PUNB0639200
|
30
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1732007_120224APB_FTO_460803
|
1732007051NRG24100220240181195
|
303695538
|
12/02/2024
|
rajkumar
|
rajkumar
|
1732007051WL030479
|
00354
|
PUNB0639200
|
30
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1732007_160623APB_FTO_95737
|
1732007037NRG24160620230016319
|
514246319
|
16/06/2023
|
DARWAR SINGH
|
DARWAR SINGH
|
1732007037WL003889
|
00354
|
PUNB0639200
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1732007_140224APB_FTO_463843
|
1732007037NRG24130220240184570
|
|
14/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
1732007037WL030752
|
00697
|
BKID0MG1041
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1732007_120224APB_FTO_460803
|
1732007037NRG24100220240180689
|
303695538
|
12/02/2024
|
Sevaram solanki
|
Sevaram solanki
|
1732007037WL030441
|
00415
|
SBIN0002826
|
600
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1732007_090723FTO_156666
|
1732007037NRG24080720230035433
|
843416378
|
09/07/2023
|
SONU KUMAR LODHI
|
SONU KUMAR LODHI
|
1732007037WL006771
|
00697
|
BKID0MG1041
|
1105
|
13/07/2023
|
No Such Account
|
1156
|
MP1732006_110923APB_FTO_260169
|
1732006050NRG24110920230066628
|
|
11/09/2023
|
DHYAN SINGH DARSOMA
|
DHYAN SINGH DARSOMA
|
1732006050WL013042
|
00354
|
PUNB0189210
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1732001_080923APB_FTO_257074
|
1732001040NRG24030920230064037
|
|
08/09/2023
|
YUVRAJ SINGH AHKE
|
YUVRAJ SINGH AHKE
|
1732001040WL012352
|
00354
|
PUNB0125800
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1732002_090623APB_FTO_80886
|
1732002009NRG24080620230010710
|
365749711
|
09/06/2023
|
krashana
|
krashana
|
1732002009WL002884
|
00697
|
BKID0MG1027
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1732003_140523FTO_41285
|
1732003000NRG24140520230002938
|
775763279
|
14/05/2023
|
Chandrasekhar Gour
|
Chandrasekhar Gour
|
1732003WL000817
|
00048
|
BKID0009083
|
1547
|
19/05/2023
|
No Such Account
|
1160
|
MP1732003_170723APB_FTO_173129
|
1732003035NRG24140720230039796
|
091770233
|
17/07/2023
|
ShreeRam
|
ShreeRam
|
1732003035WL007411
|
00697
|
BKID0MG1023
|
780
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1732004_260423FTO_19204
|
1732004000NRG23160420230214441
|
644112891
|
26/04/2023
|
keshav
|
keshav
|
1732004WL0052505
|
00045
|
BARB0HOSHAN
|
1224
|
12/05/2023
|
No Such Account
|
1162
|
MP1732004_260423FTO_19204
|
1732004000NRG23160420230214443
|
644112891
|
26/04/2023
|
ramkishna dhurve
|
ramkishna dhurve
|
1732004WL0052505
|
00415
|
SBIN0003862
|
816
|
12/05/2023
|
Account closed
|
1163
|
MP1732004_260423FTO_19204
|
1732004000NRG23240420230214502
|
644112891
|
26/04/2023
|
Rani
|
Rani
|
1732004WL0052537
|
00415
|
SBIN0007730
|
1224
|
12/05/2023
|
No Such Account
|
1164
|
MP1732004_260423FTO_19204
|
1732004000NRG23240420230214504
|
644112891
|
26/04/2023
|
Phullu
|
Phullu
|
1732004WL0052539
|
00354
|
PUNB0693700
|
204
|
13/05/2023
|
No Such Account
|
1165
|
MP1732004_260423FTO_19204
|
1732004034NRG23170420230214453
|
644112891
|
26/04/2023
|
shyam keer
|
shyam keer
|
1732004WL0052510
|
00697
|
BKID0MG1037
|
816
|
12/05/2023
|
No Such Account
|
1166
|
MP1732004_260423FTO_19204
|
1732004034NRG23170420230214454
|
644112891
|
26/04/2023
|
shyam keer
|
shyam keer
|
1732004WL0052510
|
00697
|
BKID0MG1037
|
1224
|
12/05/2023
|
No Such Account
|
1167
|
MP1732004_260423FTO_19204
|
1732004034NRG23170420230214455
|
644112891
|
26/04/2023
|
MAMTA DAYMA
|
MAMTA DAYMA
|
1732004WL0052510
|
00089
|
CBIN0284742
|
1224
|
12/05/2023
|
Account closed
|
1168
|
MP1732005_020623FTO_69657
|
1732005008NRG21050120220363040
|
216163310
|
02/06/2023
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL038936
|
00048
|
BKID0009058
|
120
|
07/06/2023
|
A/c Blocked or Frozen
|
1169
|
MP1732005_230124APB_FTO_440927
|
1732005044NRG24230120240150628
|
|
23/01/2024
|
KHUMAN SINGH THAKUR
|
KHUMAN SINGH THAKUR
|
1732005044WL027753
|
00048
|
BKID0009058
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1732005_120224FTO_460506
|
1732005061NRG22220820230273116
|
303706832
|
12/02/2024
|
Kailash
|
Kailash
|
1732005WL0033587
|
00048
|
BKID0009058
|
60
|
12/04/2024
|
A/c Blocked or Frozen
|
1171
|
MP1732005_030723FTO_144301
|
1732005061NRG23140620230215133
|
810043762
|
03/07/2023
|
Kailash
|
Kailash
|
1732005WL0052716
|
00048
|
BKID0009058
|
120
|
13/07/2023
|
A/c Blocked or Frozen
|
1172
|
MP1732006_100623FTO_82699
|
1732006023NRG23240420230214518
|
365037671
|
10/06/2023
|
SHUSHILA THAKUR
|
SHUSHILA THAKUR
|
1732006WL0052547
|
00165
|
IBKL0001557
|
1224
|
15/06/2023
|
No Such Account
|
1173
|
MP1732006_100623FTO_82699
|
1732006023NRG23250420230214520
|
365037671
|
10/06/2023
|
AKASH
|
AKASH
|
1732006WL0052548
|
00089
|
CBIN0283243
|
1224
|
15/06/2023
|
Account closed
|
1174
|
MP1732006_100623FTO_82699
|
1732006023NRG23250420230214521
|
365037671
|
10/06/2023
|
AKASH
|
AKASH
|
1732006WL0052548
|
00089
|
CBIN0283243
|
1224
|
15/06/2023
|
Account closed
|
1175
|
MP1732006_120923FTO_261901
|
1732006023NRG23300620230215259
|
|
12/09/2023
|
SHUSHILA THAKUR
|
SHUSHILA THAKUR
|
1732006WL0052755
|
00165
|
IBKL0001557
|
1224
|
05/10/2023
|
No Such Account
|
1176
|
MP1732007_191023APB_FTO_324619
|
1732007003NRG24191020230080585
|
|
19/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1732007003WL016531
|
00354
|
PUNB0189210
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1732007_210224APB_FTO_470213
|
1732007026NRG24210220240192689
|
302526867
|
21/02/2024
|
rajendra prasad
|
rajendra prasad
|
1732007026WL031610
|
00354
|
PUNB0639200
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1732007_181023APB_FTO_323145
|
1732007023NRG24181020230079886
|
|
18/10/2023
|
rama bai thakur
|
rama bai thakur
|
1732007023WL016371
|
00354
|
PUNB0639200
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1732006_100623FTO_82699
|
1732006050NRG23240520230214915
|
365037671
|
10/06/2023
|
DINESH KUMAR SHILU
|
DINESH KUMAR SHILU
|
1732006WL0052654
|
00415
|
SBIN0014124
|
1222
|
15/06/2023
|
No Such Account
|
1180
|
MP1732006_010923APB_FTO_244224
|
1732006044NRG24310820230063064
|
066330799
|
01/09/2023
|
SHREE SURESH SO SHREE NANDLAL DHURVE
|
SHREE SURESH SO SHREE NANDLAL DHURVE
|
1732006044WL012122
|
00697
|
BKID0MG1018
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1732006_230623APB_FTO_121035
|
1732006044NRG24230620230021907
|
591146921
|
23/06/2023
|
DEVKI BAI PAL
|
DEVKI BAI PAL
|
1732006044WL004758
|
00045
|
BARB0PIPHOS
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1732006_170723APB_FTO_173117
|
1732006044NRG24150720230040290
|
092008272
|
17/07/2023
|
DEVKI BAI PAL
|
DEVKI BAI PAL
|
1732006044WL007491
|
00045
|
BARB0PIPHOS
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1732006_200723APB_FTO_177495
|
1732006040NRG24200720230043423
|
209997427
|
20/07/2023
|
BALIRAM RAGHUWANSHI
|
BALIRAM RAGHUWANSHI
|
1732006040WL007933
|
00048
|
BKID0009036
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1732006_170723APB_FTO_173117
|
1732006040NRG24150720230040175
|
092008272
|
17/07/2023
|
BALIRAM RAGHUWANSHI
|
BALIRAM RAGHUWANSHI
|
1732006040WL007481
|
00048
|
BKID0009036
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1732006_170723APB_FTO_173117
|
1732006040NRG24150720230040172
|
092008272
|
17/07/2023
|
JAYANTI BAI RAGHUVANSHI
|
JAYANTI BAI RAGHUVANSHI
|
1732006040WL007481
|
00048
|
BKID0009036
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1732006_081123APB_FTO_349619
|
1732006040NRG24081120230090369
|
|
08/11/2023
|
BALIRAM GHASIRAM DHANAK
|
BALIRAM GHASIRAM DHANAK
|
1732006040WL018749
|
00697
|
BKID0MG1038
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1732006_100623FTO_82699
|
1732006038NRG23020520230214527
|
365037671
|
10/06/2023
|
PARAMLAL
|
PARAMLAL
|
1732006WL0052552
|
00354
|
PUNB0081800
|
1224
|
15/06/2023
|
No Such Account
|
1188
|
MP1732006_230623APB_FTO_121035
|
1732006037NRG24230620230022103
|
591146921
|
23/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1732006037WL004800
|
00354
|
PUNB0081800
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1732006_160523APB_FTO_44172
|
1732006036NRG24160520230003215
|
787202582
|
16/05/2023
|
MR UJJAN THAKUR
|
MR UJJAN THAKUR
|
1732006036WL000891
|
00468
|
UBIN0914142
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1732006_160523APB_FTO_44172
|
1732006036NRG24160520230003213
|
787202582
|
16/05/2023
|
MR UJJAN THAKUR
|
MR UJJAN THAKUR
|
1732006036WL000891
|
00468
|
UBIN0914142
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1732006_091023APB_FTO_310259
|
1732006023NRG24081020230075862
|
|
09/10/2023
|
MUNEEM BATHRE
|
MUNEEM BATHRE
|
1732006023WL015299
|
00354
|
PUNB0322800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1732006_070723APB_FTO_153351
|
1732006019NRG24070720230033769
|
844325382
|
07/07/2023
|
SUSHILA
|
SUSHILA
|
1732006019WL006557
|
00048
|
BKID0009036
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MP1732005_251023APB_FTO_331732
|
1732005069NRG24251020230083300
|
|
25/10/2023
|
RAMJI
|
RAMJI
|
1732005069WL017257
|
00089
|
CBIN0284252
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1732005_170224APB_FTO_466479
|
1732005056NRG24170220240189349
|
303173074
|
17/02/2024
|
RAJESH
|
RAJESH
|
1732005056WL031255
|
00415
|
SBIN0017811
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1732005_200923APB_FTO_277775
|
1732005052NRG24200920230070027
|
|
20/09/2023
|
MAHESH
|
MAHESH
|
1732005052WL013849
|
00415
|
SBIN0001124
|
221
|
16/11/2023
|
A/c Blocked or Frozen
|
1196
|
MP1732005_270224APB_FTO_477161
|
1732005051NRG24270220240199078
|
301900163
|
27/02/2024
|
HINA BAI
|
HINA BAI
|
1732005051WL032178
|
00415
|
SBIN0009410
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1732005_270224APB_FTO_477161
|
1732005051NRG24270220240199036
|
301900163
|
27/02/2024
|
MANIRAM SUTI BAI
|
MANIRAM SUTI BAI
|
1732005051WL032176
|
00415
|
SBIN0009410
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1732005_270224APB_FTO_477161
|
1732005051NRG24270220240199023
|
301900163
|
27/02/2024
|
rambagas
|
rambagas
|
1732005051WL032175
|
00415
|
SBIN0009410
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1732005_220224APB_FTO_472150
|
1732005049NRG24220220240194713
|
302219421
|
22/02/2024
|
GOVINDPRASAD
|
GOVINDPRASAD
|
1732005049WL031808
|
00415
|
SBIN0001124
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1732005_270224APB_FTO_477161
|
1732005046NRG24270220240198313
|
301900163
|
27/02/2024
|
SURAT SINGH
|
SURAT SINGH
|
1732005046WL032110
|
00415
|
SBIN0001124
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1732005_020823APB_FTO_200509
|
1732005043NRG24020820230051350
|
349404617
|
02/08/2023
|
JAGDISH
|
JAGDISH
|
1732005043WL009427
|
00048
|
BKID0009056
|
1158
|
05/08/2023
|
A/c Blocked or Frozen
|
1202
|
MP1732005_260923APB_FTO_290424
|
1732005040NRG24260920230072372
|
|
26/09/2023
|
Rajmani
|
Rajmani
|
1732005040WL014386
|
00415
|
SBIN0001124
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
1203
|
MP1732005_260923APB_FTO_290424
|
1732005040NRG24260920230072367
|
|
26/09/2023
|
SUMERSINGH
|
SUMERSINGH
|
1732005040WL014386
|
00048
|
BKID0009056
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1732005_220224APB_FTO_472150
|
1732005035NRG24220220240194015
|
302219421
|
22/02/2024
|
SUMANTRA
|
SUMANTRA
|
1732005035WL031746
|
00048
|
BKID0009056
|
50
|
12/04/2024
|
A/c Blocked or Frozen
|
1205
|
MP1732005_161023FTO_320777
|
1732005033NRG24161020230078969
|
|
16/10/2023
|
Sukko Bai
|
Sukko Bai
|
1732005033WL016121
|
00048
|
BKID0009058
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
1206
|
MP1732005_200923APB_FTO_277775
|
1732005031NRG24190920230069546
|
|
20/09/2023
|
MAKHAN
|
MAKHAN
|
1732005031WL013733
|
00415
|
SBIN0001124
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1732005_071223APB_FTO_379919
|
1732005031NRG24071220230100628
|
|
07/12/2023
|
MAKHAN
|
MAKHAN
|
1732005031WL021117
|
00048
|
BKID0009056
|
200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1732005_220623FTO_118969
|
1732005030NRG24220620230021139
|
591360530
|
22/06/2023
|
RINKU KUSHWAHA
|
RINKU KUSHWAHA
|
1732005030WL004625
|
00048
|
BKID0009056
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1209
|
MP1732005_120723FTO_163733
|
1732005030NRG24120720230037489
|
892115940
|
12/07/2023
|
RINKU KUSHWAHA
|
RINKU KUSHWAHA
|
1732005030WL007061
|
00048
|
BKID0009056
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1210
|
MP1732005_030723FTO_144301
|
1732005030NRG23140420230214419
|
810043762
|
03/07/2023
|
Chandan Singh
|
Chandan Singh
|
1732005WL0052491
|
00415
|
SBIN0001124
|
204
|
13/07/2023
|
No Such Account
|
1211
|
MP1732005_170224APB_FTO_466479
|
1732005025NRG24160220240189338
|
303173074
|
17/02/2024
|
KESHAR BAI
|
KESHAR BAI
|
1732005025WL031254
|
00048
|
BKID0009058
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1732005_170224APB_FTO_466479
|
1732005025NRG24160220240189311
|
303173074
|
17/02/2024
|
SUKHWATI
|
SUKHWATI
|
1732005025WL031253
|
00415
|
SBIN0001124
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1732005_230124APB_FTO_440927
|
1732005019NRG24230120240149906
|
|
23/01/2024
|
Naresh
|
Naresh
|
1732005019WL027697
|
00089
|
CBIN0284252
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1732005_220224APB_FTO_472150
|
1732005005NRG24220220240194781
|
302219421
|
22/02/2024
|
NEEKESH PATEL
|
NEEKESH PATEL
|
1732005005WL031813
|
00078
|
CNRB0006075
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1732005_220224APB_FTO_472150
|
1732005001NRG24210220240193691
|
302219421
|
22/02/2024
|
HARINARAYAN
|
HARINARAYAN
|
1732005001WL031726
|
00415
|
SBIN0009410
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1732005_250723FTO_186729
|
1732005000NRG24250720230046632
|
264236372
|
25/07/2023
|
Neelesh patel
|
Neelesh patel
|
1732005WL008491
|
00032
|
UTIB0000850
|
221
|
31/07/2023
|
No Such Account
|
1217
|
MP1732005_220623FTO_118969
|
1732005000NRG24220620230020894
|
591360530
|
22/06/2023
|
VISHRAM
|
VISHRAM
|
1732005WL004575
|
00089
|
CBIN0284181
|
1105
|
28/06/2023
|
No Such Account
|
1218
|
MP1732005_210923APB_FTO_280390
|
1732005000NRG24210920230070565
|
|
21/09/2023
|
SUMERSINGH
|
SUMERSINGH
|
1732005WL013933
|
00048
|
BKID0009056
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1732005_120224FTO_460506
|
1732005000NRG22250420220268758
|
303706832
|
12/02/2024
|
KUMAR MEHRA
|
KUMAR MEHRA
|
1732005WL0032808
|
00048
|
BKID0009058
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
1220
|
MP1732004_270923FTO_292006
|
1732004051NRG24270920230072726
|
|
27/09/2023
|
SADAN
|
SADAN
|
1732004051WL014482
|
00697
|
BKID0MG1037
|
1326
|
15/11/2023
|
No Such Account
|
1221
|
MP1732004_120224APB_FTO_461115
|
1732004048NRG24100220240180764
|
303671851
|
12/02/2024
|
Umesh Ahirwar
|
Umesh Ahirwar
|
1732004048WL030444
|
00089
|
CBIN0284742
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
1222
|
MP1732004_260423FTO_19204
|
1732004047NRG23170420230214458
|
644112891
|
26/04/2023
|
PRITI
|
PRITI
|
1732004WL0052513
|
00354
|
PUNB0693700
|
102
|
13/05/2023
|
Account closed
|
1223
|
MP1732004_260423FTO_19204
|
1732004042NRG23240420230214503
|
644112891
|
26/04/2023
|
radhe lal
|
radhe lal
|
1732004WL0052538
|
00354
|
PUNB0693700
|
1224
|
13/05/2023
|
Account closed
|
1224
|
MP1732004_120623APB_FTO_86079
|
1732004039NRG24110620230012394
|
364381770
|
12/06/2023
|
Rupesh Puri
|
Rupesh Puri
|
1732004039WL003160
|
00415
|
SBIN0000383
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1732004_081123FTO_349987
|
1732004034NRG24081120230090344
|
|
08/11/2023
|
Abhishek keer
|
Abhishek keer
|
1732004034WL018743
|
00415
|
SBIN0003862
|
663
|
04/01/2024
|
No Such Account
|
1226
|
MP1732004_260423FTO_19204
|
1732004029NRG23170420230214457
|
644112891
|
26/04/2023
|
Madan lal
|
Madan lal
|
1732004WL0052512
|
00415
|
SBIN0003862
|
1224
|
12/05/2023
|
Account closed
|
1227
|
MP1732004_120224APB_FTO_461115
|
1732004021NRG24110220240181608
|
303671851
|
12/02/2024
|
Kamal Pannam
|
Kamal Pannam
|
1732004021WL030515
|
00354
|
PUNB0693700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1732004_120224APB_FTO_461115
|
1732004011NRG24100220240180584
|
303671851
|
12/02/2024
|
Hargovind
|
Hargovind
|
1732004011WL030432
|
00048
|
BKID0009057
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1732004_030723APB_FTO_145353
|
1732004006NRG24010720230029355
|
799583375
|
03/07/2023
|
Neetu
|
Neetu
|
1732004006WL005941
|
00415
|
SBIN0003862
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1732004_270623APB_FTO_131609
|
1732004000NRG24270620230024884
|
702129951
|
27/06/2023
|
priti meena
|
priti meena
|
1732004WL005308
|
00114
|
CBIN0MPDCAN
|
1541
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1231
|
MP1732004_250523APB_FTO_56957
|
1732004000NRG24250520230005850
|
049970255
|
25/05/2023
|
rekha
|
rekha
|
1732004WL001678
|
00089
|
CBIN0284742
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1732004_250523APB_FTO_56957
|
1732004000NRG24250520230005797
|
049970255
|
25/05/2023
|
Shankar lal Ahirwa
|
Shankar lal Ahirwa
|
1732004WL001668
|
00354
|
PUNB0693700
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1732004_241123FTO_363934
|
1732004000NRG24241120230095907
|
|
24/11/2023
|
SADAN
|
SADAN
|
1732004WL019961
|
00697
|
BKID0MG1037
|
1326
|
03/01/2024
|
No Such Account
|
1234
|
MP1732004_170723FTO_173174
|
1732004000NRG24170720230041262
|
091749717
|
17/07/2023
|
PARASRAM MEHRA
|
PARASRAM MEHRA
|
1732004WL007624
|
00415
|
SBIN0009410
|
1326
|
21/07/2023
|
No Such Account
|
1235
|
MP1732004_170723FTO_173174
|
1732004000NRG24170720230041261
|
091749717
|
17/07/2023
|
RADHA BAI
|
RADHA BAI
|
1732004WL007624
|
00415
|
SBIN0003862
|
1326
|
21/07/2023
|
No Such Account
|
1236
|
MP1732004_170523FTO_45033
|
1732004000NRG24140520230002997
|
866192578
|
17/05/2023
|
Foolvati Keer
|
Foolvati Keer
|
1732004WL000827
|
00697
|
BKID0MG1047
|
1547
|
25/05/2023
|
No Such Account
|
1237
|
MP1732004_120224APB_FTO_461115
|
1732004000NRG24120220240183518
|
303671851
|
12/02/2024
|
foolchand
|
foolchand
|
1732004WL030637
|
00048
|
BKID0009057
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
1238
|
MP1732004_120224APB_FTO_461115
|
1732004000NRG24120220240183508
|
303671851
|
12/02/2024
|
Vinay yadav
|
Vinay yadav
|
1732004WL030637
|
00045
|
BARB0ANCHAL
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1732004_120224APB_FTO_461115
|
1732004000NRG24120220240183458
|
303671851
|
12/02/2024
|
TULSHIRAM
|
TULSHIRAM
|
1732004WL030634
|
00415
|
SBIN0003862
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1732004_120224APB_FTO_461115
|
1732004000NRG24120220240183398
|
303671851
|
12/02/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
1732004WL030629
|
00354
|
PUNB0693700
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1732004_120224APB_FTO_461115
|
1732004000NRG24120220240183397
|
303671851
|
12/02/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
1732004WL030629
|
00354
|
PUNB0693700
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1732004_120623APB_FTO_86079
|
1732004000NRG24110620230012575
|
364381770
|
12/06/2023
|
chotelal
|
chotelal
|
1732004WL003193
|
00415
|
SBIN0003862
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1732004_260423FTO_19204
|
1732004000NRG23210420230214483
|
644112891
|
26/04/2023
|
ajay
|
ajay
|
1732004WL0052525
|
00697
|
BKID0MG1037
|
50
|
12/05/2023
|
No Such Account
|
1244
|
MP1732004_260423FTO_19204
|
1732004000NRG23170420230214459
|
644112891
|
26/04/2023
|
Kailash
|
Kailash
|
1732004WL0052514
|
00415
|
SBIN0002822
|
1224
|
12/05/2023
|
No Such Account
|
1245
|
MP1732004_260423FTO_19204
|
1732004000NRG23170420230214449
|
644112891
|
26/04/2023
|
Kamla bai
|
Kamla bai
|
1732004WL0052508
|
00048
|
BKID0009059
|
1224
|
12/05/2023
|
No Such Account
|
1246
|
MP1732004_260423FTO_19204
|
1732004000NRG23170420230214448
|
644112891
|
26/04/2023
|
Shikha yadav
|
Shikha yadav
|
1732004WL0052508
|
00048
|
BKID0009059
|
1224
|
12/05/2023
|
No Such Account
|
1247
|
MP1732004_260423FTO_19204
|
1732004000NRG23170420230214447
|
644112891
|
26/04/2023
|
ratan singh
|
ratan singh
|
1732004WL0052507
|
00697
|
BKID0MG1044
|
1224
|
12/05/2023
|
No Such Account
|
1248
|
MP1732004_260423FTO_19204
|
1732004000NRG23170420230214446
|
644112891
|
26/04/2023
|
ratan singh
|
ratan singh
|
1732004WL0052507
|
00697
|
BKID0MG1044
|
1224
|
12/05/2023
|
No Such Account
|
1249
|
MP1732004_260423FTO_19204
|
1732004000NRG23170420230214445
|
644112891
|
26/04/2023
|
ratan singh
|
ratan singh
|
1732004WL0052507
|
00697
|
BKID0MG1044
|
1224
|
12/05/2023
|
No Such Account
|
1250
|
MP1732003_210823APB_FTO_228936
|
1732003035NRG24170820230058200
|
729941416
|
21/08/2023
|
Ramkumar
|
Ramkumar
|
1732003035WL011038
|
00697
|
BKID0MG0304
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1732003_310124APB_FTO_449017
|
1732003025NRG24300120240163683
|
|
31/01/2024
|
lata choudhary
|
lata choudhary
|
1732003025WL028985
|
00048
|
BKID0009030
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
1252
|
MP1732003_271023APB_FTO_334866
|
1732003022NRG24261020230083795
|
|
27/10/2023
|
Shivkumar
|
Shivkumar
|
1732003022WL017342
|
00089
|
CBIN0281052
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1732003_131023APB_FTO_317042
|
1732003022NRG24131020230077836
|
|
13/10/2023
|
Shivkumar
|
Shivkumar
|
1732003022WL015798
|
00089
|
CBIN0281052
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1732003_140923APB_FTO_265286
|
1732003007NRG24120920230067265
|
|
14/09/2023
|
chotelal
|
chotelal
|
1732003007WL013175
|
00089
|
CBIN0284740
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
1255
|
MP1732003_140923APB_FTO_265286
|
1732003007NRG24120920230067259
|
|
14/09/2023
|
pavan yadav
|
pavan yadav
|
1732003007WL013175
|
00415
|
SBIN0007141
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1732003_240523FTO_55512
|
1732003003NRG24230520230005237
|
050362780
|
24/05/2023
|
RAMSWARUP
|
RAMSWARUP
|
1732003003WL001525
|
00697
|
BKID0MG1015
|
1326
|
30/05/2023
|
Account closed
|
1257
|
MP1732003_140523FTO_41285
|
1732003003NRG24130520230002841
|
775763279
|
14/05/2023
|
Santosh Keer
|
Santosh Keer
|
1732003003WL000775
|
00697
|
BKID0MG1015
|
1326
|
19/05/2023
|
No Such Account
|
1258
|
MP1732003_060623FTO_74765
|
1732003003NRG24050620230009105
|
298464602
|
06/06/2023
|
Rekha Sartte
|
Rekha Sartte
|
1732003003WL002609
|
00697
|
BKID0MG1015
|
1326
|
12/06/2023
|
No Such Account
|
1259
|
MP1732003_230623FTO_121504
|
1732003000NRG24230620230021892
|
591204236
|
23/06/2023
|
Rekha Sartte
|
Rekha Sartte
|
1732003WL004757
|
00697
|
BKID0MG1015
|
1326
|
28/06/2023
|
No Such Account
|
1260
|
MP1732003_230623FTO_121504
|
1732003000NRG24230620230021891
|
591204236
|
23/06/2023
|
Harprasad Kahar
|
Harprasad Kahar
|
1732003WL004756
|
00697
|
BKID0MG1015
|
1326
|
28/06/2023
|
No Such Account
|
1261
|
MP1732003_210823APB_FTO_228936
|
1732003000NRG24210820230059724
|
729941416
|
21/08/2023
|
chotelal
|
chotelal
|
1732003WL011337
|
00089
|
CBIN0284740
|
221
|
25/08/2023
|
A/c Blocked or Frozen
|
1262
|
MP1732003_210823APB_FTO_228936
|
1732003000NRG24210820230059720
|
729941416
|
21/08/2023
|
pavan yadav
|
pavan yadav
|
1732003WL011337
|
00415
|
SBIN0007141
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1732003_160623FTO_96425
|
1732003000NRG24150620230015759
|
513955954
|
16/06/2023
|
Harprasad Kahar
|
Harprasad Kahar
|
1732003WL0003802
|
00697
|
BKID0MG1015
|
1326
|
23/06/2023
|
No Such Account
|
1264
|
MP1732003_170723APB_FTO_173129
|
1732003000NRG24140720230039805
|
091770233
|
17/07/2023
|
UMESH MALAIYA
|
UMESH MALAIYA
|
1732003WL007413
|
00697
|
BKID0MG1015
|
1105
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1732003_140523FTO_41285
|
1732003000NRG24120520230002775
|
775763279
|
14/05/2023
|
Rahul Keer
|
Rahul Keer
|
1732003WL000746
|
00697
|
BKID0MG1015
|
1326
|
19/05/2023
|
No Such Account
|
1266
|
MP1732003_140523FTO_41285
|
1732003000NRG24120520230002569
|
775763279
|
14/05/2023
|
Nankram
|
Nankram
|
1732003WL000707
|
00045
|
BARB0HOSHAN
|
1326
|
19/05/2023
|
No Such Account
|
1267
|
MP1732003_110823APB_FTO_215464
|
1732003000NRG24100820230054924
|
679419804
|
11/08/2023
|
chotelal
|
chotelal
|
1732003WL010227
|
00089
|
CBIN0284740
|
221
|
23/08/2023
|
A/c Blocked or Frozen
|
1268
|
MP1732003_110823APB_FTO_215464
|
1732003000NRG24100820230054920
|
679419804
|
11/08/2023
|
pavan yadav
|
pavan yadav
|
1732003WL010227
|
00415
|
SBIN0007141
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1732003_060623FTO_74765
|
1732003000NRG24050620230009166
|
298464602
|
06/06/2023
|
ramesuwar
|
ramesuwar
|
1732003WL002616
|
00697
|
BKID0MG1015
|
1326
|
12/06/2023
|
No Such Account
|
1270
|
MP1732003_060623FTO_74765
|
1732003000NRG24050620230009165
|
298464602
|
06/06/2023
|
Harprasad Kahar
|
Harprasad Kahar
|
1732003WL002615
|
00697
|
BKID0MG1015
|
1326
|
12/06/2023
|
No Such Account
|
1271
|
MP1732003_060623FTO_74765
|
1732003000NRG24050620230009084
|
298464602
|
06/06/2023
|
RamKishor
|
RamKishor
|
1732003WL002592
|
00697
|
BKID0MG1015
|
1326
|
12/06/2023
|
No Such Account
|
1272
|
MP1732003_060623FTO_74765
|
1732003000NRG24050620230009015
|
298464602
|
06/06/2023
|
Rambharosh
|
Rambharosh
|
1732003WL002556
|
00089
|
CBIN0284175
|
1326
|
12/06/2023
|
No Such Account
|
1273
|
MP1732003_060623FTO_74765
|
1732003000NRG24050620230009012
|
298464602
|
06/06/2023
|
Sonu Keer
|
Sonu Keer
|
1732003WL002553
|
00089
|
CBIN0284175
|
1326
|
12/06/2023
|
No Such Account
|
1274
|
MP1732002_081123APB_FTO_349869
|
1732002031NRG24081120230090156
|
|
08/11/2023
|
sangram
|
sangram
|
1732002031WL018710
|
00048
|
BKID0009081
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1732002_021123APB_FTO_342582
|
1732002029NRG24011120230086922
|
|
02/11/2023
|
govinda pathariya
|
govinda pathariya
|
1732002029WL017988
|
00048
|
BKID0009081
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1732002_120224APB_FTO_461010
|
1732002019NRG24120220240182846
|
303698519
|
12/02/2024
|
anita
|
anita
|
1732002019WL030600
|
00354
|
PUNB0204000
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1732002_120224APB_FTO_461010
|
1732002019NRG24120220240182840
|
303698519
|
12/02/2024
|
Raya bai
|
Raya bai
|
1732002019WL030600
|
00354
|
PUNB0204000
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1732002_120224APB_FTO_461010
|
1732002019NRG24120220240182627
|
303698519
|
12/02/2024
|
anita
|
anita
|
1732002019WL030586
|
00354
|
PUNB0204000
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1732002_120224APB_FTO_461010
|
1732002019NRG24120220240182622
|
303698519
|
12/02/2024
|
Raya bai
|
Raya bai
|
1732002019WL030586
|
00354
|
PUNB0204000
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1732002_120224APB_FTO_461010
|
1732002018NRG24120220240183102
|
303698519
|
12/02/2024
|
Bhagirath
|
Bhagirath
|
1732002018WL030617
|
00354
|
PUNB0204000
|
30
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1732002_210623APB_FTO_115258
|
1732002017NRG24210620230020230
|
523035023
|
21/06/2023
|
sarita
|
sarita
|
1732002017WL004422
|
00415
|
SBIN0003494
|
884
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
MP1732002_100723APB_FTO_158298
|
1732002017NRG24080720230034932
|
858249382
|
10/07/2023
|
suresh lavaskar
|
suresh lavaskar
|
1732002017WL006724
|
00045
|
BARB0DBITAR
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1732002_220623APB_FTO_118329
|
1732002016NRG24220620230020718
|
574510871
|
22/06/2023
|
RAHUL BARSE
|
RAHUL BARSE
|
1732002016WL004503
|
00415
|
SBIN0003494
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1732002_250523APB_FTO_56804
|
1732002013NRG24250520230005641
|
050008928
|
25/05/2023
|
Tasveer
|
Tasveer
|
1732002013WL001624
|
00697
|
BKID0MG1027
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1732002_220923APB_FTO_282443
|
1732002011NRG24220920230070969
|
|
22/09/2023
|
manoj yadav
|
manoj yadav
|
1732002011WL014046
|
00415
|
SBIN0003494
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1732002_210623APB_FTO_115258
|
1732002011NRG24210620230019700
|
523035023
|
21/06/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1732002011WL004367
|
00415
|
SBIN0003494
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1732002_260224APB_FTO_475550
|
1732002010NRG24260220240197074
|
302050552
|
26/02/2024
|
urmila
|
urmila
|
1732002010WL032010
|
00703
|
AIRP0000001
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1732002_260224APB_FTO_475550
|
1732002010NRG24240220240196437
|
302050552
|
26/02/2024
|
MAHESH MAWASE
|
MAHESH MAWASE
|
1732002010WL031949
|
00415
|
SBIN0003494
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1732002_260224APB_FTO_475550
|
1732002010NRG24240220240196434
|
302050552
|
26/02/2024
|
Dasrath
|
Dasrath
|
1732002010WL031949
|
00697
|
BKID0MG1027
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1732002_240124APB_FTO_442146
|
1732002010NRG24240120240152237
|
|
24/01/2024
|
MAHESH MAWASE
|
MAHESH MAWASE
|
1732002010WL027956
|
00415
|
SBIN0003494
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1732002_240124APB_FTO_442146
|
1732002010NRG24240120240152234
|
|
24/01/2024
|
Dasrath
|
Dasrath
|
1732002010WL027956
|
00697
|
BKID0MG1027
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1732002_120224APB_FTO_461010
|
1732002010NRG24120220240182271
|
303698519
|
12/02/2024
|
RAMESH
|
RAMESH
|
1732002010WL030551
|
00415
|
SBIN0003494
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1732002_120224APB_FTO_461010
|
1732002010NRG24120220240182201
|
303698519
|
12/02/2024
|
Laxmi Bai Nagle
|
Laxmi Bai Nagle
|
1732002010WL030550
|
00703
|
AIRP0000001
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1732002_120224APB_FTO_461010
|
1732002010NRG24100220240181312
|
303698519
|
12/02/2024
|
urmila
|
urmila
|
1732002010WL030485
|
00703
|
AIRP0000001
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1732002_050723FTO_148705
|
1732002010NRG22130620230273076
|
210359213
|
05/07/2023
|
parwati
|
parwati
|
1732002WL0033570
|
00415
|
SBIN0003494
|
312
|
28/07/2023
|
Account closed
|
1296
|
MP1732002_220623APB_FTO_118329
|
1732002008NRG24220620230021053
|
574510871
|
22/06/2023
|
JARVAN SINGH
|
JARVAN SINGH
|
1732002008WL004604
|
00697
|
BKID0MG1027
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1297
|
MP1732002_260923APB_FTO_290044
|
1732002005NRG24260920230072195
|
|
26/09/2023
|
shanti shelukar
|
shanti shelukar
|
1732002005WL014350
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1732002_190723FTO_174894
|
1732002005NRG24190720230042259
|
107137504
|
19/07/2023
|
phoolvati
|
phoolvati
|
1732002005WL007790
|
00697
|
BKID0MG1027
|
1547
|
22/07/2023
|
No Such Account
|
1299
|
MP1732002_080523APB_FTO_33373
|
1732002005NRG24080520230001817
|
687469505
|
08/05/2023
|
basanti bai
|
basanti bai
|
1732002005WL000475
|
00415
|
SBIN0003494
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1732002_080523APB_FTO_33373
|
1732002005NRG24080520230001805
|
687469505
|
08/05/2023
|
YASODA
|
YASODA
|
1732002005WL000475
|
00697
|
BKID0MG1027
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1732002_080523APB_FTO_33373
|
1732002005NRG24080520230001798
|
687469505
|
08/05/2023
|
Kesar
|
Kesar
|
1732002005WL000475
|
00697
|
BKID0MG1027
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1732002_251023APB_FTO_331513
|
1732002004NRG24251020230083051
|
|
25/10/2023
|
kaliram
|
kaliram
|
1732002004WL017210
|
00697
|
BKID0MG1027
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1732002_091023APB_FTO_310660
|
1732002003NRG24091020230076055
|
|
09/10/2023
|
BHAGVATI BARASKAR
|
BHAGVATI BARASKAR
|
1732002003WL015342
|
00415
|
SBIN0003494
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1732002_090623APB_FTO_80886
|
1732002003NRG24090620230011189
|
365749711
|
09/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1732002003WL002962
|
00697
|
BKID0MG1027
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1732002_210623APB_FTO_115258
|
1732002002NRG24210620230020109
|
523035023
|
21/06/2023
|
SARLA
|
SARLA
|
1732002002WL004416
|
00415
|
SBIN0003494
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1306
|
MP1732002_080523APB_FTO_33373
|
1732002002NRG24080520230001674
|
687469505
|
08/05/2023
|
SITARAM
|
SITARAM
|
1732002002WL000447
|
00697
|
BKID0MG1027
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1732002_120224APB_FTO_461010
|
1732002001NRG24120220240181974
|
303698519
|
12/02/2024
|
uttam
|
uttam
|
1732002001WL030536
|
00415
|
SBIN0003494
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1732002_120224APB_FTO_461010
|
1732002001NRG24120220240181918
|
303698519
|
12/02/2024
|
Jaynath
|
Jaynath
|
1732002001WL030536
|
00354
|
PUNB0129600
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1732002_120224APB_FTO_461010
|
1732002001NRG24120220240181914
|
303698519
|
12/02/2024
|
Iswardash
|
Iswardash
|
1732002001WL030536
|
00354
|
PUNB0129600
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1732002_170523FTO_45598
|
1732002000NRG24170520230003516
|
836274973
|
17/05/2023
|
Hariprasad
|
Hariprasad
|
1732002WL000968
|
00697
|
BKID0MG1034
|
204
|
24/05/2023
|
No Such Account
|
1311
|
MP1732001_130723APB_FTO_165785
|
1732001094NRG24130720230038846
|
051015436
|
13/07/2023
|
ASHOK KUMAR SEWARIYA
|
ASHOK KUMAR SEWARIYA
|
1732001094WL007273
|
00048
|
BKID0009080
|
1105
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1312
|
MP1732001_220823FTO_230347
|
1732001084NRG24220820230059918
|
765063933
|
22/08/2023
|
RASHMI LOWANSHI
|
RASHMI LOWANSHI
|
1732001084WL011372
|
00045
|
BARB0SEOMAL
|
1105
|
28/08/2023
|
No Such Account
|
1313
|
MP1732001_100723APB_FTO_158485
|
1732001071NRG24080720230034789
|
858022611
|
10/07/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1732001071WL006719
|
00048
|
BKID0009039
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MP1732001_240124APB_FTO_442224
|
1732001051NRG24240120240154706
|
|
24/01/2024
|
GEETA SAHU
|
GEETA SAHU
|
1732001051WL028121
|
00045
|
BARB0PIPHOS
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1732001_240124APB_FTO_442224
|
1732001048NRG24240120240151999
|
|
24/01/2024
|
IMRAT
|
IMRAT
|
1732001048WL027937
|
00048
|
BKID0009039
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1732001_240124APB_FTO_442224
|
1732001045NRG24240120240154285
|
|
24/01/2024
|
Anand keer
|
Anand keer
|
1732001045WL028097
|
00045
|
BARB0SEOMAL
|
24
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1732001_240124APB_FTO_442224
|
1732001045NRG24240120240154261
|
|
24/01/2024
|
satish kumar
|
satish kumar
|
1732001045WL028097
|
00045
|
BARB0SEOMAL
|
21
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1732001_240124APB_FTO_442224
|
1732001041NRG24240120240152439
|
|
24/01/2024
|
jhumak lal
|
jhumak lal
|
1732001041WL027976
|
00415
|
SBIN0003755
|
80
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1732001_141223APB_FTO_391366
|
1732001041NRG24141220230104021
|
|
14/12/2023
|
jhumak lal
|
jhumak lal
|
1732001041WL021852
|
00415
|
SBIN0003755
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1732001_210823APB_FTO_228737
|
1732001040NRG24210820230059435
|
729905531
|
21/08/2023
|
YUVRAJ SINGH AHKE
|
YUVRAJ SINGH AHKE
|
1732001040WL011275
|
00354
|
PUNB0125800
|
442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1732001_170723APB_FTO_173337
|
1732001040NRG24150720230040307
|
091715583
|
17/07/2023
|
Yuvraj
|
Yuvraj
|
1732001040WL007492
|
00415
|
SBIN0000479
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1732001_100723APB_FTO_158485
|
1732001040NRG24080720230035200
|
858022611
|
10/07/2023
|
Yuvraj
|
Yuvraj
|
1732001040WL006743
|
00415
|
SBIN0000479
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1732001_210723FTO_179873
|
1732001017NRG24210720230044186
|
208925785
|
21/07/2023
|
Gangaram
|
Gangaram
|
1732001017WL008071
|
00415
|
SBIN0002414
|
1326
|
28/07/2023
|
No Such Account
|
1324
|
MP1732001_230523APB_FTO_53945
|
1732001014NRG24220520230004708
|
040480918
|
23/05/2023
|
RAGHUVIR
|
RAGHUVIR
|
1732001014WL001342
|
00415
|
SBIN0002414
|
663
|
29/05/2023
|
A/c Blocked or Frozen
|
1325
|
MP1732001_080923APB_FTO_257074
|
1732001012NRG24040920230064251
|
|
08/09/2023
|
ABHISEK YADUWANSHI
|
ABHISEK YADUWANSHI
|
1732001012WL012407
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1732001_130723APB_FTO_165785
|
1732001009NRG24130720230038383
|
051015436
|
13/07/2023
|
murlidhar
|
murlidhar
|
1732001009WL007210
|
00666
|
IDFB0041106
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1327
|
MP1732001_230224APB_FTO_473418
|
1732001008NRG24230220240195927
|
302340144
|
23/02/2024
|
Kishanlal
|
Kishanlal
|
1732001008WL031891
|
00045
|
BARB0SEOMAL
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1732001_180923APB_FTO_271745
|
1732001006NRG24180920230069015
|
|
18/09/2023
|
Amar singh vishvkarma
|
Amar singh vishvkarma
|
1732001006WL013593
|
00415
|
SBIN0007141
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MP1732001_170723APB_FTO_173337
|
1732001003NRG24150720230040097
|
091715583
|
17/07/2023
|
AMRU MARSKOLE
|
AMRU MARSKOLE
|
1732001003WL007467
|
00415
|
SBIN0003755
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1732001_280723APB_FTO_192077
|
1732001000NRG24280720230049204
|
299762429
|
28/07/2023
|
BRAJESH ANKRE
|
BRAJESH ANKRE
|
1732001WL008944
|
00415
|
SBIN0002414
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1732001_130723APB_FTO_165785
|
1732001000NRG24130720230038834
|
051015436
|
13/07/2023
|
SUSHIL LODHA
|
SUSHIL LODHA
|
1732001WL007271
|
00666
|
IDFB0041105
|
663
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
MP1732001_130723APB_FTO_165785
|
1732001000NRG24130720230038825
|
051015436
|
13/07/2023
|
VIRESH KUMAR GOUR
|
VIRESH KUMAR GOUR
|
1732001WL007270
|
00415
|
SBIN0000479
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1732001_110923FTO_260418
|
1732001000NRG24110920230066977
|
|
11/09/2023
|
nitesh Malviya
|
nitesh Malviya
|
1732001WL013127
|
00697
|
BKID0MG1042
|
1326
|
05/10/2023
|
No Such Account
|
1334
|
MP1732001_100723APB_FTO_158485
|
1732001000NRG24100720230035883
|
858022611
|
10/07/2023
|
NANAKRAM
|
NANAKRAM
|
1732001WL006845
|
00415
|
SBIN0003755
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1732001_050723FTO_149038
|
1732001000NRG24050720230032456
|
210890691
|
05/07/2023
|
Prashant Vyas
|
Prashant Vyas
|
1732001WL006390
|
00697
|
BKID0MG1042
|
1105
|
28/07/2023
|
No Such Account
|
1336
|
MP1732001_050723FTO_149038
|
1732001000NRG24050720230032449
|
210890691
|
05/07/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1732001WL006390
|
00697
|
BKID0MG1042
|
1105
|
28/07/2023
|
No Such Account
|
1337
|
MP1732001_050723FTO_149038
|
1732001000NRG24050720230032448
|
210890691
|
05/07/2023
|
Abhilash Sharma
|
Abhilash Sharma
|
1732001WL006390
|
00697
|
BKID0MG1042
|
1105
|
28/07/2023
|
No Such Account
|
1338
|
MP1732007_091123FTO_350921
|
1732007056NRG24091120230090680
|
|
09/11/2023
|
RANJEET Singh
|
RANJEET Singh
|
1732007056WL018808
|
00697
|
BKID0MG1022
|
1105
|
03/01/2024
|
No Such Account
|
1339
|
MP1732007_071223APB_FTO_379536
|
1732007055NRG24071220230100963
|
|
07/12/2023
|
ramkishan
|
ramkishan
|
1732007055WL021229
|
00354
|
PUNB0639200
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1732007_191023APB_FTO_324619
|
1732007051NRG24191020230080658
|
|
19/10/2023
|
Ganeshiya Thakur
|
Ganeshiya Thakur
|
1732007051WL016547
|
00354
|
PUNB0639200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1732007_181023APB_FTO_323145
|
1732007050NRG24171020230079284
|
|
18/10/2023
|
KERABAI
|
KERABAI
|
1732007050WL016222
|
00354
|
PUNB0639200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1732007_141023APB_FTO_318471
|
1732007045NRG24131020230078216
|
|
14/10/2023
|
GUDDA SINGH
|
GUDDA SINGH
|
1732007045WL015911
|
00697
|
BKID0MG1041
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1732007_210224APB_FTO_470213
|
1732007040NRG24200220240192192
|
302526867
|
21/02/2024
|
jyoti Kahar
|
jyoti Kahar
|
1732007040WL031471
|
00354
|
PUNB0639200
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1732007_240923APB_FTO_286181
|
1732007038NRG24230920230071529
|
|
24/09/2023
|
swati bai
|
swati bai
|
1732007038WL014158
|
00354
|
PUNB0639200
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1732007_150224APB_FTO_464946
|
1732007037NRG24150220240187442
|
303497807
|
15/02/2024
|
Sevaram solanki
|
Sevaram solanki
|
1732007037WL031111
|
00415
|
SBIN0002826
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1732007_150224APB_FTO_464946
|
1732007036NRG24150220240186569
|
303497807
|
15/02/2024
|
HAKAM SINGH KUSHWAH
|
HAKAM SINGH KUSHWAH
|
1732007036WL031021
|
00415
|
SBIN0002826
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1732007_111123FTO_353316
|
1732007034NRG24111120230091969
|
|
11/11/2023
|
govind singh rathour
|
govind singh rathour
|
1732007034WL019121
|
00354
|
PUNB0639200
|
1547
|
03/01/2024
|
No Such Account
|
1348
|
MP1732007_111123FTO_353316
|
1732007034NRG24111120230091968
|
|
11/11/2023
|
mankuvr bai patel
|
mankuvr bai patel
|
1732007034WL019121
|
00354
|
PUNB0639200
|
1547
|
03/01/2024
|
No Such Account
|
1349
|
MP1732007_270224APB_FTO_476661
|
1732007023NRG24270220240197863
|
301894232
|
27/02/2024
|
rama bai thakur
|
rama bai thakur
|
1732007023WL032070
|
00354
|
PUNB0639200
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1732007_210224APB_FTO_470213
|
1732007023NRG24200220240191820
|
302526867
|
21/02/2024
|
rama bai thakur
|
rama bai thakur
|
1732007023WL031442
|
00354
|
PUNB0639200
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1732007_191023APB_FTO_324619
|
1732007023NRG24191020230080539
|
|
19/10/2023
|
deepak
|
deepak
|
1732007023WL016522
|
00354
|
PUNB0639200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1732007_270224APB_FTO_476661
|
1732007014NRG24260220240197395
|
301894232
|
27/02/2024
|
Hemvati bai
|
Hemvati bai
|
1732007014WL032028
|
00354
|
PUNB0639200
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1732007_150224APB_FTO_464946
|
1732007014NRG24150220240187216
|
303497807
|
15/02/2024
|
Hemvati bai
|
Hemvati bai
|
1732007014WL031091
|
00354
|
PUNB0639200
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1732007_301023APB_FTO_337907
|
1732007009NRG24301020230085756
|
|
30/10/2023
|
halke thakur
|
halke thakur
|
1732007009WL017761
|
00354
|
PUNB0639200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1732007_230224APB_FTO_473065
|
1732007009NRG24230220240195509
|
302461015
|
23/02/2024
|
GUDDU
|
GUDDU
|
1732007009WL031861
|
00354
|
PUNB0639200
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1732007_191023APB_FTO_324619
|
1732007009NRG24191020230080615
|
|
19/10/2023
|
halke thakur
|
halke thakur
|
1732007009WL016536
|
00354
|
PUNB0639200
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1732006_100623FTO_82699
|
1732006050NRG23240520230214914
|
365037671
|
10/06/2023
|
DINESH KUMAR SHILU
|
DINESH KUMAR SHILU
|
1732006WL0052654
|
00415
|
SBIN0014124
|
1020
|
15/06/2023
|
No Such Account
|
1358
|
MP1732006_100623FTO_82699
|
1732006050NRG23240520230214913
|
365037671
|
10/06/2023
|
DINESH KUMAR SHILU
|
DINESH KUMAR SHILU
|
1732006WL0052654
|
00415
|
SBIN0014124
|
1020
|
15/06/2023
|
No Such Account
|
1359
|
MP1732006_010923APB_FTO_244224
|
1732006044NRG24310820230063069
|
066330799
|
01/09/2023
|
MOHAN
|
MOHAN
|
1732006044WL012122
|
00603
|
CBIN0R20002
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1732006_010923APB_FTO_244224
|
1732006044NRG24310820230063068
|
066330799
|
01/09/2023
|
MR LALIT PATEL
|
MR LALIT PATEL
|
1732006044WL012122
|
00468
|
UBIN0557188
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1732006_010923APB_FTO_244224
|
1732006044NRG24310820230063066
|
066330799
|
01/09/2023
|
MAHESH SO KANCHHEDI LAL SAHU
|
MAHESH SO KANCHHEDI LAL SAHU
|
1732006044WL012122
|
00697
|
BKID0MG1018
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1732005_101023FTO_312469
|
1732005044NRG24101020230076637
|
|
10/10/2023
|
SANJAY KUMAR THAKUR
|
SANJAY KUMAR THAKUR
|
1732005044WL015462
|
00152
|
HDFC0003695
|
442
|
15/11/2023
|
No Such Account
|
1363
|
MP1732006_100623FTO_82699
|
1732006001NRG23220420230214495
|
365037671
|
10/06/2023
|
guddi
|
guddi
|
1732006WL0052531
|
00697
|
BKID0MG1019
|
1224
|
15/06/2023
|
No Such Account
|
1364
|
MP1732006_100623FTO_82699
|
1732006001NRG23220420230214494
|
365037671
|
10/06/2023
|
guddi
|
guddi
|
1732006WL0052531
|
00697
|
BKID0MG1019
|
1224
|
15/06/2023
|
No Such Account
|
1365
|
MP1732001_071223APB_FTO_379646
|
1732001088NRG24071220230100657
|
|
07/12/2023
|
shersingh
|
shersingh
|
1732001088WL021126
|
00415
|
SBIN0003755
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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