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
|
MP1734001_010523APB_FTO_25498
|
1734001000NRG24010520230011464
|
640841875
|
01/05/2023
|
BENI PRASAD
|
BENI PRASAD
|
1734001WL001787
|
00089
|
CBIN0282309
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1734001_010523APB_FTO_25498
|
1734001000NRG24010520230011463
|
640841875
|
01/05/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1734001WL001787
|
00089
|
CBIN0282309
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1734001_100523FTO_35783
|
1734001000NRG22090520230554938
|
714638849
|
10/05/2023
|
mohan singh chamar
|
mohan singh chamar
|
1734001WL0084698
|
00415
|
SBIN0007720
|
1158
|
16/05/2023
|
Account closed
|
4
|
MP1734004_111023FTO_313699
|
1734004028NRG23100920230376378
|
|
11/10/2023
|
brajesh
|
brajesh
|
1734004WL0072721
|
00415
|
SBIN0006274
|
1224
|
15/11/2023
|
Account closed
|
5
|
MP1734003_240723APB_FTO_183299
|
1734003000NRG24240720230110741
|
208025047
|
24/07/2023
|
Madan Nouriya
|
Madan Nouriya
|
1734003WL011140
|
00415
|
SBIN0005507
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1734003_240723APB_FTO_183299
|
1734003000NRG24240720230110737
|
208025047
|
24/07/2023
|
bhagvati bai kushwaha
|
bhagvati bai kushwaha
|
1734003WL011139
|
00415
|
SBIN0000372
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1734003_080623APB_FTO_78659
|
1734003000NRG24080620230039366
|
322263722
|
08/06/2023
|
chandan
|
chandan
|
1734003WL004538
|
00045
|
BARB0GADARW
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1734003_070823FTO_207052
|
1734003000NRG24070820230119998
|
521289872
|
07/08/2023
|
arunkant sen
|
arunkant sen
|
1734003WL013152
|
00045
|
BARB0GADARW
|
1326
|
14/08/2023
|
No Such Account
|
9
|
MP1734003_070723APB_FTO_153102
|
1734003000NRG24070720230095105
|
844342343
|
07/07/2023
|
Madan Nouriya
|
Madan Nouriya
|
1734003WL008981
|
00415
|
SBIN0005507
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1734003_070723APB_FTO_153102
|
1734003000NRG24060720230093702
|
844342343
|
07/07/2023
|
ramcharan
|
ramcharan
|
1734003WL008818
|
00089
|
CBIN0281027
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1734003_010623APB_FTO_68130
|
1734003000NRG24010620230032042
|
209268821
|
01/06/2023
|
BHAIYA SAHAB GURJAR
|
BHAIYA SAHAB GURJAR
|
1734003WL003877
|
00048
|
BKID0009437
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
12
|
MP1734003_240124FTO_442040
|
1734003000NRG23250920230376414
|
|
24/01/2024
|
Nirdesh
|
Nirdesh
|
1734003WL0072735
|
00415
|
SBIN0005507
|
1020
|
24/04/2024
|
Account closed
|
13
|
MP1734003_190423FTO_12097
|
1734003000NRG23230120230342183
|
648286462
|
19/04/2023
|
shivraj
|
shivraj
|
1734003WL0064942
|
00089
|
CBIN0281027
|
1224
|
12/05/2023
|
Account closed
|
14
|
MP1734003_190423FTO_12097
|
1734003000NRG23181120220288689
|
648286462
|
19/04/2023
|
deepak
|
deepak
|
1734003WL0052544
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
Account closed
|
15
|
MP1734003_190423FTO_12097
|
1734003000NRG23181120220288687
|
648286462
|
19/04/2023
|
surendra
|
surendra
|
1734003WL0052544
|
00415
|
SBIN0000372
|
1224
|
12/05/2023
|
No Such Account
|
16
|
MP1734003_190423FTO_12097
|
1734003000NRG23181120220288686
|
648286462
|
19/04/2023
|
deepak
|
deepak
|
1734003WL0052544
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
Account closed
|
17
|
MP1734003_190423FTO_12097
|
1734003000NRG23151220220313796
|
648286462
|
19/04/2023
|
deepak
|
deepak
|
1734003WL0058604
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
Account closed
|
18
|
MP1734003_190423FTO_12097
|
1734003000NRG23141220220313361
|
648286462
|
19/04/2023
|
HARCHARAN HARIJAN
|
HARCHARAN HARIJAN
|
1734003WL0058497
|
00415
|
SBIN0005507
|
1224
|
12/05/2023
|
Account closed
|
19
|
MP1734003_190423FTO_12097
|
1734003000NRG23140920220237543
|
648286462
|
19/04/2023
|
KAMLESH
|
KAMLESH
|
1734003WL0038795
|
00415
|
SBIN0000372
|
1224
|
12/05/2023
|
Account closed
|
20
|
MP1734003_190423FTO_12097
|
1734003000NRG23111020220262920
|
648286462
|
19/04/2023
|
leela bai lodhi
|
leela bai lodhi
|
1734003WL0045600
|
00415
|
SBIN0012273
|
1224
|
12/05/2023
|
Account closed
|
21
|
MP1734003_190423FTO_12097
|
1734003000NRG23111020220262609
|
648286462
|
19/04/2023
|
deepak
|
deepak
|
1734003WL0045524
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
Account closed
|
22
|
MP1734003_190423FTO_12097
|
1734003000NRG23111020220262606
|
648286462
|
19/04/2023
|
mohit
|
mohit
|
1734003WL0045522
|
00415
|
SBIN0005507
|
1224
|
12/05/2023
|
Account closed
|
23
|
MP1734003_190423FTO_12097
|
1734003000NRG23111020220262605
|
648286462
|
19/04/2023
|
Bhalu
|
Bhalu
|
1734003WL0045521
|
00415
|
SBIN0000372
|
1224
|
12/05/2023
|
Account closed
|
24
|
MP1734003_190423FTO_12097
|
1734003000NRG23111020220262598
|
648286462
|
19/04/2023
|
shivraj
|
shivraj
|
1734003WL0045519
|
00089
|
CBIN0281027
|
1224
|
12/05/2023
|
Account closed
|
25
|
MP1734003_190423FTO_12097
|
1734003000NRG23111020220262571
|
648286462
|
19/04/2023
|
KAMLESH
|
KAMLESH
|
1734003WL0045511
|
00415
|
SBIN0000372
|
1224
|
12/05/2023
|
Account closed
|
26
|
MP1734003_190423FTO_12097
|
1734003000NRG23111020220262570
|
648286462
|
19/04/2023
|
KAMLESH
|
KAMLESH
|
1734003WL0045511
|
00415
|
SBIN0000372
|
1224
|
12/05/2023
|
Account closed
|
27
|
MP1734003_240124FTO_442040
|
1734003000NRG23110720230376108
|
|
24/01/2024
|
Bhalu
|
Bhalu
|
1734003WL0072619
|
00415
|
SBIN0000372
|
1224
|
24/04/2024
|
Account closed
|
28
|
MP1734003_240124FTO_442040
|
1734003000NRG23090920230376369
|
|
24/01/2024
|
RAMSINGH
|
RAMSINGH
|
1734003WL0072717
|
00468
|
UBIN0544779
|
1224
|
24/04/2024
|
Account closed
|
29
|
MP1734003_190423FTO_12097
|
1734003000NRG23021120220276514
|
648286462
|
19/04/2023
|
deepak
|
deepak
|
1734003WL0049303
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
Account closed
|
30
|
MP1734003_190423FTO_12097
|
1734003000NRG23021120220276513
|
648286462
|
19/04/2023
|
savitri bai
|
savitri bai
|
1734003WL0049303
|
00176
|
IDIB000P540
|
1224
|
12/05/2023
|
No Such Account
|
31
|
MP1734002_270623APB_FTO_132391
|
1734002078NRG24270620230076216
|
702675131
|
27/06/2023
|
ROHIT KOURAV
|
ROHIT KOURAV
|
1734002078WL007415
|
00415
|
SBIN0006274
|
1547
|
05/07/2023
|
Account inoperative
|
32
|
MP1734002_030723APB_FTO_145943
|
1734002077NRG24020720230087055
|
810022384
|
03/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1734002077WL008168
|
00415
|
SBIN0006274
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1734002_130723APB_FTO_164713
|
1734002073NRG24130720230101066
|
051188460
|
13/07/2023
|
MANOHARLAL
|
MANOHARLAL
|
1734002073WL009621
|
00415
|
SBIN0006274
|
663
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1734002_300723APB_FTO_194536
|
1734002072NRG24300720230115390
|
298833712
|
30/07/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1734002072WL012116
|
00176
|
IDIB000K639
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1734002_100224APB_FTO_459709
|
1734002066NRG24090220240242969
|
|
10/02/2024
|
MAHESHRANI
|
MAHESHRANI
|
1734002066WL031616
|
00415
|
SBIN0007722
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1734002_130623FTO_89401
|
1734002063NRG24100620230042330
|
394198774
|
13/06/2023
|
GIRJA
|
GIRJA
|
1734002063WL004761
|
00697
|
BKID0MG6071
|
3094
|
17/06/2023
|
No Such Account
|
37
|
MP1734002_220423FTO_15322
|
1734002057NRG24220420230002808
|
646486954
|
22/04/2023
|
SONAM
|
SONAM
|
1734002057WL000602
|
00415
|
SBIN0007722
|
1547
|
12/05/2023
|
No Such Account
|
38
|
MP1734002_300623FTO_140095
|
1734002047NRG24300620230082104
|
799943565
|
30/06/2023
|
RAM KUMAR KIRAR
|
RAM KUMAR KIRAR
|
1734002047WL007825
|
00415
|
SBIN0007722
|
1326
|
13/07/2023
|
Account closed
|
39
|
MP1734002_100224APB_FTO_459709
|
1734002046NRG24100220240243696
|
|
10/02/2024
|
bharat
|
bharat
|
1734002046WL031673
|
00415
|
SBIN0002860
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1734002_200923FTO_275126
|
1734002046NRG23130620230375945
|
|
20/09/2023
|
ROHIT
|
ROHIT
|
1734002WL0072571
|
00089
|
CBIN0284859
|
2448
|
16/11/2023
|
Account closed
|
41
|
MP1734002_200923FTO_275126
|
1734002046NRG23130620230375944
|
|
20/09/2023
|
ROHIT
|
ROHIT
|
1734002WL0072571
|
00089
|
CBIN0284859
|
2448
|
16/11/2023
|
Account closed
|
42
|
MP1734002_200923FTO_275126
|
1734002046NRG23130620230375943
|
|
20/09/2023
|
ROHIT
|
ROHIT
|
1734002WL0072571
|
00089
|
CBIN0284859
|
2448
|
16/11/2023
|
Account closed
|
43
|
MP1734002_090923APB_FTO_258302
|
1734002039NRG24090920230140919
|
|
09/09/2023
|
SURAJ KUMAR NAI
|
SURAJ KUMAR NAI
|
1734002039WL017399
|
00468
|
UBIN0544779
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
44
|
MP1734002_190723APB_FTO_175405
|
1734002037NRG24190720230106581
|
107136569
|
19/07/2023
|
Vandna Lodhi
|
Vandna Lodhi
|
1734002037WL010371
|
00176
|
IDIB000D650
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1734002_090723APB_FTO_156979
|
1734002035NRG24090720230097352
|
843428980
|
09/07/2023
|
KHEMKARAN KIRAR
|
KHEMKARAN KIRAR
|
1734002035WL009147
|
00089
|
CBIN0282277
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1734002_080723APB_FTO_155649
|
1734002030NRG24080720230096662
|
843850769
|
08/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1734002030WL009088
|
00176
|
IDIB000D650
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
MP1734002_250124APB_FTO_442651
|
1734002028NRG24240120240227593
|
|
25/01/2024
|
BHAIYALAL
|
BHAIYALAL
|
1734002028WL030083
|
00089
|
CBIN0281598
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1734002_210224APB_FTO_470062
|
1734002008NRG24190220240250551
|
302643521
|
21/02/2024
|
Durgesh Prajapati
|
Durgesh Prajapati
|
1734002008WL032321
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1734002_260823APB_FTO_235850
|
1734002004NRG24250820230131614
|
843558565
|
26/08/2023
|
PURDUM
|
PURDUM
|
1734002004WL015551
|
00354
|
PUNB0332400
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1734002_160623APB_FTO_95424
|
1734002004NRG24160620230054317
|
514293480
|
16/06/2023
|
HEMVATI
|
HEMVATI
|
1734002004WL005786
|
00089
|
CBIN0282277
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1734002_181123APB_FTO_357823
|
1734002001NRG24171120230181754
|
|
18/11/2023
|
babita bai thakur
|
babita bai thakur
|
1734002001WL024301
|
00354
|
PUNB0332400
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1734002_300423APB_FTO_23926
|
1734002000NRG24300420230010158
|
641448537
|
30/04/2023
|
VIKASH KOURAV
|
VIKASH KOURAV
|
1734002WL001573
|
00468
|
UBIN0544787
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1734002_300423APB_FTO_23926
|
1734002000NRG24300420230009794
|
641448537
|
30/04/2023
|
satish kumar lodhi
|
satish kumar lodhi
|
1734002WL001548
|
00354
|
PUNB0332400
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1734002_290224APB_FTO_478849
|
1734002000NRG24290220240260971
|
301697647
|
29/02/2024
|
BHAIYALAL
|
BHAIYALAL
|
1734002WL033235
|
00089
|
CBIN0281598
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
MP1734002_290224APB_FTO_478849
|
1734002000NRG24290220240260935
|
301697647
|
29/02/2024
|
Pooja
|
Pooja
|
1734002WL033225
|
00354
|
PUNB0332400
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1734002_290224APB_FTO_478849
|
1734002000NRG24290220240260884
|
301697647
|
29/02/2024
|
sudeep
|
sudeep
|
1734002WL033222
|
00415
|
SBIN0012171
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1734002_260823APB_FTO_235850
|
1734002000NRG24250820230131350
|
843558565
|
26/08/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL015496
|
00354
|
PUNB0332400
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1734002_240623APB_FTO_124630
|
1734002000NRG24240620230071726
|
591114990
|
24/06/2023
|
rupchand
|
rupchand
|
1734002WL007067
|
00168
|
ICIC0000764
|
884
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
MP1734002_230124APB_FTO_440395
|
1734002000NRG24230120240225770
|
|
23/01/2024
|
DUJJI BAI
|
DUJJI BAI
|
1734002WL029892
|
00089
|
CBIN0281598
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1734002_200523FTO_50367
|
1734002000NRG24200520230022257
|
865360711
|
20/05/2023
|
shankar
|
shankar
|
1734002WL003001
|
00697
|
BKID0MG6071
|
2917
|
25/05/2023
|
No Such Account
|
61
|
MP1734002_210224APB_FTO_470062
|
1734002000NRG24200220240251339
|
302643521
|
21/02/2024
|
JAGDEESH
|
JAGDEESH
|
1734002WL032382
|
00176
|
IDIB000K639
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1734002_080523APB_FTO_32407
|
1734002000NRG24080520230015531
|
687841470
|
08/05/2023
|
VIKASH KOURAV
|
VIKASH KOURAV
|
1734002WL002335
|
00468
|
UBIN0544787
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1734002_070523FTO_32180
|
1734002000NRG24070520230015452
|
687887214
|
07/05/2023
|
Shafik khan
|
Shafik khan
|
1734002WL002330
|
00176
|
IDIB000K639
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
64
|
MP1734002_060923APB_FTO_254452
|
1734002000NRG24060920230139851
|
|
06/09/2023
|
LEEADHAR
|
LEEADHAR
|
1734002WL017188
|
00089
|
CBIN0282277
|
221
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
MP1734002_060923APB_FTO_254452
|
1734002000NRG24060920230139850
|
|
06/09/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL017187
|
00354
|
PUNB0332400
|
1326
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1734002_060923APB_FTO_254452
|
1734002000NRG24060920230139834
|
|
06/09/2023
|
Pushpraj
|
Pushpraj
|
1734002WL017181
|
00415
|
SBIN0000372
|
3094
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1734002_060923APB_FTO_254452
|
1734002000NRG24060920230139705
|
|
06/09/2023
|
UTTAM
|
UTTAM
|
1734002WL017128
|
00468
|
UBIN0544787
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1734002_050623APB_FTO_74208
|
1734002000NRG24050620230035631
|
261410246
|
05/06/2023
|
RAMESH KUMAR BASOR
|
RAMESH KUMAR BASOR
|
1734002WL004210
|
00415
|
SBIN0006274
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1734002_030723APB_FTO_145943
|
1734002000NRG24030720230088499
|
810022384
|
03/07/2023
|
Lekhram
|
Lekhram
|
1734002WL008278
|
00176
|
IDIB000D650
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1734002_030723FTO_145933
|
1734002000NRG24030720230088448
|
809807621
|
03/07/2023
|
Dharmendra Verma
|
Dharmendra Verma
|
1734002WL008273
|
00045
|
BARB0GADARW
|
3094
|
13/07/2023
|
No Such Account
|
71
|
MP1734002_030523APB_FTO_27943
|
1734002000NRG24030520230013327
|
689666569
|
03/05/2023
|
RAM BAI DHANAK
|
RAM BAI DHANAK
|
1734002WL002018
|
00697
|
BKID0MG1250
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1734002_041223FTO_372650
|
1734002000NRG23291120230376474
|
|
04/12/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072759
|
00688
|
FINO0001446
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
73
|
MP1734002_041223FTO_372650
|
1734002000NRG23291120230376473
|
|
04/12/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072759
|
00688
|
FINO0001446
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
74
|
MP1734002_041223FTO_372650
|
1734002000NRG23291120230376472
|
|
04/12/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072759
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
75
|
MP1734002_041223FTO_372650
|
1734002000NRG23291120230376471
|
|
04/12/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072759
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
76
|
MP1734002_141223FTO_389925
|
1734002000NRG23230520230375598
|
|
14/12/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072434
|
00089
|
CBIN0281598
|
2448
|
12/03/2024
|
No Such Account
|
77
|
MP1734002_141223FTO_389925
|
1734002000NRG23230520230375597
|
|
14/12/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072434
|
00089
|
CBIN0281598
|
2856
|
12/03/2024
|
No Such Account
|
78
|
MP1734002_210124FTO_438664
|
1734002000NRG23230420230375202
|
|
21/01/2024
|
GEETABAIwo NARMDAPRASAD
|
GEETABAIwo NARMDAPRASAD
|
1734002WL0072279
|
00089
|
CBIN0281598
|
2856
|
24/04/2024
|
No Such Account
|
79
|
MP1734002_200923FTO_275126
|
1734002000NRG23180520230375535
|
|
20/09/2023
|
ROHIT
|
ROHIT
|
1734002WL0072411
|
00089
|
CBIN0284859
|
2448
|
16/11/2023
|
Account closed
|
80
|
MP1734002_230723FTO_182427
|
1734002000NRG23180520230375534
|
207432147
|
23/07/2023
|
RAMESHWAR GOUND
|
RAMESHWAR GOUND
|
1734002WL0072410
|
00415
|
SBIN0002860
|
2856
|
28/07/2023
|
Account closed
|
81
|
MP1734002_220923FTO_280976
|
1734002000NRG23120720230376216
|
|
22/09/2023
|
BHAGWABN
|
BHAGWABN
|
1734002WL0072655
|
00697
|
BKID0MG0307
|
2856
|
15/11/2023
|
No Such Account
|
82
|
MP1734001_260623APB_FTO_127519
|
1734001087NRG24260620230073130
|
702831979
|
26/06/2023
|
VISHNU
|
VISHNU
|
1734001087WL007152
|
00089
|
CBIN0281524
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1734001_161023APB_FTO_319938
|
1734001084NRG24151020230160704
|
|
16/10/2023
|
dasharat
|
dasharat
|
1734001084WL021305
|
00415
|
SBIN0002851
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1734001_100523FTO_35783
|
1734001065NRG22090520230554937
|
714638849
|
10/05/2023
|
CHIDAMI
|
CHIDAMI
|
1734001WL0084697
|
00415
|
SBIN0002851
|
1158
|
16/05/2023
|
No Such Account
|
85
|
MP1734001_071223APB_FTO_378906
|
1734001063NRG24061220230190466
|
|
07/12/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001063WL025641
|
00089
|
CBIN0282130
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1734001_180423APB_FTO_11288
|
1734001052NRG24180420230000646
|
647282673
|
18/04/2023
|
GHANSHAYAM PRAJAPATI
|
GHANSHAYAM PRAJAPATI
|
1734001052WL000197
|
00089
|
CBIN0281524
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1734001_180523APB_FTO_46861
|
1734001028NRG24170520230020908
|
836146827
|
18/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001028WL002908
|
00415
|
SBIN0002851
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1734001_011123APB_FTO_340756
|
1734001025NRG24311020230171749
|
|
01/11/2023
|
sarita
|
sarita
|
1734001025WL023082
|
00468
|
UBIN0555304
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1734001_281023APB_FTO_335463
|
1734001013NRG24271020230168866
|
289307333
|
28/10/2023
|
GIRVAR
|
GIRVAR
|
1734001013WL022702
|
00688
|
FINO0001446
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1734001_150623APB_FTO_92951
|
1734001012NRG24140620230052207
|
513986180
|
15/06/2023
|
HEMRAJ
|
HEMRAJ
|
1734001012WL005581
|
00415
|
SBIN0007720
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1734001_011123APB_FTO_340465
|
1734001008NRG24291020230170432
|
|
01/11/2023
|
Nitesh
|
Nitesh
|
1734001008WL022873
|
00354
|
PUNB0689900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1734001_011123APB_FTO_340465
|
1734001008NRG24291020230170427
|
|
01/11/2023
|
MUNNI BAI
|
MUNNI BAI
|
1734001008WL022873
|
00354
|
PUNB0689900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1734001_161023APB_FTO_319938
|
1734001002NRG24131020230159506
|
|
16/10/2023
|
SUKHRAM
|
SUKHRAM
|
1734001002WL021055
|
00462
|
UCBA0001488
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1734001_260623APB_FTO_127537
|
1734001000NRG24260620230073906
|
702831969
|
26/06/2023
|
NIRANJAN
|
NIRANJAN
|
1734001WL007216
|
00089
|
CBIN0282130
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1734001_260623APB_FTO_127537
|
1734001000NRG24260620230072990
|
702831969
|
26/06/2023
|
POORANLAL
|
POORANLAL
|
1734001WL007143
|
00089
|
CBIN0281524
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1734001_260623APB_FTO_127519
|
1734001000NRG24260620230072614
|
702831979
|
26/06/2023
|
SACHIN
|
SACHIN
|
1734001WL007134
|
00089
|
CBIN0281524
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1734001_160623APB_FTO_96048
|
1734001000NRG24160620230055329
|
514316872
|
16/06/2023
|
VISHNU
|
VISHNU
|
1734001WL005857
|
00089
|
CBIN0281524
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1734001_130623FTO_89224
|
1734001000NRG24130620230048761
|
383370844
|
13/06/2023
|
NARAYAN
|
NARAYAN
|
1734001WL005313
|
00703
|
AIRP0000001
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
99
|
MP1734001_091123APB_FTO_350767
|
1734001000NRG24081120230176767
|
|
09/11/2023
|
shukram
|
shukram
|
1734001WL023713
|
00354
|
PUNB0689900
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1734001_070823FTO_208412
|
1734001000NRG24070820230120722
|
520996858
|
07/08/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001WL0013303
|
00415
|
SBIN0007720
|
1326
|
14/08/2023
|
Account closed
|
101
|
MP1734001_070823APB_FTO_208413
|
1734001000NRG24070820230120720
|
521179602
|
07/08/2023
|
SUDAMA
|
SUDAMA
|
1734001WL013302
|
00468
|
UBIN0555304
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1734001_021123FTO_342172
|
1734001000NRG24021120230173125
|
|
02/11/2023
|
Shekh chand
|
Shekh chand
|
1734001WL023217
|
00354
|
PUNB0689900
|
1326
|
04/01/2024
|
No Such Account
|
103
|
MP1734001_020823APB_FTO_199558
|
1734001000NRG24020820230117252
|
349681216
|
02/08/2023
|
deepak kumar sahu
|
deepak kumar sahu
|
1734001WL012539
|
00354
|
PUNB0689900
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1734001_011123APB_FTO_340465
|
1734001000NRG24011120230171940
|
|
01/11/2023
|
shukram
|
shukram
|
1734001WL023099
|
00354
|
PUNB0689900
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
MP1734003_240723FTO_183275
|
1734003000NRG24240720230110637
|
208025151
|
24/07/2023
|
rajesh
|
rajesh
|
1734003WL011124
|
00176
|
IDIB000P540
|
1326
|
28/07/2023
|
No Such Account
|
106
|
MP1734002_260523FTO_59004
|
1734002000NRG24260520230026800
|
079116928
|
26/05/2023
|
Shafik khan
|
Shafik khan
|
1734002WL003450
|
00176
|
IDIB000K639
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
107
|
MP1734006_271023APB_FTO_334598
|
1734006041NRG24271020230168961
|
|
27/10/2023
|
akhlesh mehra
|
akhlesh mehra
|
1734006041WL022715
|
00045
|
BARB0KARNAR
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1734006_090523FTO_34682
|
1734006040NRG23090520230375264
|
687124728
|
09/05/2023
|
sourabh patel
|
sourabh patel
|
1734006WL0072312
|
00089
|
CBIN0281005
|
816
|
15/05/2023
|
Account closed
|
109
|
MP1734006_271023APB_FTO_334598
|
1734006034NRG24271020230169095
|
|
27/10/2023
|
VANDANA SAHU
|
VANDANA SAHU
|
1734006034WL022732
|
00045
|
BARB0KARNAR
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1734006_030723APB_FTO_144473
|
1734006024NRG24030720230087919
|
799586286
|
03/07/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1734006024WL008247
|
00089
|
CBIN0281005
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1734006_271023APB_FTO_334598
|
1734006013NRG24271020230168725
|
|
27/10/2023
|
kiran gound
|
kiran gound
|
1734006013WL022686
|
00468
|
UBIN0542270
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1734006_300623APB_FTO_139306
|
1734006000NRG24300620230083046
|
799525806
|
30/06/2023
|
lakhan
|
lakhan
|
1734006WL007886
|
00697
|
BKID0MG1234
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1734006_300623APB_FTO_139306
|
1734006000NRG24290620230079921
|
799525806
|
30/06/2023
|
chandan
|
chandan
|
1734006WL007695
|
00415
|
SBIN0002860
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1734006_260723APB_FTO_187938
|
1734006000NRG24260720230112917
|
263901781
|
26/07/2023
|
chandgir
|
chandgir
|
1734006WL011526
|
00089
|
CBIN0281784
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1734006_270623FTO_131393
|
1734006000NRG24260620230074841
|
702124085
|
27/06/2023
|
MAHESH
|
MAHESH
|
1734006WL007301
|
00089
|
CBIN0281005
|
1547
|
05/07/2023
|
Account closed
|
116
|
MP1734006_260623APB_FTO_127947
|
1734006000NRG24260620230073594
|
702817082
|
26/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1734006WL007192
|
00089
|
CBIN0281005
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1734006_240423FTO_16759
|
1734006000NRG24240420230004104
|
645462995
|
24/04/2023
|
RANJITA
|
RANJITA
|
1734006WL000763
|
00697
|
BKID0MG1234
|
1105
|
12/05/2023
|
No Such Account
|
118
|
MP1734006_240423FTO_16759
|
1734006000NRG24240420230004103
|
645462995
|
24/04/2023
|
BRAJBHUSHAN
|
BRAJBHUSHAN
|
1734006WL000763
|
00697
|
BKID0MG1234
|
1105
|
12/05/2023
|
No Such Account
|
119
|
MP1734006_260623APB_FTO_127947
|
1734006000NRG24230620230070552
|
702817082
|
26/06/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL006987
|
00691
|
IPOS0000001
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1734006_240423FTO_16759
|
1734006000NRG24220420230002866
|
645462995
|
24/04/2023
|
NITA BAI
|
NITA BAI
|
1734006WL000604
|
00468
|
UBIN0541851
|
442
|
12/05/2023
|
No Such Account
|
121
|
MP1734006_200823APB_FTO_227406
|
1734006000NRG24190820230128201
|
729917077
|
20/08/2023
|
bhagwat sarathe
|
bhagwat sarathe
|
1734006WL014887
|
00462
|
UCBA0001655
|
1989
|
25/08/2023
|
Account closed
|
122
|
MP1734006_190723FTO_175052
|
1734006000NRG24190720230107263
|
107147585
|
19/07/2023
|
komal singh lodhi
|
komal singh lodhi
|
1734006WL010516
|
00415
|
SBIN0006272
|
1547
|
22/07/2023
|
No Such Account
|
123
|
MP1734006_190623FTO_108429
|
1734006000NRG24190620230060103
|
513936278
|
19/06/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL006253
|
00048
|
BKID0009438
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
124
|
MP1734006_190623FTO_108429
|
1734006000NRG24190620230059428
|
513936278
|
19/06/2023
|
Sushma Gond
|
Sushma Gond
|
1734006WL006184
|
00045
|
BARB0KARNAR
|
1547
|
23/06/2023
|
No Such Account
|
125
|
MP1734006_190623FTO_108429
|
1734006000NRG24190620230059427
|
513936278
|
19/06/2023
|
somnath gound
|
somnath gound
|
1734006WL006184
|
00045
|
BARB0KARNAR
|
1547
|
23/06/2023
|
No Such Account
|
126
|
MP1734006_190623FTO_108429
|
1734006000NRG24170620230057106
|
513936278
|
19/06/2023
|
swatantra kourav
|
swatantra kourav
|
1734006WL005999
|
00697
|
BKID0MG1234
|
1547
|
23/06/2023
|
No Such Account
|
127
|
MP1734006_190623FTO_108429
|
1734006000NRG24170620230056789
|
513936278
|
19/06/2023
|
RAJESH
|
RAJESH
|
1734006WL005985
|
00415
|
SBIN0006272
|
1326
|
23/06/2023
|
No Such Account
|
128
|
MP1734006_161023APB_FTO_320324
|
1734006000NRG24161020230161344
|
|
16/10/2023
|
akhlesh mehra
|
akhlesh mehra
|
1734006WL021469
|
00045
|
BARB0KARNAR
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1734006_090823APB_FTO_211800
|
1734006000NRG24090820230122205
|
534366836
|
09/08/2023
|
Ashok upadhyay
|
Ashok upadhyay
|
1734006WL013631
|
00697
|
BKID0MG1246
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1734006_090823APB_FTO_211800
|
1734006000NRG24090820230122093
|
534366836
|
09/08/2023
|
chandgir
|
chandgir
|
1734006WL013605
|
00089
|
CBIN0281784
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1734006_090823APB_FTO_211800
|
1734006000NRG24090820230122087
|
534366836
|
09/08/2023
|
ashok kumar
|
ashok kumar
|
1734006WL013605
|
00354
|
PUNB0642200
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1734006_090723FTO_156337
|
1734006000NRG24080720230096998
|
843395877
|
09/07/2023
|
RAJESH
|
RAJESH
|
1734006WL0009123
|
00415
|
SBIN0006272
|
1326
|
13/07/2023
|
No Such Account
|
133
|
MP1734006_090723FTO_156337
|
1734006000NRG24080720230096997
|
843395877
|
09/07/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL0009122
|
00048
|
BKID0009438
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
134
|
MP1734006_050923APB_FTO_251545
|
1734006000NRG24050920230138597
|
|
05/09/2023
|
bhagvandas
|
bhagvandas
|
1734006WL016904
|
00089
|
CBIN0281005
|
1989
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1734006_050923APB_FTO_251545
|
1734006000NRG24050920230138168
|
|
05/09/2023
|
buddhsingh
|
buddhsingh
|
1734006WL016805
|
00468
|
UBIN0541851
|
1989
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1734006_050923APB_FTO_251545
|
1734006000NRG24030920230137498
|
|
05/09/2023
|
ashok kumar
|
ashok kumar
|
1734006WL016676
|
00354
|
PUNB0642200
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1734006_030723FTO_144462
|
1734006000NRG24030720230088700
|
799586275
|
03/07/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL008300
|
00048
|
BKID0009438
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
138
|
MP1734006_030523FTO_27896
|
1734006000NRG24020520230012830
|
689794056
|
03/05/2023
|
hulkar singh jatav
|
hulkar singh jatav
|
1734006WL001970
|
00089
|
CBIN0281005
|
1547
|
15/05/2023
|
Account closed
|
139
|
MP1734006_030723APB_FTO_144473
|
1734006000NRG24010720230086035
|
799586286
|
03/07/2023
|
RAJARAM
|
RAJARAM
|
1734006WL008059
|
00468
|
UBIN0541851
|
1600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1734006_090523FTO_34682
|
1734006000NRG23090520230375266
|
687124728
|
09/05/2023
|
HARPRASAD
|
HARPRASAD
|
1734006WL0072314
|
00468
|
UBIN0542270
|
204
|
15/05/2023
|
Account closed
|
141
|
MP1734006_090523FTO_34682
|
1734006000NRG23070220230351329
|
687124728
|
09/05/2023
|
Bhagwat
|
Bhagwat
|
1734006WL0066841
|
00415
|
SBIN0006272
|
2856
|
15/05/2023
|
Account closed
|
142
|
MP1734006_090523FTO_34682
|
1734006000NRG23070220230351328
|
687124728
|
09/05/2023
|
choti bai
|
choti bai
|
1734006WL0066841
|
00415
|
SBIN0006272
|
2856
|
15/05/2023
|
Account closed
|
143
|
MP1734006_160823FTO_221856
|
1734006000NRG15130520210372089
|
683906527
|
16/08/2023
|
puspa
|
puspa
|
1734006WL019832
|
00045
|
BARB0KARNAR
|
942
|
23/08/2023
|
No Such Account
|
144
|
MP1734006_160823FTO_221856
|
1734006000NRG15130520210372088
|
683906527
|
16/08/2023
|
puspa
|
puspa
|
1734006WL019832
|
00045
|
BARB0KARNAR
|
942
|
23/08/2023
|
No Such Account
|
145
|
MP1734006_160823FTO_221856
|
1734006000NRG15130520210372087
|
683906527
|
16/08/2023
|
puspa
|
puspa
|
1734006WL019832
|
00045
|
BARB0KARNAR
|
942
|
23/08/2023
|
No Such Account
|
146
|
MP1734005_190623APB_FTO_109293
|
1734005086NRG24180620230057941
|
513542473
|
19/06/2023
|
mango
|
mango
|
1734005086WL006072
|
00089
|
CBIN0281784
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1734005_070623FTO_77723
|
1734005082NRG24070620230038384
|
297789028
|
07/06/2023
|
Bandna bai
|
Bandna bai
|
1734005082WL004447
|
00089
|
CBIN0281784
|
1547
|
12/06/2023
|
No Such Account
|
148
|
MP1734005_110723FTO_160457
|
1734005082NRG23110720230376112
|
892120495
|
11/07/2023
|
BHUPENDRA RAI
|
BHUPENDRA RAI
|
1734005WL0072621
|
00089
|
CBIN0282309
|
1224
|
16/07/2023
|
No Such Account
|
149
|
MP1734005_110623FTO_84410
|
1734005082NRG23100620230375922
|
364579417
|
11/06/2023
|
Maniya bai
|
Maniya bai
|
1734005WL0072563
|
00089
|
CBIN0281784
|
408
|
15/06/2023
|
No Such Account
|
150
|
MP1734005_250124APB_FTO_443284
|
1734005078NRG24240120240227553
|
|
25/01/2024
|
sukhram
|
sukhram
|
1734005078WL030079
|
00089
|
CBIN0282309
|
250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1734005_150224APB_FTO_464672
|
1734005073NRG24150220240247381
|
303468397
|
15/02/2024
|
Bhagirath Gound
|
Bhagirath Gound
|
1734005073WL032009
|
00462
|
UCBA0001391
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1734005_150224APB_FTO_464672
|
1734005073NRG24150220240247360
|
303468397
|
15/02/2024
|
RAMESH
|
RAMESH
|
1734005073WL032008
|
00051
|
MAHB0001688
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1734005_020224FTO_451099
|
1734005072NRG24230120240226008
|
|
02/02/2024
|
ramgopal yadav
|
ramgopal yadav
|
1734005WL0029915
|
00703
|
AIRP0000001
|
7
|
24/04/2024
|
A/c Blocked or Frozen
|
154
|
MP1734005_020224FTO_451099
|
1734005072NRG24230120240226007
|
|
02/02/2024
|
ramgopal yadav
|
ramgopal yadav
|
1734005WL0029915
|
00703
|
AIRP0000001
|
7
|
24/04/2024
|
A/c Blocked or Frozen
|
155
|
MP1734005_201123FTO_359725
|
1734005072NRG24201120230182706
|
|
20/11/2023
|
ramgopal yadav
|
ramgopal yadav
|
1734005072WL024429
|
00703
|
AIRP0000001
|
7
|
03/01/2024
|
A/c Blocked or Frozen
|
156
|
MP1734005_090823FTO_211824
|
1734005057NRG24090820230121921
|
534304883
|
09/08/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL0013566
|
00089
|
CBIN0281784
|
3094
|
15/08/2023
|
Account closed
|
157
|
MP1734005_051223APB_FTO_374904
|
1734005057NRG24051220230189702
|
|
05/12/2023
|
ANSUIYA CHOUKSEY
|
ANSUIYA CHOUKSEY
|
1734005057WL025533
|
00089
|
CBIN0281784
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1734005_150224APB_FTO_464672
|
1734005055NRG24120220240244994
|
303468397
|
15/02/2024
|
govind kushwaha
|
govind kushwaha
|
1734005055WL031788
|
00462
|
UCBA0001391
|
663
|
12/04/2024
|
Participant not mapped to the product
|
159
|
MP1734005_211123APB_FTO_360980
|
1734005039NRG24211120230183628
|
|
21/11/2023
|
amit kashyap
|
amit kashyap
|
1734005039WL024558
|
00354
|
PUNB0272000
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1734005_060224APB_FTO_454744
|
1734005039NRG24050220240238174
|
|
06/02/2024
|
manish kahar
|
manish kahar
|
1734005039WL031166
|
00078
|
CNRB0002962
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
161
|
MP1734005_100823APB_FTO_213725
|
1734005037NRG24100820230122939
|
589739705
|
10/08/2023
|
KOK SINGH
|
KOK SINGH
|
1734005037WL013813
|
00697
|
BKID0MG1232
|
1105
|
23/08/2023
|
Account closed
|
162
|
MP1734005_201123APB_FTO_359763
|
1734005016NRG24201120230183098
|
|
20/11/2023
|
ramnath
|
ramnath
|
1734005016WL024490
|
00468
|
UBIN0544981
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1734005_211123APB_FTO_360980
|
1734005012NRG24201120230183269
|
|
21/11/2023
|
KARAN SINGH
|
KARAN SINGH
|
1734005012WL024512
|
00468
|
UBIN0544981
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1734005_260623APB_FTO_128443
|
1734005000NRG24260620230074781
|
702826846
|
26/06/2023
|
Radheshyam
|
Radheshyam
|
1734005WL007296
|
00089
|
CBIN0282309
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1734005_220823APB_FTO_230437
|
1734005000NRG24220820230129698
|
765072097
|
22/08/2023
|
ajay kumar
|
ajay kumar
|
1734005WL015185
|
00089
|
CBIN0281784
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1734005_201123FTO_359725
|
1734005000NRG24201120230182895
|
|
20/11/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL024468
|
00089
|
CBIN0281784
|
3094
|
03/01/2024
|
Account closed
|
167
|
MP1734005_190623APB_FTO_109293
|
1734005000NRG24190620230060235
|
513542473
|
19/06/2023
|
Radheshyam
|
Radheshyam
|
1734005WL006259
|
00089
|
CBIN0282309
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1734005_150224APB_FTO_464672
|
1734005000NRG24150220240247533
|
303468397
|
15/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
1734005WL032017
|
00045
|
BARB0NARSIM
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
169
|
MP1734005_100823APB_FTO_213725
|
1734005000NRG24100820230122955
|
589739705
|
10/08/2023
|
ajay kumar
|
ajay kumar
|
1734005WL013816
|
00089
|
CBIN0281784
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1734005_070623FTO_77723
|
1734005000NRG24070620230038671
|
297789028
|
07/06/2023
|
kala bai
|
kala bai
|
1734005WL004484
|
00089
|
CBIN0281784
|
1547
|
12/06/2023
|
Account closed
|
171
|
MP1734005_020623APB_FTO_69801
|
1734005000NRG24020620230033022
|
216482024
|
02/06/2023
|
sarjulal
|
sarjulal
|
1734005WL003972
|
00048
|
BKID0009436
|
1326
|
07/06/2023
|
Account closed
|
172
|
MP1734005_020623APB_FTO_69801
|
1734005000NRG24020620230033004
|
216482024
|
02/06/2023
|
seema
|
seema
|
1734005WL003972
|
00089
|
CBIN0281784
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
MP1734005_020623APB_FTO_69801
|
1734005000NRG24020620230032982
|
216482024
|
02/06/2023
|
mango
|
mango
|
1734005WL003972
|
00089
|
CBIN0281784
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1734005_150523FTO_42746
|
1734005000NRG23150520230375482
|
775690711
|
15/05/2023
|
beenita
|
beenita
|
1734005WL0072385
|
00089
|
CBIN0282309
|
816
|
19/05/2023
|
No Such Account
|
175
|
MP1734005_150523FTO_42746
|
1734005000NRG23150520230375481
|
775690711
|
15/05/2023
|
geeta bai
|
geeta bai
|
1734005WL0072385
|
00089
|
CBIN0282309
|
816
|
19/05/2023
|
No Such Account
|
176
|
MP1734005_150523FTO_42746
|
1734005000NRG23150520230375480
|
775690711
|
15/05/2023
|
shivdayal
|
shivdayal
|
1734005WL0072385
|
00089
|
CBIN0282309
|
816
|
19/05/2023
|
No Such Account
|
177
|
MP1734005_150523FTO_42746
|
1734005000NRG23150520230375479
|
775690711
|
15/05/2023
|
gita
|
gita
|
1734005WL0072385
|
00089
|
CBIN0282309
|
816
|
19/05/2023
|
No Such Account
|
178
|
MP1734005_150523FTO_42746
|
1734005000NRG23150520230375478
|
775690711
|
15/05/2023
|
chabuulal
|
chabuulal
|
1734005WL0072385
|
00089
|
CBIN0282309
|
816
|
19/05/2023
|
No Such Account
|
179
|
MP1734005_110623FTO_84410
|
1734005000NRG23100620230375925
|
364579417
|
11/06/2023
|
Shankar lal
|
Shankar lal
|
1734005WL0072565
|
00089
|
CBIN0282309
|
1428
|
15/06/2023
|
No Such Account
|
180
|
MP1734005_110623FTO_84410
|
1734005000NRG23100620230375919
|
364579417
|
11/06/2023
|
premlal
|
premlal
|
1734005WL0072562
|
00089
|
CBIN0281784
|
1428
|
15/06/2023
|
No Such Account
|
181
|
MP1734004_100623APB_FTO_83146
|
1734004070NRG24100620230042049
|
364948367
|
10/06/2023
|
raguveer
|
raguveer
|
1734004070WL004743
|
00415
|
SBIN0002841
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1734004_170723FTO_173065
|
1734004062NRG23120720230376208
|
091983033
|
17/07/2023
|
Basanti
|
Basanti
|
1734004WL0072653
|
00468
|
UBIN0544779
|
5
|
21/07/2023
|
Account closed
|
183
|
MP1734004_170723FTO_173065
|
1734004062NRG23120720230376207
|
091983033
|
17/07/2023
|
Ghinaua
|
Ghinaua
|
1734004WL0072653
|
00462
|
UCBA0001035
|
6
|
21/07/2023
|
Account closed
|
184
|
MP1734004_270423FTO_20698
|
1734004056NRG24270420230006784
|
642970898
|
27/04/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004056WL001189
|
00089
|
CBIN0282315
|
1326
|
12/05/2023
|
Account closed
|
185
|
MP1734004_170723FTO_173065
|
1734004056NRG23120720230376206
|
091983033
|
17/07/2023
|
deen dyal
|
deen dyal
|
1734004WL0072652
|
00089
|
CBIN0282315
|
2448
|
21/07/2023
|
Account closed
|
186
|
MP1734004_111023FTO_313699
|
1734004056NRG23100920230376371
|
|
11/10/2023
|
deen dyal
|
deen dyal
|
1734004WL0072718
|
00089
|
CBIN0282315
|
2448
|
15/11/2023
|
Account closed
|
187
|
MP1734004_100723FTO_158341
|
1734004051NRG24100720230098020
|
858022990
|
10/07/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004051WL009227
|
00089
|
CBIN0282315
|
663
|
14/07/2023
|
Account closed
|
188
|
MP1734004_170723FTO_173065
|
1734004051NRG23120720230376161
|
091983033
|
17/07/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072637
|
00089
|
CBIN0282315
|
1428
|
21/07/2023
|
Account closed
|
189
|
MP1734004_170723FTO_173065
|
1734004051NRG23120720230376160
|
091983033
|
17/07/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072637
|
00089
|
CBIN0282315
|
1428
|
21/07/2023
|
Account closed
|
190
|
MP1734004_170723FTO_173065
|
1734004051NRG23120720230376159
|
091983033
|
17/07/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072637
|
00089
|
CBIN0282315
|
1428
|
21/07/2023
|
Account closed
|
191
|
MP1734004_170723FTO_173065
|
1734004051NRG23120720230376158
|
091983033
|
17/07/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004WL0072637
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
192
|
MP1734004_220224APB_FTO_472000
|
1734004049NRG24220220240253431
|
302310904
|
22/02/2024
|
JITENDRA NAURIYA
|
JITENDRA NAURIYA
|
1734004049WL032565
|
00089
|
CBIN0282315
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1734004_170723FTO_173065
|
1734004049NRG23120720230376171
|
091983033
|
17/07/2023
|
surendr
|
surendr
|
1734004WL0072642
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
194
|
MP1734004_170723FTO_173065
|
1734004049NRG23120720230376170
|
091983033
|
17/07/2023
|
surendr
|
surendr
|
1734004WL0072642
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
195
|
MP1734004_170723FTO_173065
|
1734004046NRG23120720230376202
|
091983033
|
17/07/2023
|
suresh
|
suresh
|
1734004WL0072650
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
196
|
MP1734004_170723FTO_173065
|
1734004046NRG23120720230376201
|
091983033
|
17/07/2023
|
suresh
|
suresh
|
1734004WL0072650
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
197
|
MP1734004_170723FTO_173065
|
1734004046NRG23120720230376200
|
091983033
|
17/07/2023
|
suresh
|
suresh
|
1734004WL0072650
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
198
|
MP1734004_111023FTO_313699
|
1734004045NRG23100920230376377
|
|
11/10/2023
|
laxmi bai
|
laxmi bai
|
1734004WL0072720
|
00089
|
CBIN0282315
|
6
|
15/11/2023
|
Account closed
|
199
|
MP1734004_111023FTO_313699
|
1734004042NRG23080620230375900
|
|
11/10/2023
|
Anita
|
Anita
|
1734004WL0072552
|
00415
|
SBIN0002841
|
1224
|
15/11/2023
|
No Such Account
|
200
|
MP1734004_111023FTO_313699
|
1734004042NRG23080620230375899
|
|
11/10/2023
|
Anita
|
Anita
|
1734004WL0072552
|
00415
|
SBIN0002841
|
1224
|
15/11/2023
|
No Such Account
|
201
|
MP1734004_111023FTO_313699
|
1734004042NRG23080620230375898
|
|
11/10/2023
|
Anita
|
Anita
|
1734004WL0072552
|
00415
|
SBIN0002841
|
1224
|
15/11/2023
|
No Such Account
|
202
|
MP1734004_111023FTO_313699
|
1734004042NRG23080620230375897
|
|
11/10/2023
|
Anita
|
Anita
|
1734004WL0072552
|
00415
|
SBIN0002841
|
1224
|
15/11/2023
|
No Such Account
|
203
|
MP1734004_170723FTO_173065
|
1734004041NRG23120720230376163
|
091983033
|
17/07/2023
|
SURESH RAJAK
|
SURESH RAJAK
|
1734004WL0072638
|
00415
|
SBIN0002841
|
1224
|
21/07/2023
|
Account closed
|
204
|
MP1734004_170723FTO_173065
|
1734004041NRG23120720230376162
|
091983033
|
17/07/2023
|
SURESH RAJAK
|
SURESH RAJAK
|
1734004WL0072638
|
00415
|
SBIN0002841
|
1224
|
21/07/2023
|
Account closed
|
205
|
MP1734004_250723APB_FTO_185978
|
1734004039NRG24240720230111479
|
264186361
|
25/07/2023
|
santosh
|
santosh
|
1734004039WL011261
|
00415
|
SBIN0002860
|
2873
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1734004_291123APB_FTO_368358
|
1734004037NRG24291120230186675
|
|
29/11/2023
|
Vibha
|
Vibha
|
1734004037WL025029
|
00045
|
BARB0KARNAR
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1734004_290623APB_FTO_136353
|
1734004035NRG24280620230078680
|
702325901
|
29/06/2023
|
THAMMAN
|
THAMMAN
|
1734004035WL007612
|
00048
|
BKID0009438
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1734004_200623APB_FTO_113175
|
1734004035NRG24200620230062568
|
523130011
|
20/06/2023
|
PITAM
|
PITAM
|
1734004035WL006426
|
00089
|
CBIN0281005
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1734004_130923APB_FTO_263590
|
1734004035NRG24130920230142676
|
|
13/09/2023
|
THAMMAN
|
THAMMAN
|
1734004035WL017774
|
00048
|
BKID0009438
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1734004_240124APB_FTO_442006
|
1734004031NRG24240120240226221
|
|
24/01/2024
|
Pradeep
|
Pradeep
|
1734004031WL029946
|
00089
|
CBIN0281005
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1734004_120623APB_FTO_85984
|
1734004030NRG24120620230044276
|
364325794
|
12/06/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004030WL005016
|
00697
|
BKID0MG1235
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1734004_220224APB_FTO_472000
|
1734004028NRG24220220240253787
|
302310904
|
22/02/2024
|
muneem kourav
|
muneem kourav
|
1734004028WL032593
|
00089
|
CBIN0281005
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1734004_170723FTO_173065
|
1734004028NRG23120720230376189
|
091983033
|
17/07/2023
|
brajesh
|
brajesh
|
1734004WL0072646
|
00415
|
SBIN0006274
|
1224
|
21/07/2023
|
Account closed
|
214
|
MP1734004_170723FTO_173065
|
1734004028NRG23120720230376188
|
091983033
|
17/07/2023
|
brajesh
|
brajesh
|
1734004WL0072646
|
00415
|
SBIN0006274
|
1020
|
21/07/2023
|
Account closed
|
215
|
MP1734004_081223FTO_381203
|
1734004027NRG24081220230192559
|
|
08/12/2023
|
Balram nath
|
Balram nath
|
1734004027WL025907
|
00415
|
SBIN0002841
|
884
|
06/03/2024
|
Account closed
|
216
|
MP1734004_170723FTO_173065
|
1734004018NRG23120720230376205
|
091983033
|
17/07/2023
|
LALJI PALI
|
LALJI PALI
|
1734004WL0072651
|
00415
|
SBIN0002841
|
2856
|
21/07/2023
|
Account closed
|
217
|
MP1734004_170723FTO_173065
|
1734004018NRG23120720230376204
|
091983033
|
17/07/2023
|
LALJI PALI
|
LALJI PALI
|
1734004WL0072651
|
00415
|
SBIN0002841
|
2856
|
21/07/2023
|
Account closed
|
218
|
MP1734004_301023APB_FTO_337959
|
1734004017NRG24281020230169981
|
|
30/10/2023
|
leeladhar
|
leeladhar
|
1734004017WL022824
|
00048
|
BKID0009439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1734004_220224APB_FTO_472000
|
1734004012NRG24190220240250440
|
302310904
|
22/02/2024
|
dhanraj kaurav
|
dhanraj kaurav
|
1734004012WL032304
|
00415
|
SBIN0002841
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1734004_120623APB_FTO_85984
|
1734004009NRG24110620230043346
|
364325794
|
12/06/2023
|
KRISHN KUMAR Rajput
|
KRISHN KUMAR Rajput
|
1734004009WL004897
|
00048
|
BKID0009437
|
1326
|
15/06/2023
|
Account closed
|
221
|
MP1734004_170723FTO_173065
|
1734004009NRG23120720230376168
|
091983033
|
17/07/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072641
|
00078
|
CNRB0004769
|
1224
|
21/07/2023
|
No Such Account
|
222
|
MP1734004_291123APB_FTO_368358
|
1734004001NRG24291120230186809
|
|
29/11/2023
|
LAKHAN SINGH RAJPUT
|
LAKHAN SINGH RAJPUT
|
1734004001WL025044
|
00354
|
PUNB0139200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1734004_080723APB_FTO_155470
|
1734004001NRG24050720230090840
|
843557377
|
08/07/2023
|
LAKHAN SINGH RAJPUT
|
LAKHAN SINGH RAJPUT
|
1734004001WL008594
|
00354
|
PUNB0139200
|
5
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1734004_310823FTO_242672
|
1734004000NRG24310820230135423
|
067921401
|
31/08/2023
|
Fulsingh
|
Fulsingh
|
1734004WL016245
|
00697
|
BKID0MG1241
|
3094
|
12/09/2023
|
Account closed
|
225
|
MP1734004_300523APB_FTO_64528
|
1734004000NRG24300520230029531
|
086727655
|
30/05/2023
|
rajesh
|
rajesh
|
1734004WL003682
|
00176
|
IDIB000K597
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
226
|
MP1734004_300523APB_FTO_64528
|
1734004000NRG24300520230029521
|
086727655
|
30/05/2023
|
SURESH JATAB
|
SURESH JATAB
|
1734004WL003682
|
00089
|
CBIN0282315
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1734004_300523APB_FTO_64528
|
1734004000NRG24300520230029495
|
086727655
|
30/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
1734004WL003682
|
00697
|
BKID0MG1235
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1734004_300523APB_FTO_64528
|
1734004000NRG24270520230027104
|
086727655
|
30/05/2023
|
leeladhar
|
leeladhar
|
1734004WL003469
|
00048
|
BKID0009439
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1734004_170823APB_FTO_223184
|
1734004000NRG24170820230127039
|
713493193
|
17/08/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
1734004WL014665
|
00089
|
CBIN0282315
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1734004_140623FTO_91674
|
1734004000NRG24140620230051907
|
393300133
|
14/06/2023
|
bharat
|
bharat
|
1734004WL005556
|
00415
|
SBIN0002841
|
442
|
17/06/2023
|
Account closed
|
231
|
MP1734004_130923APB_FTO_263590
|
1734004000NRG24130920230142832
|
|
13/09/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL017806
|
00697
|
BKID0MG1235
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1734004_120623APB_FTO_85984
|
1734004000NRG24120620230044955
|
364325794
|
12/06/2023
|
Rama Bai
|
Rama Bai
|
1734004WL005051
|
00089
|
CBIN0282315
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1734004_101023APB_FTO_312116
|
1734004000NRG24091020230157302
|
|
10/10/2023
|
santosh
|
santosh
|
1734004WL020725
|
00415
|
SBIN0002860
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1734004_080523APB_FTO_33151
|
1734004000NRG24080520230016080
|
714867555
|
08/05/2023
|
manohar
|
manohar
|
1734004WL002432
|
00089
|
CBIN0282315
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1734004_080523APB_FTO_33151
|
1734004000NRG24080520230016046
|
714867555
|
08/05/2023
|
jitendr
|
jitendr
|
1734004WL002429
|
00089
|
CBIN0282315
|
442
|
16/05/2023
|
Account closed
|
236
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376193
|
091983033
|
17/07/2023
|
Kamlesh
|
Kamlesh
|
1734004WL0072648
|
00415
|
SBIN0006274
|
612
|
21/07/2023
|
No Such Account
|
237
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376192
|
091983033
|
17/07/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL0072647
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
238
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376183
|
091983033
|
17/07/2023
|
brajesh
|
brajesh
|
1734004WL0072645
|
00415
|
SBIN0006274
|
816
|
21/07/2023
|
Account closed
|
239
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376167
|
091983033
|
17/07/2023
|
meharvan singh kourav
|
meharvan singh kourav
|
1734004WL0072640
|
00048
|
BKID0009437
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
240
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376164
|
091983033
|
17/07/2023
|
Geeta
|
Geeta
|
1734004WL0072639
|
00415
|
SBIN0002841
|
1020
|
21/07/2023
|
Account closed
|
241
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376157
|
091983033
|
17/07/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072636
|
00089
|
CBIN0282315
|
1428
|
21/07/2023
|
Account closed
|
242
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376156
|
091983033
|
17/07/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072636
|
00089
|
CBIN0282315
|
1428
|
21/07/2023
|
Account closed
|
243
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376155
|
091983033
|
17/07/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004WL0072636
|
00089
|
CBIN0282315
|
1224
|
21/07/2023
|
Account closed
|
244
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376151
|
091983033
|
17/07/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072634
|
00078
|
CNRB0004769
|
204
|
21/07/2023
|
No Such Account
|
245
|
MP1734004_170723FTO_173065
|
1734004000NRG23120720230376150
|
091983033
|
17/07/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072634
|
00078
|
CNRB0004769
|
1224
|
21/07/2023
|
No Such Account
|
246
|
MP1734004_111023FTO_313699
|
1734004000NRG23070920230376361
|
|
11/10/2023
|
Geeta
|
Geeta
|
1734004WL0072713
|
00415
|
SBIN0002841
|
1020
|
15/11/2023
|
Account closed
|
247
|
MP1734004_111023FTO_313699
|
1734004000NRG23070920230376360
|
|
11/10/2023
|
Kamlesh
|
Kamlesh
|
1734004WL0072712
|
00415
|
SBIN0006274
|
612
|
15/11/2023
|
No Such Account
|
248
|
MP1734004_111023FTO_313699
|
1734004000NRG23070920230376359
|
|
11/10/2023
|
brajesh
|
brajesh
|
1734004WL0072712
|
00415
|
SBIN0006274
|
816
|
15/11/2023
|
Account closed
|
249
|
MP1734003_240124FTO_442040
|
1734003060NRG23250920230376429
|
|
24/01/2024
|
JASMAN KUSHWAHA
|
JASMAN KUSHWAHA
|
1734003WL0072739
|
00089
|
CBIN0281027
|
1
|
24/04/2024
|
No Such Account
|
250
|
MP1734003_240124FTO_442040
|
1734003060NRG23250920230376428
|
|
24/01/2024
|
JASMAN KUSHWAHA
|
JASMAN KUSHWAHA
|
1734003WL0072739
|
00089
|
CBIN0281027
|
1
|
24/04/2024
|
No Such Account
|
251
|
MP1734003_280723APB_FTO_191657
|
1734003057NRG24280720230114504
|
299773375
|
28/07/2023
|
radheshyam kurchaniya
|
radheshyam kurchaniya
|
1734003057WL011919
|
00354
|
PUNB0139200
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1734003_210623APB_FTO_114523
|
1734003057NRG24210620230063920
|
523029895
|
21/06/2023
|
madanlal dhanak
|
madanlal dhanak
|
1734003057WL006510
|
00415
|
SBIN0000372
|
720
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
MP1734003_190423FTO_12097
|
1734003053NRG23240120230343066
|
648286462
|
19/04/2023
|
Yaswant
|
Yaswant
|
1734003WL0065084
|
00462
|
UCBA0001035
|
1224
|
12/05/2023
|
No Such Account
|
254
|
MP1734003_190423FTO_12097
|
1734003053NRG23240120230343063
|
648286462
|
19/04/2023
|
Yaswant
|
Yaswant
|
1734003WL0065084
|
00462
|
UCBA0001035
|
1224
|
12/05/2023
|
No Such Account
|
255
|
MP1734003_240124FTO_442040
|
1734003044NRG23250920230376434
|
|
24/01/2024
|
mohit
|
mohit
|
1734003WL0072742
|
00415
|
SBIN0005507
|
1224
|
24/04/2024
|
Account closed
|
256
|
MP1734003_240124FTO_442040
|
1734003044NRG23250920230376433
|
|
24/01/2024
|
abhishek
|
abhishek
|
1734003WL0072742
|
00415
|
SBIN0005507
|
1224
|
24/04/2024
|
Account closed
|
257
|
MP1734003_240124FTO_442040
|
1734003044NRG23250920230376432
|
|
24/01/2024
|
abhishek
|
abhishek
|
1734003WL0072742
|
00415
|
SBIN0005507
|
1224
|
24/04/2024
|
Account closed
|
258
|
MP1734003_190423FTO_12097
|
1734003044NRG23131020220264188
|
648286462
|
19/04/2023
|
abhishek
|
abhishek
|
1734003WL0045908
|
00415
|
SBIN0005507
|
1224
|
12/05/2023
|
Account closed
|
259
|
MP1734003_190423FTO_12097
|
1734003044NRG23131020220264186
|
648286462
|
19/04/2023
|
mohit
|
mohit
|
1734003WL0045908
|
00415
|
SBIN0005507
|
1224
|
12/05/2023
|
Account closed
|
260
|
MP1734003_190423FTO_12097
|
1734003044NRG23131020220264185
|
648286462
|
19/04/2023
|
abhishek
|
abhishek
|
1734003WL0045908
|
00415
|
SBIN0005507
|
1224
|
12/05/2023
|
Account closed
|
261
|
MP1734003_270423APB_FTO_19997
|
1734003043NRG24270420230006861
|
643419943
|
27/04/2023
|
RANJEET MEHRA
|
RANJEET MEHRA
|
1734003043WL001195
|
00354
|
PUNB0601500
|
3
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1734003_240124FTO_442040
|
1734003043NRG23250920230376430
|
|
24/01/2024
|
PRAKASH RAJHAR
|
PRAKASH RAJHAR
|
1734003WL0072740
|
00415
|
SBIN0005507
|
816
|
24/04/2024
|
Account closed
|
263
|
MP1734003_131023APB_FTO_316627
|
1734003041NRG24121020230159429
|
|
13/10/2023
|
PRAHLAD GOUND
|
PRAHLAD GOUND
|
1734003041WL021039
|
00048
|
BKID0009437
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1734003_260623APB_FTO_126897
|
1734003037NRG24260620230072775
|
702914810
|
26/06/2023
|
Harcharan Harijan
|
Harcharan Harijan
|
1734003037WL007139
|
00415
|
SBIN0005507
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1734003_210623APB_FTO_114523
|
1734003035NRG24150620230052746
|
523029895
|
21/06/2023
|
shivcharn
|
shivcharn
|
1734003035WL005617
|
00048
|
BKID0009437
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1734003_190423FTO_12097
|
1734003035NRG23240120230343081
|
648286462
|
19/04/2023
|
dharmindra jatav
|
dharmindra jatav
|
1734003WL0065087
|
00089
|
CBIN0281027
|
1224
|
12/05/2023
|
No Such Account
|
267
|
MP1734003_240124FTO_442040
|
1734003033NRG23250920230376436
|
|
24/01/2024
|
DIROPTI BAI
|
DIROPTI BAI
|
1734003WL0072743
|
00045
|
BARB0GADARW
|
6
|
24/04/2024
|
No Such Account
|
268
|
MP1734003_240124FTO_442040
|
1734003033NRG23250920230376435
|
|
24/01/2024
|
GODHAN
|
GODHAN
|
1734003WL0072743
|
00415
|
SBIN0005507
|
6
|
24/04/2024
|
Account closed
|
269
|
MP1734003_190423FTO_12097
|
1734003033NRG23240120230343067
|
648286462
|
19/04/2023
|
pravesh dubey
|
pravesh dubey
|
1734003WL0065085
|
00078
|
CNRB0004769
|
1224
|
12/05/2023
|
Account closed
|
270
|
MP1734003_190423FTO_12097
|
1734003033NRG23060920220230569
|
648286462
|
19/04/2023
|
GODHAN
|
GODHAN
|
1734003WL0036855
|
00415
|
SBIN0005507
|
6
|
12/05/2023
|
Account closed
|
271
|
MP1734003_220623APB_FTO_118354
|
1734003030NRG24220620230066335
|
574503845
|
22/06/2023
|
birjesh
|
birjesh
|
1734003030WL006675
|
00089
|
CBIN0281027
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1734003_240124FTO_442040
|
1734003030NRG23250920230376439
|
|
24/01/2024
|
KIRAN RAJAK
|
KIRAN RAJAK
|
1734003WL0072745
|
00468
|
UBIN0544779
|
1224
|
24/04/2024
|
Account closed
|
273
|
MP1734003_240124FTO_442040
|
1734003030NRG23250920230376438
|
|
24/01/2024
|
KIRAN RAJAK
|
KIRAN RAJAK
|
1734003WL0072745
|
00468
|
UBIN0544779
|
1224
|
24/04/2024
|
Account closed
|
274
|
MP1734003_240124FTO_442040
|
1734003029NRG23260920230376440
|
|
24/01/2024
|
damothar
|
damothar
|
1734003WL0072746
|
00415
|
SBIN0000372
|
1224
|
24/04/2024
|
Account closed
|
275
|
MP1734003_240124FTO_442040
|
1734003027NRG23101020230376447
|
|
24/01/2024
|
Nirdesh
|
Nirdesh
|
1734003WL0072750
|
00415
|
SBIN0005507
|
816
|
24/04/2024
|
Account closed
|
276
|
MP1734003_210623APB_FTO_114523
|
1734003025NRG24210620230063187
|
523029895
|
21/06/2023
|
ramcharan
|
ramcharan
|
1734003025WL006467
|
00089
|
CBIN0281027
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1734003_240124FTO_442040
|
1734003024NRG23250920230376427
|
|
24/01/2024
|
Kare lal
|
Kare lal
|
1734003WL0072738
|
00415
|
SBIN0000372
|
1224
|
24/04/2024
|
Account closed
|
278
|
MP1734003_240124FTO_442040
|
1734003024NRG23250920230376426
|
|
24/01/2024
|
Bhalu
|
Bhalu
|
1734003WL0072738
|
00415
|
SBIN0000372
|
1020
|
24/04/2024
|
Account closed
|
279
|
MP1734003_240124FTO_442040
|
1734003024NRG23250920230376425
|
|
24/01/2024
|
LEELA
|
LEELA
|
1734003WL0072738
|
00415
|
SBIN0000372
|
1020
|
24/04/2024
|
Account closed
|
280
|
MP1734003_240124FTO_442040
|
1734003024NRG23250920230376424
|
|
24/01/2024
|
Bhalu
|
Bhalu
|
1734003WL0072738
|
00415
|
SBIN0000372
|
1020
|
24/04/2024
|
Account closed
|
281
|
MP1734003_240124FTO_442040
|
1734003024NRG23250920230376423
|
|
24/01/2024
|
LEELA
|
LEELA
|
1734003WL0072738
|
00415
|
SBIN0000372
|
1020
|
24/04/2024
|
Account closed
|
282
|
MP1734003_240124FTO_442040
|
1734003024NRG23250920230376422
|
|
24/01/2024
|
Bhalu
|
Bhalu
|
1734003WL0072738
|
00415
|
SBIN0000372
|
1020
|
24/04/2024
|
Account closed
|
283
|
MP1734003_190423FTO_12097
|
1734003024NRG23131020220264596
|
648286462
|
19/04/2023
|
LEELA
|
LEELA
|
1734003WL0046024
|
00415
|
SBIN0000372
|
1020
|
12/05/2023
|
Account closed
|
284
|
MP1734003_190423FTO_12097
|
1734003024NRG23131020220264595
|
648286462
|
19/04/2023
|
Bhalu
|
Bhalu
|
1734003WL0046024
|
00415
|
SBIN0000372
|
1020
|
12/05/2023
|
Account closed
|
285
|
MP1734003_190423FTO_12097
|
1734003024NRG23131020220264594
|
648286462
|
19/04/2023
|
LEELA
|
LEELA
|
1734003WL0046024
|
00415
|
SBIN0000372
|
1020
|
12/05/2023
|
Account closed
|
286
|
MP1734003_190423FTO_12097
|
1734003024NRG23131020220264593
|
648286462
|
19/04/2023
|
Bhalu
|
Bhalu
|
1734003WL0046024
|
00415
|
SBIN0000372
|
1020
|
12/05/2023
|
Account closed
|
287
|
MP1734003_190423FTO_12097
|
1734003024NRG23131020220264592
|
648286462
|
19/04/2023
|
Bhalu
|
Bhalu
|
1734003WL0046024
|
00415
|
SBIN0000372
|
1020
|
12/05/2023
|
Account closed
|
288
|
MP1734003_240124FTO_442040
|
1734003023NRG23021020230376443
|
|
24/01/2024
|
deebesing
|
deebesing
|
1734003WL0072748
|
00089
|
CBIN0281027
|
1224
|
24/04/2024
|
Account closed
|
289
|
MP1734003_010723APB_FTO_140724
|
1734003022NRG24260620230073344
|
799939202
|
01/07/2023
|
MR RAJESH SHARMA
|
MR RAJESH SHARMA
|
1734003022WL007178
|
00354
|
PUNB0690100
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1734003_290823APB_FTO_239607
|
1734003016NRG24290820230133976
|
066342821
|
29/08/2023
|
RAMNARAYAN LODHI SO BHAGWAN SINGH
|
RAMNARAYAN LODHI SO BHAGWAN SINGH
|
1734003016WL015988
|
00048
|
BKID0009437
|
442
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1734003_210623APB_FTO_114523
|
1734003016NRG24210620230063496
|
523029895
|
21/06/2023
|
Mr SHER SINGH RAJPUT
|
Mr SHER SINGH RAJPUT
|
1734003016WL006487
|
00176
|
IDIB000G507
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1734003_150523APB_FTO_42561
|
1734003013NRG24150520230019622
|
775687267
|
15/05/2023
|
LAKHAN KUMAR KUSHWAHA
|
LAKHAN KUMAR KUSHWAHA
|
1734003013WL002762
|
00415
|
SBIN0000372
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1734003_240124FTO_442040
|
1734003013NRG23250920230376437
|
|
24/01/2024
|
KRISHAN KANT SHARMA
|
KRISHAN KANT SHARMA
|
1734003WL0072744
|
00176
|
IDIB000P540
|
1224
|
24/04/2024
|
Account closed
|
294
|
MP1734003_260923FTO_289476
|
1734003011NRG24260920230150816
|
|
26/09/2023
|
TEJ RAM DHANAK
|
TEJ RAM DHANAK
|
1734003011WL019522
|
00045
|
BARB0GADARW
|
1326
|
16/11/2023
|
Account closed
|
295
|
MP1734003_190423FTO_12097
|
1734003009NRG23210920220244768
|
648286462
|
19/04/2023
|
Komal
|
Komal
|
1734003WL0040721
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
296
|
MP1734003_190423FTO_12097
|
1734003009NRG23181120220288685
|
648286462
|
19/04/2023
|
deepak
|
deepak
|
1734003WL0052543
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
Account closed
|
297
|
MP1734003_190423FTO_12097
|
1734003009NRG23151220220313799
|
648286462
|
19/04/2023
|
mansi
|
mansi
|
1734003WL0058605
|
00176
|
IDIB000P540
|
1224
|
12/05/2023
|
No Such Account
|
298
|
MP1734003_190423FTO_12097
|
1734003009NRG23121020220263987
|
648286462
|
19/04/2023
|
deepak
|
deepak
|
1734003WL0045854
|
00048
|
BKID0009437
|
1224
|
12/05/2023
|
Account closed
|
299
|
MP1734003_190423FTO_12097
|
1734003009NRG23121020220263986
|
648286462
|
19/04/2023
|
Komal
|
Komal
|
1734003WL0045854
|
00048
|
BKID0009437
|
12
|
12/05/2023
|
A/c Blocked or Frozen
|
300
|
MP1734003_190423FTO_12097
|
1734003009NRG23121020220263985
|
648286462
|
19/04/2023
|
Komal
|
Komal
|
1734003WL0045854
|
00048
|
BKID0009437
|
2
|
12/05/2023
|
A/c Blocked or Frozen
|
301
|
MP1734003_210623APB_FTO_114523
|
1734003007NRG24210620230063418
|
523029895
|
21/06/2023
|
Daleep Singh
|
Daleep Singh
|
1734003007WL006479
|
00114
|
CBIN0MPDCAW
|
6
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
MP1734003_210623APB_FTO_114523
|
1734003007NRG24210620230063416
|
523029895
|
21/06/2023
|
Kamlesh Singh Rajput
|
Kamlesh Singh Rajput
|
1734003007WL006479
|
00415
|
SBIN0005507
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1734003_210623APB_FTO_114523
|
1734003005NRG24210620230063364
|
523029895
|
21/06/2023
|
kamlesh singh rajput
|
kamlesh singh rajput
|
1734003005WL006474
|
00415
|
SBIN0005507
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1734003_200623APB_FTO_111083
|
1734003002NRG24200620230061742
|
523143603
|
20/06/2023
|
PRAM BAI
|
PRAM BAI
|
1734003002WL006362
|
00354
|
PUNB0939000
|
1105
|
24/06/2023
|
Account closed
|
305
|
MP1734003_200623APB_FTO_111083
|
1734003002NRG24200620230061739
|
523143603
|
20/06/2023
|
Madan Nouriya
|
Madan Nouriya
|
1734003002WL006362
|
00415
|
SBIN0005507
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1734003_220623APB_FTO_118354
|
1734003001NRG24220620230066745
|
574503845
|
22/06/2023
|
SHEETAL RAJPUT
|
SHEETAL RAJPUT
|
1734003001WL006708
|
00354
|
PUNB0939000
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
307
|
MP1734003_290523APB_FTO_62081
|
1734003000NRG24290520230027720
|
090342456
|
29/05/2023
|
vishram
|
vishram
|
1734003WL003526
|
00354
|
PUNB0139200
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1734003_290523APB_FTO_62081
|
1734003000NRG24290520230027705
|
090342456
|
29/05/2023
|
BHAIYA SAHAB GURJAR
|
BHAIYA SAHAB GURJAR
|
1734003WL003522
|
00048
|
BKID0009437
|
1326
|
02/06/2023
|
A/c Blocked or Frozen
|
309
|
MP1734003_260623APB_FTO_126897
|
1734003000NRG24260620230072868
|
702914810
|
26/06/2023
|
ROSHNI DHANAK
|
ROSHNI DHANAK
|
1734003WL007140
|
00048
|
BKID0009437
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1734003_250124APB_FTO_443083
|
1734003000NRG24250120240228439
|
|
25/01/2024
|
suneel Goojar
|
suneel Goojar
|
1734003WL030173
|
00045
|
BARB0GADARW
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
311
|
MP1734003_140723APB_FTO_166889
|
1734003000NRG24140720230102341
|
070259846
|
14/07/2023
|
GIRDHARI
|
GIRDHARI
|
1734003WL009766
|
00415
|
SBIN0005507
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1734002_260523FTO_59004
|
1734002079NRG24260520230025886
|
079116928
|
26/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002079WL003277
|
00415
|
SBIN0006274
|
1547
|
31/05/2023
|
Account closed
|
313
|
MP1734002_070523APB_FTO_32191
|
1734002000NRG24070520230015248
|
687887245
|
07/05/2023
|
Dharmdas
|
Dharmdas
|
1734002WL002304
|
00089
|
CBIN0281005
|
3094
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1734002_110723FTO_159417
|
1734002000NRG23230520230375625
|
892124179
|
11/07/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072440
|
00688
|
FINO0001446
|
2448
|
16/07/2023
|
A/c Blocked or Frozen
|
315
|
MP1734002_110723FTO_159417
|
1734002000NRG23230520230375624
|
892124179
|
11/07/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072440
|
00688
|
FINO0001446
|
2448
|
16/07/2023
|
A/c Blocked or Frozen
|
316
|
MP1734002_110723FTO_159417
|
1734002000NRG23230520230375623
|
892124179
|
11/07/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072440
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
317
|
MP1734002_110723FTO_159417
|
1734002000NRG23230520230375622
|
892124179
|
11/07/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072440
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
318
|
MP1734001_270923APB_FTO_292197
|
1734001012NRG24270920230151949
|
|
27/09/2023
|
YASHVANT SINGH
|
YASHVANT SINGH
|
1734001012WL019719
|
00415
|
SBIN0002851
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1734006_300623FTO_139284
|
1734006000NRG24300620230082214
|
799525201
|
30/06/2023
|
RAJESH
|
RAJESH
|
1734006WL007829
|
00415
|
SBIN0006272
|
1326
|
13/07/2023
|
No Such Account
|
320
|
MP1734001_150623APB_FTO_92951
|
1734001083NRG24150620230052316
|
513986180
|
15/06/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001083WL005589
|
00089
|
CBIN0282309
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1734001_150623APB_FTO_92951
|
1734001083NRG24150620230052315
|
513986180
|
15/06/2023
|
NIRANJAN
|
NIRANJAN
|
1734001083WL005589
|
00089
|
CBIN0282130
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1734001_270923APB_FTO_292197
|
1734001000NRG24270920230151995
|
|
27/09/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001WL019730
|
00415
|
SBIN0007720
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1734001_270224APB_FTO_477031
|
1734001000NRG24270220240258620
|
301816840
|
27/02/2024
|
anil kumar patel
|
anil kumar patel
|
1734001WL033057
|
00415
|
SBIN0002851
|
663
|
12/04/2024
|
Participant not mapped to the product
|
324
|
MP1734001_220623APB_FTO_116986
|
1734001080NRG24210620230064792
|
574593566
|
22/06/2023
|
PANCHO BAI
|
PANCHO BAI
|
1734001080WL006577
|
00089
|
CBIN0282130
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1734001_220623APB_FTO_116986
|
1734001080NRG24210620230064786
|
574593566
|
22/06/2023
|
SEELA
|
SEELA
|
1734001080WL006577
|
00089
|
CBIN0282130
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1734001_260623APB_FTO_127537
|
1734001079NRG24260620230073259
|
702831969
|
26/06/2023
|
SUDAMA
|
SUDAMA
|
1734001079WL007162
|
00468
|
UBIN0555304
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1734001_091123APB_FTO_350767
|
1734001019NRG24081120230176539
|
|
09/11/2023
|
ABHISHEK
|
ABHISHEK
|
1734001019WL023684
|
00089
|
CBIN0280749
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1734001_281023APB_FTO_335463
|
1734001000NRG24281020230169460
|
289307333
|
28/10/2023
|
kailash
|
kailash
|
1734001WL022768
|
00468
|
UBIN0555304
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1734001_281023APB_FTO_335463
|
1734001000NRG24281020230169342
|
289307333
|
28/10/2023
|
SUKHRAM
|
SUKHRAM
|
1734001WL022759
|
00462
|
UCBA0001488
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1734006_191023APB_FTO_324466
|
1734006060NRG24191020230163201
|
|
19/10/2023
|
Govind
|
Govind
|
1734006060WL021846
|
00045
|
BARB0NARSIM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1734006_101123APB_FTO_352048
|
1734006056NRG24091120230177415
|
|
10/11/2023
|
rajnai
|
rajnai
|
1734006056WL023790
|
00468
|
UBIN0820849
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1734006_190423APB_FTO_12628
|
1734006049NRG24190420230001417
|
648211741
|
19/04/2023
|
shila
|
shila
|
1734006WL000384
|
00697
|
BKID0MG1234
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1734006_060723APB_FTO_150810
|
1734006048NRG24060720230093190
|
807516254
|
06/07/2023
|
Sandeep
|
Sandeep
|
1734006WL008772
|
00415
|
SBIN0002860
|
1989
|
13/07/2023
|
Account closed
|
334
|
MP1734006_220523FTO_52154
|
1734006038NRG24220520230023107
|
864992415
|
22/05/2023
|
PRADEEP
|
PRADEEP
|
1734006038WL003055
|
00354
|
PUNB0642200
|
1105
|
25/05/2023
|
No Such Account
|
335
|
MP1734006_220523FTO_52154
|
1734006038NRG24220520230023092
|
864992415
|
22/05/2023
|
VISHM GOUND
|
VISHM GOUND
|
1734006038WL003055
|
00354
|
PUNB0642200
|
1105
|
25/05/2023
|
No Such Account
|
336
|
MP1734006_020523FTO_26480
|
1734006000NRG24300420230009947
|
690457432
|
02/05/2023
|
HEMLATA
|
HEMLATA
|
1734006WL001562
|
00691
|
IPOS0000001
|
540
|
15/05/2023
|
No Such Account
|
337
|
MP1734006_280923APB_FTO_293330
|
1734006000NRG24260920230151012
|
|
28/09/2023
|
bhagwat singh chouhariya
|
bhagwat singh chouhariya
|
1734006WL019544
|
00089
|
CBIN0281005
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1734006_220923APB_FTO_281864
|
1734006000NRG24220920230149109
|
|
22/09/2023
|
LAKHAN KOURAV
|
LAKHAN KOURAV
|
1734006WL019134
|
00468
|
UBIN0541851
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1734006_191023APB_FTO_324466
|
1734006000NRG24191020230163147
|
|
19/10/2023
|
VANDANA SAHU
|
VANDANA SAHU
|
1734006WL021842
|
00045
|
BARB0KARNAR
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1734006_191023APB_FTO_324466
|
1734006000NRG24191020230163035
|
|
19/10/2023
|
kiran gound
|
kiran gound
|
1734006WL021813
|
00468
|
UBIN0542270
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1734006_190423APB_FTO_12628
|
1734006000NRG24190420230001355
|
648211741
|
19/04/2023
|
shantibai
|
shantibai
|
1734006WL000380
|
00089
|
CBIN0284859
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1734006_190423APB_FTO_12628
|
1734006000NRG24190420230001305
|
648211741
|
19/04/2023
|
DINESH
|
DINESH
|
1734006WL000357
|
00415
|
SBIN0030244
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1734006_190423APB_FTO_12628
|
1734006000NRG24190420230001236
|
648211741
|
19/04/2023
|
munni bai
|
munni bai
|
1734006WL000336
|
00468
|
UBIN0542270
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098829
|
858057143
|
10/07/2023
|
rambharose
|
rambharose
|
1734006WL009294
|
00078
|
CNRB0006074
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098821
|
858057143
|
10/07/2023
|
shantibai
|
shantibai
|
1734006WL009294
|
00089
|
CBIN0284859
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098816
|
858057143
|
10/07/2023
|
rupendra
|
rupendra
|
1734006WL009294
|
00089
|
CBIN0284859
|
120
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098756
|
858057143
|
10/07/2023
|
lakhan
|
lakhan
|
1734006WL009291
|
00697
|
BKID0MG1234
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1734006_090723FTO_156324
|
1734006000NRG24060720230094156
|
843416741
|
09/07/2023
|
devendra
|
devendra
|
1734006WL008876
|
00468
|
UBIN0541851
|
884
|
13/07/2023
|
No Such Account
|
349
|
MP1734006_090723FTO_156324
|
1734006000NRG24060720230093965
|
843416741
|
09/07/2023
|
saroj
|
saroj
|
1734006WL008852
|
00078
|
CNRB0006074
|
2431
|
13/07/2023
|
No Such Account
|
350
|
MP1734006_090723FTO_156324
|
1734006000NRG24060720230093964
|
843416741
|
09/07/2023
|
tulsiram yadav
|
tulsiram yadav
|
1734006WL008852
|
00078
|
CNRB0006074
|
2431
|
13/07/2023
|
No Such Account
|
351
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092984
|
807516254
|
06/07/2023
|
Bhupendra Rajak
|
Bhupendra Rajak
|
1734006WL008765
|
00089
|
CBIN0282315
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092792
|
807516254
|
06/07/2023
|
chhoti
|
chhoti
|
1734006WL008740
|
00415
|
SBIN0006272
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092781
|
807516254
|
06/07/2023
|
GANESH
|
GANESH
|
1734006WL008740
|
00415
|
SBIN0006272
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092666
|
807516254
|
06/07/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL008735
|
00691
|
IPOS0000001
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
MP1734005_281023APB_FTO_335759
|
1734005082NRG24281020230169811
|
|
28/10/2023
|
ajay kumar
|
ajay kumar
|
1734005082WL022804
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1734005_230523APB_FTO_53914
|
1734005082NRG24230520230023510
|
040484479
|
23/05/2023
|
radha mehra
|
radha mehra
|
1734005082WL003115
|
00089
|
CBIN0281784
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1734005_230523APB_FTO_53914
|
1734005078NRG24220520230023283
|
040484479
|
23/05/2023
|
Radheshyam
|
Radheshyam
|
1734005078WL003068
|
00089
|
CBIN0282309
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1734005_061123APB_FTO_347130
|
1734005056NRG24041120230174642
|
|
06/11/2023
|
shyam lal
|
shyam lal
|
1734005056WL023401
|
00051
|
MAHB0001688
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1734005_190124APB_FTO_436814
|
1734005046NRG24180120240223400
|
|
19/01/2024
|
GOVIND
|
GOVIND
|
1734005046WL029600
|
00468
|
UBIN0542067
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1734005_040224APB_FTO_452387
|
1734005039NRG24040220240236934
|
|
04/02/2024
|
manish kahar
|
manish kahar
|
1734005039WL031043
|
00078
|
CNRB0002962
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
361
|
MP1734005_190124APB_FTO_437263
|
1734005038NRG24190120240224130
|
|
19/01/2024
|
sanjay kumar choudhary
|
sanjay kumar choudhary
|
1734005038WL029685
|
00468
|
UBIN0542067
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1734005_141123FTO_354988
|
1734005029NRG24141120230179692
|
|
14/11/2023
|
Badriprasad
|
Badriprasad
|
1734005029WL024037
|
00462
|
UCBA0001655
|
1050
|
03/01/2024
|
Account closed
|
363
|
MP1734005_080723APB_FTO_155348
|
1734005016NRG24080720230096988
|
843428162
|
08/07/2023
|
PRETAM SINGH LODHI
|
PRETAM SINGH LODHI
|
1734005016WL009120
|
00354
|
PUNB0272000
|
3094
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1734005_281023APB_FTO_335759
|
1734005000NRG24281020230169863
|
|
28/10/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1734005WL022810
|
00468
|
UBIN0544981
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1734005_101023APB_FTO_312170
|
1734005000NRG24101020230158231
|
|
10/10/2023
|
ajay kumar
|
ajay kumar
|
1734005WL020824
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1734005_100823FTO_213721
|
1734005000NRG24100820230123048
|
589739702
|
10/08/2023
|
MUNNI BAI GUWAL
|
MUNNI BAI GUWAL
|
1734005WL013835
|
00176
|
IDIB000N550
|
3094
|
18/08/2023
|
No Such Account
|
367
|
MP1734005_060723FTO_151307
|
1734005000NRG24060720230093939
|
844233773
|
06/07/2023
|
Deepchand
|
Deepchand
|
1734005WL008851
|
00089
|
CBIN0281784
|
3094
|
13/07/2023
|
No Such Account
|
368
|
MP1734005_061123APB_FTO_347130
|
1734005000NRG24051120230174858
|
|
06/11/2023
|
Balram
|
Balram
|
1734005WL023430
|
00354
|
PUNB0272000
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1734005_110623FTO_84425
|
1734005000NRG23110620230375936
|
364370992
|
11/06/2023
|
teerat
|
teerat
|
1734005WL0072568
|
00089
|
CBIN0281784
|
816
|
15/06/2023
|
No Such Account
|
370
|
MP1734004_260423FTO_19408
|
1734004064NRG24250420230005964
|
644032768
|
26/04/2023
|
pawan kumar
|
pawan kumar
|
1734004064WL001059
|
00089
|
CBIN0282315
|
1326
|
12/05/2023
|
Account closed
|
371
|
MP1734004_111023FTO_313696
|
1734004064NRG24110920230141679
|
|
11/10/2023
|
pawan kumar
|
pawan kumar
|
1734004WL0017569
|
00089
|
CBIN0282315
|
1326
|
15/11/2023
|
Account closed
|
372
|
MP1734004_111023FTO_313696
|
1734004064NRG24110920230141678
|
|
11/10/2023
|
pawan kumar
|
pawan kumar
|
1734004WL0017569
|
00089
|
CBIN0282315
|
1326
|
15/11/2023
|
Account closed
|
373
|
MP1734004_111023FTO_313696
|
1734004062NRG24031020230154566
|
|
11/10/2023
|
Ratna
|
Ratna
|
1734004WL0020194
|
00462
|
UCBA0001035
|
7
|
15/11/2023
|
Account closed
|
374
|
MP1734004_300623APB_FTO_139480
|
1734004045NRG24290620230080464
|
799943453
|
30/06/2023
|
girjashankar
|
girjashankar
|
1734004045WL007741
|
00415
|
SBIN0002841
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1734004_280823APB_FTO_238476
|
1734004043NRG24260820230132212
|
843794430
|
28/08/2023
|
KALIRAM yadav
|
KALIRAM yadav
|
1734004043WL015674
|
00089
|
CBIN0282315
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1734004_270224APB_FTO_476888
|
1734004043NRG24260220240257912
|
301819645
|
27/02/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
1734004043WL032985
|
00415
|
SBIN0002841
|
5
|
12/04/2024
|
Participant not mapped to the product
|
377
|
MP1734004_190423FTO_12460
|
1734004040NRG24190420230001173
|
647260318
|
19/04/2023
|
DHANSINGH
|
DHANSINGH
|
1734004040WL000312
|
00089
|
CBIN0282315
|
1326
|
12/05/2023
|
No Such Account
|
378
|
MP1734004_050723FTO_148564
|
1734004039NRG24240620230071070
|
211509180
|
05/07/2023
|
Sukarti mehra
|
Sukarti mehra
|
1734004WL0007020
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
379
|
MP1734004_140823FTO_219106
|
1734004039NRG24080820230121382
|
678757628
|
14/08/2023
|
Sukarti mehra
|
Sukarti mehra
|
1734004WL0013462
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
No Such Account
|
380
|
MP1734004_210923APB_FTO_279695
|
1734004037NRG24200920230148031
|
|
21/09/2023
|
Karan yadav
|
Karan yadav
|
1734004037WL018842
|
00697
|
BKID0MG1235
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1734004_050923APB_FTO_251723
|
1734004033NRG24040920230138125
|
|
05/09/2023
|
MRS Savita Rajak
|
MRS Savita Rajak
|
1734004033WL016797
|
00415
|
SBIN0002860
|
6
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1734004_300623APB_FTO_139480
|
1734004030NRG24290620230080496
|
799943453
|
30/06/2023
|
VINITA RAJPUT
|
VINITA RAJPUT
|
1734004030WL007743
|
00468
|
UBIN0544787
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1734004_111023FTO_313696
|
1734004030NRG24250920230150662
|
|
11/10/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1734004WL0019488
|
00415
|
SBIN0002860
|
442
|
15/11/2023
|
Account closed
|
384
|
MP1734004_300623APB_FTO_139480
|
1734004021NRG24300620230080754
|
799943453
|
30/06/2023
|
vivekanad
|
vivekanad
|
1734004021WL007761
|
00415
|
SBIN0002841
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1734004_121223FTO_387265
|
1734004017NRG24121220230194341
|
|
12/12/2023
|
chenlal
|
chenlal
|
1734004017WL026202
|
00089
|
CBIN0282315
|
6
|
12/03/2024
|
Account closed
|
386
|
MP1734004_111023FTO_313696
|
1734004017NRG24021020230154015
|
|
11/10/2023
|
chenlal
|
chenlal
|
1734004WL0020102
|
00089
|
CBIN0282315
|
1
|
15/11/2023
|
Account closed
|
387
|
MP1734004_210623APB_FTO_115574
|
1734004014NRG24210620230064334
|
574909953
|
21/06/2023
|
VIMAL SINGH KAURAV
|
VIMAL SINGH KAURAV
|
1734004014WL006550
|
00048
|
BKID0009437
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1734004_160224APB_FTO_465978
|
1734004014NRG24160220240248904
|
303285625
|
16/02/2024
|
anandilal kahar
|
anandilal kahar
|
1734004014WL032158
|
00415
|
SBIN0000372
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1734004_200723APB_FTO_176794
|
1734004013NRG24200720230107650
|
209831864
|
20/07/2023
|
bhanupratap
|
bhanupratap
|
1734004013WL010558
|
00048
|
BKID0009437
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1734004_300623APB_FTO_139480
|
1734004000NRG24300620230081841
|
799943453
|
30/06/2023
|
leeladhar
|
leeladhar
|
1734004WL007811
|
00048
|
BKID0009439
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1734004_050723FTO_148564
|
1734004000NRG24260620230074694
|
211509180
|
05/07/2023
|
jagdish shrivash
|
jagdish shrivash
|
1734004WL0007279
|
00048
|
BKID0009437
|
1224
|
28/07/2023
|
Account closed
|
392
|
MP1734004_230823APB_FTO_231822
|
1734004000NRG24230820230130270
|
796816779
|
23/08/2023
|
santosh
|
santosh
|
1734004WL015288
|
00415
|
SBIN0002860
|
2652
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1734004_210623APB_FTO_115574
|
1734004000NRG24210620230063628
|
574909953
|
21/06/2023
|
laxmi bai
|
laxmi bai
|
1734004WL006497
|
00048
|
BKID0009437
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
MP1734004_111023FTO_313696
|
1734004000NRG24190920230146889
|
|
11/10/2023
|
bashant
|
bashant
|
1734004WL0018588
|
00462
|
UCBA0001035
|
7
|
15/11/2023
|
Account closed
|
395
|
MP1734004_111023FTO_313696
|
1734004000NRG24190920230146873
|
|
11/10/2023
|
Fulsingh
|
Fulsingh
|
1734004WL0018580
|
00697
|
BKID0MG1241
|
3094
|
15/11/2023
|
Account closed
|
396
|
MP1734004_190623APB_FTO_109390
|
1734004000NRG24190620230061043
|
513577734
|
19/06/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL006310
|
00697
|
BKID0MG1235
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1734004_120623FTO_85969
|
1734004000NRG24120620230044963
|
364392741
|
12/06/2023
|
jagdish shrivash
|
jagdish shrivash
|
1734004WL005052
|
00048
|
BKID0009437
|
1224
|
15/06/2023
|
Account closed
|
398
|
MP1734004_120623FTO_85969
|
1734004000NRG24120620230044773
|
364392741
|
12/06/2023
|
neelam Prjapati
|
neelam Prjapati
|
1734004WL005046
|
00354
|
PUNB0639200
|
1547
|
15/06/2023
|
No Such Account
|
399
|
MP1734004_120623FTO_85969
|
1734004000NRG24120620230044752
|
364392741
|
12/06/2023
|
Bura yadav
|
Bura yadav
|
1734004WL005046
|
00415
|
SBIN0006274
|
1547
|
15/06/2023
|
No Such Account
|
400
|
MP1734004_120623FTO_85969
|
1734004000NRG24120620230044615
|
364392741
|
12/06/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL005044
|
00089
|
CBIN0282315
|
1326
|
15/06/2023
|
Account closed
|
401
|
MP1734004_120623FTO_85969
|
1734004000NRG24120620230044613
|
364392741
|
12/06/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL005044
|
00089
|
CBIN0282315
|
1547
|
15/06/2023
|
Account closed
|
402
|
MP1734004_111023FTO_313696
|
1734004000NRG24101020230157972
|
|
11/10/2023
|
Santosh
|
Santosh
|
1734004WL0020794
|
00415
|
SBIN0002841
|
1547
|
15/11/2023
|
No Such Account
|
403
|
MP1734004_111023FTO_313696
|
1734004000NRG24101020230157971
|
|
11/10/2023
|
Seeta Thakur
|
Seeta Thakur
|
1734004WL0020794
|
00415
|
SBIN0002841
|
1547
|
15/11/2023
|
No Such Account
|
404
|
MP1734004_111023FTO_313696
|
1734004000NRG24040920230138006
|
|
11/10/2023
|
Ajeet khan
|
Ajeet khan
|
1734004WL0016776
|
00415
|
SBIN0002841
|
884
|
15/11/2023
|
No Such Account
|
405
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088911
|
211509180
|
05/07/2023
|
Poona Bai
|
Poona Bai
|
1734004WL0008342
|
00415
|
SBIN0006274
|
1326
|
28/07/2023
|
No Such Account
|
406
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088910
|
211509180
|
05/07/2023
|
Bura yadav
|
Bura yadav
|
1734004WL0008342
|
00415
|
SBIN0006274
|
1326
|
28/07/2023
|
No Such Account
|
407
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088908
|
211509180
|
05/07/2023
|
neelam Prjapati
|
neelam Prjapati
|
1734004WL0008342
|
00354
|
PUNB0639200
|
1326
|
28/07/2023
|
No Such Account
|
408
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088907
|
211509180
|
05/07/2023
|
Ramkumar
|
Ramkumar
|
1734004WL0008342
|
00078
|
CNRB0006074
|
1326
|
28/07/2023
|
No Such Account
|
409
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088906
|
211509180
|
05/07/2023
|
neelam Prjapati
|
neelam Prjapati
|
1734004WL0008342
|
00354
|
PUNB0639200
|
1547
|
28/07/2023
|
No Such Account
|
410
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088905
|
211509180
|
05/07/2023
|
Bura yadav
|
Bura yadav
|
1734004WL0008342
|
00415
|
SBIN0006274
|
1547
|
28/07/2023
|
No Such Account
|
411
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088904
|
211509180
|
05/07/2023
|
RAKESH KOURAV
|
RAKESH KOURAV
|
1734004WL0008341
|
00078
|
CNRB0004769
|
1105
|
28/07/2023
|
Account closed
|
412
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088894
|
211509180
|
05/07/2023
|
Ajeet khan
|
Ajeet khan
|
1734004WL0008337
|
00415
|
SBIN0002841
|
884
|
28/07/2023
|
No Such Account
|
413
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088880
|
211509180
|
05/07/2023
|
Joyti
|
Joyti
|
1734004WL0008332
|
00553
|
INDB0000476
|
1326
|
28/07/2023
|
No Such Account
|
414
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088865
|
211509180
|
05/07/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL0008327
|
00089
|
CBIN0282315
|
1326
|
28/07/2023
|
Account closed
|
415
|
MP1734004_050723FTO_148564
|
1734004000NRG24030720230088864
|
211509180
|
05/07/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL0008327
|
00089
|
CBIN0282315
|
1547
|
28/07/2023
|
Account closed
|
416
|
MP1734003_270224APB_FTO_476219
|
1734003061NRG24260220240257863
|
301928633
|
27/02/2024
|
SONA BAI KIRAR
|
SONA BAI KIRAR
|
1734003061WL032984
|
00354
|
PUNB0139200
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1734003_190423APB_FTO_12045
|
1734003058NRG21050220210557961
|
648249339
|
19/04/2023
|
gokul
|
gokul
|
1734003WL063615
|
00014
|
ALLA0211106
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1734003_190423APB_FTO_12045
|
1734003058NRG21020220210553368
|
648249339
|
19/04/2023
|
gokul
|
gokul
|
1734003WL063166
|
00014
|
ALLA0211106
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1734003_250823APB_FTO_234689
|
1734003057NRG24240820230130521
|
843673622
|
25/08/2023
|
radheshyam
|
radheshyam
|
1734003057WL015355
|
00354
|
PUNB0139200
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1734003_230224APB_FTO_472995
|
1734003057NRG24230220240254953
|
302456820
|
23/02/2024
|
SURESH KUMAR DHANAK
|
SURESH KUMAR DHANAK
|
1734003057WL032698
|
00354
|
PUNB0139200
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1734003_110823APB_FTO_215019
|
1734003057NRG24110820230123825
|
589723217
|
11/08/2023
|
MASTU
|
MASTU
|
1734003057WL013979
|
00354
|
PUNB0139200
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1734003_190423APB_FTO_12045
|
1734003056NRG21081220200443873
|
648249339
|
19/04/2023
|
MANOJ
|
MANOJ
|
1734003WL053555
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1734003_120623APB_FTO_84829
|
1734003049NRG24120620230044262
|
364579821
|
12/06/2023
|
lokendra
|
lokendra
|
1734003049WL005014
|
00048
|
BKID0009437
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1734003_190423APB_FTO_12045
|
1734003046NRG21020220210553631
|
648249339
|
19/04/2023
|
PREETAM
|
PREETAM
|
1734003WL063191
|
00354
|
PUNB0139200
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1734003_190423APB_FTO_12045
|
1734003043NRG21231220200474416
|
648249339
|
19/04/2023
|
harigovind
|
harigovind
|
1734003WL056372
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1734003_190423APB_FTO_12045
|
1734003043NRG21071120200394278
|
648249339
|
19/04/2023
|
harigovind
|
harigovind
|
1734003WL048238
|
00415
|
SBIN0005507
|
6
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1734003_031023APB_FTO_300687
|
1734003041NRG24031020230154660
|
|
03/10/2023
|
PRAHLAD GOUND
|
PRAHLAD GOUND
|
1734003041WL020217
|
00048
|
BKID0009437
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1734003_190423APB_FTO_12045
|
1734003041NRG21070220210561285
|
648249339
|
19/04/2023
|
HALKI BAI
|
HALKI BAI
|
1734003WL063940
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1734003_190423APB_FTO_12045
|
1734003041NRG21070220210561284
|
648249339
|
19/04/2023
|
MUKUNDI LAL JATAV
|
MUKUNDI LAL JATAV
|
1734003WL063940
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1734003_190423APB_FTO_12045
|
1734003037NRG21271120200425828
|
648249339
|
19/04/2023
|
RAJIYABAI AHIRWAR
|
RAJIYABAI AHIRWAR
|
1734003WL051731
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1734003_190423APB_FTO_12045
|
1734003036NRG21221220200471972
|
648249339
|
19/04/2023
|
JAYRAM DHANAK
|
JAYRAM DHANAK
|
1734003WL056141
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
432
|
MP1734003_190423APB_FTO_12045
|
1734003036NRG21221220200471971
|
648249339
|
19/04/2023
|
ROSHNI DHANAK
|
ROSHNI DHANAK
|
1734003WL056141
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1734003_011123FTO_340261
|
1734003034NRG24311020230171781
|
|
01/11/2023
|
gopal prasad
|
gopal prasad
|
1734003034WL023085
|
00415
|
SBIN0000372
|
1326
|
04/01/2024
|
Account closed
|
434
|
MP1734003_011123FTO_340261
|
1734003034NRG24311020230171779
|
|
01/11/2023
|
gopal prasad
|
gopal prasad
|
1734003034WL023085
|
00415
|
SBIN0000372
|
1326
|
04/01/2024
|
Account closed
|
435
|
MP1734003_190423APB_FTO_12045
|
1734003032NRG21151120200405355
|
648249339
|
19/04/2023
|
chhidami lal dhanak
|
chhidami lal dhanak
|
1734003WL049636
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1734003_190423APB_FTO_12045
|
1734003032NRG21121120200401818
|
648249339
|
19/04/2023
|
kaluram
|
kaluram
|
1734003WL049208
|
00048
|
BKID0009437
|
12
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1734003_190423APB_FTO_12045
|
1734003032NRG21121120200401817
|
648249339
|
19/04/2023
|
kaluram
|
kaluram
|
1734003WL049208
|
00048
|
BKID0009437
|
12
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1734003_190423APB_FTO_12045
|
1734003032NRG21121120200401816
|
648249339
|
19/04/2023
|
chhidami lal dhanak
|
chhidami lal dhanak
|
1734003WL049208
|
00048
|
BKID0009437
|
12
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1734003_280224APB_FTO_477420
|
1734003029NRG24280220240258928
|
301807072
|
28/02/2024
|
kailash kushwaha
|
kailash kushwaha
|
1734003029WL033086
|
00048
|
BKID0009437
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1734003_190423APB_FTO_12045
|
1734003027NRG21081120200395510
|
648249339
|
19/04/2023
|
kunwar
|
kunwar
|
1734003WL048404
|
00415
|
SBIN0005507
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1734003_020823APB_FTO_198984
|
1734003025NRG24020820230117022
|
349756496
|
02/08/2023
|
mukesh kumar
|
mukesh kumar
|
1734003025WL012490
|
00176
|
IDIB000P540
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1734003_190623APB_FTO_106159
|
1734003013NRG24190620230058291
|
513965576
|
19/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1734003013WL006085
|
00176
|
IDIB000P540
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
MP1734003_190423APB_FTO_12045
|
1734003013NRG21081220200443958
|
648249339
|
19/04/2023
|
RAJESH
|
RAJESH
|
1734003WL053557
|
00014
|
ALLA0211106
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1734003_190423APB_FTO_12045
|
1734003013NRG21081220200443957
|
648249339
|
19/04/2023
|
RAJESH
|
RAJESH
|
1734003WL053557
|
00014
|
ALLA0211106
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1734003_220823APB_FTO_229954
|
1734003011NRG24220820230129416
|
765039976
|
22/08/2023
|
akhilesh
|
akhilesh
|
1734003011WL015141
|
00045
|
BARB0GADARW
|
884
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1734003_190423APB_FTO_12045
|
1734003010NRG21271120200425527
|
648249339
|
19/04/2023
|
deepak sahu
|
deepak sahu
|
1734003WL051694
|
00045
|
BARB0GADARW
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1734003_190623APB_FTO_106159
|
1734003009NRG24190620230058336
|
513965576
|
19/06/2023
|
hemant
|
hemant
|
1734003009WL006088
|
00415
|
SBIN0012273
|
6
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
448
|
MP1734003_190423APB_FTO_12045
|
1734003008NRG21120220210570083
|
648249339
|
19/04/2023
|
Kailash
|
Kailash
|
1734003WL064737
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1734003_250823APB_FTO_234689
|
1734003007NRG24230820230130344
|
843673622
|
25/08/2023
|
Reva singh Rajput
|
Reva singh Rajput
|
1734003007WL015300
|
00415
|
SBIN0005507
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1734003_141123APB_FTO_354898
|
1734003007NRG24131120230179467
|
|
14/11/2023
|
Krishanpal Ahirwar
|
Krishanpal Ahirwar
|
1734003007WL024011
|
00415
|
SBIN0005507
|
3
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1734003_190423APB_FTO_12045
|
1734003006NRG21100220210566178
|
648249339
|
19/04/2023
|
SUPYAR
|
SUPYAR
|
1734003WL064359
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1734003_270224APB_FTO_476219
|
1734003005NRG24260220240257951
|
301928633
|
27/02/2024
|
RAMBAI HARIJAN
|
RAMBAI HARIJAN
|
1734003005WL032991
|
00415
|
SBIN0005507
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1734003_110723FTO_159410
|
1734003005NRG21100720230655219
|
892124158
|
11/07/2023
|
gajendrasingh rajput
|
gajendrasingh rajput
|
1734003WL0072717
|
00415
|
SBIN0005507
|
1140
|
16/07/2023
|
Account closed
|
454
|
MP1734003_110723FTO_159410
|
1734003005NRG21100720230655218
|
892124158
|
11/07/2023
|
gajendrasingh rajput
|
gajendrasingh rajput
|
1734003WL0072717
|
00415
|
SBIN0005507
|
1140
|
16/07/2023
|
Account closed
|
455
|
MP1734003_110723FTO_159410
|
1734003005NRG21100720230655217
|
892124158
|
11/07/2023
|
gajendrasingh rajput
|
gajendrasingh rajput
|
1734003WL0072717
|
00415
|
SBIN0005507
|
1140
|
16/07/2023
|
Account closed
|
456
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21280120210545851
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL062480
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21231220200473576
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL056305
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21231220200473575
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL056305
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21231120200419000
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL051040
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21171120200408564
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL050012
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21120220210569777
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL064693
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21081220200444112
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL053570
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21051220200438995
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL053070
|
00415
|
SBIN0005507
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1734003_190423APB_FTO_12045
|
1734003002NRG21011220200430525
|
648249339
|
19/04/2023
|
ANIL SING
|
ANIL SING
|
1734003WL052187
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1734003_120623APB_FTO_84829
|
1734003001NRG24110620230043289
|
364579821
|
12/06/2023
|
SHEETAL RAJPUT
|
SHEETAL RAJPUT
|
1734003001WL004891
|
00354
|
PUNB0939000
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
466
|
MP1734003_230224APB_FTO_472776
|
1734003000NRG24230220240254715
|
302457805
|
23/02/2024
|
kailash kushwaha
|
kailash kushwaha
|
1734003WL032688
|
00048
|
BKID0009437
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1734003_200723APB_FTO_177922
|
1734003000NRG24200720230108479
|
209909599
|
20/07/2023
|
UTTAM
|
UTTAM
|
1734003WL010727
|
00089
|
CBIN0281027
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1734003_190923APB_FTO_272793
|
1734003000NRG24190920230146318
|
|
19/09/2023
|
Krishna Bai
|
Krishna Bai
|
1734003WL018474
|
00045
|
BARB0GADARW
|
10
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1734003_070723APB_FTO_153585
|
1734003000NRG24070720230095663
|
843677524
|
07/07/2023
|
prabha yadav
|
prabha yadav
|
1734003WL009011
|
00415
|
SBIN0005507
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
470
|
MP1734003_051023APB_FTO_303648
|
1734003000NRG24051020230155556
|
|
05/10/2023
|
sanjay kumar kahar
|
sanjay kumar kahar
|
1734003WL020416
|
00468
|
UBIN0544779
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1734003_040823APB_FTO_202603
|
1734003000NRG24040820230118368
|
454374303
|
04/08/2023
|
azad singh
|
azad singh
|
1734003WL012797
|
00415
|
SBIN0005507
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1734003_010723FTO_140882
|
1734003000NRG24010720230085166
|
799952903
|
01/07/2023
|
dinesh dhanak
|
dinesh dhanak
|
1734003WL008025
|
00089
|
CBIN0281027
|
1326
|
13/07/2023
|
Account closed
|
473
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21301120200429804
|
648249339
|
19/04/2023
|
RAJESH
|
RAJESH
|
1734003WL052113
|
00014
|
ALLA0211106
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21221220200472283
|
648249339
|
19/04/2023
|
halkori
|
halkori
|
1734003WL056172
|
00089
|
CBIN0281027
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21221220200472282
|
648249339
|
19/04/2023
|
VARI BAI
|
VARI BAI
|
1734003WL056171
|
00048
|
BKID0009437
|
12
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21221220200471587
|
648249339
|
19/04/2023
|
Kailash
|
Kailash
|
1734003WL056112
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21221120200418018
|
648249339
|
19/04/2023
|
deepak sahu
|
deepak sahu
|
1734003WL050932
|
00045
|
BARB0GADARW
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21171120200407401
|
648249339
|
19/04/2023
|
RAJIYABAI AHIRWAR
|
RAJIYABAI AHIRWAR
|
1734003WL049876
|
00415
|
SBIN0005507
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21110220210567245
|
648249339
|
19/04/2023
|
PREETAM
|
PREETAM
|
1734003WL064503
|
00354
|
PUNB0139200
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21110220210567241
|
648249339
|
19/04/2023
|
sudama
|
sudama
|
1734003WL064500
|
00691
|
IPOS0000001
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21081220200444305
|
648249339
|
19/04/2023
|
VARI BAI
|
VARI BAI
|
1734003WL053582
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21080120210507418
|
648249339
|
19/04/2023
|
JAYRAM DHANAK
|
JAYRAM DHANAK
|
1734003WL059134
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
483
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21080120210507417
|
648249339
|
19/04/2023
|
ROSHNI DHANAK
|
ROSHNI DHANAK
|
1734003WL059134
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21080120210507384
|
648249339
|
19/04/2023
|
Lavkush
|
Lavkush
|
1734003WL059129
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21080120210507382
|
648249339
|
19/04/2023
|
Kailash
|
Kailash
|
1734003WL059129
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21030220210555764
|
648249339
|
19/04/2023
|
PREETAM
|
PREETAM
|
1734003WL063401
|
00354
|
PUNB0139200
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21030220210555763
|
648249339
|
19/04/2023
|
gokul
|
gokul
|
1734003WL063400
|
00014
|
ALLA0211106
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21020220210552440
|
648249339
|
19/04/2023
|
Lavkush
|
Lavkush
|
1734003WL063074
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21020220210552439
|
648249339
|
19/04/2023
|
Lavkush
|
Lavkush
|
1734003WL063074
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21020220210552434
|
648249339
|
19/04/2023
|
PREETAM
|
PREETAM
|
1734003WL063071
|
00354
|
PUNB0139200
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21020220210552428
|
648249339
|
19/04/2023
|
JAYRAM DHANAK
|
JAYRAM DHANAK
|
1734003WL063068
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
492
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21020220210552426
|
648249339
|
19/04/2023
|
HALKI BAI
|
HALKI BAI
|
1734003WL063067
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1734003_190423APB_FTO_12045
|
1734003000NRG21020220210552425
|
648249339
|
19/04/2023
|
MUKUNDI LAL JATAV
|
MUKUNDI LAL JATAV
|
1734003WL063067
|
00048
|
BKID0009437
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1734002_131223APB_FTO_388508
|
1734002084NRG24131220230195003
|
|
13/12/2023
|
SUDHIR KOURAV
|
SUDHIR KOURAV
|
1734002084WL026307
|
00468
|
UBIN0544787
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1734002_220923FTO_282076
|
1734002083NRG24230820230130478
|
|
22/09/2023
|
AKHILESH CHOUDHRI
|
AKHILESH CHOUDHRI
|
1734002WL0015339
|
00415
|
SBIN0007722
|
1284
|
15/11/2023
|
No Such Account
|
496
|
MP1734002_200923APB_FTO_277768
|
1734002078NRG24200920230147528
|
|
20/09/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
1734002078WL018745
|
00415
|
SBIN0006274
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1734002_140623APB_FTO_91689
|
1734002078NRG24140620230050222
|
393296554
|
14/06/2023
|
POOJA KAURAV
|
POOJA KAURAV
|
1734002078WL005408
|
00032
|
UTIB0004336
|
884
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
MP1734002_050923APB_FTO_252046
|
1734002076NRG24050920230138878
|
161760068
|
05/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002076WL016967
|
00415
|
SBIN0006274
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1734002_280923APB_FTO_293978
|
1734002069NRG24280920230152485
|
|
28/09/2023
|
JAGDEESH
|
JAGDEESH
|
1734002069WL019809
|
00176
|
IDIB000K639
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1734002_010623FTO_68390
|
1734002068NRG24310520230030790
|
209130899
|
01/06/2023
|
SHRIKANT
|
SHRIKANT
|
1734002068WL003772
|
00415
|
SBIN0006274
|
1326
|
07/06/2023
|
Account closed
|
501
|
MP1734002_080623APB_FTO_79792
|
1734002065NRG24080620230039898
|
366224110
|
08/06/2023
|
PRADEEP KUMAR PRAJAPATI
|
PRADEEP KUMAR PRAJAPATI
|
1734002065WL004573
|
00415
|
SBIN0007722
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1734002_220923FTO_282076
|
1734002063NRG24120920230142057
|
|
22/09/2023
|
GIRJA
|
GIRJA
|
1734002WL0017663
|
00697
|
BKID0MG6071
|
3094
|
15/11/2023
|
No Such Account
|
503
|
MP1734002_280723FTO_190977
|
1734002058NRG23250120230343210
|
299703793
|
28/07/2023
|
BAINIPRASAD
|
BAINIPRASAD
|
1734002WL0065115
|
00415
|
SBIN0007722
|
2856
|
02/08/2023
|
Account closed
|
504
|
MP1734002_280723FTO_190977
|
1734002058NRG23250120230343209
|
299703793
|
28/07/2023
|
BAINIPRASAD
|
BAINIPRASAD
|
1734002WL0065115
|
00415
|
SBIN0007722
|
2856
|
02/08/2023
|
Account closed
|
505
|
MP1734002_280723FTO_190977
|
1734002058NRG23250120230343208
|
299703793
|
28/07/2023
|
RAMESH
|
RAMESH
|
1734002WL0065115
|
00415
|
SBIN0007722
|
2856
|
02/08/2023
|
Account closed
|
506
|
MP1734002_010623APB_FTO_68395
|
1734002055NRG24010620230031852
|
209139552
|
01/06/2023
|
somnath
|
somnath
|
1734002055WL003851
|
00415
|
SBIN0007722
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1734002_260224FTO_475603
|
1734002047NRG23220620230376016
|
302038905
|
26/02/2024
|
Sunil
|
Sunil
|
1734002WL0072598
|
00415
|
SBIN0007722
|
2448
|
12/04/2024
|
No Such Account
|
508
|
MP1734002_050623APB_FTO_74203
|
1734002043NRG24050620230034154
|
261399336
|
05/06/2023
|
GANESH
|
GANESH
|
1734002043WL004092
|
00089
|
CBIN0281598
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1734002_270623APB_FTO_129519
|
1734002037NRG24260620230075198
|
702148232
|
27/06/2023
|
Vandna Lodhi
|
Vandna Lodhi
|
1734002037WL007329
|
00176
|
IDIB000D650
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1734002_040523APB_FTO_28472
|
1734002036NRG24270420230006934
|
689280868
|
04/05/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002036WL001207
|
00354
|
PUNB0332400
|
1326
|
15/05/2023
|
Account closed
|
511
|
MP1734002_040523APB_FTO_28472
|
1734002036NRG24270420230006926
|
689280868
|
04/05/2023
|
banshi
|
banshi
|
1734002036WL001205
|
00415
|
SBIN0012171
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1734002_300623APB_FTO_138607
|
1734002035NRG24300620230081161
|
800088132
|
30/06/2023
|
KHEMKARAN KIRAR
|
KHEMKARAN KIRAR
|
1734002035WL007786
|
00089
|
CBIN0282277
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1734002_301123APB_FTO_369216
|
1734002032NRG24301120230187110
|
|
30/11/2023
|
ramesh war
|
ramesh war
|
1734002032WL025090
|
00354
|
PUNB0332400
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1734002_160224APB_FTO_465189
|
1734002028NRG24150220240248403
|
303367472
|
16/02/2024
|
BHAIYALAL
|
BHAIYALAL
|
1734002028WL032101
|
00089
|
CBIN0281598
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
515
|
MP1734002_010523FTO_24867
|
1734002000NRG24300420230010473
|
640905501
|
01/05/2023
|
AKHILESH CHOUDHRI
|
AKHILESH CHOUDHRI
|
1734002WL001622
|
00415
|
SBIN0007722
|
1070
|
12/05/2023
|
No Such Account
|
516
|
MP1734002_270623APB_FTO_129519
|
1734002000NRG24270620230075495
|
702148232
|
27/06/2023
|
somnath
|
somnath
|
1734002WL007340
|
00415
|
SBIN0007722
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1734002_240923APB_FTO_285538
|
1734002000NRG24240920230149788
|
|
24/09/2023
|
subham
|
subham
|
1734002WL019303
|
00089
|
CBIN0282277
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1734002_220923FTO_282076
|
1734002000NRG24230820230130476
|
|
22/09/2023
|
BHARAT
|
BHARAT
|
1734002WL0015337
|
00697
|
BKID0MG0318
|
1105
|
15/11/2023
|
No Such Account
|
519
|
MP1734002_220224APB_FTO_471781
|
1734002000NRG24220220240253901
|
302457080
|
22/02/2024
|
DIPAK
|
DIPAK
|
1734002WL032602
|
00176
|
IDIB000D650
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1734002_220723APB_FTO_180652
|
1734002000NRG24210720230108797
|
208418519
|
22/07/2023
|
banshi
|
banshi
|
1734002WL010763
|
00415
|
SBIN0012171
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
MP1734002_220723APB_FTO_180652
|
1734002000NRG24210720230108796
|
208418519
|
22/07/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL010763
|
00354
|
PUNB0332400
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1734002_220723APB_FTO_180652
|
1734002000NRG24210720230108795
|
208418519
|
22/07/2023
|
Lekhram Mehra
|
Lekhram Mehra
|
1734002WL010762
|
00176
|
IDIB000D650
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1734002_220723APB_FTO_180652
|
1734002000NRG24210720230108792
|
208418519
|
22/07/2023
|
Bhagchand Kewat
|
Bhagchand Kewat
|
1734002WL010761
|
00176
|
IDIB000D650
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
MP1734002_220923FTO_282076
|
1734002000NRG24200920230147915
|
|
22/09/2023
|
SUKHRAM
|
SUKHRAM
|
1734002WL0018817
|
00415
|
SBIN0012171
|
663
|
15/11/2023
|
Account closed
|
525
|
MP1734002_220923FTO_282076
|
1734002000NRG24200920230147904
|
|
22/09/2023
|
Pushpraj
|
Pushpraj
|
1734002WL0018810
|
00415
|
SBIN0000372
|
3094
|
15/11/2023
|
Account closed
|
526
|
MP1734002_170823FTO_223808
|
1734002000NRG24170820230127234
|
713439961
|
17/08/2023
|
phulvati
|
phulvati
|
1734002WL0014699
|
00176
|
IDIB000D650
|
1105
|
24/08/2023
|
Account closed
|
527
|
MP1734002_170823FTO_223808
|
1734002000NRG24170820230127233
|
713439961
|
17/08/2023
|
devendra kirar
|
devendra kirar
|
1734002WL0014699
|
00089
|
CBIN0281598
|
1547
|
24/08/2023
|
Account closed
|
528
|
MP1734002_220923FTO_282076
|
1734002000NRG24110920230141957
|
|
22/09/2023
|
Chanda bai
|
Chanda bai
|
1734002WL0017630
|
00697
|
BKID0MG0307
|
2652
|
15/11/2023
|
No Such Account
|
529
|
MP1734002_090523APB_FTO_34257
|
1734002000NRG24090520230016462
|
714622419
|
09/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1734002WL002458
|
00415
|
SBIN0006274
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1734002_050623FTO_74199
|
1734002000NRG24050620230035617
|
261399344
|
05/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002WL004210
|
00415
|
SBIN0006274
|
1326
|
09/06/2023
|
Account closed
|
531
|
MP1734002_050623APB_FTO_74203
|
1734002000NRG24050620230035518
|
261399336
|
05/06/2023
|
GEETA BAI JATAV
|
GEETA BAI JATAV
|
1734002WL004210
|
00415
|
SBIN0006274
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1734002_050623APB_FTO_74203
|
1734002000NRG24050620230035517
|
261399336
|
05/06/2023
|
TULARAM
|
TULARAM
|
1734002WL004210
|
00415
|
SBIN0006274
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1734002_280723FTO_190977
|
1734002000NRG23230520230375627
|
299703793
|
28/07/2023
|
RAMESH
|
RAMESH
|
1734002WL0072441
|
00415
|
SBIN0007722
|
2856
|
02/08/2023
|
Account closed
|
534
|
MP1734002_280723FTO_190977
|
1734002000NRG23230520230375626
|
299703793
|
28/07/2023
|
RAMESH
|
RAMESH
|
1734002WL0072441
|
00415
|
SBIN0007722
|
2448
|
02/08/2023
|
Account closed
|
535
|
MP1734001_301123APB_FTO_369111
|
1734001066NRG24301120230187337
|
|
30/11/2023
|
SHIVAM MEHRAS
|
SHIVAM MEHRAS
|
1734001066WL025123
|
00354
|
PUNB0689900
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1734001_301123APB_FTO_369111
|
1734001061NRG24291120230186780
|
|
30/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734001061WL025041
|
00468
|
UBIN0555304
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1734001_140923APB_FTO_264491
|
1734001054NRG24130920230142719
|
|
14/09/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001054WL017781
|
00089
|
CBIN0281524
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1734001_030723APB_FTO_144247
|
1734001049NRG24020720230087004
|
799648968
|
03/07/2023
|
POORANLAL
|
POORANLAL
|
1734001049WL008146
|
00089
|
CBIN0281524
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1734001_010523APB_FTO_24916
|
1734001049NRG24010520230010934
|
640913754
|
01/05/2023
|
SUNITA bai
|
SUNITA bai
|
1734001049WL001713
|
00089
|
CBIN0281524
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1734001_200224APB_FTO_469594
|
1734001034NRG24190220240250427
|
302660731
|
20/02/2024
|
SULTAN KHAN
|
SULTAN KHAN
|
1734001034WL032303
|
00468
|
UBIN0555304
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1734001_010523APB_FTO_24916
|
1734001030NRG24010520230010605
|
640913754
|
01/05/2023
|
Dili singh
|
Dili singh
|
1734001030WL001668
|
00354
|
PUNB0689900
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1734001_091123APB_FTO_350998
|
1734001025NRG24071120230175747
|
|
09/11/2023
|
sarita
|
sarita
|
1734001025WL023575
|
00468
|
UBIN0555304
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1734001_010523APB_FTO_24916
|
1734001017NRG24010520230011088
|
640913754
|
01/05/2023
|
RAJANDRA
|
RAJANDRA
|
1734001017WL001745
|
00354
|
PUNB0689900
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1734001_200723APB_FTO_176947
|
1734001012NRG24200720230107573
|
209932348
|
20/07/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001012WL010547
|
00415
|
SBIN0007720
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1734001_110923APB_FTO_260256
|
1734001012NRG24110920230141752
|
|
11/09/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001012WL017585
|
00415
|
SBIN0007720
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1734001_250423APB_FTO_18001
|
1734001011NRG24250420230005635
|
644657180
|
25/04/2023
|
NURAT
|
NURAT
|
1734001011WL001009
|
00415
|
SBIN0007720
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1734001_190623APB_FTO_106994
|
1734001009NRG24190620230058582
|
513965507
|
19/06/2023
|
Chandresh
|
Chandresh
|
1734001009WL006122
|
00415
|
SBIN0007720
|
1326
|
23/06/2023
|
Account closed
|
548
|
MP1734001_200224APB_FTO_469594
|
1734001008NRG24160220240249110
|
302660731
|
20/02/2024
|
kariya
|
kariya
|
1734001008WL032176
|
00354
|
PUNB0689900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1734001_200224APB_FTO_469594
|
1734001008NRG24160220240249107
|
302660731
|
20/02/2024
|
Kalu Yadav
|
Kalu Yadav
|
1734001008WL032176
|
00468
|
UBIN0555304
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1734001_200224APB_FTO_469594
|
1734001008NRG24160220240249104
|
302660731
|
20/02/2024
|
Chhotelal Mehra
|
Chhotelal Mehra
|
1734001008WL032176
|
00468
|
UBIN0555304
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1734001_241023APB_FTO_330329
|
1734001006NRG24231020230165580
|
|
24/10/2023
|
MAMATA BAI
|
MAMATA BAI
|
1734001006WL022249
|
00415
|
SBIN0002851
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1734001_190623APB_FTO_106994
|
1734001006NRG24180620230057745
|
513965507
|
19/06/2023
|
ARVIND GOND
|
ARVIND GOND
|
1734001006WL006055
|
00176
|
IDIB000G620
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1734001_220923APB_FTO_281906
|
1734001002NRG24210920230148497
|
|
22/09/2023
|
SUKHRAM
|
SUKHRAM
|
1734001002WL019020
|
00462
|
UCBA0001488
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1734001_301123APB_FTO_369111
|
1734001000NRG24301120230187537
|
|
30/11/2023
|
ABHISHEK PATEL
|
ABHISHEK PATEL
|
1734001WL025150
|
00089
|
CBIN0280749
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
555
|
MP1734001_301123APB_FTO_369111
|
1734001000NRG24301120230187500
|
|
30/11/2023
|
KALURAM
|
KALURAM
|
1734001WL025147
|
00354
|
PUNB0689900
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1734001_300523APB_FTO_64119
|
1734001000NRG24300520230029187
|
086765115
|
30/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL003660
|
00415
|
SBIN0002851
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1734001_260723APB_FTO_187726
|
1734001000NRG24260720230112964
|
263920718
|
26/07/2023
|
deepak kumar sahu
|
deepak kumar sahu
|
1734001WL011535
|
00354
|
PUNB0689900
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1734001_260623FTO_127481
|
1734001000NRG24260620230073076
|
702910095
|
26/06/2023
|
Kamlesh gond
|
Kamlesh gond
|
1734001WL007148
|
00089
|
CBIN0280749
|
1326
|
05/07/2023
|
No Such Account
|
559
|
MP1734001_260623FTO_127481
|
1734001000NRG24260620230072558
|
702910095
|
26/06/2023
|
RAMVATI
|
RAMVATI
|
1734001WL007134
|
00089
|
CBIN0281524
|
1326
|
05/07/2023
|
Account closed
|
560
|
MP1734001_250923APB_FTO_287654
|
1734001000NRG24250920230150428
|
|
25/09/2023
|
Bhagchand
|
Bhagchand
|
1734001WL019441
|
00468
|
UBIN0555304
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1734001_220923APB_FTO_281906
|
1734001000NRG24220920230148889
|
|
22/09/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL019092
|
00089
|
CBIN0281524
|
205
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1734001_220623FTO_118951
|
1734001000NRG24220620230067486
|
574489259
|
22/06/2023
|
SOMNATH
|
SOMNATH
|
1734001WL006781
|
00697
|
BKID0NAMRGB
|
1326
|
27/06/2023
|
Account closed
|
563
|
MP1734001_210723APB_FTO_178776
|
1734001000NRG24210720230108832
|
209493345
|
21/07/2023
|
RAJKUMARI KURMI
|
RAJKUMARI KURMI
|
1734001WL010773
|
00468
|
UBIN0542067
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1734001_150224APB_FTO_464634
|
1734001000NRG24150220240248187
|
303351425
|
15/02/2024
|
Deepak yadav
|
Deepak yadav
|
1734001WL032069
|
00354
|
PUNB0689900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1734001_130623FTO_87346
|
1734001000NRG24120620230046873
|
383621919
|
13/06/2023
|
NARAYAN
|
NARAYAN
|
1734001WL005187
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
566
|
MP1734001_120224APB_FTO_461606
|
1734001000NRG24120220240245330
|
303545222
|
12/02/2024
|
shukram
|
shukram
|
1734001WL031819
|
00354
|
PUNB0689900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1734001_091123APB_FTO_350998
|
1734001000NRG24091120230177258
|
|
09/11/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001WL023777
|
00415
|
SBIN0007720
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1734001_091123APB_FTO_350998
|
1734001000NRG24091120230177234
|
|
09/11/2023
|
GHANSHYAM
|
GHANSHYAM
|
1734001WL023774
|
00354
|
PUNB0689900
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1734001_070623APB_FTO_77574
|
1734001000NRG24070620230038467
|
297738286
|
07/06/2023
|
DULICHAND CHOUDHARY
|
DULICHAND CHOUDHARY
|
1734001WL004460
|
00468
|
UBIN0932019
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1734001_041223APB_FTO_373397
|
1734001000NRG24041220230188964
|
|
04/12/2023
|
GHANSHYAM
|
GHANSHYAM
|
1734001WL025367
|
00354
|
PUNB0689900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1734001_041023APB_FTO_303008
|
1734001000NRG24041020230155334
|
|
04/10/2023
|
YASHVANT SINGH
|
YASHVANT SINGH
|
1734001WL020370
|
00415
|
SBIN0002851
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1734001_041023APB_FTO_303008
|
1734001000NRG24041020230155202
|
|
04/10/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001WL020346
|
00415
|
SBIN0007720
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1734001_041023APB_FTO_303008
|
1734001000NRG24041020230155194
|
|
04/10/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL020345
|
00089
|
CBIN0281524
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1734001_010523APB_FTO_24916
|
1734001000NRG24010520230010999
|
640913754
|
01/05/2023
|
AMIT LODHI
|
AMIT LODHI
|
1734001WL001721
|
00176
|
IDIB000G620
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1734005_080723APB_FTO_155348
|
1734005085NRG24070720230095522
|
843428162
|
08/07/2023
|
Devka bai
|
Devka bai
|
1734005085WL009006
|
00462
|
UCBA0001655
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
576
|
MP1734006_060723FTO_150843
|
1734006000NRG23300620230376030
|
807516596
|
06/07/2023
|
RAJU
|
RAJU
|
1734006WL0072602
|
00415
|
SBIN0002860
|
1224
|
13/07/2023
|
Account closed
|
577
|
MP1734001_191023APB_FTO_325042
|
1734001012NRG24161020230161616
|
|
19/10/2023
|
YASHVANT SINGH
|
YASHVANT SINGH
|
1734001012WL021536
|
00415
|
SBIN0002851
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1734001_280423APB_FTO_21729
|
1734001013NRG24280420230008080
|
642771682
|
28/04/2023
|
LEKHRAM
|
LEKHRAM
|
1734001013WL001375
|
00666
|
IDFB0041102
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1734002_131023FTO_316060
|
1734002000NRG23111020230376459
|
|
13/10/2023
|
NEELUBAI MEHARA
|
NEELUBAI MEHARA
|
1734002WL0072754
|
00415
|
SBIN0007722
|
1428
|
15/11/2023
|
No Such Account
|
580
|
MP1734002_040423FTO_2552
|
1734002000NRG23150320230368914
|
530940611
|
04/04/2023
|
Berendra
|
Berendra
|
1734002WL071115
|
00089
|
CBIN0282277
|
1020
|
06/05/2023
|
No Such Account
|
581
|
MP1734002_150723FTO_169137
|
1734002000NRG23230520230375602
|
069353933
|
15/07/2023
|
jyot
|
jyot
|
1734002WL0072436
|
00697
|
BKID0MG0307
|
1020
|
20/07/2023
|
No Such Account
|
582
|
MP1734002_200623APB_FTO_110553
|
1734002000NRG24200620230061474
|
513348146
|
20/06/2023
|
malti
|
malti
|
1734002WL006331
|
00468
|
UBIN0542270
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1734002_200623APB_FTO_110553
|
1734002000NRG24200620230061511
|
513348146
|
20/06/2023
|
LEELADHAR
|
LEELADHAR
|
1734002WL006332
|
00089
|
CBIN0281598
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1734002_110723FTO_159399
|
1734002000NRG24200620230063036
|
892124168
|
11/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002WL0006457
|
00415
|
SBIN0006274
|
1326
|
16/07/2023
|
Account closed
|
585
|
MP1734002_260224APB_FTO_475384
|
1734002028NRG24260220240257253
|
302035288
|
26/02/2024
|
BHAIYALAL
|
BHAIYALAL
|
1734002028WL032924
|
00089
|
CBIN0281598
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1734002_140224APB_FTO_463904
|
1734002046NRG24140220240246621
|
|
14/02/2024
|
bharat
|
bharat
|
1734002046WL031952
|
00415
|
SBIN0002860
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1734002_240623FTO_124334
|
1734002083NRG24240620230071451
|
591133128
|
24/06/2023
|
TULARAM
|
TULARAM
|
1734002083WL007053
|
00415
|
SBIN0007722
|
1224
|
28/06/2023
|
Account closed
|
588
|
MP1734003_020623APB_FTO_69544
|
1734003005NRG24020620230032649
|
216473542
|
02/06/2023
|
Rakesh
|
Rakesh
|
1734003005WL003930
|
00415
|
SBIN0005507
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1734004_150623FTO_93902
|
1734004000NRG23040620230375796
|
449694154
|
15/06/2023
|
meharvan singh kourav
|
meharvan singh kourav
|
1734004WL0072507
|
00048
|
BKID0009437
|
1224
|
22/06/2023
|
A/c Blocked or Frozen
|
590
|
MP1734004_150623FTO_93902
|
1734004000NRG23050620230375798
|
449694154
|
15/06/2023
|
Geeta
|
Geeta
|
1734004WL0072509
|
00415
|
SBIN0002841
|
1020
|
22/06/2023
|
Account closed
|
591
|
MP1734004_150623FTO_93902
|
1734004000NRG23050620230375800
|
449694154
|
15/06/2023
|
kailash
|
kailash
|
1734004WL0072511
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
592
|
MP1734004_150623FTO_93902
|
1734004000NRG23050620230375805
|
449694154
|
15/06/2023
|
lalji
|
lalji
|
1734004WL0072513
|
00697
|
BKID0MG1236
|
1224
|
22/06/2023
|
No Such Account
|
593
|
MP1734004_150623FTO_93902
|
1734004000NRG23050620230375806
|
449694154
|
15/06/2023
|
lalji
|
lalji
|
1734004WL0072513
|
00697
|
BKID0MG1236
|
1224
|
22/06/2023
|
No Such Account
|
594
|
MP1734004_150623FTO_93902
|
1734004000NRG23050620230375807
|
449694154
|
15/06/2023
|
brajesh
|
brajesh
|
1734004WL0072513
|
00415
|
SBIN0006274
|
816
|
22/06/2023
|
Account closed
|
595
|
MP1734004_150623FTO_93902
|
1734004000NRG23050620230375808
|
449694154
|
15/06/2023
|
Kamlesh
|
Kamlesh
|
1734004WL0072513
|
00415
|
SBIN0006274
|
612
|
22/06/2023
|
No Such Account
|
596
|
MP1734004_150623FTO_93902
|
1734004000NRG23060620230375831
|
449694154
|
15/06/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004WL0072523
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
597
|
MP1734004_150623FTO_93902
|
1734004000NRG23060620230375832
|
449694154
|
15/06/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072523
|
00089
|
CBIN0282315
|
1428
|
22/06/2023
|
Account closed
|
598
|
MP1734004_150623FTO_93902
|
1734004000NRG23060620230375833
|
449694154
|
15/06/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072523
|
00089
|
CBIN0282315
|
1428
|
22/06/2023
|
Account closed
|
599
|
MP1734004_150623FTO_93902
|
1734004000NRG23070620230375882
|
449694154
|
15/06/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072542
|
00078
|
CNRB0004769
|
1224
|
22/06/2023
|
No Such Account
|
600
|
MP1734004_150623FTO_93902
|
1734004000NRG23070620230375883
|
449694154
|
15/06/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072542
|
00078
|
CNRB0004769
|
204
|
22/06/2023
|
No Such Account
|
601
|
MP1734004_150623FTO_93902
|
1734004000NRG23080620230375890
|
449694154
|
15/06/2023
|
Anita
|
Anita
|
1734004WL0072546
|
00415
|
SBIN0002841
|
1224
|
22/06/2023
|
No Such Account
|
602
|
MP1734004_150623FTO_93902
|
1734004000NRG23080620230375892
|
449694154
|
15/06/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL0072547
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
603
|
MP1734004_031023APB_FTO_300669
|
1734004000NRG24031020230154661
|
|
03/10/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL020218
|
00697
|
BKID0MG1235
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1734004_170723FTO_173044
|
1734004000NRG24100720230098276
|
091976304
|
17/07/2023
|
KALIRAM
|
KALIRAM
|
1734004WL0009248
|
00089
|
CBIN0282315
|
1547
|
21/07/2023
|
No Such Account
|
605
|
MP1734004_170723FTO_173044
|
1734004000NRG24100720230098277
|
091976304
|
17/07/2023
|
bharat
|
bharat
|
1734004WL0009248
|
00415
|
SBIN0002841
|
442
|
21/07/2023
|
Account closed
|
606
|
MP1734004_170723FTO_173044
|
1734004000NRG24100720230098278
|
091976304
|
17/07/2023
|
KALIRAM
|
KALIRAM
|
1734004WL0009248
|
00089
|
CBIN0282315
|
3094
|
21/07/2023
|
No Such Account
|
607
|
MP1734004_170723FTO_173044
|
1734004000NRG24100720230098279
|
091976304
|
17/07/2023
|
bharat
|
bharat
|
1734004WL0009248
|
00415
|
SBIN0002841
|
1330
|
21/07/2023
|
Account closed
|
608
|
MP1734004_150623FTO_93902
|
1734004009NRG23090620230375916
|
449694154
|
15/06/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072559
|
00078
|
CNRB0004769
|
1224
|
22/06/2023
|
No Such Account
|
609
|
MP1734004_150623FTO_93902
|
1734004018NRG23060620230375875
|
449694154
|
15/06/2023
|
LALJI PALI
|
LALJI PALI
|
1734004WL0072539
|
00415
|
SBIN0002841
|
2856
|
22/06/2023
|
Account closed
|
610
|
MP1734004_150623FTO_93902
|
1734004018NRG23060620230375876
|
449694154
|
15/06/2023
|
LALJI PALI
|
LALJI PALI
|
1734004WL0072539
|
00415
|
SBIN0002841
|
2856
|
22/06/2023
|
Account closed
|
611
|
MP1734004_150623FTO_93902
|
1734004028NRG23060620230375846
|
449694154
|
15/06/2023
|
lalji
|
lalji
|
1734004WL0072528
|
00697
|
BKID0MG1236
|
1224
|
22/06/2023
|
No Such Account
|
612
|
MP1734004_150623FTO_93902
|
1734004028NRG23060620230375847
|
449694154
|
15/06/2023
|
lalji
|
lalji
|
1734004WL0072528
|
00697
|
BKID0MG1236
|
1224
|
22/06/2023
|
No Such Account
|
613
|
MP1734004_150623FTO_93902
|
1734004028NRG23060620230375848
|
449694154
|
15/06/2023
|
lalji
|
lalji
|
1734004WL0072528
|
00697
|
BKID0MG1236
|
1224
|
22/06/2023
|
No Such Account
|
614
|
MP1734004_150623FTO_93902
|
1734004028NRG23060620230375849
|
449694154
|
15/06/2023
|
brajesh
|
brajesh
|
1734004WL0072528
|
00415
|
SBIN0006274
|
1020
|
22/06/2023
|
Account closed
|
615
|
MP1734004_150623FTO_93902
|
1734004028NRG23060620230375850
|
449694154
|
15/06/2023
|
brajesh
|
brajesh
|
1734004WL0072528
|
00415
|
SBIN0006274
|
1224
|
22/06/2023
|
Account closed
|
616
|
MP1734004_150623FTO_93902
|
1734004028NRG23060620230375851
|
449694154
|
15/06/2023
|
Devendra
|
Devendra
|
1734004WL0072528
|
00697
|
BKID0MG1236
|
1224
|
22/06/2023
|
No Such Account
|
617
|
MP1734004_150623FTO_93902
|
1734004028NRG23060620230375852
|
449694154
|
15/06/2023
|
lalji
|
lalji
|
1734004WL0072528
|
00697
|
BKID0MG1236
|
1224
|
22/06/2023
|
No Such Account
|
618
|
MP1734004_150623FTO_93902
|
1734004041NRG23080620230375887
|
449694154
|
15/06/2023
|
SURESH RAJAK
|
SURESH RAJAK
|
1734004WL0072545
|
00415
|
SBIN0002841
|
1224
|
22/06/2023
|
Account closed
|
619
|
MP1734004_150623FTO_93902
|
1734004041NRG23080620230375888
|
449694154
|
15/06/2023
|
SURESH RAJAK
|
SURESH RAJAK
|
1734004WL0072545
|
00415
|
SBIN0002841
|
1224
|
22/06/2023
|
Account closed
|
620
|
MP1734004_150623FTO_93902
|
1734004045NRG23120620230375941
|
449694154
|
15/06/2023
|
laxmi bai
|
laxmi bai
|
1734004WL0072570
|
00089
|
CBIN0282315
|
6
|
22/06/2023
|
Account closed
|
621
|
MP1734004_251023APB_FTO_331266
|
1734004045NRG24251020230166380
|
|
25/10/2023
|
HALKE SONI
|
HALKE SONI
|
1734004045WL022361
|
00078
|
CNRB0004769
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1734004_150623FTO_93902
|
1734004049NRG23060620230375838
|
449694154
|
15/06/2023
|
surendr
|
surendr
|
1734004WL0072525
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
623
|
MP1734004_150623FTO_93902
|
1734004049NRG23060620230375839
|
449694154
|
15/06/2023
|
surendr
|
surendr
|
1734004WL0072525
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
624
|
MP1734004_150623FTO_93902
|
1734004051NRG23060620230375842
|
449694154
|
15/06/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004WL0072527
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
625
|
MP1734004_150623FTO_93902
|
1734004051NRG23060620230375843
|
449694154
|
15/06/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072527
|
00089
|
CBIN0282315
|
1428
|
22/06/2023
|
Account closed
|
626
|
MP1734004_150623FTO_93902
|
1734004051NRG23060620230375844
|
449694154
|
15/06/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072527
|
00089
|
CBIN0282315
|
1428
|
22/06/2023
|
Account closed
|
627
|
MP1734004_150623FTO_93902
|
1734004051NRG23060620230375845
|
449694154
|
15/06/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072527
|
00089
|
CBIN0282315
|
1428
|
22/06/2023
|
Account closed
|
628
|
MP1734004_150623FTO_93902
|
1734004056NRG23080620230375893
|
449694154
|
15/06/2023
|
deen dyal
|
deen dyal
|
1734004WL0072548
|
00089
|
CBIN0282315
|
2448
|
22/06/2023
|
Account closed
|
629
|
MP1734004_150623FTO_93902
|
1734004062NRG23060620230375878
|
449694154
|
15/06/2023
|
Ghinaua
|
Ghinaua
|
1734004WL0072541
|
00462
|
UCBA0001035
|
6
|
22/06/2023
|
Account closed
|
630
|
MP1734004_150623FTO_93902
|
1734004062NRG23060620230375879
|
449694154
|
15/06/2023
|
Basanti
|
Basanti
|
1734004WL0072541
|
00468
|
UBIN0544779
|
5
|
22/06/2023
|
Account closed
|
631
|
MP1734004_170723FTO_173044
|
1734004064NRG24120720230100434
|
091976304
|
17/07/2023
|
pawan kumar
|
pawan kumar
|
1734004WL0009530
|
00089
|
CBIN0282315
|
1326
|
21/07/2023
|
Account closed
|
632
|
MP1734004_170723FTO_173044
|
1734004064NRG24120720230100435
|
091976304
|
17/07/2023
|
pawan kumar
|
pawan kumar
|
1734004WL0009530
|
00089
|
CBIN0282315
|
1326
|
21/07/2023
|
Account closed
|
633
|
MP1734005_190523APB_FTO_48963
|
1734005000NRG24190520230021987
|
866108394
|
19/05/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1734005WL002971
|
00468
|
UBIN0544981
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1734005_100723APB_FTO_158514
|
1734005016NRG24100720230098408
|
858044833
|
10/07/2023
|
PRETAM SINGH LODHI
|
PRETAM SINGH LODHI
|
1734005016WL009262
|
00354
|
PUNB0272000
|
150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1734005_171023APB_FTO_321799
|
1734005029NRG24171020230162037
|
|
17/10/2023
|
satyam patel
|
satyam patel
|
1734005029WL021616
|
00415
|
SBIN0000436
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1734005_301023FTO_337813
|
1734005036NRG24301020230170811
|
|
30/10/2023
|
RASHMI patel
|
RASHMI patel
|
1734005036WL022939
|
00468
|
UBIN0932019
|
40
|
15/11/2023
|
Account closed
|
637
|
MP1734006_080623APB_FTO_79444
|
1734006000NRG24080620230040045
|
322053753
|
08/06/2023
|
ANSUL
|
ANSUL
|
1734006WL004588
|
00462
|
UCBA0001655
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1734006_220523APB_FTO_52158
|
1734006048NRG24170520230020778
|
864992454
|
22/05/2023
|
sandeep
|
sandeep
|
1734006048WL002905
|
00415
|
SBIN0002860
|
1326
|
25/05/2023
|
Account closed
|
639
|
MP1734003_020623APB_FTO_69544
|
1734003005NRG24020620230032653
|
216473542
|
02/06/2023
|
mahendra singh rajput
|
mahendra singh rajput
|
1734003005WL003932
|
00415
|
SBIN0005507
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1734003_211023FTO_327221
|
1734003000NRG24211020230164627
|
|
21/10/2023
|
bhai ji ahirwar
|
bhai ji ahirwar
|
1734003WL022093
|
00354
|
PUNB0690100
|
1547
|
15/11/2023
|
No Such Account
|
641
|
MP1734003_160623APB_FTO_96261
|
1734003000NRG24160620230056167
|
514269492
|
16/06/2023
|
PARSOTAM
|
PARSOTAM
|
1734003WL005922
|
00415
|
SBIN0005507
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1734003_120224APB_FTO_460561
|
1734003000NRG24120220240244662
|
303713490
|
12/02/2024
|
suneel Goojar
|
suneel Goojar
|
1734003WL031761
|
00045
|
BARB0GADARW
|
884
|
15/04/2024
|
Participant not mapped to the product
|
643
|
MP1734003_080723APB_FTO_154265
|
1734003000NRG24080720230096178
|
844196100
|
08/07/2023
|
BHURI BAI DHANAK
|
BHURI BAI DHANAK
|
1734003WL009053
|
00415
|
SBIN0000372
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1734003_080723APB_FTO_154265
|
1734003000NRG24080720230096148
|
844196100
|
08/07/2023
|
Baijanti Bai Dhanak
|
Baijanti Bai Dhanak
|
1734003WL009053
|
00415
|
SBIN0000372
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
645
|
MP1734003_070723APB_FTO_153229
|
1734003000NRG24070720230095225
|
844325703
|
07/07/2023
|
BHAGVATI BAI KUSHWAHA
|
BHAGVATI BAI KUSHWAHA
|
1734003WL008991
|
00176
|
IDIB000P540
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
MP1734003_070523APB_FTO_31805
|
1734003000NRG24070520230015302
|
688278573
|
07/05/2023
|
gita dhanak
|
gita dhanak
|
1734003WL002312
|
00415
|
SBIN0000372
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1734003_070523APB_FTO_31805
|
1734003000NRG24070520230015278
|
688278573
|
07/05/2023
|
bhagvati bai kushwaha
|
bhagvati bai kushwaha
|
1734003WL002309
|
00415
|
SBIN0000372
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1734003_050623APB_FTO_73022
|
1734003000NRG24050620230034448
|
261600201
|
05/06/2023
|
kailash kushwaha
|
kailash kushwaha
|
1734003WL004126
|
00048
|
BKID0009437
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1734003_050623APB_FTO_73022
|
1734003000NRG24050620230034400
|
261600201
|
05/06/2023
|
bhagvati bai kushwaha
|
bhagvati bai kushwaha
|
1734003WL004124
|
00415
|
SBIN0000372
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1734003_050623APB_FTO_73022
|
1734003000NRG24050620230034362
|
261600201
|
05/06/2023
|
Harcharan Harijan
|
Harcharan Harijan
|
1734003WL004123
|
00415
|
SBIN0005507
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1734003_101123FTO_351805
|
1734003000NRG24030820230118115
|
|
10/11/2023
|
nandram
|
nandram
|
1734003WL0012743
|
00354
|
PUNB0139200
|
1326
|
04/01/2024
|
Account closed
|
652
|
MP1734003_101123FTO_351805
|
1734003000NRG24030820230118097
|
|
10/11/2023
|
GANESHI
|
GANESHI
|
1734003WL0012741
|
00468
|
UBIN0544779
|
1326
|
04/01/2024
|
Account closed
|
653
|
MP1734003_101123FTO_351805
|
1734003000NRG24030820230118090
|
|
10/11/2023
|
satayanarayan
|
satayanarayan
|
1734003WL0012739
|
00468
|
UBIN0544779
|
1326
|
04/01/2024
|
Account closed
|
654
|
MP1734003_101123FTO_351805
|
1734003000NRG24030820230118088
|
|
10/11/2023
|
Narendra kewat
|
Narendra kewat
|
1734003WL0012738
|
00048
|
BKID0009437
|
1105
|
04/01/2024
|
Account closed
|
655
|
MP1734003_101123FTO_351805
|
1734003000NRG24030820230118078
|
|
10/11/2023
|
rajesh
|
rajesh
|
1734003WL0012733
|
00176
|
IDIB000P540
|
1326
|
04/01/2024
|
No Such Account
|
656
|
MP1734003_030723APB_FTO_144590
|
1734003000NRG24030720230089104
|
799641619
|
03/07/2023
|
Madan Nouriya
|
Madan Nouriya
|
1734003WL008356
|
00415
|
SBIN0005507
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1734003_010923FTO_243557
|
1734003000NRG24010920230135916
|
066342148
|
01/09/2023
|
ANUPA BAI
|
ANUPA BAI
|
1734003WL016344
|
00354
|
PUNB0139200
|
1326
|
12/09/2023
|
Account closed
|
658
|
MP1734003_010923APB_FTO_243558
|
1734003000NRG24010920230135908
|
066355227
|
01/09/2023
|
azad singh
|
azad singh
|
1734003WL016341
|
00415
|
SBIN0005507
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1734002_090523FTO_33936
|
1734002083NRG24090520230016481
|
714650587
|
09/05/2023
|
AKHILESH CHOUDHRI
|
AKHILESH CHOUDHRI
|
1734002083WL002459
|
00415
|
SBIN0007722
|
1284
|
16/05/2023
|
No Such Account
|
660
|
MP1734002_130623APB_FTO_88606
|
1734002081NRG24130620230048573
|
383382532
|
13/06/2023
|
brijesh verma
|
brijesh verma
|
1734002081WL005299
|
00415
|
SBIN0006274
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1734002_110723FTO_159399
|
1734002079NRG24220620230065690
|
892124168
|
11/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002WL0006633
|
00415
|
SBIN0006274
|
1105
|
16/07/2023
|
Account closed
|
662
|
MP1734002_210623APB_FTO_115927
|
1734002079NRG24210620230064549
|
574867404
|
21/06/2023
|
DOULAT PRASAD
|
DOULAT PRASAD
|
1734002079WL006569
|
00415
|
SBIN0006274
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1734002_180523APB_FTO_47915
|
1734002079NRG24180520230021257
|
866524189
|
18/05/2023
|
RAMESH KUMAR BASOR
|
RAMESH KUMAR BASOR
|
1734002079WL002934
|
00415
|
SBIN0006274
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1734002_180523APB_FTO_47915
|
1734002079NRG24180520230021201
|
866524189
|
18/05/2023
|
MADHU
|
MADHU
|
1734002079WL002934
|
00415
|
SBIN0006274
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1734002_180523APB_FTO_47915
|
1734002079NRG24180520230021145
|
866524189
|
18/05/2023
|
GEETA BAI JATAV
|
GEETA BAI JATAV
|
1734002079WL002934
|
00415
|
SBIN0006274
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1734002_180523APB_FTO_47915
|
1734002079NRG24180520230021144
|
866524189
|
18/05/2023
|
TULARAM
|
TULARAM
|
1734002079WL002934
|
00415
|
SBIN0006274
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1734002_120224FTO_460775
|
1734002075NRG24150120240220310
|
303542294
|
12/02/2024
|
RAJESH LODHI
|
RAJESH LODHI
|
1734002WL0029256
|
00415
|
SBIN0006274
|
1326
|
12/04/2024
|
Account closed
|
668
|
MP1734002_110723FTO_159399
|
1734002074NRG24070720230095351
|
892124168
|
11/07/2023
|
Gothal
|
Gothal
|
1734002WL0008997
|
00045
|
BARB0GADARW
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
669
|
MP1734002_240623FTO_124334
|
1734002071NRG24240620230071623
|
591133128
|
24/06/2023
|
phoolsingh
|
phoolsingh
|
1734002071WL007063
|
00176
|
IDIB000K639
|
1326
|
28/06/2023
|
Account closed
|
670
|
MP1734002_220623APB_FTO_118941
|
1734002068NRG24220620230067333
|
591342657
|
22/06/2023
|
RACHANA HARIJAN
|
RACHANA HARIJAN
|
1734002068WL006771
|
00415
|
SBIN0006274
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1734002_110723FTO_159399
|
1734002068NRG24200620230063062
|
892124168
|
11/07/2023
|
SHRIKANT
|
SHRIKANT
|
1734002WL0006462
|
00415
|
SBIN0006274
|
1326
|
16/07/2023
|
Account closed
|
672
|
MP1734002_140224APB_FTO_463904
|
1734002062NRG24140220240246354
|
|
14/02/2024
|
SUGARTI GOUND
|
SUGARTI GOUND
|
1734002062WL031929
|
00468
|
UBIN0544787
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1734002_150923FTO_266289
|
1734002062NRG23110920230376385
|
|
15/09/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1734002WL0072722
|
00048
|
BKID0009438
|
408
|
28/09/2023
|
A/c Blocked or Frozen
|
674
|
MP1734002_150923FTO_266289
|
1734002062NRG23110920230376384
|
|
15/09/2023
|
SUNIL THAKUR
|
SUNIL THAKUR
|
1734002WL0072722
|
00048
|
BKID0009438
|
3264
|
28/09/2023
|
A/c Blocked or Frozen
|
675
|
MP1734002_150923FTO_266289
|
1734002062NRG23110920230376383
|
|
15/09/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1734002WL0072722
|
00048
|
BKID0009438
|
408
|
28/09/2023
|
A/c Blocked or Frozen
|
676
|
MP1734002_150923FTO_266289
|
1734002062NRG23110920230376382
|
|
15/09/2023
|
HALKI BAI
|
HALKI BAI
|
1734002WL0072722
|
00048
|
BKID0009438
|
3264
|
28/09/2023
|
A/c Blocked or Frozen
|
677
|
MP1734002_130623APB_FTO_88606
|
1734002058NRG24130620230048072
|
383382532
|
13/06/2023
|
basant rathour
|
basant rathour
|
1734002058WL005274
|
00415
|
SBIN0002860
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1734002_110723FTO_159399
|
1734002047NRG24220620230065634
|
892124168
|
11/07/2023
|
Mahesh
|
Mahesh
|
1734002WL0006626
|
00697
|
BKID0MG0307
|
3094
|
16/07/2023
|
No Such Account
|
679
|
MP1734002_141223APB_FTO_391149
|
1734002047NRG24141220230195654
|
|
14/12/2023
|
TEJSINGH KOURAV
|
TEJSINGH KOURAV
|
1734002047WL026400
|
00045
|
BARB0KARNAR
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1734002_310723FTO_195030
|
1734002038NRG23130620230375954
|
324936803
|
31/07/2023
|
VISHNU DUBEY
|
VISHNU DUBEY
|
1734002WL0072575
|
00697
|
BKID0MG1250
|
1224
|
04/08/2023
|
No Such Account
|
681
|
MP1734002_310723FTO_195030
|
1734002038NRG23130620230375953
|
324936803
|
31/07/2023
|
VISHNU DUBEY
|
VISHNU DUBEY
|
1734002WL0072575
|
00697
|
BKID0MG1250
|
1224
|
04/08/2023
|
No Such Account
|
682
|
MP1734002_260224APB_FTO_475384
|
1734002035NRG24260220240257534
|
302035288
|
26/02/2024
|
sudeep
|
sudeep
|
1734002035WL032957
|
00415
|
SBIN0012171
|
300
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1734002_070623FTO_77898
|
1734002008NRG24070620230037911
|
322349816
|
07/06/2023
|
MEENA GOND
|
MEENA GOND
|
1734002008WL004415
|
00415
|
SBIN0006272
|
1547
|
15/06/2023
|
No Such Account
|
684
|
MP1734002_280224APB_FTO_477273
|
1734002000NRG24280220240258722
|
301807620
|
28/02/2024
|
SUGARTI GOUND
|
SUGARTI GOUND
|
1734002WL033065
|
00468
|
UBIN0544787
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1734002_240623APB_FTO_124368
|
1734002000NRG24240620230071304
|
591111067
|
24/06/2023
|
HEMVATI
|
HEMVATI
|
1734002WL007043
|
00089
|
CBIN0282277
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1734002_220823APB_FTO_230581
|
1734002000NRG24220820230129770
|
765047046
|
22/08/2023
|
ARJUN
|
ARJUN
|
1734002WL015202
|
00415
|
SBIN0006274
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1734002_210923APB_FTO_279903
|
1734002000NRG24210920230148349
|
|
21/09/2023
|
JAGDEESH
|
JAGDEESH
|
1734002WL018977
|
00176
|
IDIB000K639
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1734002_120224FTO_460775
|
1734002000NRG24150120240220398
|
303542294
|
12/02/2024
|
mahendra
|
mahendra
|
1734002WL0029269
|
00045
|
BARB0KARNAR
|
1547
|
12/04/2024
|
Account closed
|
689
|
MP1734002_140224APB_FTO_463904
|
1734002000NRG24140220240247241
|
|
14/02/2024
|
Durgesh Prajapati
|
Durgesh Prajapati
|
1734002WL031995
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1734002_120623APB_FTO_86969
|
1734002000NRG24120620230045072
|
383910092
|
12/06/2023
|
malti
|
malti
|
1734002WL005061
|
00468
|
UBIN0542270
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1734002_100623APB_FTO_82998
|
1734002000NRG24100620230042921
|
364981547
|
10/06/2023
|
LEELADHAR
|
LEELADHAR
|
1734002WL004821
|
00089
|
CBIN0281598
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1734002_100623APB_FTO_82998
|
1734002000NRG24100620230042872
|
364981547
|
10/06/2023
|
LALKUNWAR
|
LALKUNWAR
|
1734002WL004816
|
00415
|
SBIN0006274
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1734002_100623APB_FTO_82998
|
1734002000NRG24100620230042849
|
364981547
|
10/06/2023
|
RAM VATI SHARMA
|
RAM VATI SHARMA
|
1734002WL004816
|
00415
|
SBIN0006274
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1734002_100623APB_FTO_82998
|
1734002000NRG24100620230042418
|
364981547
|
10/06/2023
|
HEMVATI
|
HEMVATI
|
1734002WL004772
|
00089
|
CBIN0282277
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1734002_020723FTO_143865
|
1734002000NRG24020720230087627
|
799737280
|
02/07/2023
|
devendra kirar
|
devendra kirar
|
1734002WL008224
|
00089
|
CBIN0281598
|
1547
|
13/07/2023
|
Account closed
|
696
|
MP1734002_010723APB_FTO_142291
|
1734002000NRG24010720230085119
|
799772664
|
01/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1734002WL008022
|
00176
|
IDIB000D650
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
MP1734002_040423FTO_2552
|
1734002000NRG23150320230368906
|
530940611
|
04/04/2023
|
ruo
|
ruo
|
1734002WL071115
|
00697
|
BKID0MG8017
|
1020
|
06/05/2023
|
No Such Account
|
698
|
MP1734002_040423FTO_2552
|
1734002000NRG23150320230368905
|
530940611
|
04/04/2023
|
ruo
|
ruo
|
1734002WL071115
|
00697
|
BKID0MG8017
|
1020
|
06/05/2023
|
No Such Account
|
699
|
MP1734002_040423FTO_2552
|
1734002000NRG23150320230368899
|
530940611
|
04/04/2023
|
raja
|
raja
|
1734002WL071115
|
00089
|
CBIN0282277
|
1020
|
06/05/2023
|
Account closed
|
700
|
MP1734002_040423FTO_2552
|
1734002000NRG23150320230368898
|
530940611
|
04/04/2023
|
raja
|
raja
|
1734002WL071115
|
00089
|
CBIN0282277
|
1020
|
06/05/2023
|
Account closed
|
701
|
MP1734002_290923FTO_294483
|
1734002000NRG23130820230376318
|
|
29/09/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072694
|
00688
|
FINO0001446
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
702
|
MP1734002_290923FTO_294483
|
1734002000NRG23130820230376317
|
|
29/09/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072694
|
00688
|
FINO0001446
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
703
|
MP1734002_290923FTO_294483
|
1734002000NRG23130820230376316
|
|
29/09/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072694
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
704
|
MP1734002_290923FTO_294483
|
1734002000NRG23130820230376315
|
|
29/09/2023
|
DALCHAND
|
DALCHAND
|
1734002WL0072694
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
705
|
MP1734002_310723FTO_195030
|
1734002000NRG23130620230375952
|
324936803
|
31/07/2023
|
VISHNU DUBEY
|
VISHNU DUBEY
|
1734002WL0072574
|
00697
|
BKID0MG1250
|
1224
|
04/08/2023
|
No Such Account
|
706
|
MP1734002_310723FTO_195030
|
1734002000NRG23130620230375951
|
324936803
|
31/07/2023
|
VISHNU DUBEY
|
VISHNU DUBEY
|
1734002WL0072574
|
00697
|
BKID0MG1250
|
1224
|
04/08/2023
|
No Such Account
|
707
|
MP1734001_280623APB_FTO_133964
|
1734001080NRG24270620230077316
|
702475316
|
28/06/2023
|
SEELA
|
SEELA
|
1734001080WL007502
|
00089
|
CBIN0282130
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1734001_130623APB_FTO_89241
|
1734001080NRG24130620230048806
|
383391530
|
13/06/2023
|
SEELA
|
SEELA
|
1734001080WL005321
|
00089
|
CBIN0282130
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1734001_200224APB_FTO_469923
|
1734001063NRG24200220240251914
|
302669928
|
20/02/2024
|
PRADEEP RAJAK
|
PRADEEP RAJAK
|
1734001063WL032417
|
00089
|
CBIN0282130
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1734001_100623FTO_82965
|
1734001049NRG24100620230042003
|
364959210
|
10/06/2023
|
TARWAR SINGH
|
TARWAR SINGH
|
1734001049WL004735
|
00089
|
CBIN0281524
|
1326
|
15/06/2023
|
Account closed
|
711
|
MP1734001_100623APB_FTO_82967
|
1734001049NRG24100620230041998
|
364981477
|
10/06/2023
|
SUMER SINGH CHOUDHARY
|
SUMER SINGH CHOUDHARY
|
1734001049WL004735
|
00089
|
CBIN0281524
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1734001_220623APB_FTO_118956
|
1734001045NRG24220620230067420
|
574489698
|
22/06/2023
|
deepak kumar sahu
|
deepak kumar sahu
|
1734001045WL006776
|
00354
|
PUNB0689900
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1734001_280623APB_FTO_133964
|
1734001036NRG24270620230076465
|
702475316
|
28/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1734001036WL007438
|
00354
|
PUNB0689900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1734001_030723FTO_144300
|
1734001030NRG24030720230088065
|
799648929
|
03/07/2023
|
Gulab singh lodhi
|
Gulab singh lodhi
|
1734001030WL008254
|
00078
|
CNRB0006165
|
1105
|
13/07/2023
|
No Such Account
|
715
|
MP1734001_030723FTO_144300
|
1734001030NRG24030720230088060
|
799648929
|
03/07/2023
|
Kamlesh gond
|
Kamlesh gond
|
1734001030WL008254
|
00089
|
CBIN0280749
|
1105
|
13/07/2023
|
No Such Account
|
716
|
MP1734001_030723FTO_144300
|
1734001030NRG24030720230088042
|
799648929
|
03/07/2023
|
Mahboob khan
|
Mahboob khan
|
1734001030WL008254
|
00354
|
PUNB0689900
|
1105
|
13/07/2023
|
No Such Account
|
717
|
MP1734001_030723FTO_144300
|
1734001030NRG24030720230088038
|
799648929
|
03/07/2023
|
Mojilal gound
|
Mojilal gound
|
1734001030WL008253
|
00089
|
CBIN0280749
|
1105
|
13/07/2023
|
No Such Account
|
718
|
MP1734001_270823APB_FTO_237470
|
1734001026NRG24260820230132217
|
843591198
|
27/08/2023
|
PARASRAM
|
PARASRAM
|
1734001026WL015675
|
00415
|
SBIN0002851
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1734001_090623APB_FTO_80311
|
1734001017NRG24080620230039414
|
364096817
|
09/06/2023
|
RAJANDRA
|
RAJANDRA
|
1734001017WL004544
|
00354
|
PUNB0689900
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1734001_290423APB_FTO_23096
|
1734001000NRG24290420230009544
|
641923691
|
29/04/2023
|
DINESH
|
DINESH
|
1734001WL001520
|
00089
|
CBIN0282309
|
3315
|
12/05/2023
|
Account closed
|
721
|
MP1734001_290423APB_FTO_23096
|
1734001000NRG24290420230009487
|
641923691
|
29/04/2023
|
TULSI RAM GOUND
|
TULSI RAM GOUND
|
1734001WL001516
|
00697
|
BKID0MG1251
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1734001_290423APB_FTO_23096
|
1734001000NRG24290420230009422
|
641923691
|
29/04/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL001515
|
00415
|
SBIN0002851
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1734001_281023FTO_335460
|
1734001000NRG24281020230169472
|
|
28/10/2023
|
Ajmer patel
|
Ajmer patel
|
1734001WL022768
|
00415
|
SBIN0002851
|
1326
|
15/11/2023
|
No Such Account
|
724
|
MP1734001_240523APB_FTO_54987
|
1734001000NRG24240520230024254
|
040373113
|
24/05/2023
|
ASHOK
|
ASHOK
|
1734001WL003155
|
00697
|
BKID0MG1249
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1734001_220623APB_FTO_118956
|
1734001000NRG24220620230067593
|
574489698
|
22/06/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL006782
|
00415
|
SBIN0002851
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1734001_200224APB_FTO_469923
|
1734001000NRG24200220240251797
|
302669928
|
20/02/2024
|
anil kumar patel
|
anil kumar patel
|
1734001WL032407
|
00415
|
SBIN0002851
|
663
|
12/04/2024
|
Participant not mapped to the product
|
727
|
MP1734001_200224APB_FTO_469923
|
1734001000NRG24200220240251784
|
302669928
|
20/02/2024
|
DEVENDRA
|
DEVENDRA
|
1734001WL032405
|
00089
|
CBIN0282130
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1734001_200224APB_FTO_469923
|
1734001000NRG24200220240251767
|
302669928
|
20/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
1734001WL032405
|
00468
|
UBIN0555304
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1734001_200224APB_FTO_469923
|
1734001000NRG24200220240251695
|
302669928
|
20/02/2024
|
SUKHRAM
|
SUKHRAM
|
1734001WL032400
|
00462
|
UCBA0001488
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1734001_191123APB_FTO_358673
|
1734001000NRG24191120230182211
|
|
19/11/2023
|
ABHISHEK
|
ABHISHEK
|
1734001WL024358
|
00089
|
CBIN0280749
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1734001_191123APB_FTO_358673
|
1734001000NRG24151120230180910
|
|
19/11/2023
|
laxman
|
laxman
|
1734001WL024182
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1734001_140923APB_FTO_264620
|
1734001000NRG24140920230143389
|
|
14/09/2023
|
NIRANJAN
|
NIRANJAN
|
1734001WL017931
|
00089
|
CBIN0282309
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1734001_150723APB_FTO_169171
|
1734001000NRG24140720230102821
|
069544794
|
15/07/2023
|
BHAKTI
|
BHAKTI
|
1734001WL009824
|
00697
|
BKID0MG1242
|
1050
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1734001_150723APB_FTO_169171
|
1734001000NRG24140720230102658
|
069544794
|
15/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL009816
|
00415
|
SBIN0002851
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1734001_150723APB_FTO_169171
|
1734001000NRG24140720230102647
|
069544794
|
15/07/2023
|
DINESH SHRIWASTAV
|
DINESH SHRIWASTAV
|
1734001WL009816
|
00697
|
BKID0MG1251
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1734001_150723APB_FTO_169171
|
1734001000NRG24140720230102612
|
069544794
|
15/07/2023
|
RAJESH KUMAR LODHI
|
RAJESH KUMAR LODHI
|
1734001WL009816
|
00078
|
CNRB0006165
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1734001_150723APB_FTO_169171
|
1734001000NRG24140720230102580
|
069544794
|
15/07/2023
|
DULICHAND CHOUDHARY
|
DULICHAND CHOUDHARY
|
1734001WL009814
|
00468
|
UBIN0932019
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1734001_130623APB_FTO_89241
|
1734001000NRG24130620230049056
|
383391530
|
13/06/2023
|
DINESH
|
DINESH
|
1734001WL005339
|
00089
|
CBIN0282309
|
442
|
16/06/2023
|
Account closed
|
739
|
MP1734001_130623APB_FTO_89241
|
1734001000NRG24130620230047751
|
383391530
|
13/06/2023
|
MUNNI BAI KACHHI
|
MUNNI BAI KACHHI
|
1734001WL005260
|
00697
|
BKID0NAMRGB
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1734001_130623APB_FTO_87719
|
1734001000NRG24130620230047372
|
383632020
|
13/06/2023
|
ARVIND GOND
|
ARVIND GOND
|
1734001WL005234
|
00176
|
IDIB000G620
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1734001_130224APB_FTO_461841
|
1734001000NRG24130220240245674
|
273599564
|
13/02/2024
|
noormo
|
noormo
|
1734001WL031866
|
00089
|
CBIN0282130
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1734001_111123APB_FTO_352966
|
1734001000NRG24111120230178711
|
|
11/11/2023
|
KAMLESH KUMAR MUDIYA
|
KAMLESH KUMAR MUDIYA
|
1734001WL023931
|
00089
|
CBIN0282130
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
743
|
MP1734001_090623APB_FTO_80311
|
1734001000NRG24090620230040751
|
364096817
|
09/06/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL004610
|
00415
|
SBIN0002851
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1734001_090623APB_FTO_80311
|
1734001000NRG24080620230039709
|
364096817
|
09/06/2023
|
LEKHRAM
|
LEKHRAM
|
1734001WL004561
|
00666
|
IDFB0041102
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1734001_050623APB_FTO_73784
|
1734001000NRG24050620230035194
|
261562489
|
05/06/2023
|
Janki Bai
|
Janki Bai
|
1734001WL004180
|
00415
|
SBIN0002851
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1734004_071223APB_FTO_379296
|
1734004024NRG24071220230190814
|
|
07/12/2023
|
SATENDRA
|
SATENDRA
|
1734004024WL025681
|
00415
|
SBIN0006274
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1734004_241123APB_FTO_363803
|
1734004001NRG24231120230184672
|
|
24/11/2023
|
LAKHAN SINGH RAJPUT
|
LAKHAN SINGH RAJPUT
|
1734004001WL024694
|
00354
|
PUNB0139200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1734004_201123APB_FTO_359655
|
1734004000NRG24181120230182045
|
|
20/11/2023
|
Mr Suryansh Rajput
|
Mr Suryansh Rajput
|
1734004WL024330
|
00354
|
PUNB0642200
|
10
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1734004_170723FTO_173044
|
1734004000NRG24120720230100773
|
091976304
|
17/07/2023
|
bashant
|
bashant
|
1734004WL0009564
|
00462
|
UCBA0001035
|
7
|
21/07/2023
|
Account closed
|
750
|
MP1734004_071223APB_FTO_379296
|
1734004000NRG24071220230191499
|
|
07/12/2023
|
LAKHAN SINGH RAJPUT
|
LAKHAN SINGH RAJPUT
|
1734004WL025777
|
00354
|
PUNB0139200
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1734004_071123APB_FTO_348646
|
1734004000NRG24071120230176092
|
|
07/11/2023
|
leeladhar
|
leeladhar
|
1734004WL023626
|
00048
|
BKID0009439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1734004_010723APB_FTO_141667
|
1734004000NRG24010720230085649
|
799833980
|
01/07/2023
|
prabha bai
|
prabha bai
|
1734004WL008040
|
00697
|
BKID0MG1236
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
753
|
MP1734004_010723APB_FTO_141667
|
1734004000NRG24010720230085568
|
799833980
|
01/07/2023
|
VIMAL SINGH KAURAV
|
VIMAL SINGH KAURAV
|
1734004WL008039
|
00048
|
BKID0009437
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1734004_010723APB_FTO_141667
|
1734004000NRG24010720230085550
|
799833980
|
01/07/2023
|
anandilal kahar
|
anandilal kahar
|
1734004WL008039
|
00415
|
SBIN0000372
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1734003_120224APB_FTO_460561
|
1734003055NRG24120220240244272
|
303713490
|
12/02/2024
|
GOPAL
|
GOPAL
|
1734003055WL031728
|
00354
|
PUNB0139200
|
6
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1734003_030723APB_FTO_144508
|
1734003037NRG24020720230087729
|
799648528
|
03/07/2023
|
SUNITA BAI AHIRWAR
|
SUNITA BAI AHIRWAR
|
1734003037WL008227
|
00415
|
SBIN0005507
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1734001_100523FTO_35781
|
1734001000NRG23080520230375238
|
714654970
|
10/05/2023
|
Archna Gadariya
|
Archna Gadariya
|
1734001WL0072304
|
00415
|
SBIN0002851
|
1224
|
16/05/2023
|
Account closed
|
758
|
MP1734001_100523FTO_35781
|
1734001000NRG23080520230375244
|
714654970
|
10/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
1734001WL0072305
|
00697
|
BKID0MG1249
|
1224
|
16/05/2023
|
Account closed
|
759
|
MP1734001_100523FTO_35781
|
1734001000NRG23080520230375245
|
714654970
|
10/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
1734001WL0072305
|
00697
|
BKID0MG1249
|
408
|
16/05/2023
|
Account closed
|
760
|
MP1734001_100523FTO_35781
|
1734001000NRG23080520230375246
|
714654970
|
10/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
1734001WL0072305
|
00697
|
BKID0MG1249
|
612
|
16/05/2023
|
Account closed
|
761
|
MP1734001_100523FTO_35781
|
1734001000NRG23080520230375247
|
714654970
|
10/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
1734001WL0072305
|
00697
|
BKID0MG1249
|
1224
|
16/05/2023
|
Account closed
|
762
|
MP1734001_100523FTO_35781
|
1734001000NRG23080520230375252
|
714654970
|
10/05/2023
|
Doulat
|
Doulat
|
1734001WL0072308
|
00078
|
CNRB0002962
|
1224
|
16/05/2023
|
Account closed
|
763
|
MP1734001_100523FTO_35781
|
1734001000NRG23090520230375291
|
714654970
|
10/05/2023
|
GANGA RAM
|
GANGA RAM
|
1734001WL0072324
|
00415
|
SBIN0002851
|
204
|
16/05/2023
|
Account closed
|
764
|
MP1734001_200224APB_FTO_470022
|
1734001000NRG24200220240251951
|
302532155
|
20/02/2024
|
noormo
|
noormo
|
1734001WL032420
|
00089
|
CBIN0282130
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1734001_240423APB_FTO_17017
|
1734001000NRG24210420230002423
|
645899693
|
24/04/2023
|
TULSI RAM GOUND
|
TULSI RAM GOUND
|
1734001WL000559
|
00697
|
BKID0MG1251
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1734001_281023APB_FTO_335616
|
1734001000NRG24281020230169690
|
289290713
|
28/10/2023
|
AARTI BAI
|
AARTI BAI
|
1734001WL022788
|
00468
|
UBIN0555304
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1734001_110823APB_FTO_215470
|
1734001012NRG24110820230123759
|
589719435
|
11/08/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001012WL013968
|
00415
|
SBIN0007720
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1734001_070723FTO_153460
|
1734001049NRG24070720230095205
|
843677109
|
07/07/2023
|
TARWAR SINGH
|
TARWAR SINGH
|
1734001WL0008990
|
00089
|
CBIN0281524
|
1326
|
13/07/2023
|
Account closed
|
769
|
MP1734002_201123APB_FTO_360165
|
1734002000NRG24201120230183037
|
|
20/11/2023
|
ramesh war
|
ramesh war
|
1734002WL024480
|
00354
|
PUNB0332400
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1734002_260723APB_FTO_187444
|
1734002000NRG24250720230112405
|
263910390
|
26/07/2023
|
brijesh verma
|
brijesh verma
|
1734002WL011409
|
00415
|
SBIN0006274
|
884
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
MP1734002_010324APB_FTO_479947
|
1734002046NRG24010320240261990
|
301603730
|
01/03/2024
|
bharat
|
bharat
|
1734002046WL033317
|
00415
|
SBIN0002860
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1734002_260723FTO_187245
|
1734002063NRG24120720230101052
|
263920448
|
26/07/2023
|
GIRJA
|
GIRJA
|
1734002WL0009618
|
00697
|
BKID0MG6071
|
3094
|
31/07/2023
|
No Such Account
|
773
|
MP1734002_160523APB_FTO_44726
|
1734002078NRG24160520230020197
|
836310119
|
16/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1734002078WL002822
|
00415
|
SBIN0006274
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1734002_260723FTO_187245
|
1734002083NRG24120720230101049
|
263920448
|
26/07/2023
|
AKHILESH CHOUDHRI
|
AKHILESH CHOUDHRI
|
1734002WL0009616
|
00415
|
SBIN0007722
|
1284
|
31/07/2023
|
No Such Account
|
775
|
MP1734003_050623FTO_73018
|
1734003000NRG24050620230034453
|
261590497
|
05/06/2023
|
anil yadav
|
anil yadav
|
1734003WL004126
|
00468
|
UBIN0544779
|
884
|
10/06/2023
|
Account closed
|
776
|
MP1734003_070623APB_FTO_76154
|
1734003000NRG24070620230037230
|
297848871
|
07/06/2023
|
radha bai keer
|
radha bai keer
|
1734003WL004356
|
00089
|
CBIN0281027
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1734003_240423FTO_16293
|
1734003000NRG24240420230003839
|
645945482
|
24/04/2023
|
Narendra
|
Narendra
|
1734003WL000734
|
00048
|
BKID0009437
|
1105
|
12/05/2023
|
Account closed
|
778
|
MP1734003_110723APB_FTO_160482
|
1734003004NRG24110720230099625
|
892122147
|
11/07/2023
|
ChhoteLal
|
ChhoteLal
|
1734003004WL009416
|
00415
|
SBIN0005507
|
12
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1734003_220923FTO_281090
|
1734003011NRG24220920230148705
|
|
22/09/2023
|
TEJ RAM DHANAK
|
TEJ RAM DHANAK
|
1734003011WL019048
|
00045
|
BARB0GADARW
|
1326
|
16/11/2023
|
Account closed
|
780
|
MP1734003_060723APB_FTO_150374
|
1734003032NRG24050720230091215
|
807583713
|
06/07/2023
|
Arti Dhanak
|
Arti Dhanak
|
1734003032WL008625
|
00048
|
BKID0009437
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
MP1734003_201123APB_FTO_359453
|
1734003030NRG24171120230181666
|
|
20/11/2023
|
SAROJ BAI KAHAR
|
SAROJ BAI KAHAR
|
1734003030WL024287
|
00468
|
UBIN0544779
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1734003_140224APB_FTO_463354
|
1734003025NRG24140220240246854
|
|
14/02/2024
|
ramcharan kushwaha
|
ramcharan kushwaha
|
1734003025WL031964
|
00045
|
BARB0GADARW
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1734003_100723APB_FTO_157483
|
1734003023NRG24080720230096877
|
858257675
|
10/07/2023
|
shela bai
|
shela bai
|
1734003023WL009110
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1734003_140623APB_FTO_91356
|
1734003022NRG24140620230051379
|
394198363
|
14/06/2023
|
MR RAJESH SHARMA
|
MR RAJESH SHARMA
|
1734003022WL005501
|
00354
|
PUNB0690100
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1734003_220224APB_FTO_471357
|
1734003008NRG24210220240253150
|
302451348
|
22/02/2024
|
ANIL baghel
|
ANIL baghel
|
1734003008WL032534
|
00045
|
BARB0GADARW
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1734003_060723APB_FTO_150374
|
1734003004NRG24030720230089491
|
807583713
|
06/07/2023
|
Kalyan
|
Kalyan
|
1734003004WL008390
|
487001
|
|
14
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1734003_220224APB_FTO_471722
|
1734003000NRG24220220240254049
|
302461551
|
22/02/2024
|
Dinesh jatav
|
Dinesh jatav
|
1734003WL032615
|
00176
|
IDIB000P540
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1734006_220523APB_FTO_52158
|
1734006056NRG24220520230023132
|
864992454
|
22/05/2023
|
chandan
|
chandan
|
1734006056WL003056
|
00415
|
SBIN0002860
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1734006_190224APB_FTO_468059
|
1734006056NRG24180220240249914
|
302983513
|
19/02/2024
|
chandan
|
chandan
|
1734006056WL032266
|
00415
|
SBIN0002860
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1734006_220523APB_FTO_52158
|
1734006004NRG24160520230020307
|
864992454
|
22/05/2023
|
Akash Kumar
|
Akash Kumar
|
1734006004WL002856
|
00415
|
SBIN0006272
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1734006_190224APB_FTO_468059
|
1734006003NRG24190220240250458
|
302983513
|
19/02/2024
|
chandrbhan
|
chandrbhan
|
1734006003WL032305
|
00415
|
SBIN0006272
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1734006_300523APB_FTO_64122
|
1734006000NRG24290520230028172
|
086765190
|
30/05/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL003570
|
00415
|
SBIN0006272
|
221
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1734006_300523APB_FTO_64122
|
1734006000NRG24290520230028131
|
086765190
|
30/05/2023
|
halke
|
halke
|
1734006WL003564
|
00354
|
PUNB0642200
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1734006_300523APB_FTO_64122
|
1734006000NRG24270520230027059
|
086765190
|
30/05/2023
|
RAMDAYAL
|
RAMDAYAL
|
1734006WL003467
|
00415
|
SBIN0002860
|
3094
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1734006_230623APB_FTO_121212
|
1734006000NRG24230620230068982
|
591212311
|
23/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1734006WL006886
|
00089
|
CBIN0281005
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1734006_230623APB_FTO_121212
|
1734006000NRG24230620230068878
|
591212311
|
23/06/2023
|
shantibai
|
shantibai
|
1734006WL006885
|
00089
|
CBIN0284859
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1734006_230623APB_FTO_121212
|
1734006000NRG24220620230066971
|
591212311
|
23/06/2023
|
GANESH
|
GANESH
|
1734006WL006761
|
00415
|
SBIN0006272
|
2431
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1734006_220523APB_FTO_52158
|
1734006000NRG24220520230022941
|
864992454
|
22/05/2023
|
shila
|
shila
|
1734006WL003045
|
00697
|
BKID0MG1234
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1734006_230623FTO_121176
|
1734006000NRG24200620230062772
|
591208100
|
23/06/2023
|
RAJESH
|
RAJESH
|
1734006WL006434
|
00415
|
SBIN0006272
|
1105
|
28/06/2023
|
No Such Account
|
800
|
MP1734006_150523APB_FTO_42444
|
1734006000NRG24150520230019708
|
775705943
|
15/05/2023
|
Durga Bai
|
Durga Bai
|
1734006WL002778
|
00045
|
BARB0KARNAR
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1734006_080623APB_FTO_79444
|
1734006000NRG24060620230036745
|
322053753
|
08/06/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL004321
|
00415
|
SBIN0006272
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1734006_080623APB_FTO_79444
|
1734006000NRG24060620230036700
|
322053753
|
08/06/2023
|
halke
|
halke
|
1734006WL004318
|
00354
|
PUNB0642200
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1734006_050623APB_FTO_73831
|
1734006000NRG24050620230034649
|
261562586
|
05/06/2023
|
chandan
|
chandan
|
1734006WL004137
|
00415
|
SBIN0002860
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1734006_050623APB_FTO_73831
|
1734006000NRG24020620230032919
|
261562586
|
05/06/2023
|
KAMLA BAI
|
KAMLA BAI
|
1734006WL003962
|
00468
|
UBIN0541851
|
1950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1734005_270623FTO_131624
|
1734005082NRG24270620230076088
|
702132508
|
27/06/2023
|
Neeraj Gound
|
Neeraj Gound
|
1734005082WL007399
|
00089
|
CBIN0281784
|
884
|
05/07/2023
|
No Such Account
|
806
|
MP1734005_240723FTO_184095
|
1734005082NRG24240720230111340
|
207695651
|
24/07/2023
|
Neeraj Gound
|
Neeraj Gound
|
1734005WL0011237
|
00089
|
CBIN0284790
|
1547
|
28/07/2023
|
No Such Account
|
807
|
MP1734005_110723FTO_160454
|
1734005082NRG24110720230099725
|
892122115
|
11/07/2023
|
Bandna bai
|
Bandna bai
|
1734005WL0009419
|
00089
|
CBIN0281784
|
1547
|
16/07/2023
|
No Such Account
|
808
|
MP1734005_010823APB_FTO_198431
|
1734005079NRG24300720230115319
|
349461936
|
01/08/2023
|
Rameswer
|
Rameswer
|
1734005079WL012097
|
00089
|
CBIN0281784
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1734005_190723FTO_175068
|
1734005057NRG24190720230107247
|
107147887
|
19/07/2023
|
MOHAN MEHRA
|
MOHAN MEHRA
|
1734005057WL010509
|
00089
|
CBIN0281784
|
3094
|
22/07/2023
|
No Such Account
|
810
|
MP1734005_190723FTO_175068
|
1734005057NRG24190720230107245
|
107147887
|
19/07/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005057WL010508
|
00089
|
CBIN0281092
|
3094
|
22/07/2023
|
Account closed
|
811
|
MP1734005_250423APB_FTO_18109
|
1734005049NRG24250420230005375
|
645194082
|
25/04/2023
|
pawan kumar mehra
|
pawan kumar mehra
|
1734005049WL000952
|
00051
|
MAHB0001688
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
812
|
MP1734005_220623APB_FTO_119058
|
1734005049NRG24220620230066018
|
591360548
|
22/06/2023
|
vijay kumar
|
vijay kumar
|
1734005049WL006655
|
00553
|
INDB0000122
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1734005_250423APB_FTO_18109
|
1734005040NRG24250420230005300
|
645194082
|
25/04/2023
|
GEETA
|
GEETA
|
1734005040WL000950
|
00078
|
CNRB0002962
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1734005_250423APB_FTO_18109
|
1734005040NRG24240420230003941
|
645194082
|
25/04/2023
|
GEETA
|
GEETA
|
1734005040WL000745
|
00078
|
CNRB0002962
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1734005_050723FTO_149116
|
1734005036NRG24050720230091545
|
210514163
|
05/07/2023
|
SUKKI BAI THAKUR
|
SUKKI BAI THAKUR
|
1734005036WL008653
|
00176
|
IDIB000N166
|
1105
|
28/07/2023
|
No Such Account
|
816
|
MP1734005_050723APB_FTO_149121
|
1734005036NRG24050720230091523
|
210514340
|
05/07/2023
|
Devki
|
Devki
|
1734005036WL008653
|
00415
|
SBIN0002851
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1734005_090623APB_FTO_81401
|
1734005035NRG24090620230041102
|
365014235
|
09/06/2023
|
ANAND
|
ANAND
|
1734005035WL004632
|
00045
|
BARB0NARSIM
|
1302
|
15/06/2023
|
Account closed
|
818
|
MP1734005_171023APB_FTO_321799
|
1734005017NRG24161020230161525
|
|
17/10/2023
|
mohan lal
|
mohan lal
|
1734005017WL021510
|
00462
|
UCBA0001655
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1734005_250224APB_FTO_474649
|
1734005016NRG24250220240256153
|
302079338
|
25/02/2024
|
amar silawat
|
amar silawat
|
1734005016WL032813
|
00078
|
CNRB0017840
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1734005_171123APB_FTO_357576
|
1734005012NRG24161120230181527
|
|
17/11/2023
|
KARAN SINGH
|
KARAN SINGH
|
1734005012WL024267
|
00468
|
UBIN0544981
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1734005_240723FTO_184057
|
1734005000NRG24240720230111309
|
207949599
|
24/07/2023
|
Neeraj Gound
|
Neeraj Gound
|
1734005WL011232
|
00089
|
CBIN0284790
|
1547
|
28/07/2023
|
No Such Account
|
822
|
MP1734005_220623APB_FTO_119058
|
1734005000NRG24220620230067665
|
591360548
|
22/06/2023
|
manohar
|
manohar
|
1734005WL006801
|
00089
|
CBIN0282309
|
1105
|
30/06/2023
|
A/c Blocked or Frozen
|
823
|
MP1734005_190523APB_FTO_48963
|
1734005000NRG24190520230021723
|
866108394
|
19/05/2023
|
KAMLESH
|
KAMLESH
|
1734005WL002946
|
00415
|
SBIN0000436
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1734005_190124FTO_436822
|
1734005000NRG24190120240223882
|
|
19/01/2024
|
Kelash
|
Kelash
|
1734005WL0029645
|
00078
|
CNRB0002962
|
7
|
24/04/2024
|
No Such Account
|
825
|
MP1734005_190124FTO_436822
|
1734005000NRG24190120240223881
|
|
19/01/2024
|
ramgopal yadav
|
ramgopal yadav
|
1734005WL0029645
|
00703
|
AIRP0000001
|
7
|
24/04/2024
|
A/c Blocked or Frozen
|
826
|
MP1734005_140623FTO_91739
|
1734005000NRG24140620230051497
|
393290562
|
14/06/2023
|
kala bai
|
kala bai
|
1734005WL005516
|
00089
|
CBIN0281784
|
1105
|
17/06/2023
|
Account closed
|
827
|
MP1734005_131223FTO_389082
|
1734005000NRG24131220230194949
|
|
13/12/2023
|
MUNNI BAI
|
MUNNI BAI
|
1734005WL0026291
|
00176
|
IDIB000N550
|
3094
|
12/03/2024
|
No Such Account
|
828
|
MP1734005_130923APB_FTO_263783
|
1734005000NRG24130920230142951
|
|
13/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734005WL017836
|
00462
|
UCBA0001391
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1734005_060623FTO_75574
|
1734005000NRG24060620230036491
|
298198779
|
06/06/2023
|
babita
|
babita
|
1734005WL004296
|
00089
|
CBIN0282309
|
1105
|
12/06/2023
|
No Such Account
|
830
|
MP1734005_050723APB_FTO_149121
|
1734005000NRG24050720230091550
|
210514340
|
05/07/2023
|
SUMANTRA BAI MALLAH
|
SUMANTRA BAI MALLAH
|
1734005WL008654
|
00089
|
CBIN0281092
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1734005_040623APB_FTO_72251
|
1734005000NRG24040620230033974
|
261571231
|
04/06/2023
|
Radheshyam
|
Radheshyam
|
1734005WL004077
|
00089
|
CBIN0282309
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1734005_040523FTO_29137
|
1734005000NRG24040520230014176
|
686932684
|
04/05/2023
|
shriram
|
shriram
|
1734005WL002167
|
00089
|
CBIN0281784
|
2210
|
15/05/2023
|
Account closed
|
833
|
MP1734004_010723APB_FTO_141667
|
1734004070NRG24010720230084185
|
799833980
|
01/07/2023
|
bharatkumar
|
bharatkumar
|
1734004070WL007965
|
00089
|
CBIN0282315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1734004_170723FTO_173044
|
1734004062NRG24120720230100791
|
091976304
|
17/07/2023
|
Ratna
|
Ratna
|
1734004WL0009571
|
00462
|
UCBA0001035
|
7
|
21/07/2023
|
Account closed
|
835
|
MP1734004_170723FTO_173044
|
1734004056NRG24110720230099167
|
091976304
|
17/07/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL0009346
|
00089
|
CBIN0282315
|
1326
|
21/07/2023
|
Account closed
|
836
|
MP1734004_251023APB_FTO_331266
|
1734004053NRG24251020230166149
|
|
25/10/2023
|
Rajesh
|
Rajesh
|
1734004053WL022342
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1734004_150623FTO_93902
|
1734004046NRG23060620230375864
|
449694154
|
15/06/2023
|
kailash
|
kailash
|
1734004WL0072533
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
838
|
MP1734004_150623FTO_93902
|
1734004046NRG23060620230375863
|
449694154
|
15/06/2023
|
suresh
|
suresh
|
1734004WL0072533
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
839
|
MP1734004_150623FTO_93902
|
1734004046NRG23060620230375862
|
449694154
|
15/06/2023
|
suresh
|
suresh
|
1734004WL0072533
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
840
|
MP1734004_150623FTO_93902
|
1734004046NRG23060620230375861
|
449694154
|
15/06/2023
|
suresh
|
suresh
|
1734004WL0072533
|
00089
|
CBIN0282315
|
1224
|
22/06/2023
|
Account closed
|
841
|
MP1734004_171023APB_FTO_321790
|
1734004045NRG24161020230161576
|
|
17/10/2023
|
HALKE SONI
|
HALKE SONI
|
1734004045WL021519
|
00078
|
CNRB0004769
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1734004_170723FTO_173044
|
1734004044NRG24120720230100909
|
091976304
|
17/07/2023
|
CHOTELAL
|
CHOTELAL
|
1734004WL0009591
|
00089
|
CBIN0282315
|
1326
|
21/07/2023
|
No Such Account
|
843
|
MP1734004_170723FTO_173044
|
1734004043NRG24100720230098623
|
091976304
|
17/07/2023
|
KALIRAM
|
KALIRAM
|
1734004WL0009277
|
00089
|
CBIN0282315
|
2652
|
21/07/2023
|
No Such Account
|
844
|
MP1734004_060723APB_FTO_151252
|
1734004043NRG24060720230092935
|
807291237
|
06/07/2023
|
KALIRAM
|
KALIRAM
|
1734004043WL008755
|
00089
|
CBIN0282315
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1734004_170723FTO_173044
|
1734004040NRG24100720230098406
|
091976304
|
17/07/2023
|
yogesh
|
yogesh
|
1734004WL0009261
|
00697
|
BKID0MG1241
|
1326
|
21/07/2023
|
Account closed
|
846
|
MP1734004_251023APB_FTO_331266
|
1734004037NRG24241020230165814
|
|
25/10/2023
|
Vibha
|
Vibha
|
1734004037WL022295
|
00045
|
BARB0KARNAR
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1734004_201123APB_FTO_359655
|
1734004037NRG24181120230181809
|
|
20/11/2023
|
Vibha
|
Vibha
|
1734004037WL024311
|
00045
|
BARB0KARNAR
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1734004_071123APB_FTO_348646
|
1734004026NRG24071120230175772
|
|
07/11/2023
|
RASHUL KHA
|
RASHUL KHA
|
1734004026WL023579
|
00415
|
SBIN0006274
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1734004_170723FTO_173044
|
1734004014NRG24100720230098450
|
091976304
|
17/07/2023
|
RAKESH KOURAV
|
RAKESH KOURAV
|
1734004WL0009267
|
00078
|
CNRB0004769
|
1547
|
21/07/2023
|
Account closed
|
850
|
MP1734004_170723FTO_173044
|
1734004014NRG24100720230098448
|
091976304
|
17/07/2023
|
SHIVRAJ SINGH DIXIT
|
SHIVRAJ SINGH DIXIT
|
1734004WL0009267
|
00089
|
CBIN0282315
|
1105
|
21/07/2023
|
Account closed
|
851
|
MP1734004_050723FTO_148521
|
1734004014NRG24050720230091049
|
211473255
|
05/07/2023
|
SHIVRAJ SINGH DIXIT
|
SHIVRAJ SINGH DIXIT
|
1734004014WL008608
|
00089
|
CBIN0282315
|
1326
|
28/07/2023
|
Account closed
|
852
|
MP1734004_230623APB_FTO_121118
|
1734004010NRG24230620230069779
|
591208742
|
23/06/2023
|
ASHA BAI HARIJAN
|
ASHA BAI HARIJAN
|
1734004010WL006933
|
00415
|
SBIN0000372
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
853
|
MP1734004_230623APB_FTO_121118
|
1734004000NRG24230620230070149
|
591208742
|
23/06/2023
|
RITA BAI
|
RITA BAI
|
1734004WL006947
|
00048
|
BKID0009439
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1734004_230623APB_FTO_121118
|
1734004000NRG24230620230069581
|
591208742
|
23/06/2023
|
rajesh
|
rajesh
|
1734004WL006917
|
00176
|
IDIB000K597
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
855
|
MP1734004_230623APB_FTO_121118
|
1734004000NRG24230620230069572
|
591208742
|
23/06/2023
|
SURESH JATAB
|
SURESH JATAB
|
1734004WL006917
|
00089
|
CBIN0282315
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1734004_230623APB_FTO_121118
|
1734004000NRG24230620230068718
|
591208742
|
23/06/2023
|
prabha bai
|
prabha bai
|
1734004WL006881
|
00697
|
BKID0MG1236
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
MP1734004_230623APB_FTO_121118
|
1734004000NRG24230620230068607
|
591208742
|
23/06/2023
|
sandhya
|
sandhya
|
1734004WL006878
|
00089
|
CBIN0282315
|
1326
|
28/06/2023
|
Account closed
|
858
|
MP1734004_211123APB_FTO_360981
|
1734004000NRG24211120230183772
|
|
21/11/2023
|
LAKHAN SINGH RAJPUT
|
LAKHAN SINGH RAJPUT
|
1734004WL024590
|
00354
|
PUNB0139200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1734004_060923APB_FTO_253891
|
1734004000NRG24060920230139359
|
|
06/09/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL017066
|
00697
|
BKID0MG1235
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1734004_010723APB_FTO_141667
|
1734004000NRG24010720230086319
|
799833980
|
01/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1734004WL008075
|
00697
|
BKID0MG1235
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1734003_120224APB_FTO_460561
|
1734003061NRG24100220240243550
|
303713490
|
12/02/2024
|
SONA BAI KIRAR
|
SONA BAI KIRAR
|
1734003061WL031659
|
00354
|
PUNB0139200
|
6
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1734003_101123FTO_351805
|
1734003048NRG24040820230118487
|
|
10/11/2023
|
KESHAR BAI JATAV
|
KESHAR BAI JATAV
|
1734003WL0012827
|
00354
|
PUNB0139200
|
1326
|
04/01/2024
|
No Such Account
|
863
|
MP1734003_070723APB_FTO_153229
|
1734003000NRG24070720230095191
|
844325703
|
07/07/2023
|
GIRDHARI
|
GIRDHARI
|
1734003WL008986
|
00415
|
SBIN0005507
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1734002_220623APB_FTO_118941
|
1734002068NRG24220620230067290
|
591342657
|
22/06/2023
|
MADHURI THAKUR
|
MADHURI THAKUR
|
1734002068WL006771
|
00415
|
SBIN0006274
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1734002_220623FTO_118833
|
1734002068NRG24220620230067281
|
574460221
|
22/06/2023
|
SHRIKANT
|
SHRIKANT
|
1734002068WL006771
|
00415
|
SBIN0006274
|
1326
|
27/06/2023
|
Account closed
|
866
|
MP1734006_190224APB_FTO_468059
|
1734006054NRG24180220240249841
|
302983513
|
19/02/2024
|
SUMAN
|
SUMAN
|
1734006054WL032252
|
00354
|
PUNB0642200
|
1547
|
13/04/2024
|
Account closed
|
867
|
MP1734006_220523APB_FTO_52158
|
1734006046NRG24160520230020349
|
864992454
|
22/05/2023
|
kamla
|
kamla
|
1734006046WL002858
|
00468
|
UBIN0541851
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1734006_190224APB_FTO_468059
|
1734006045NRG24190220240250324
|
302983513
|
19/02/2024
|
ANAND SONI
|
ANAND SONI
|
1734006045WL032299
|
00048
|
BKID0009438
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1734006_230623APB_FTO_121212
|
1734006035NRG24230620230068838
|
591212311
|
23/06/2023
|
DINESH
|
DINESH
|
1734006035WL006884
|
00415
|
SBIN0030244
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1734006_300523APB_FTO_64122
|
1734006030NRG24290520230027587
|
086765190
|
30/05/2023
|
Rajesh
|
Rajesh
|
1734006030WL003507
|
00089
|
CBIN0281005
|
3094
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1734006_081123APB_FTO_350048
|
1734006015NRG24071120230176012
|
|
08/11/2023
|
Rajesh
|
Rajesh
|
1734006015WL023618
|
00468
|
UBIN0542270
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1734005_181123APB_FTO_358059
|
1734005077NRG24181120230181793
|
|
18/11/2023
|
ARVIND GOUND
|
ARVIND GOUND
|
1734005077WL024309
|
00462
|
UCBA0001391
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
873
|
MP1734004_230623APB_FTO_121118
|
1734004000NRG24230620230069527
|
591208742
|
23/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1734004WL006917
|
00697
|
BKID0MG1235
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1734002_151123FTO_355776
|
1734002026NRG24151120230180441
|
|
15/11/2023
|
chandramohan
|
chandramohan
|
1734002026WL024130
|
00089
|
CBIN0281598
|
1326
|
03/01/2024
|
No Such Account
|
875
|
MP1734002_120224FTO_460775
|
1734002025NRG24150120240220396
|
303542294
|
12/02/2024
|
kalu
|
kalu
|
1734002WL0029267
|
00415
|
SBIN0006272
|
1547
|
12/04/2024
|
No Such Account
|
876
|
MP1734005_220623APB_FTO_119058
|
1734005017NRG24220620230067833
|
591360548
|
22/06/2023
|
NAND KUMAR
|
NAND KUMAR
|
1734005017WL006812
|
00468
|
UBIN0544981
|
221
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1734005_250224APB_FTO_474649
|
1734005055NRG24250220240256485
|
302079338
|
25/02/2024
|
govind kushwaha
|
govind kushwaha
|
1734005055WL032846
|
00462
|
UCBA0001391
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
878
|
MP1734005_250224APB_FTO_474649
|
1734005055NRG24250220240256484
|
302079338
|
25/02/2024
|
govind kushwaha
|
govind kushwaha
|
1734005055WL032846
|
00462
|
UCBA0001391
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
879
|
MP1734002_150723FTO_169137
|
1734002067NRG23090620230375909
|
069353933
|
15/07/2023
|
Kamlesh
|
Kamlesh
|
1734002WL0072556
|
00415
|
SBIN0007722
|
1428
|
20/07/2023
|
Account closed
|
880
|
MP1734004_120723FTO_162938
|
1734004000NRG24120720230100901
|
892116568
|
12/07/2023
|
Poona Bai
|
Poona Bai
|
1734004WL009586
|
00415
|
SBIN0006274
|
1326
|
16/07/2023
|
No Such Account
|
881
|
MP1734004_220823FTO_230461
|
1734004000NRG24170820230126809
|
764993726
|
22/08/2023
|
Ajeet khan
|
Ajeet khan
|
1734004WL0014616
|
00415
|
SBIN0002841
|
884
|
28/08/2023
|
No Such Account
|
882
|
MP1734004_211023FTO_327169
|
1734004000NRG24211020230164451
|
|
21/10/2023
|
Geeta Bai Rajak
|
Geeta Bai Rajak
|
1734004WL022063
|
00697
|
BKID0NAMRGB
|
3094
|
15/11/2023
|
Account closed
|
883
|
MP1734004_240623APB_FTO_123552
|
1734004000NRG24230620230070516
|
702997807
|
24/06/2023
|
raguveer
|
raguveer
|
1734004WL006983
|
00415
|
SBIN0002841
|
2652
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1734004_250224APB_FTO_474538
|
1734004031NRG24230220240255499
|
302082111
|
25/02/2024
|
Pradeep
|
Pradeep
|
1734004031WL032750
|
00089
|
CBIN0281005
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1734004_070723APB_FTO_153290
|
1734004033NRG24060720230094210
|
843646945
|
07/07/2023
|
MR HULKAR SO RAMCHARAN MEHRA
|
MR HULKAR SO RAMCHARAN MEHRA
|
1734004033WL008878
|
00089
|
CBIN0281005
|
10
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1734004_080623FTO_79323
|
1734004039NRG24080620230039168
|
366113432
|
08/06/2023
|
Sukarti mehra
|
Sukarti mehra
|
1734004039WL004528
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
887
|
MP1734004_220823FTO_230461
|
1734004064NRG24170820230126777
|
764993726
|
22/08/2023
|
pawan kumar
|
pawan kumar
|
1734004WL0014614
|
00089
|
CBIN0282315
|
1326
|
28/08/2023
|
Account closed
|
888
|
MP1734004_220823FTO_230461
|
1734004064NRG24170820230126778
|
764993726
|
22/08/2023
|
pawan kumar
|
pawan kumar
|
1734004WL0014614
|
00089
|
CBIN0282315
|
1326
|
28/08/2023
|
Account closed
|
889
|
MP1734005_240623FTO_123688
|
1734005000NRG24240620230071425
|
702924104
|
24/06/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL007046
|
00089
|
CBIN0281092
|
3094
|
05/07/2023
|
Account closed
|
890
|
MP1734005_291123FTO_368213
|
1734005072NRG24281120230186210
|
|
29/11/2023
|
ramgopal yadav
|
ramgopal yadav
|
1734005072WL024963
|
00703
|
AIRP0000001
|
7
|
03/01/2024
|
A/c Blocked or Frozen
|
891
|
MP1734005_220224APB_FTO_471820
|
1734005073NRG24210220240253220
|
301705147
|
22/02/2024
|
RAMESH
|
RAMESH
|
1734005073WL032540
|
00051
|
MAHB0001688
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1734005_140523FTO_41444
|
1734005082NRG23140520230375431
|
775683900
|
14/05/2023
|
shivdayal
|
shivdayal
|
1734005WL0072376
|
00089
|
CBIN0282309
|
1224
|
19/05/2023
|
No Such Account
|
893
|
MP1734005_140523FTO_41444
|
1734005082NRG23140520230375432
|
775683900
|
14/05/2023
|
Sandhyaa
|
Sandhyaa
|
1734005WL0072376
|
00089
|
CBIN0281784
|
1224
|
19/05/2023
|
No Such Account
|
894
|
MP1734005_140523FTO_41444
|
1734005082NRG23140520230375433
|
775683900
|
14/05/2023
|
Sandhyaa
|
Sandhyaa
|
1734005WL0072376
|
00089
|
CBIN0281784
|
1224
|
19/05/2023
|
No Such Account
|
895
|
MP1734005_010623APB_FTO_68093
|
1734005082NRG24010620230031396
|
209221995
|
01/06/2023
|
radha mehra
|
radha mehra
|
1734005082WL003815
|
00089
|
CBIN0281784
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1734005_010623FTO_68081
|
1734005082NRG24010620230031435
|
209214628
|
01/06/2023
|
kala bai
|
kala bai
|
1734005082WL003815
|
00089
|
CBIN0281784
|
1326
|
07/06/2023
|
Account closed
|
897
|
MP1734005_070723FTO_153423
|
1734005082NRG24070720230094712
|
844266477
|
07/07/2023
|
Ajay Goundv
|
Ajay Goundv
|
1734005082WL008949
|
00051
|
MAHB0001688
|
1547
|
13/07/2023
|
No Such Account
|
898
|
MP1734005_070723FTO_153423
|
1734005082NRG24070720230094713
|
844266477
|
07/07/2023
|
Neeraj Gound
|
Neeraj Gound
|
1734005082WL008949
|
00089
|
CBIN0281784
|
1547
|
13/07/2023
|
No Such Account
|
899
|
MP1734005_070723FTO_153423
|
1734005082NRG24070720230094718
|
844266477
|
07/07/2023
|
Nand lal
|
Nand lal
|
1734005082WL008951
|
00089
|
CBIN0281784
|
1547
|
13/07/2023
|
No Such Account
|
900
|
MP1734006_061123APB_FTO_346916
|
1734006036NRG24031120230173694
|
|
06/11/2023
|
bhagwat singh chouhariya
|
bhagwat singh chouhariya
|
1734006036WL023284
|
00089
|
CBIN0281005
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1734006_220124APB_FTO_439413
|
1734006056NRG24220120240225167
|
|
22/01/2024
|
chandan
|
chandan
|
1734006056WL029815
|
00415
|
SBIN0002860
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1734005_260923FTO_290181
|
1734005057NRG24260920230151617
|
|
26/09/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL0019636
|
00089
|
CBIN0281784
|
3094
|
16/11/2023
|
Account closed
|
903
|
MP1734005_020723APB_FTO_143438
|
1734005049NRG24010720230086616
|
799558349
|
02/07/2023
|
vijay kumar
|
vijay kumar
|
1734005049WL008113
|
00553
|
INDB0000122
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1734005_150623APB_FTO_93996
|
1734005017NRG24150620230052692
|
449725509
|
15/06/2023
|
NAND KUMAR
|
NAND KUMAR
|
1734005017WL005616
|
00468
|
UBIN0544981
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1734005_260923FTO_290181
|
1734005000NRG24260920230151569
|
|
26/09/2023
|
MUNNI BAI GUWAL
|
MUNNI BAI GUWAL
|
1734005WL0019629
|
00176
|
IDIB000N550
|
3094
|
16/11/2023
|
No Such Account
|
906
|
MP1734005_260923FTO_290181
|
1734005000NRG24260920230151557
|
|
26/09/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL0019625
|
00089
|
CBIN0281784
|
3094
|
16/11/2023
|
Account closed
|
907
|
MP1734005_260923FTO_290181
|
1734005000NRG24260920230151556
|
|
26/09/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL0019625
|
00089
|
CBIN0281784
|
3094
|
16/11/2023
|
Account closed
|
908
|
MP1734005_260923FTO_290181
|
1734005000NRG24260920230151555
|
|
26/09/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL0019625
|
00089
|
CBIN0281784
|
3094
|
16/11/2023
|
Account closed
|
909
|
MP1734005_250823APB_FTO_235076
|
1734005000NRG24250820230131460
|
843953993
|
25/08/2023
|
Rameswer
|
Rameswer
|
1734005WL015521
|
00089
|
CBIN0281784
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1734005_250823APB_FTO_235076
|
1734005000NRG24250820230131424
|
843953993
|
25/08/2023
|
shyamlal
|
shyamlal
|
1734005WL015510
|
00089
|
CBIN0281784
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1734005_250723FTO_186606
|
1734005000NRG24250720230112351
|
264294838
|
25/07/2023
|
Raj rai
|
Raj rai
|
1734005WL011398
|
00354
|
PUNB0272000
|
3094
|
31/07/2023
|
No Such Account
|
912
|
MP1734005_140224APB_FTO_463138
|
1734005000NRG24140220240246790
|
303348500
|
14/02/2024
|
Bhagirath Gound
|
Bhagirath Gound
|
1734005WL031959
|
00462
|
UCBA0001391
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1734005_140224APB_FTO_463138
|
1734005000NRG24140220240246775
|
303348500
|
14/02/2024
|
RAMESH
|
RAMESH
|
1734005WL031959
|
00051
|
MAHB0001688
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1734005_120623APB_FTO_86324
|
1734005000NRG24120620230045499
|
364414316
|
12/06/2023
|
sarjulal
|
sarjulal
|
1734005WL005078
|
00048
|
BKID0009436
|
1326
|
15/06/2023
|
Account closed
|
915
|
MP1734005_120623APB_FTO_86324
|
1734005000NRG24120620230045472
|
364414316
|
12/06/2023
|
mango
|
mango
|
1734005WL005078
|
00089
|
CBIN0281784
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1734005_011223FTO_370765
|
1734005000NRG24011220230187825
|
|
01/12/2023
|
Kelash
|
Kelash
|
1734005WL025191
|
00078
|
CNRB0002962
|
7
|
03/01/2024
|
No Such Account
|
917
|
MP1734005_011223FTO_370765
|
1734005000NRG24011220230187822
|
|
01/12/2023
|
ramgopal yadav
|
ramgopal yadav
|
1734005WL025191
|
00703
|
AIRP0000001
|
7
|
03/01/2024
|
A/c Blocked or Frozen
|
918
|
MP1734004_260224APB_FTO_475676
|
1734004065NRG24260220240257075
|
301922490
|
26/02/2024
|
kamal
|
kamal
|
1734004065WL032905
|
00089
|
CBIN0282315
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1734004_260224APB_FTO_475676
|
1734004054NRG24250220240256744
|
301922490
|
26/02/2024
|
RAJESH
|
RAJESH
|
1734004054WL032865
|
00415
|
SBIN0002841
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
920
|
MP1734004_260224APB_FTO_475676
|
1734004054NRG24250220240256733
|
301922490
|
26/02/2024
|
netram kushwaha
|
netram kushwaha
|
1734004054WL032864
|
00045
|
BARB0GADARW
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1734004_260224APB_FTO_475676
|
1734004054NRG24250220240256712
|
301922490
|
26/02/2024
|
bhagchand kushwaha
|
bhagchand kushwaha
|
1734004054WL032863
|
00354
|
PUNB0690100
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1734004_130623FTO_89059
|
1734004054NRG24130620230048565
|
383370579
|
13/06/2023
|
Shalakram
|
Shalakram
|
1734004054WL005298
|
00089
|
CBIN0282315
|
1547
|
16/06/2023
|
No Such Account
|
923
|
MP1734004_130623FTO_89059
|
1734004054NRG24130620230048564
|
383370579
|
13/06/2023
|
Kallu
|
Kallu
|
1734004054WL005298
|
00089
|
CBIN0282315
|
1547
|
16/06/2023
|
No Such Account
|
924
|
MP1734004_130623FTO_89059
|
1734004054NRG24130620230048557
|
383370579
|
13/06/2023
|
BADDA THAKUR
|
BADDA THAKUR
|
1734004054WL005298
|
00089
|
CBIN0282315
|
1547
|
16/06/2023
|
No Such Account
|
925
|
MP1734004_090623APB_FTO_81229
|
1734004021NRG24090620230041205
|
365314260
|
09/06/2023
|
PRITI BAI
|
PRITI BAI
|
1734004021WL004638
|
00415
|
SBIN0002841
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1734004_260224APB_FTO_475676
|
1734004020NRG24260220240256945
|
301922490
|
26/02/2024
|
Omprakash
|
Omprakash
|
1734004020WL032895
|
00468
|
UBIN0544779
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1734004_260224APB_FTO_475676
|
1734004012NRG24250220240256535
|
301922490
|
26/02/2024
|
dhanraj kaurav
|
dhanraj kaurav
|
1734004012WL032852
|
00415
|
SBIN0002841
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1734004_070723APB_FTO_153290
|
1734004012NRG24070720230094600
|
843646945
|
07/07/2023
|
SEVAK MEHRA
|
SEVAK MEHRA
|
1734004012WL008928
|
00078
|
CNRB0004769
|
442
|
15/07/2023
|
Account closed
|
929
|
MP1734004_190124FTO_437205
|
1734004012NRG22020920220552633
|
|
19/01/2024
|
SHIBBU
|
SHIBBU
|
1734004WL0084145
|
00089
|
CBIN0282315
|
193
|
24/04/2024
|
Account closed
|
930
|
MP1734004_290523APB_FTO_62611
|
1734004000NRG24290520230027995
|
086833729
|
29/05/2023
|
shiv bati
|
shiv bati
|
1734004WL003562
|
00697
|
BKID0NAMRGB
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1734004_290523APB_FTO_62611
|
1734004000NRG24290520230027924
|
086833729
|
29/05/2023
|
KALIRAM
|
KALIRAM
|
1734004WL003556
|
00089
|
CBIN0282315
|
3094
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1734004_260224APB_FTO_475676
|
1734004000NRG24260220240257619
|
301922490
|
26/02/2024
|
Rajesh
|
Rajesh
|
1734004WL032965
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1734004_250923APB_FTO_287812
|
1734004000NRG24250920230150197
|
|
25/09/2023
|
devendr
|
devendr
|
1734004WL019384
|
00415
|
SBIN0002841
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1734004_210823APB_FTO_228621
|
1734004000NRG24210820230128700
|
729905503
|
21/08/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL015011
|
00697
|
BKID0MG1235
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1734004_210823APB_FTO_228621
|
1734004000NRG24210820230128688
|
729905503
|
21/08/2023
|
SURESH JATAB
|
SURESH JATAB
|
1734004WL015005
|
00089
|
CBIN0282315
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1734004_170523APB_FTO_45618
|
1734004000NRG24170520230020535
|
836229299
|
17/05/2023
|
rajesh
|
rajesh
|
1734004WL002881
|
00176
|
IDIB000K597
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
937
|
MP1734004_170523APB_FTO_45618
|
1734004000NRG24170520230020497
|
836229299
|
17/05/2023
|
TULSABAI
|
TULSABAI
|
1734004WL002881
|
00089
|
CBIN0282315
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1734004_170523APB_FTO_45618
|
1734004000NRG24170520230020393
|
836229299
|
17/05/2023
|
chotelal
|
chotelal
|
1734004WL002865
|
00354
|
PUNB0642200
|
1326
|
24/05/2023
|
Account closed
|
939
|
MP1734004_140823FTO_219078
|
1734004000NRG24140820230125278
|
678750674
|
14/08/2023
|
HIRALAL DHANAK
|
HIRALAL DHANAK
|
1734004WL014275
|
00089
|
CBIN0282315
|
2856
|
23/08/2023
|
No Such Account
|
940
|
MP1734004_130623APB_FTO_89073
|
1734004000NRG24130620230048633
|
383370726
|
13/06/2023
|
leeladhar
|
leeladhar
|
1734004WL005302
|
00048
|
BKID0009439
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1734004_090623APB_FTO_81229
|
1734004000NRG24090620230041563
|
365314260
|
09/06/2023
|
rajesh
|
rajesh
|
1734004WL004684
|
00176
|
IDIB000K597
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
942
|
MP1734004_090623APB_FTO_81229
|
1734004000NRG24090620230041555
|
365314260
|
09/06/2023
|
SURESH JATAB
|
SURESH JATAB
|
1734004WL004684
|
00089
|
CBIN0282315
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1734004_090623APB_FTO_81229
|
1734004000NRG24090620230041515
|
365314260
|
09/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1734004WL004684
|
00697
|
BKID0MG1235
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1734004_070823FTO_208031
|
1734004000NRG24070820230120005
|
521023414
|
07/08/2023
|
Mr. Pappu Harijan
|
Mr. Pappu Harijan
|
1734004WL013154
|
00176
|
IDIB000G507
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
945
|
MP1734004_041223APB_FTO_373346
|
1734004000NRG24041220230188801
|
|
04/12/2023
|
Vibha
|
Vibha
|
1734004WL025336
|
00045
|
BARB0KARNAR
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1734003_030823APB_FTO_201056
|
1734003057NRG24020820230117640
|
454870704
|
03/08/2023
|
radheshyam kurchaniya
|
radheshyam kurchaniya
|
1734003057WL012613
|
00354
|
PUNB0139200
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1734003_190823APB_FTO_226148
|
1734003048NRG24180820230127678
|
728759323
|
19/08/2023
|
SHANTI BAI
|
SHANTI BAI
|
1734003048WL014787
|
00354
|
PUNB0139200
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1734003_090823APB_FTO_211384
|
1734003048NRG24070820230120602
|
534323992
|
09/08/2023
|
SHANTI BAI
|
SHANTI BAI
|
1734003048WL013257
|
00354
|
PUNB0139200
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1734003_310723APB_FTO_195203
|
1734003046NRG24310720230115481
|
324939462
|
31/07/2023
|
Harishankar Namdev
|
Harishankar Namdev
|
1734003046WL012139
|
00354
|
PUNB0139200
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1734003_161023APB_FTO_319665
|
1734003041NRG24151020230160597
|
|
16/10/2023
|
PRAHLAD GOUND
|
PRAHLAD GOUND
|
1734003041WL021277
|
00048
|
BKID0009437
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1734003_040923FTO_248365
|
1734003040NRG24010920230136628
|
066538305
|
04/09/2023
|
rajesh udeniya
|
rajesh udeniya
|
1734003040WL016499
|
00354
|
PUNB0139200
|
1326
|
12/09/2023
|
Account closed
|
952
|
MP1734003_110723APB_FTO_160482
|
1734003036NRG24110720230099271
|
892122147
|
11/07/2023
|
BHURI BAI DHANAK
|
BHURI BAI DHANAK
|
1734003036WL009358
|
00415
|
SBIN0000372
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1734003_110723APB_FTO_160482
|
1734003036NRG24110720230099261
|
892122147
|
11/07/2023
|
Baijanti Bai Dhanak
|
Baijanti Bai Dhanak
|
1734003036WL009358
|
00415
|
SBIN0000372
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
954
|
MP1734003_120623FTO_85555
|
1734003029NRG24120620230044879
|
364402516
|
12/06/2023
|
anil yadav
|
anil yadav
|
1734003029WL005048
|
00468
|
UBIN0544779
|
1326
|
15/06/2023
|
Account closed
|
955
|
MP1734003_290623APB_FTO_135762
|
1734003025NRG24290620230078774
|
807516045
|
29/06/2023
|
ramcharan
|
ramcharan
|
1734003025WL007619
|
00089
|
CBIN0281027
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1734003_071223FTO_379032
|
1734003024NRG24071220230191044
|
|
07/12/2023
|
harishankar
|
harishankar
|
1734003024WL025717
|
00415
|
SBIN0000372
|
1326
|
12/03/2024
|
No Such Account
|
957
|
MP1734003_231023APB_FTO_329126
|
1734003012NRG24231020230165237
|
|
23/10/2023
|
Dinesh
|
Dinesh
|
1734003012WL022198
|
00176
|
IDIB000P540
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
MP1734003_290623APB_FTO_135828
|
1734003000NRG24290620230078974
|
807516009
|
29/06/2023
|
BHURI BAI DHANAK
|
BHURI BAI DHANAK
|
1734003WL007624
|
00415
|
SBIN0000372
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1734003_180923APB_FTO_271130
|
1734003000NRG24180920230145830
|
|
18/09/2023
|
KEHAR SINGH LODHI
|
KEHAR SINGH LODHI
|
1734003WL018389
|
00354
|
PUNB0139200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1734003_150923FTO_265974
|
1734003000NRG24150920230143996
|
|
15/09/2023
|
Rajesh Dixit
|
Rajesh Dixit
|
1734003WL018030
|
00078
|
CNRB0004769
|
1326
|
28/09/2023
|
Account closed
|
961
|
MP1734003_150923FTO_265974
|
1734003000NRG24150920230143995
|
|
15/09/2023
|
Rajesh Dixit
|
Rajesh Dixit
|
1734003WL018030
|
00078
|
CNRB0004769
|
1326
|
28/09/2023
|
Account closed
|
962
|
MP1734003_131023APB_FTO_316658
|
1734003000NRG24131020230159933
|
|
13/10/2023
|
KEHAR SINGH LODHI
|
KEHAR SINGH LODHI
|
1734003WL021121
|
00354
|
PUNB0139200
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1734003_120823APB_FTO_216067
|
1734003000NRG24120820230124205
|
679447179
|
12/08/2023
|
radheshyam
|
radheshyam
|
1734003WL014062
|
00354
|
PUNB0139200
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1734003_090523APB_FTO_33961
|
1734003000NRG24090520230016499
|
106339873
|
09/05/2023
|
sanjay kumar kahar
|
sanjay kumar kahar
|
1734003WL002460
|
00468
|
UBIN0544779
|
1326
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1734003_020823FTO_199903
|
1734003000NRG24020820230117559
|
349717015
|
02/08/2023
|
KESHAR BAI JATAV
|
KESHAR BAI JATAV
|
1734003WL012596
|
00354
|
PUNB0139200
|
1326
|
06/08/2023
|
No Such Account
|
966
|
MP1734002_230623APB_FTO_122040
|
1734002081NRG24230620230068519
|
703934051
|
23/06/2023
|
brijesh verma
|
brijesh verma
|
1734002081WL006868
|
00415
|
SBIN0006274
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1734002_230623APB_FTO_122040
|
1734002081NRG24230620230068518
|
703934051
|
23/06/2023
|
ramkumar rajak
|
ramkumar rajak
|
1734002081WL006868
|
00415
|
SBIN0006274
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1734002_280423APB_FTO_21408
|
1734002077NRG24260420230006062
|
642833238
|
28/04/2023
|
RAM VATI SHARMA
|
RAM VATI SHARMA
|
1734002077WL001065
|
00114
|
CBIN0MPDCAW
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1734002_290823APB_FTO_240136
|
1734002076NRG24290820230134472
|
865922524
|
29/08/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002076WL016063
|
00415
|
SBIN0006274
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1734002_210623FTO_114850
|
1734002074NRG24210620230064175
|
523002259
|
21/06/2023
|
Gothal
|
Gothal
|
1734002074WL006543
|
00045
|
BARB0GADARW
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
971
|
MP1734002_260723FTO_187245
|
1734002068NRG24120720230101046
|
263920448
|
26/07/2023
|
SHRIKANT
|
SHRIKANT
|
1734002WL0009614
|
00415
|
SBIN0006274
|
1326
|
31/07/2023
|
Account closed
|
972
|
MP1734002_260723FTO_187245
|
1734002068NRG24120720230101045
|
263920448
|
26/07/2023
|
RAJNI
|
RAJNI
|
1734002WL0009614
|
00415
|
SBIN0006274
|
1326
|
31/07/2023
|
Account closed
|
973
|
MP1734002_260723FTO_187245
|
1734002068NRG24120720230101044
|
263920448
|
26/07/2023
|
SHRIKANT
|
SHRIKANT
|
1734002WL0009614
|
00415
|
SBIN0006274
|
1326
|
31/07/2023
|
Account closed
|
974
|
MP1734002_230224APB_FTO_473306
|
1734002046NRG24230220240255178
|
302334608
|
23/02/2024
|
bharat
|
bharat
|
1734002046WL032716
|
00415
|
SBIN0002860
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1734002_200723APB_FTO_178045
|
1734002038NRG24200720230108488
|
209835003
|
20/07/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1734002038WL010729
|
00697
|
BKID0MG1250
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1734002_051023APB_FTO_304880
|
1734002023NRG24041020230155457
|
|
05/10/2023
|
Tulsiram
|
Tulsiram
|
1734002023WL020397
|
00354
|
PUNB0332400
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
977
|
MP1734002_240224APB_FTO_474411
|
1734002008NRG24240220240256037
|
302334955
|
24/02/2024
|
Durgesh Prajapati
|
Durgesh Prajapati
|
1734002008WL032807
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1734002_260723FTO_187245
|
1734002008NRG24120720230101043
|
263920448
|
26/07/2023
|
MEENA GOND
|
MEENA GOND
|
1734002WL0009613
|
00415
|
SBIN0006272
|
1547
|
31/07/2023
|
No Such Account
|
979
|
MP1734002_230224APB_FTO_473306
|
1734002007NRG24230220240255238
|
302334608
|
23/02/2024
|
PRADIP
|
PRADIP
|
1734002007WL032729
|
00415
|
SBIN0006272
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1734002_230923APB_FTO_284616
|
1734002001NRG24220920230149381
|
|
23/09/2023
|
sevatbai
|
sevatbai
|
1734002001WL019218
|
00354
|
PUNB0332400
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1734002_290823APB_FTO_240136
|
1734002000NRG24290820230134573
|
865922524
|
29/08/2023
|
SUKHRAM
|
SUKHRAM
|
1734002WL016084
|
00415
|
SBIN0012171
|
663
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1734002_260723APB_FTO_187444
|
1734002000NRG24260720230112590
|
263910390
|
26/07/2023
|
GANESH
|
GANESH
|
1734002WL011450
|
00089
|
CBIN0281598
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1734002_220923APB_FTO_281989
|
1734002000NRG24220920230148847
|
|
22/09/2023
|
SURAJ KUMAR NAI
|
SURAJ KUMAR NAI
|
1734002WL019078
|
00468
|
UBIN0544779
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
984
|
MP1734002_220623FTO_118916
|
1734002000NRG24220620230067641
|
591360406
|
22/06/2023
|
MUNNILAL
|
MUNNILAL
|
1734002WL006792
|
00697
|
BKID0MG0307
|
3094
|
28/06/2023
|
No Such Account
|
985
|
MP1734002_201123APB_FTO_360165
|
1734002000NRG24201120230183049
|
|
20/11/2023
|
JAYANTI
|
JAYANTI
|
1734002WL024480
|
00354
|
PUNB0332400
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1734002_160623FTO_97101
|
1734002000NRG24160620230055753
|
514246496
|
16/06/2023
|
Mahesh
|
Mahesh
|
1734002WL005894
|
00697
|
BKID0MG1037
|
3094
|
23/06/2023
|
No Such Account
|
987
|
MP1734002_160523APB_FTO_44726
|
1734002000NRG24160520230020356
|
836310119
|
16/05/2023
|
VIKASH KOURAV
|
VIKASH KOURAV
|
1734002WL002861
|
00468
|
UBIN0544787
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
MP1734002_130623FTO_88571
|
1734002000NRG24130620230048523
|
383457906
|
13/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002WL005296
|
00415
|
SBIN0006274
|
663
|
17/06/2023
|
Account closed
|
989
|
MP1734002_130623FTO_88571
|
1734002000NRG24130620230048219
|
383457906
|
13/06/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734002WL005283
|
00697
|
BKID0MG0318
|
1547
|
16/06/2023
|
No Such Account
|
990
|
MP1734002_260723FTO_187245
|
1734002000NRG24120720230100914
|
263920448
|
26/07/2023
|
DEVI PRJAPATI
|
DEVI PRJAPATI
|
1734002WL0009596
|
00089
|
CBIN0281598
|
1547
|
31/07/2023
|
Account closed
|
991
|
MP1734002_260723FTO_187245
|
1734002000NRG24120720230100913
|
263920448
|
26/07/2023
|
AKHILESH CHOUDHRI
|
AKHILESH CHOUDHRI
|
1734002WL0009595
|
00415
|
SBIN0007722
|
1070
|
31/07/2023
|
No Such Account
|
992
|
MP1734002_260723FTO_187245
|
1734002000NRG24120720230100912
|
263920448
|
26/07/2023
|
BHARAT
|
BHARAT
|
1734002WL0009594
|
00697
|
BKID0MG0318
|
1105
|
31/07/2023
|
No Such Account
|
993
|
MP1734002_260723FTO_187245
|
1734002000NRG24120720230100910
|
263920448
|
26/07/2023
|
Mahesh
|
Mahesh
|
1734002WL0009592
|
00697
|
BKID0MG0307
|
3094
|
31/07/2023
|
No Such Account
|
994
|
MP1734002_260723FTO_187245
|
1734002000NRG24120720230100907
|
263920448
|
26/07/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734002WL0009590
|
00697
|
BKID0MG0318
|
1547
|
31/07/2023
|
No Such Account
|
995
|
MP1734002_260723FTO_187245
|
1734002000NRG24120720230100905
|
263920448
|
26/07/2023
|
phulvati
|
phulvati
|
1734002WL0009588
|
00176
|
IDIB000D650
|
1105
|
31/07/2023
|
Account closed
|
996
|
MP1734002_120623FTO_84435
|
1734002000NRG24110620230043556
|
364620941
|
12/06/2023
|
DEVI PRJAPATI
|
DEVI PRJAPATI
|
1734002WL004943
|
00089
|
CBIN0281598
|
1547
|
15/06/2023
|
Account closed
|
997
|
MP1734002_110823FTO_214278
|
1734002000NRG24100820230122869
|
589732857
|
11/08/2023
|
mahendra
|
mahendra
|
1734002WL013792
|
00045
|
BARB0KARNAR
|
1547
|
18/08/2023
|
Account closed
|
998
|
MP1734002_050723APB_FTO_147350
|
1734002000NRG24050720230090339
|
807030760
|
05/07/2023
|
rupchand
|
rupchand
|
1734002WL008510
|
00168
|
ICIC0000764
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
MP1734001_170723APB_FTO_173365
|
1734001079NRG24170720230104658
|
091777277
|
17/07/2023
|
SUDAMA
|
SUDAMA
|
1734001079WL010062
|
00468
|
UBIN0555304
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1734001_140623APB_FTO_92151
|
1734001069NRG24130620230047936
|
450125264
|
14/06/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001069WL005271
|
00697
|
BKID0MG1249
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1734001_060723APB_FTO_151977
|
1734001069NRG24060720230092899
|
807213510
|
06/07/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001069WL008749
|
00697
|
BKID0MG1249
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1734001_100523FTO_35781
|
1734001066NRG23080520230375236
|
714654970
|
10/05/2023
|
Archna Gadariya
|
Archna Gadariya
|
1734001WL0072303
|
00415
|
SBIN0002851
|
1224
|
16/05/2023
|
Account closed
|
1003
|
MP1734001_100523FTO_35781
|
1734001066NRG23080520230375235
|
714654970
|
10/05/2023
|
Archna Gadariya
|
Archna Gadariya
|
1734001WL0072303
|
00415
|
SBIN0002851
|
1224
|
16/05/2023
|
Account closed
|
1004
|
MP1734001_070723FTO_153450
|
1734001061NRG24070720230094542
|
843677091
|
07/07/2023
|
RAMESH
|
RAMESH
|
1734001061WL008925
|
00415
|
SBIN0002851
|
1105
|
13/07/2023
|
No Such Account
|
1005
|
MP1734001_250423APB_FTO_17941
|
1734001052NRG24250420230005400
|
644705041
|
25/04/2023
|
GHANSHAYAM PRAJAPATI
|
GHANSHAYAM PRAJAPATI
|
1734001052WL000958
|
00089
|
CBIN0281524
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1734001_100523FTO_35781
|
1734001031NRG23090520230375310
|
714654970
|
10/05/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1734001WL0072330
|
00089
|
CBIN0281524
|
2856
|
16/05/2023
|
Account closed
|
1007
|
MP1734001_261023APB_FTO_332407
|
1734001030NRG24261020230166947
|
|
26/10/2023
|
Jitendra gond
|
Jitendra gond
|
1734001030WL022465
|
00468
|
UBIN0555304
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1008
|
MP1734001_240423APB_FTO_17017
|
1734001030NRG24210420230002221
|
645899693
|
24/04/2023
|
Dili singh
|
Dili singh
|
1734001030WL000520
|
00354
|
PUNB0689900
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1734001_230523APB_FTO_54324
|
1734001028NRG24230520230023753
|
040365015
|
23/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001028WL003124
|
00415
|
SBIN0002851
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1734001_240423APB_FTO_17017
|
1734001017NRG24240420230003731
|
645899693
|
24/04/2023
|
RAJANDRA
|
RAJANDRA
|
1734001017WL000731
|
00354
|
PUNB0689900
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1734001_140623APB_FTO_92151
|
1734001017NRG24140620230050418
|
450125264
|
14/06/2023
|
omkari bai
|
omkari bai
|
1734001017WL005418
|
00354
|
PUNB0689900
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1734001_100523FTO_35781
|
1734001016NRG23090520230375309
|
714654970
|
10/05/2023
|
Roshni mehra
|
Roshni mehra
|
1734001WL0072329
|
00688
|
FINO0001001
|
204
|
16/05/2023
|
Account closed
|
1013
|
MP1734001_100523FTO_35781
|
1734001016NRG23090520230375308
|
714654970
|
10/05/2023
|
Roshni mehra
|
Roshni mehra
|
1734001WL0072329
|
00688
|
FINO0001001
|
612
|
16/05/2023
|
Account closed
|
1014
|
MP1734001_100523FTO_35781
|
1734001016NRG23090520230375307
|
714654970
|
10/05/2023
|
Roshni mehra
|
Roshni mehra
|
1734001WL0072329
|
00688
|
FINO0001001
|
408
|
16/05/2023
|
Account closed
|
1015
|
MP1734001_260623APB_FTO_129229
|
1734001009NRG24260620230074162
|
702725368
|
26/06/2023
|
Chandresh
|
Chandresh
|
1734001009WL007242
|
00415
|
SBIN0007720
|
1326
|
05/07/2023
|
Account closed
|
1016
|
MP1734001_140923APB_FTO_264564
|
1734001007NRG24140920230143244
|
|
14/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1734001007WL017897
|
00462
|
UCBA0001488
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1734001_010623APB_FTO_67115
|
1734001000NRG24310520230030209
|
209319343
|
01/06/2023
|
RAJANDRA
|
RAJANDRA
|
1734001WL003740
|
00354
|
PUNB0689900
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1734001_010623APB_FTO_67115
|
1734001000NRG24310520230030196
|
209319343
|
01/06/2023
|
DULICHAND CHOUDHARY
|
DULICHAND CHOUDHARY
|
1734001WL003737
|
00468
|
UBIN0932019
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1734001_290224APB_FTO_478625
|
1734001000NRG24290220240260698
|
301719314
|
29/02/2024
|
KAMLESH KUMAR MUDIYA
|
KAMLESH KUMAR MUDIYA
|
1734001WL033203
|
00089
|
CBIN0282130
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1734001_290224APB_FTO_478625
|
1734001000NRG24280220240259690
|
301719314
|
29/02/2024
|
GURUDAYAL LODHI
|
GURUDAYAL LODHI
|
1734001WL033136
|
00468
|
UBIN0555304
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1734001_290224APB_FTO_478625
|
1734001000NRG24280220240259325
|
301719314
|
29/02/2024
|
SUKHRAM
|
SUKHRAM
|
1734001WL033113
|
00462
|
UCBA0001488
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1734001_261023APB_FTO_332743
|
1734001000NRG24261020230167886
|
|
26/10/2023
|
YASHVANT SINGH
|
YASHVANT SINGH
|
1734001WL022590
|
00415
|
SBIN0002851
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1734001_261023APB_FTO_332407
|
1734001000NRG24261020230167472
|
|
26/10/2023
|
SUKHRAM
|
SUKHRAM
|
1734001WL022526
|
00462
|
UCBA0001488
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1734001_250423APB_FTO_17941
|
1734001000NRG24250420230005585
|
644705041
|
25/04/2023
|
deepak kumar sahu
|
deepak kumar sahu
|
1734001WL000998
|
00354
|
PUNB0689900
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1734001_161023APB_FTO_320296
|
1734001000NRG24161020230161431
|
|
16/10/2023
|
noormo
|
noormo
|
1734001WL021497
|
00089
|
CBIN0282130
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1734001_140923APB_FTO_264564
|
1734001000NRG24140920230143187
|
|
14/09/2023
|
PARASRAM
|
PARASRAM
|
1734001WL017887
|
00415
|
SBIN0002851
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1734001_140623FTO_92135
|
1734001000NRG24140620230050965
|
450125059
|
14/06/2023
|
pradeep mahobiya
|
pradeep mahobiya
|
1734001WL005485
|
00415
|
SBIN0002851
|
1326
|
22/06/2023
|
Account closed
|
1028
|
MP1734001_110823APB_FTO_215470
|
1734001000NRG24110820230123900
|
589719435
|
11/08/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001WL013996
|
00089
|
CBIN0282309
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1734001_110823APB_FTO_215470
|
1734001000NRG24110820230123897
|
589719435
|
11/08/2023
|
NIRANJAN
|
NIRANJAN
|
1734001WL013996
|
00089
|
CBIN0282309
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1734001_100523APB_FTO_36227
|
1734001000NRG24100520230017151
|
714662385
|
10/05/2023
|
JANAKI
|
JANAKI
|
1734001WL002526
|
00415
|
SBIN0002851
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1734001_081023APB_FTO_309277
|
1734001000NRG24081020230156663
|
|
08/10/2023
|
MAMATA BAI
|
MAMATA BAI
|
1734001WL020630
|
00415
|
SBIN0002851
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1734001_081023APB_FTO_309277
|
1734001000NRG24081020230156641
|
|
08/10/2023
|
SULTAN
|
SULTAN
|
1734001WL020626
|
00468
|
UBIN0555304
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1734001_081023APB_FTO_309277
|
1734001000NRG24081020230156568
|
|
08/10/2023
|
ARVIND PATE
|
ARVIND PATE
|
1734001WL020614
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1734001_020923APB_FTO_246565
|
1734001000NRG24020920230137388
|
067778152
|
02/09/2023
|
GENDALAL
|
GENDALAL
|
1734001WL016648
|
00697
|
BKID0MG1242
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1734006_061023APB_FTO_305701
|
1734006041NRG24061020230155687
|
|
06/10/2023
|
akhlesh mehra
|
akhlesh mehra
|
1734006041WL020452
|
00045
|
BARB0KARNAR
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1734006_180923APB_FTO_270413
|
1734006000NRG24160920230144722
|
|
18/09/2023
|
PARAG
|
PARAG
|
1734006WL018200
|
00089
|
CBIN0281784
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1734006_061123APB_FTO_346916
|
1734006000NRG24061120230175173
|
|
06/11/2023
|
kiran gound
|
kiran gound
|
1734006WL023478
|
00468
|
UBIN0542270
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1734006_061023APB_FTO_305701
|
1734006000NRG24041020230155498
|
|
06/10/2023
|
kiran gound
|
kiran gound
|
1734006WL020403
|
00468
|
UBIN0542270
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1734005_220224APB_FTO_471820
|
1734005068NRG24220220240253536
|
301705147
|
22/02/2024
|
teekaram
|
teekaram
|
1734005068WL032576
|
00662
|
BDBL0001490
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1734005_250523FTO_57158
|
1734005000NRG23250520230375667
|
049824524
|
25/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072455
|
00089
|
CBIN0281784
|
1020
|
30/05/2023
|
Account closed
|
1041
|
MP1734005_250523FTO_57158
|
1734005000NRG23250520230375666
|
049824524
|
25/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072455
|
00089
|
CBIN0282309
|
1224
|
30/05/2023
|
Account closed
|
1042
|
MP1734005_250523FTO_57158
|
1734005000NRG23250520230375665
|
049824524
|
25/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072455
|
00089
|
CBIN0282309
|
204
|
30/05/2023
|
Account closed
|
1043
|
MP1734005_250523FTO_57158
|
1734005000NRG23250520230375664
|
049824524
|
25/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072455
|
00089
|
CBIN0282309
|
1224
|
30/05/2023
|
Account closed
|
1044
|
MP1734005_160523FTO_44371
|
1734005000NRG23160520230375501
|
787193191
|
16/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072393
|
00089
|
CBIN0282309
|
1020
|
20/05/2023
|
Account closed
|
1045
|
MP1734005_160523FTO_44371
|
1734005000NRG23160520230375500
|
787193191
|
16/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072393
|
00089
|
CBIN0282309
|
1224
|
20/05/2023
|
Account closed
|
1046
|
MP1734005_160523FTO_44371
|
1734005000NRG23160520230375499
|
787193191
|
16/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072393
|
00089
|
CBIN0282309
|
1224
|
20/05/2023
|
Account closed
|
1047
|
MP1734005_160523FTO_44371
|
1734005000NRG23160520230375498
|
787193191
|
16/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1734005WL0072393
|
00089
|
CBIN0282309
|
204
|
20/05/2023
|
Account closed
|
1048
|
MP1734004_070723APB_FTO_153290
|
1734004016NRG24070720230094919
|
843646945
|
07/07/2023
|
RITA BAI
|
RITA BAI
|
1734004016WL008970
|
00048
|
BKID0009439
|
1
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1734004_190623FTO_108882
|
1734004008NRG24180620230057784
|
513568240
|
19/06/2023
|
jagdish shrivash
|
jagdish shrivash
|
1734004008WL006059
|
00048
|
BKID0009437
|
1326
|
23/06/2023
|
Account closed
|
1050
|
MP1734004_190623FTO_108882
|
1734004000NRG24190620230058914
|
513568240
|
19/06/2023
|
neelam Prjapati
|
neelam Prjapati
|
1734004WL006131
|
00354
|
PUNB0639200
|
1326
|
23/06/2023
|
No Such Account
|
1051
|
MP1734004_190623FTO_108882
|
1734004000NRG24190620230058903
|
513568240
|
19/06/2023
|
Ramkumar
|
Ramkumar
|
1734004WL006131
|
00078
|
CNRB0006074
|
1326
|
23/06/2023
|
No Such Account
|
1052
|
MP1734004_190623FTO_108882
|
1734004000NRG24190620230058880
|
513568240
|
19/06/2023
|
Bura yadav
|
Bura yadav
|
1734004WL006131
|
00415
|
SBIN0006274
|
1326
|
23/06/2023
|
No Such Account
|
1053
|
MP1734003_200623APB_FTO_110728
|
1734003032NRG24200620230061423
|
513338842
|
20/06/2023
|
ARTI DHANAK
|
ARTI DHANAK
|
1734003032WL006329
|
00048
|
BKID0009437
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
MP1734006_110224APB_FTO_459898
|
1734006051NRG24090220240242594
|
303701024
|
11/02/2024
|
veerendra yadav
|
veerendra yadav
|
1734006051WL031579
|
00697
|
BKID0NAMRGB
|
663
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1734006_200723FTO_177430
|
1734006012NRG24190720230106820
|
210006891
|
20/07/2023
|
GANESH
|
GANESH
|
1734006WL0010432
|
00415
|
SBIN0006272
|
1547
|
28/07/2023
|
Account closed
|
1056
|
MP1734001_281023APB_FTO_335616
|
1734001042NRG24281020230169636
|
289290713
|
28/10/2023
|
Gulab bai
|
Gulab bai
|
1734001042WL022784
|
00354
|
PUNB0689900
|
221
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1734005_241123APB_FTO_363999
|
1734005025NRG24231120230184612
|
|
24/11/2023
|
bhupendra
|
bhupendra
|
1734005025WL024688
|
00176
|
IDIB000K597
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1734001_071223APB_FTO_379537
|
1734001000NRG24071220230191578
|
|
07/12/2023
|
ABHISHEK PATEL
|
ABHISHEK PATEL
|
1734001WL025792
|
00089
|
CBIN0280749
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1734001_240423FTO_17018
|
1734001000NRG24210420230002435
|
645899651
|
24/04/2023
|
BABEETA CHADAR
|
BABEETA CHADAR
|
1734001WL000559
|
00415
|
SBIN0002851
|
1326
|
12/05/2023
|
No Such Account
|
1060
|
MP1734001_250423FTO_17924
|
1734001000NRG24250420230005141
|
644575932
|
25/04/2023
|
Hemraj
|
Hemraj
|
1734001WL000930
|
00089
|
CBIN0281524
|
1105
|
12/05/2023
|
No Such Account
|
1061
|
MP1734001_141223APB_FTO_391220
|
1734001007NRG24131220230195405
|
|
14/12/2023
|
saroj bai
|
saroj bai
|
1734001007WL026374
|
00354
|
PUNB0689900
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1734001_041123FTO_345007
|
1734001017NRG24031120230173905
|
|
04/11/2023
|
Ajmer patel
|
Ajmer patel
|
1734001017WL023315
|
00415
|
SBIN0002851
|
1326
|
04/01/2024
|
No Such Account
|
1063
|
MP1734001_191023APB_FTO_325143
|
1734001030NRG24191020230163611
|
|
19/10/2023
|
Jitendra gond
|
Jitendra gond
|
1734001030WL021921
|
00468
|
UBIN0555304
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1064
|
MP1734001_200923APB_FTO_276267
|
1734001030NRG24200920230147397
|
|
20/09/2023
|
Jitendra gond
|
Jitendra gond
|
1734001030WL018725
|
00468
|
UBIN0555304
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1065
|
MP1734001_200923APB_FTO_276267
|
1734001030NRG24200920230147404
|
|
20/09/2023
|
Deepak yadav
|
Deepak yadav
|
1734001030WL018725
|
00354
|
PUNB0689900
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1734001_100723APB_FTO_158606
|
1734001049NRG24090720230097533
|
858044460
|
10/07/2023
|
POORANLAL
|
POORANLAL
|
1734001049WL009171
|
00089
|
CBIN0281524
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1734002_210923FTO_278388
|
1734002000NRG23180520230375543
|
|
21/09/2023
|
Ganeshi bai
|
Ganeshi bai
|
1734002WL0072415
|
00468
|
UBIN0542270
|
2448
|
16/11/2023
|
No Such Account
|
1068
|
MP1734002_210923FTO_278388
|
1734002000NRG23180520230375544
|
|
21/09/2023
|
Ganeshi bai
|
Ganeshi bai
|
1734002WL0072415
|
00468
|
UBIN0542270
|
2448
|
16/11/2023
|
No Such Account
|
1069
|
MP1734002_061123APB_FTO_346992
|
1734002000NRG24061120230175414
|
|
06/11/2023
|
JAYANTI
|
JAYANTI
|
1734002WL023519
|
00354
|
PUNB0332400
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1734002_241123FTO_364465
|
1734002000NRG24111020230158534
|
|
24/11/2023
|
mahendra
|
mahendra
|
1734002WL0020873
|
00045
|
BARB0KARNAR
|
1547
|
03/01/2024
|
Account closed
|
1071
|
MP1734002_130623APB_FTO_88577
|
1734002000NRG24130620230048413
|
383457936
|
13/06/2023
|
TULARAM
|
TULARAM
|
1734002WL005296
|
00415
|
SBIN0006274
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1734002_130623APB_FTO_88577
|
1734002000NRG24130620230048414
|
383457936
|
13/06/2023
|
GEETA BAI JATAV
|
GEETA BAI JATAV
|
1734002WL005296
|
00415
|
SBIN0006274
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1734002_171023APB_FTO_322375
|
1734002000NRG24171020230162145
|
|
17/10/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL021653
|
00354
|
PUNB0332400
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1734002_210923APB_FTO_278618
|
1734002000NRG24210920230148233
|
|
21/09/2023
|
TEJBAL SINGH
|
TEJBAL SINGH
|
1734002WL018951
|
00089
|
CBIN0281598
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1734002_270723APB_FTO_189205
|
1734002000NRG24260720230113310
|
274525887
|
27/07/2023
|
ARJUN
|
ARJUN
|
1734002WL011620
|
00415
|
SBIN0006274
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1734002_290224APB_FTO_478790
|
1734002000NRG24290220240260824
|
301697634
|
29/02/2024
|
rajesh kumar rajak
|
rajesh kumar rajak
|
1734002WL033213
|
00415
|
SBIN0006274
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1734002_290224APB_FTO_478790
|
1734002000NRG24290220240260827
|
301697634
|
29/02/2024
|
brijesh verma
|
brijesh verma
|
1734002WL033213
|
00415
|
SBIN0006274
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MP1734002_281123APB_FTO_366675
|
1734002032NRG24281120230185788
|
|
28/11/2023
|
ramesh war
|
ramesh war
|
1734002032WL024898
|
00354
|
PUNB0332400
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1734001_041223APB_FTO_373620
|
1734001000NRG24041220230189123
|
|
04/12/2023
|
Gulab bai
|
Gulab bai
|
1734001WL025393
|
00354
|
PUNB0689900
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1734001_010324APB_FTO_479728
|
1734001000NRG24290220240261314
|
301609615
|
01/03/2024
|
KAMLESH
|
KAMLESH
|
1734001WL033265
|
00089
|
CBIN0281524
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1734001_230124APB_FTO_440641
|
1734001008NRG24180120240223358
|
|
23/01/2024
|
Kalu Yadav
|
Kalu Yadav
|
1734001008WL029596
|
00468
|
UBIN0555304
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1734001_230124APB_FTO_440651
|
1734001008NRG24180120240223361
|
|
23/01/2024
|
kariya
|
kariya
|
1734001008WL029596
|
00354
|
PUNB0689900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1734001_010324APB_FTO_479728
|
1734001009NRG24010320240261797
|
301609615
|
01/03/2024
|
imarti
|
imarti
|
1734001009WL033301
|
00415
|
SBIN0007720
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1734001_090823FTO_211166
|
1734001012NRG24090820230121683
|
534326201
|
09/08/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001WL0013531
|
00415
|
SBIN0007720
|
663
|
15/08/2023
|
Account closed
|
1085
|
MP1734001_010523APB_FTO_24972
|
1734001016NRG24010520230011309
|
640890845
|
01/05/2023
|
CHHATAR
|
CHHATAR
|
1734001016WL001767
|
00415
|
SBIN0007720
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
MP1734001_041123APB_FTO_345008
|
1734001017NRG24031120230173895
|
|
04/11/2023
|
kailash
|
kailash
|
1734001017WL023315
|
00468
|
UBIN0555304
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1734001_010324APB_FTO_479728
|
1734001030NRG24010320240261859
|
301609615
|
01/03/2024
|
Deepak yadav
|
Deepak yadav
|
1734001030WL033304
|
00354
|
PUNB0689900
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1734001_260923APB_FTO_289784
|
1734001034NRG24260920230150991
|
|
26/09/2023
|
SULTAN
|
SULTAN
|
1734001034WL019542
|
00468
|
UBIN0555304
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1734002_170224FTO_466434
|
1734002000NRG23130620230375975
|
303164322
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1734002WL0072583
|
00697
|
BKID0MG0318
|
1428
|
12/04/2024
|
No Such Account
|
1090
|
MP1734002_170224FTO_466434
|
1734002000NRG23130620230375976
|
303164322
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1734002WL0072583
|
00697
|
BKID0MG0318
|
1428
|
12/04/2024
|
No Such Account
|
1091
|
MP1734002_170224FTO_466434
|
1734002000NRG23130620230375977
|
303164322
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1734002WL0072583
|
00697
|
BKID0MG0318
|
1428
|
12/04/2024
|
No Such Account
|
1092
|
MP1734002_110923FTO_259775
|
1734002000NRG23170520230375516
|
|
11/09/2023
|
NEELUBAI MEHARA
|
NEELUBAI MEHARA
|
1734002WL0072401
|
00415
|
SBIN0007722
|
1428
|
05/10/2023
|
No Such Account
|
1093
|
MP1734002_110923FTO_259775
|
1734002000NRG23180520230375538
|
|
11/09/2023
|
TULSHI
|
TULSHI
|
1734002WL0072413
|
00415
|
SBIN0002860
|
2448
|
05/10/2023
|
No Such Account
|
1094
|
MP1734002_170224FTO_466434
|
1734002000NRG23220620230376014
|
303164322
|
17/02/2024
|
MUNNILAL
|
MUNNILAL
|
1734002WL0072597
|
00697
|
BKID0MG0307
|
2856
|
12/04/2024
|
No Such Account
|
1095
|
MP1734002_170224FTO_466434
|
1734002000NRG23220620230376015
|
303164322
|
17/02/2024
|
MUNNILAL
|
MUNNILAL
|
1734002WL0072597
|
00697
|
BKID0MG0307
|
2856
|
12/04/2024
|
No Such Account
|
1096
|
MP1734002_110923APB_FTO_260720
|
1734002000NRG24110920230141931
|
|
11/09/2023
|
dwarka
|
dwarka
|
1734002WL017625
|
00048
|
BKID0009438
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1734002_200823FTO_227546
|
1734002000NRG24170820230127305
|
728373503
|
20/08/2023
|
AKHILESH CHOUDHRI
|
AKHILESH CHOUDHRI
|
1734002WL0014718
|
00415
|
SBIN0007722
|
1070
|
25/08/2023
|
No Such Account
|
1098
|
MP1734002_220723FTO_180650
|
1734002000NRG24210720230108751
|
208423735
|
22/07/2023
|
RAM KUMAR KIRAR
|
RAM KUMAR KIRAR
|
1734002WL010759
|
00415
|
SBIN0007722
|
1326
|
28/07/2023
|
Account closed
|
1099
|
MP1734002_220823FTO_230792
|
1734002000NRG24220820230129885
|
765072786
|
22/08/2023
|
Chanda bai
|
Chanda bai
|
1734002WL015222
|
00415
|
SBIN0006274
|
2652
|
28/08/2023
|
No Such Account
|
1100
|
MP1734002_170224FTO_466434
|
1734002004NRG23130620230375965
|
303164322
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1734002WL0072578
|
00697
|
BKID0MG0318
|
1428
|
12/04/2024
|
No Such Account
|
1101
|
MP1734002_200823FTO_227546
|
1734002008NRG24200820230128450
|
728373503
|
20/08/2023
|
MEENA GOND
|
MEENA GOND
|
1734002WL0014947
|
00415
|
SBIN0006272
|
1547
|
25/08/2023
|
No Such Account
|
1102
|
MP1734002_281123APB_FTO_366675
|
1734002032NRG24281120230185800
|
|
28/11/2023
|
JAYANTI
|
JAYANTI
|
1734002032WL024898
|
00354
|
PUNB0332400
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1734002_041023APB_FTO_303065
|
1734002033NRG24041020230154981
|
|
04/10/2023
|
DUJJI BAI
|
DUJJI BAI
|
1734002033WL020310
|
00089
|
CBIN0281598
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1734002_220823FTO_229725
|
1734002062NRG23220620230376007
|
765031032
|
22/08/2023
|
SUNIL THAKUR
|
SUNIL THAKUR
|
1734002WL0072595
|
00048
|
BKID0009438
|
3264
|
28/08/2023
|
A/c Blocked or Frozen
|
1105
|
MP1734002_220823FTO_229725
|
1734002062NRG23220620230376008
|
765031032
|
22/08/2023
|
HALKI BAI
|
HALKI BAI
|
1734002WL0072595
|
00048
|
BKID0009438
|
3264
|
28/08/2023
|
A/c Blocked or Frozen
|
1106
|
MP1734002_220823FTO_229725
|
1734002062NRG23220620230376009
|
765031032
|
22/08/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1734002WL0072595
|
00048
|
BKID0009438
|
408
|
28/08/2023
|
A/c Blocked or Frozen
|
1107
|
MP1734002_220823FTO_229725
|
1734002062NRG23220620230376010
|
765031032
|
22/08/2023
|
SUNIL THAKUR
|
SUNIL THAKUR
|
1734002WL0072595
|
00048
|
BKID0009438
|
3264
|
28/08/2023
|
A/c Blocked or Frozen
|
1108
|
MP1734002_220823FTO_229725
|
1734002062NRG23220620230376011
|
765031032
|
22/08/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1734002WL0072595
|
00048
|
BKID0009438
|
408
|
28/08/2023
|
A/c Blocked or Frozen
|
1109
|
MP1734002_300623APB_FTO_140117
|
1734002076NRG24300620230082674
|
799943017
|
30/06/2023
|
BAINI
|
BAINI
|
1734002076WL007846
|
00415
|
SBIN0006274
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1734003_010923APB_FTO_244438
|
1734003000NRG24010920230136267
|
066342473
|
01/09/2023
|
shardha
|
shardha
|
1734003WL016427
|
00415
|
SBIN0005507
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1734003_040823APB_FTO_203136
|
1734003000NRG24040820230118687
|
454333855
|
04/08/2023
|
shardha
|
shardha
|
1734003WL012874
|
00415
|
SBIN0005507
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1734003_110723FTO_159411
|
1734003002NRG22100720230554981
|
892124155
|
11/07/2023
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084717
|
00666
|
IDFB0041103
|
1158
|
16/07/2023
|
Account closed
|
1113
|
MP1734003_110723FTO_159411
|
1734003002NRG22100720230554982
|
892124155
|
11/07/2023
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084717
|
00666
|
IDFB0041103
|
1158
|
16/07/2023
|
Account closed
|
1114
|
MP1734003_110723FTO_159411
|
1734003002NRG22100720230554983
|
892124155
|
11/07/2023
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084717
|
00666
|
IDFB0041103
|
965
|
16/07/2023
|
Account closed
|
1115
|
MP1734003_291123APB_FTO_367670
|
1734003025NRG24291120230186316
|
|
29/11/2023
|
ramakant kushwaha
|
ramakant kushwaha
|
1734003025WL024983
|
00089
|
CBIN0281027
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1734004_140723APB_FTO_167973
|
1734004000NRG24140720230102223
|
069634959
|
14/07/2023
|
raguveer
|
raguveer
|
1734004WL009745
|
00415
|
SBIN0002841
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1734004_050723APB_FTO_148533
|
1734004014NRG24050720230091023
|
211126420
|
05/07/2023
|
VIMAL SINGH KAURAV
|
VIMAL SINGH KAURAV
|
1734004014WL008608
|
00048
|
BKID0009437
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1734004_230124APB_FTO_440710
|
1734004014NRG24230120240225448
|
|
23/01/2024
|
anandilal kahar
|
anandilal kahar
|
1734004014WL029854
|
00415
|
SBIN0000372
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1734004_140823APB_FTO_219084
|
1734004035NRG24140820230125112
|
678757718
|
14/08/2023
|
chotelal
|
chotelal
|
1734004035WL014249
|
00354
|
PUNB0642200
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1734004_060723FTO_151242
|
1734004043NRG24060720230092939
|
807274711
|
06/07/2023
|
bharat
|
bharat
|
1734004043WL008755
|
00415
|
SBIN0002841
|
1326
|
14/07/2023
|
Account closed
|
1121
|
MP1734004_200623FTO_113169
|
1734004044NRG24140620230050733
|
523126733
|
20/06/2023
|
CHOTELAL
|
CHOTELAL
|
1734004044WL005459
|
00089
|
CBIN0282315
|
1326
|
24/06/2023
|
No Such Account
|
1122
|
MP1734004_010723APB_FTO_141653
|
1734004070NRG24010720230084186
|
799858143
|
01/07/2023
|
bharatkumar
|
bharatkumar
|
1734004070WL007965
|
00089
|
CBIN0282315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1734004_140823APB_FTO_219084
|
1734004070NRG24140820230124790
|
678757718
|
14/08/2023
|
munni bai
|
munni bai
|
1734004070WL014183
|
00089
|
CBIN0282315
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1734002_290823FTO_239900
|
1734002025NRG24290820230134414
|
866171139
|
29/08/2023
|
kalu
|
kalu
|
1734002025WL016050
|
00415
|
SBIN0006272
|
1547
|
02/09/2023
|
No Such Account
|
1125
|
MP1734002_020723APB_FTO_143744
|
1734002037NRG24020720230087285
|
799671321
|
02/07/2023
|
Vandna Lodhi
|
Vandna Lodhi
|
1734002037WL008188
|
00176
|
IDIB000D650
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1734003_280423FTO_21223
|
1734003000NRG21070720210655030
|
642875966
|
28/04/2023
|
lilwati
|
lilwati
|
1734003WL072640
|
00468
|
UBIN0544779
|
1140
|
12/05/2023
|
Account closed
|
1127
|
MP1734003_020823FTO_199990
|
1734003000NRG23010620230375734
|
349708087
|
02/08/2023
|
KRISHAN KANT SHARMA
|
KRISHAN KANT SHARMA
|
1734003WL0072480
|
00176
|
IDIB000P540
|
1224
|
05/08/2023
|
Account closed
|
1128
|
MP1734003_020823FTO_199990
|
1734003000NRG23020620230375742
|
349708087
|
02/08/2023
|
Nirdesh
|
Nirdesh
|
1734003WL0072484
|
00415
|
SBIN0005507
|
1020
|
06/08/2023
|
Account closed
|
1129
|
MP1734003_020823FTO_199990
|
1734003000NRG23020620230375751
|
349708087
|
02/08/2023
|
PRAKASH RAJHAR
|
PRAKASH RAJHAR
|
1734003WL0072486
|
00415
|
SBIN0005507
|
1020
|
06/08/2023
|
Account closed
|
1130
|
MP1734003_020823FTO_199990
|
1734003000NRG23020620230375755
|
349708087
|
02/08/2023
|
mansi
|
mansi
|
1734003WL0072487
|
00176
|
IDIB000P540
|
3
|
05/08/2023
|
No Such Account
|
1131
|
MP1734003_020823FTO_199990
|
1734003000NRG23020620230375756
|
349708087
|
02/08/2023
|
teerath lodhi
|
teerath lodhi
|
1734003WL0072487
|
00176
|
IDIB000P540
|
3
|
05/08/2023
|
No Such Account
|
1132
|
MP1734003_020823FTO_199990
|
1734003000NRG23020620230375765
|
349708087
|
02/08/2023
|
suraj
|
suraj
|
1734003WL0072492
|
00048
|
BKID0009437
|
1224
|
05/08/2023
|
Account closed
|
1133
|
MP1734003_020823FTO_199990
|
1734003000NRG23020620230375778
|
349708087
|
02/08/2023
|
KIRAN RAJAK
|
KIRAN RAJAK
|
1734003WL0072498
|
00468
|
UBIN0544779
|
1224
|
05/08/2023
|
Account closed
|
1134
|
MP1734003_010623FTO_67024
|
1734003000NRG23110520230375382
|
209500774
|
01/06/2023
|
Jijan Bai
|
Jijan Bai
|
1734003WL0072356
|
00354
|
PUNB0139200
|
4
|
07/06/2023
|
No Such Account
|
1135
|
MP1734003_010623FTO_67024
|
1734003000NRG23110520230375383
|
209500774
|
01/06/2023
|
Jijan Bai
|
Jijan Bai
|
1734003WL0072356
|
00354
|
PUNB0139200
|
4
|
07/06/2023
|
No Such Account
|
1136
|
MP1734003_071123FTO_347893
|
1734003000NRG24071120230175821
|
|
07/11/2023
|
hira bai ahrawar
|
hira bai ahrawar
|
1734003WL023590
|
00354
|
PUNB0139200
|
1547
|
04/01/2024
|
No Such Account
|
1137
|
MP1734003_180923APB_FTO_269875
|
1734003000NRG24180920230145406
|
|
18/09/2023
|
UMA BAI SHUKLA
|
UMA BAI SHUKLA
|
1734003WL018298
|
00354
|
PUNB0690100
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1734003_020823FTO_199990
|
1734003009NRG23020620230375757
|
349708087
|
02/08/2023
|
mansi
|
mansi
|
1734003WL0072488
|
00176
|
IDIB000P540
|
6
|
05/08/2023
|
No Such Account
|
1139
|
MP1734003_020823FTO_199990
|
1734003009NRG23100720230376052
|
349708087
|
02/08/2023
|
Komal
|
Komal
|
1734003WL0072609
|
00048
|
BKID0009062
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
1140
|
MP1734003_020823FTO_199990
|
1734003009NRG23100720230376053
|
349708087
|
02/08/2023
|
Komal
|
Komal
|
1734003WL0072609
|
00048
|
BKID0009062
|
2
|
05/08/2023
|
A/c Blocked or Frozen
|
1141
|
MP1734003_020823FTO_199990
|
1734003009NRG23100720230376054
|
349708087
|
02/08/2023
|
Komal
|
Komal
|
1734003WL0072609
|
00048
|
BKID0009062
|
12
|
05/08/2023
|
A/c Blocked or Frozen
|
1142
|
MP1734003_270224APB_FTO_476262
|
1734003012NRG24270220240258141
|
301908416
|
27/02/2024
|
Dinesh jatav
|
Dinesh jatav
|
1734003012WL033015
|
00176
|
IDIB000P540
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1734003_020823FTO_199990
|
1734003013NRG23020620230375759
|
349708087
|
02/08/2023
|
KRISHAN KANT SHARMA
|
KRISHAN KANT SHARMA
|
1734003WL0072489
|
00176
|
IDIB000P540
|
1224
|
05/08/2023
|
Account closed
|
1144
|
MP1734003_020823FTO_199990
|
1734003023NRG23020620230375766
|
349708087
|
02/08/2023
|
deebesing
|
deebesing
|
1734003WL0072493
|
00089
|
CBIN0281027
|
1224
|
05/08/2023
|
Account closed
|
1145
|
MP1734003_020823FTO_199990
|
1734003024NRG23110720230376136
|
349708087
|
02/08/2023
|
Bhalu
|
Bhalu
|
1734003WL0072629
|
00415
|
SBIN0000372
|
1020
|
06/08/2023
|
Account closed
|
1146
|
MP1734003_020823FTO_199990
|
1734003024NRG23110720230376137
|
349708087
|
02/08/2023
|
LEELA
|
LEELA
|
1734003WL0072629
|
00415
|
SBIN0000372
|
1020
|
06/08/2023
|
Account closed
|
1147
|
MP1734003_020823FTO_199990
|
1734003024NRG23110720230376138
|
349708087
|
02/08/2023
|
Bhalu
|
Bhalu
|
1734003WL0072629
|
00415
|
SBIN0000372
|
1020
|
06/08/2023
|
Account closed
|
1148
|
MP1734003_020823FTO_199990
|
1734003030NRG23030620230375784
|
349708087
|
02/08/2023
|
KIRAN RAJAK
|
KIRAN RAJAK
|
1734003WL0072503
|
00468
|
UBIN0544779
|
1224
|
05/08/2023
|
Account closed
|
1149
|
MP1734003_020823FTO_199990
|
1734003030NRG23030620230375785
|
349708087
|
02/08/2023
|
KIRAN RAJAK
|
KIRAN RAJAK
|
1734003WL0072503
|
00468
|
UBIN0544779
|
1224
|
05/08/2023
|
Account closed
|
1150
|
MP1734003_020823FTO_199990
|
1734003033NRG23110720230376143
|
349708087
|
02/08/2023
|
GODHAN
|
GODHAN
|
1734003WL0072631
|
00415
|
SBIN0005507
|
6
|
06/08/2023
|
Account closed
|
1151
|
MP1734005_020523APB_FTO_26530
|
1734005000NRG24020520230012646
|
689650976
|
02/05/2023
|
sarjulal
|
sarjulal
|
1734005WL001952
|
00048
|
BKID0009436
|
1326
|
15/05/2023
|
Account closed
|
1152
|
MP1734005_140623APB_FTO_91751
|
1734005000NRG24140620230051446
|
393290552
|
14/06/2023
|
radha mehra
|
radha mehra
|
1734005WL005516
|
00089
|
CBIN0281784
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1734005_261123APB_FTO_365320
|
1734005012NRG24251120230185021
|
|
26/11/2023
|
KARAN SINGH
|
KARAN SINGH
|
1734005012WL024761
|
00468
|
UBIN0544981
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1734005_031123APB_FTO_344068
|
1734005057NRG24031120230173850
|
|
03/11/2023
|
ABDULLA KHAN
|
ABDULLA KHAN
|
1734005057WL023307
|
00089
|
CBIN0281784
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1734005_230623FTO_121707
|
1734005057NRG24230620230070299
|
703025676
|
23/06/2023
|
MOHAN MEHRA
|
MOHAN MEHRA
|
1734005057WL006956
|
00089
|
CBIN0281784
|
3094
|
05/07/2023
|
No Such Account
|
1156
|
MP1734005_250723FTO_186625
|
1734005082NRG23250720230376245
|
264283976
|
25/07/2023
|
BHUPENDRA RAI
|
BHUPENDRA RAI
|
1734005WL0072666
|
00089
|
CBIN0282309
|
1224
|
31/07/2023
|
No Such Account
|
1157
|
MP1734006_120823FTO_216255
|
1734006000NRG24100820230122912
|
679447459
|
12/08/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1734006WL0013802
|
00415
|
SBIN0006272
|
2873
|
23/08/2023
|
Account closed
|
1158
|
MP1734002_290224APB_FTO_478790
|
1734002000NRG24290220240260535
|
301697634
|
29/02/2024
|
DIPAK
|
DIPAK
|
1734002WL033190
|
00176
|
IDIB000D650
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1734002_160923FTO_267966
|
1734002000NRG24160920230144672
|
|
16/09/2023
|
KHAGESH DAS BERAGI
|
KHAGESH DAS BERAGI
|
1734002WL018196
|
00415
|
SBIN0006272
|
1547
|
16/11/2023
|
No Such Account
|
1160
|
MP1734002_091123APB_FTO_351346
|
1734002000NRG24091120230177096
|
|
09/11/2023
|
Sudama
|
Sudama
|
1734002WL023752
|
00089
|
CBIN0282277
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1734001_280423FTO_21721
|
1734001081NRG24280420230008128
|
642753530
|
28/04/2023
|
Hemraj
|
Hemraj
|
1734001081WL001378
|
00089
|
CBIN0281524
|
442
|
12/05/2023
|
No Such Account
|
1162
|
MP1734001_141223APB_FTO_391220
|
1734001063NRG24131220230195277
|
|
14/12/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001063WL026356
|
00089
|
CBIN0282130
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1734001_210623APB_FTO_115135
|
1734001055NRG24200620230062893
|
523035225
|
21/06/2023
|
Vijay Kumar mehra
|
Vijay Kumar mehra
|
1734001055WL006446
|
00415
|
SBIN0002851
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1734001_210623APB_FTO_115135
|
1734001055NRG24200620230062886
|
523035225
|
21/06/2023
|
Channu
|
Channu
|
1734001055WL006446
|
00415
|
SBIN0002851
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1734001_270823FTO_237465
|
1734001049NRG24230820230130079
|
843594106
|
27/08/2023
|
RAMJI
|
RAMJI
|
1734001049WL015261
|
00089
|
CBIN0281524
|
1326
|
01/09/2023
|
Account closed
|
1166
|
MP1734001_020923APB_FTO_245945
|
1734001026NRG24010920230136575
|
066804935
|
02/09/2023
|
PARASRAM
|
PARASRAM
|
1734001026WL016492
|
00415
|
SBIN0002851
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1734001_040823APB_FTO_203265
|
1734001012NRG24030820230117948
|
453429943
|
04/08/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001012WL012699
|
00415
|
SBIN0007720
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1734001_230224APB_FTO_473201
|
1734001000NRG24230220240255302
|
302315370
|
23/02/2024
|
Deepak yadav
|
Deepak yadav
|
1734001WL032732
|
00354
|
PUNB0689900
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1734001_191023APB_FTO_325143
|
1734001000NRG24191020230163558
|
|
19/10/2023
|
RAJESH KUMAR LODHI
|
RAJESH KUMAR LODHI
|
1734001WL021918
|
00078
|
CNRB0006165
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1734001_191023APB_FTO_325143
|
1734001000NRG24191020230163544
|
|
19/10/2023
|
TULSEERAM
|
TULSEERAM
|
1734001WL021918
|
00354
|
PUNB0689900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1734001_141223APB_FTO_391220
|
1734001000NRG24141220230196126
|
|
14/12/2023
|
KALURAM
|
KALURAM
|
1734001WL026442
|
00354
|
PUNB0689900
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1734001_141223APB_FTO_391220
|
1734001000NRG24141220230196082
|
|
14/12/2023
|
Jitendra gond
|
Jitendra gond
|
1734001WL026437
|
00468
|
UBIN0555304
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1173
|
MP1734001_141223APB_FTO_391220
|
1734001000NRG24141220230196034
|
|
14/12/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL026435
|
00089
|
CBIN0281524
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1734001_071223APB_FTO_379537
|
1734001000NRG24071220230191623
|
|
07/12/2023
|
RAJESH KUMAR LODHI
|
RAJESH KUMAR LODHI
|
1734001WL025797
|
00078
|
CNRB0006165
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1734001_071223APB_FTO_379537
|
1734001000NRG24071220230191609
|
|
07/12/2023
|
Deepak yadav
|
Deepak yadav
|
1734001WL025795
|
00354
|
PUNB0689900
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1734001_071223APB_FTO_379537
|
1734001000NRG24071220230191589
|
|
07/12/2023
|
KALURAM
|
KALURAM
|
1734001WL025793
|
00354
|
PUNB0689900
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1734001_060923APB_FTO_252934
|
1734001000NRG24060920230139172
|
|
06/09/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL017025
|
00089
|
CBIN0281524
|
884
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1734001_050923APB_FTO_251076
|
1734001000NRG24050920230138324
|
161929551
|
05/09/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001WL016837
|
00415
|
SBIN0007720
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1734001_060723APB_FTO_150008
|
1734001000NRG24050720230090734
|
807604034
|
06/07/2023
|
deepak kumar sahu
|
deepak kumar sahu
|
1734001WL008566
|
00354
|
PUNB0689900
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1734001_020923APB_FTO_245945
|
1734001000NRG24020920230137041
|
066804935
|
02/09/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001WL016585
|
00415
|
SBIN0007720
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1734001_021123APB_FTO_342190
|
1734001000NRG24011120230172592
|
|
02/11/2023
|
GHANSHYAM
|
GHANSHYAM
|
1734001WL023158
|
00354
|
PUNB0689900
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1734001_021123APB_FTO_342190
|
1734001000NRG24011120230172449
|
|
02/11/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001WL023145
|
00415
|
SBIN0007720
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1734001_021123APB_FTO_342190
|
1734001000NRG24011120230172445
|
|
02/11/2023
|
YASHVANT SINGH
|
YASHVANT SINGH
|
1734001WL023145
|
00415
|
SBIN0002851
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1734001_010723FTO_140578
|
1734001000NRG24010720230084920
|
799865037
|
01/07/2023
|
RAMESH
|
RAMESH
|
1734001WL007997
|
00415
|
SBIN0002851
|
1326
|
13/07/2023
|
No Such Account
|
1185
|
MP1734001_010723APB_FTO_140442
|
1734001000NRG24010720230084476
|
799947731
|
01/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL007973
|
00415
|
SBIN0002851
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1734002_271023APB_FTO_334543
|
1734002069NRG24271020230168532
|
|
27/10/2023
|
JAGDEESH
|
JAGDEESH
|
1734002069WL022664
|
00176
|
IDIB000K639
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1734002_190623APB_FTO_110156
|
1734002058NRG24190620230061140
|
513393889
|
19/06/2023
|
basant rathour
|
basant rathour
|
1734002058WL006315
|
00415
|
SBIN0002860
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1734002_080723APB_FTO_154732
|
1734002055NRG24080720230096908
|
843912154
|
08/07/2023
|
Suneel
|
Suneel
|
1734002055WL009114
|
00415
|
SBIN0007722
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1734002_241123FTO_364465
|
1734002025NRG24111020230158570
|
|
24/11/2023
|
kalu
|
kalu
|
1734002WL0020888
|
00415
|
SBIN0006272
|
1547
|
03/01/2024
|
No Such Account
|
1190
|
MP1734002_270723APB_FTO_189205
|
1734002000NRG24260720230113315
|
274525887
|
27/07/2023
|
Bhagchand Kewat
|
Bhagchand Kewat
|
1734002WL011623
|
00176
|
IDIB000D650
|
884
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1191
|
MP1734003_020823FTO_199990
|
1734003033NRG23110720230376144
|
349708087
|
02/08/2023
|
DIROPTI BAI
|
DIROPTI BAI
|
1734003WL0072631
|
00045
|
BARB0GADARW
|
6
|
05/08/2023
|
No Such Account
|
1192
|
MP1734003_020823FTO_199990
|
1734003043NRG23020620230375743
|
349708087
|
02/08/2023
|
PRAKASH RAJHAR
|
PRAKASH RAJHAR
|
1734003WL0072485
|
00415
|
SBIN0005507
|
816
|
06/08/2023
|
Account closed
|
1193
|
MP1734003_020823FTO_199990
|
1734003044NRG23110720230376139
|
349708087
|
02/08/2023
|
abhishek
|
abhishek
|
1734003WL0072630
|
00415
|
SBIN0005507
|
1224
|
06/08/2023
|
Account closed
|
1194
|
MP1734003_020823FTO_199990
|
1734003044NRG23110720230376140
|
349708087
|
02/08/2023
|
abhishek
|
abhishek
|
1734003WL0072630
|
00415
|
SBIN0005507
|
1224
|
06/08/2023
|
Account closed
|
1195
|
MP1734003_020823FTO_199990
|
1734003044NRG23110720230376141
|
349708087
|
02/08/2023
|
mohit
|
mohit
|
1734003WL0072630
|
00415
|
SBIN0005507
|
1224
|
06/08/2023
|
Account closed
|
1196
|
MP1734003_020823FTO_199990
|
1734003060NRG23020620230375767
|
349708087
|
02/08/2023
|
JASMAN KUSHWAHA
|
JASMAN KUSHWAHA
|
1734003WL0072494
|
00415
|
SBIN0000372
|
1
|
06/08/2023
|
Account closed
|
1197
|
MP1734003_020823FTO_199990
|
1734003060NRG23020620230375768
|
349708087
|
02/08/2023
|
JASMAN KUSHWAHA
|
JASMAN KUSHWAHA
|
1734003WL0072494
|
00415
|
SBIN0000372
|
1
|
06/08/2023
|
Account closed
|
1198
|
MP1734004_050623FTO_73950
|
1734004000NRG24040620230034082
|
261410668
|
05/06/2023
|
BADDA THAKUR
|
BADDA THAKUR
|
1734004WL004084
|
00089
|
CBIN0282315
|
1547
|
09/06/2023
|
No Such Account
|
1199
|
MP1734004_050623FTO_73950
|
1734004000NRG24040620230034089
|
261410668
|
05/06/2023
|
Kallu
|
Kallu
|
1734004WL004084
|
00089
|
CBIN0282315
|
1547
|
09/06/2023
|
No Such Account
|
1200
|
MP1734004_050623FTO_73950
|
1734004000NRG24040620230034090
|
261410668
|
05/06/2023
|
Shalakram
|
Shalakram
|
1734004WL004084
|
00089
|
CBIN0282315
|
1547
|
09/06/2023
|
No Such Account
|
1201
|
MP1734004_040923APB_FTO_249684
|
1734004000NRG24040920230137839
|
066466526
|
04/09/2023
|
chotelal
|
chotelal
|
1734004WL016749
|
00354
|
PUNB0642200
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1734004_200723FTO_177509
|
1734004000NRG24180720230105637
|
209853054
|
20/07/2023
|
SHIVRAJ SINGH DIXIT
|
SHIVRAJ SINGH DIXIT
|
1734004WL0010197
|
00089
|
CBIN0282315
|
1326
|
28/07/2023
|
Account closed
|
1203
|
MP1734004_200723FTO_177509
|
1734004000NRG24180720230105638
|
209853054
|
20/07/2023
|
Joyti
|
Joyti
|
1734004WL0010198
|
00553
|
INDB0000476
|
1105
|
28/07/2023
|
No Such Account
|
1204
|
MP1734004_200723FTO_177509
|
1734004000NRG24180720230105640
|
209853054
|
20/07/2023
|
LALJI PALI
|
LALJI PALI
|
1734004WL0010199
|
00415
|
SBIN0002841
|
1326
|
28/07/2023
|
Account closed
|
1205
|
MP1734004_190823APB_FTO_226007
|
1734004000NRG24190820230127910
|
728759738
|
19/08/2023
|
chotelal
|
chotelal
|
1734004WL014846
|
00354
|
PUNB0642200
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1734004_260523FTO_58774
|
1734004000NRG24260520230026723
|
079116871
|
26/05/2023
|
BADDA THAKUR
|
BADDA THAKUR
|
1734004WL003449
|
00089
|
CBIN0282315
|
1326
|
31/05/2023
|
No Such Account
|
1207
|
MP1734004_260523FTO_58774
|
1734004000NRG24260520230026731
|
079116871
|
26/05/2023
|
Kallu
|
Kallu
|
1734004WL003449
|
00089
|
CBIN0282315
|
1326
|
31/05/2023
|
No Such Account
|
1208
|
MP1734004_260523FTO_58774
|
1734004000NRG24260520230026732
|
079116871
|
26/05/2023
|
Shalakram
|
Shalakram
|
1734004WL003449
|
00089
|
CBIN0282315
|
1326
|
31/05/2023
|
No Such Account
|
1209
|
MP1734004_300623FTO_139460
|
1734004000NRG24300620230081794
|
799873855
|
30/06/2023
|
Joyti
|
Joyti
|
1734004WL007811
|
00553
|
INDB0000476
|
1105
|
13/07/2023
|
No Such Account
|
1210
|
MP1734004_020523FTO_26545
|
1734004009NRG24020520230012012
|
690333579
|
02/05/2023
|
ASHA BAI
|
ASHA BAI
|
1734004009WL001883
|
00554
|
KKBK0005918
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
1211
|
MP1734004_200224APB_FTO_469509
|
1734004014NRG24200220240251155
|
302682594
|
20/02/2024
|
anandilal kahar
|
anandilal kahar
|
1734004014WL032367
|
00415
|
SBIN0000372
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1734004_300623APB_FTO_139468
|
1734004035NRG24300620230083006
|
799880565
|
30/06/2023
|
raju
|
raju
|
1734004035WL007880
|
00415
|
SBIN0002860
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1734004_170224APB_FTO_466597
|
1734004054NRG24160220240249149
|
302999461
|
17/02/2024
|
netram kushwaha
|
netram kushwaha
|
1734004054WL032180
|
00045
|
BARB0GADARW
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1734005_070623APB_FTO_77725
|
1734005000NRG24070620230038629
|
297776820
|
07/06/2023
|
radha mehra
|
radha mehra
|
1734005WL004484
|
00089
|
CBIN0281784
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1734005_131023APB_FTO_316388
|
1734005016NRG24101020230158377
|
|
13/10/2023
|
PAWAN SILAWAT
|
PAWAN SILAWAT
|
1734005016WL020852
|
00468
|
UBIN0544981
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1734005_260923APB_FTO_290179
|
1734005082NRG24240920230149814
|
|
26/09/2023
|
ajay kumar
|
ajay kumar
|
1734005082WL019309
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1734006_150623FTO_93925
|
1734006000NRG23150620230375993
|
449700896
|
15/06/2023
|
RAJU
|
RAJU
|
1734006WL0072589
|
00415
|
SBIN0002860
|
1224
|
22/06/2023
|
Account closed
|
1218
|
MP1734006_290823FTO_239840
|
1734006000NRG23170820230376336
|
865934506
|
29/08/2023
|
HARPRASAD
|
HARPRASAD
|
1734006WL0072703
|
00468
|
UBIN0542270
|
204
|
02/09/2023
|
Account closed
|
1219
|
MP1734006_290823FTO_239840
|
1734006000NRG23180820230376345
|
865934506
|
29/08/2023
|
deepak
|
deepak
|
1734006WL0072708
|
00415
|
SBIN0002860
|
1224
|
02/09/2023
|
Account closed
|
1220
|
MP1734006_300623FTO_139349
|
1734006000NRG23300620230376031
|
799535293
|
30/06/2023
|
HARPRASAD
|
HARPRASAD
|
1734006WL0072603
|
00468
|
UBIN0542270
|
204
|
14/07/2023
|
Account closed
|
1221
|
MP1734006_030523APB_FTO_27901
|
1734006000NRG24020520230012839
|
689315242
|
03/05/2023
|
kamla bai kushwaha
|
kamla bai kushwaha
|
1734006WL001970
|
00045
|
BARB0KARNAR
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1734006_160923APB_FTO_267348
|
1734006000NRG24160920230144555
|
|
16/09/2023
|
VINDO
|
VINDO
|
1734006WL018171
|
00697
|
BKID0MG1238
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1734006_160923APB_FTO_267348
|
1734006000NRG24160920230144588
|
|
16/09/2023
|
Rajesh
|
Rajesh
|
1734006WL018181
|
00468
|
UBIN0542270
|
884
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
MP1734002_060723FTO_151646
|
1734002059NRG24050720230090771
|
807196918
|
06/07/2023
|
uttam
|
uttam
|
1734002059WL008581
|
00697
|
BKID0MG8003
|
884
|
14/07/2023
|
No Such Account
|
1225
|
MP1734002_151023APB_FTO_318947
|
1734002007NRG24151020230160520
|
|
15/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
1734002007WL021264
|
00415
|
SBIN0006272
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1734002_280723APB_FTO_190950
|
1734002000NRG24270720230114087
|
299703751
|
28/07/2023
|
banshi
|
banshi
|
1734002WL011827
|
00415
|
SBIN0012171
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MP1734002_280723APB_FTO_190950
|
1734002000NRG24270720230114086
|
299703751
|
28/07/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL011827
|
00354
|
PUNB0332400
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
MP1734002_250124APB_FTO_443338
|
1734002000NRG24250120240228114
|
|
25/01/2024
|
BHUPAND
|
BHUPAND
|
1734002WL030130
|
00415
|
SBIN0006272
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1734002_190723APB_FTO_175396
|
1734002000NRG24190720230106810
|
107136541
|
19/07/2023
|
ARJUN
|
ARJUN
|
1734002WL010427
|
00415
|
SBIN0006274
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1734002_071223FTO_379315
|
1734002000NRG24071220230191130
|
|
07/12/2023
|
top singh
|
top singh
|
1734002WL025727
|
00176
|
IDIB000D650
|
1105
|
12/03/2024
|
No Such Account
|
1231
|
MP1734002_071223FTO_379315
|
1734002000NRG24071220230191129
|
|
07/12/2023
|
top singh
|
top singh
|
1734002WL025727
|
00176
|
IDIB000D650
|
1105
|
12/03/2024
|
No Such Account
|
1232
|
MP1734002_040224APB_FTO_452690
|
1734002000NRG24040220240236822
|
|
04/02/2024
|
brijesh verma
|
brijesh verma
|
1734002WL031034
|
00415
|
SBIN0006274
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1233
|
MP1734002_020623APB_FTO_68954
|
1734002000NRG24020620230032467
|
218171418
|
02/06/2023
|
balram
|
balram
|
1734002WL003918
|
00354
|
PUNB0332400
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1734002_020523APB_FTO_25583
|
1734002000NRG24020520230011678
|
690868896
|
02/05/2023
|
PRADEEP KUMAR PRAJAPATI
|
PRADEEP KUMAR PRAJAPATI
|
1734002WL001815
|
00415
|
SBIN0007722
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1734002_011023APB_FTO_297364
|
1734002000NRG24011020230153464
|
|
01/10/2023
|
GANESH
|
GANESH
|
1734002WL020012
|
00089
|
CBIN0281598
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1734001_010324APB_FTO_479728
|
1734001084NRG24290220240261556
|
301609615
|
01/03/2024
|
GUDDA THAKUR
|
GUDDA THAKUR
|
1734001084WL033282
|
00354
|
PUNB0689900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1734001_230224APB_FTO_472807
|
1734001084NRG24220220240254294
|
302444570
|
23/02/2024
|
GUDDA THAKUR
|
GUDDA THAKUR
|
1734001084WL032640
|
00354
|
PUNB0689900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1734001_100723APB_FTO_158778
|
1734001079NRG24100720230097926
|
858044097
|
10/07/2023
|
SUDAMA
|
SUDAMA
|
1734001079WL009208
|
00468
|
UBIN0555304
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1734001_270224APB_FTO_476982
|
1734001063NRG24260220240257375
|
301821438
|
27/02/2024
|
PRADEEP RAJAK
|
PRADEEP RAJAK
|
1734001063WL032946
|
00089
|
CBIN0282130
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1734001_120224APB_FTO_461480
|
1734001063NRG24120220240244582
|
303547551
|
12/02/2024
|
PRADEEP RAJAK
|
PRADEEP RAJAK
|
1734001063WL031758
|
00089
|
CBIN0282130
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1734001_080723FTO_154298
|
1734001030NRG24080720230096316
|
843959242
|
08/07/2023
|
Gulab singh lodhi
|
Gulab singh lodhi
|
1734001030WL009063
|
00078
|
CNRB0006165
|
1326
|
13/07/2023
|
No Such Account
|
1242
|
MP1734001_080723FTO_154298
|
1734001030NRG24080720230096309
|
843959242
|
08/07/2023
|
Kamlesh gond
|
Kamlesh gond
|
1734001030WL009063
|
00089
|
CBIN0280749
|
1326
|
13/07/2023
|
No Such Account
|
1243
|
MP1734001_080723FTO_154298
|
1734001030NRG24080720230096289
|
843959242
|
08/07/2023
|
Mahboob khan
|
Mahboob khan
|
1734001030WL009063
|
00354
|
PUNB0689900
|
1326
|
13/07/2023
|
No Such Account
|
1244
|
MP1734001_080723FTO_154298
|
1734001030NRG24080720230096285
|
843959242
|
08/07/2023
|
Mojilal gound
|
Mojilal gound
|
1734001030WL009063
|
00089
|
CBIN0280749
|
1326
|
13/07/2023
|
No Such Account
|
1245
|
MP1734001_010324APB_FTO_479728
|
1734001019NRG24290220240261194
|
301609615
|
01/03/2024
|
ABHISHEK PATEL
|
ABHISHEK PATEL
|
1734001019WL033251
|
00089
|
CBIN0280749
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1734001_230224APB_FTO_472807
|
1734001019NRG24210220240253193
|
302444570
|
23/02/2024
|
ABHISHEK PATEL
|
ABHISHEK PATEL
|
1734001019WL032536
|
00089
|
CBIN0280749
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1734001_300124APB_FTO_447962
|
1734001016NRG24300120240232671
|
|
30/01/2024
|
NOKELAL
|
NOKELAL
|
1734001016WL030605
|
00415
|
SBIN0007720
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1248
|
MP1734001_230124APB_FTO_440651
|
1734001016NRG24220120240224963
|
|
23/01/2024
|
NOKELAL
|
NOKELAL
|
1734001016WL029787
|
00415
|
SBIN0007720
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1249
|
MP1734001_230124APB_FTO_440651
|
1734001016NRG24220120240224962
|
|
23/01/2024
|
IMARAT
|
IMARAT
|
1734001016WL029787
|
00415
|
SBIN0007720
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1734001_090823FTO_211166
|
1734001011NRG24090820230121680
|
534326201
|
09/08/2023
|
KEVAL SINGH
|
KEVAL SINGH
|
1734001WL0013529
|
00415
|
SBIN0007720
|
1326
|
15/08/2023
|
Account closed
|
1251
|
MP1734001_270224APB_FTO_476982
|
1734001008NRG24230220240255450
|
301821438
|
27/02/2024
|
kariya
|
kariya
|
1734001008WL032745
|
00354
|
PUNB0689900
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1734001_270224APB_FTO_476982
|
1734001008NRG24230220240255447
|
301821438
|
27/02/2024
|
Kalu Yadav
|
Kalu Yadav
|
1734001008WL032745
|
00468
|
UBIN0555304
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1734001_270224APB_FTO_476982
|
1734001008NRG24230220240255444
|
301821438
|
27/02/2024
|
Chhotelal Mehra
|
Chhotelal Mehra
|
1734001008WL032745
|
00468
|
UBIN0555304
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1734001_010324APB_FTO_479728
|
1734001007NRG24010320240261737
|
301609615
|
01/03/2024
|
AARTI BAI
|
AARTI BAI
|
1734001007WL033298
|
00468
|
UBIN0555304
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1734001_310723APB_FTO_195636
|
1734001000NRG24310720230115894
|
324924098
|
31/07/2023
|
SUDAMA
|
SUDAMA
|
1734001WL012234
|
00468
|
UBIN0555304
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1734001_280723APB_FTO_191899
|
1734001000NRG24280720230114702
|
299734693
|
28/07/2023
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1734001WL011975
|
00462
|
UCBA0001488
|
50
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1734001_270723APB_FTO_189995
|
1734001000NRG24270720230114012
|
274453956
|
27/07/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001WL011796
|
00415
|
SBIN0007720
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1734001_010723APB_FTO_140617
|
1734001000NRG24010720230084992
|
799865023
|
01/07/2023
|
SANTOSH DHOBI
|
SANTOSH DHOBI
|
1734001WL008001
|
00468
|
UBIN0571466
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1734001_060723APB_FTO_150013
|
1734001000NRG24050720230090885
|
807595906
|
06/07/2023
|
RAJESH KUMAR LODHI
|
RAJESH KUMAR LODHI
|
1734001WL008597
|
00078
|
CNRB0006165
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1734001_161023APB_FTO_320520
|
1734001000NRG24161020230161565
|
|
16/10/2023
|
MAMATA BAI
|
MAMATA BAI
|
1734001WL021518
|
00415
|
SBIN0002851
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1734001_310823APB_FTO_243325
|
1734001000NRG24310820230135560
|
067883177
|
31/08/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL016281
|
00089
|
CBIN0281524
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1734001_111023APB_FTO_313505
|
1734001012NRG24101020230158281
|
|
11/10/2023
|
YASHVANT SINGH
|
YASHVANT SINGH
|
1734001012WL020847
|
00415
|
SBIN0002851
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1734001_111023APB_FTO_313505
|
1734001012NRG24101020230158285
|
|
11/10/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001012WL020847
|
00415
|
SBIN0007720
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1734001_190923APB_FTO_273192
|
1734001019NRG24180920230145171
|
|
19/09/2023
|
ABHISHEK
|
ABHISHEK
|
1734001019WL018269
|
00089
|
CBIN0280749
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
MP1734001_150723FTO_169170
|
1734001061NRG24130720230101194
|
069544769
|
15/07/2023
|
RAMESH
|
RAMESH
|
1734001061WL009640
|
00415
|
SBIN0002851
|
1547
|
21/07/2023
|
No Such Account
|
1266
|
MP1734002_150823FTO_220258
|
1734002000NRG23230520230375588
|
678571691
|
15/08/2023
|
BHARAT
|
BHARAT
|
1734002WL0072432
|
00697
|
BKID0MG0318
|
2448
|
23/08/2023
|
No Such Account
|
1267
|
MP1734002_100923FTO_258800
|
1734002000NRG23230520230375603
|
|
10/09/2023
|
Kamlesh
|
Kamlesh
|
1734002WL0072436
|
00415
|
SBIN0007722
|
1224
|
16/09/2023
|
Account closed
|
1268
|
MP1734002_210923FTO_278390
|
1734002000NRG23230520230375605
|
|
21/09/2023
|
Narayan Jatav
|
Narayan Jatav
|
1734002WL0072438
|
00415
|
SBIN0002860
|
408
|
16/11/2023
|
Account closed
|
1269
|
MP1734002_300723FTO_194396
|
1734002000NRG23230520230375606
|
299068150
|
30/07/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072439
|
00697
|
BKID0MG0318
|
2856
|
02/08/2023
|
No Such Account
|
1270
|
MP1734002_300723FTO_194396
|
1734002000NRG23230520230375607
|
299068150
|
30/07/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072439
|
00697
|
BKID0MG0318
|
2856
|
02/08/2023
|
No Such Account
|
1271
|
MP1734002_300723FTO_194396
|
1734002000NRG23230520230375616
|
299068150
|
30/07/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072439
|
00697
|
BKID0MG0318
|
2856
|
02/08/2023
|
No Such Account
|
1272
|
MP1734002_300723FTO_194396
|
1734002000NRG23230520230375617
|
299068150
|
30/07/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072439
|
00697
|
BKID0MG0318
|
2856
|
02/08/2023
|
No Such Account
|
1273
|
MP1734002_061023APB_FTO_305980
|
1734002000NRG24061020230155877
|
|
06/10/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL020485
|
00354
|
PUNB0332400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1734002_070523APB_FTO_32197
|
1734002000NRG24070520230015180
|
687816247
|
07/05/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL002293
|
00354
|
PUNB0332400
|
1547
|
15/05/2023
|
Account closed
|
1275
|
MP1734002_070523APB_FTO_32197
|
1734002000NRG24070520230015183
|
687816247
|
07/05/2023
|
banshi
|
banshi
|
1734002WL002294
|
00415
|
SBIN0012171
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MP1734002_150723APB_FTO_169311
|
1734002000NRG24130720230101447
|
069145431
|
15/07/2023
|
Vandna Lodhi
|
Vandna Lodhi
|
1734002WL009682
|
00176
|
IDIB000D650
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1734002_160623APB_FTO_97118
|
1734002000NRG24160620230054841
|
513986376
|
16/06/2023
|
ROHIT KOURAV
|
ROHIT KOURAV
|
1734002WL005819
|
00415
|
SBIN0006274
|
1547
|
23/06/2023
|
Account closed
|
1278
|
MP1734002_210224APB_FTO_471202
|
1734002000NRG24210220240252818
|
302522437
|
21/02/2024
|
heamt
|
heamt
|
1734002WL032503
|
00415
|
SBIN0012171
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1279
|
MP1734002_220723APB_FTO_181382
|
1734002000NRG24220720230109267
|
208397461
|
22/07/2023
|
POONA PRAJAPATI
|
POONA PRAJAPATI
|
1734002WL010865
|
00089
|
CBIN0281598
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1734002_280923FTO_293003
|
1734002004NRG23130620230375967
|
|
28/09/2023
|
RAJA
|
RAJA
|
1734002WL0072578
|
00697
|
BKID0MG0318
|
1428
|
15/11/2023
|
No Such Account
|
1281
|
MP1734002_120823APB_FTO_216892
|
1734002023NRG24120820230124220
|
679152025
|
12/08/2023
|
Lekhram Mehra
|
Lekhram Mehra
|
1734002023WL014063
|
00176
|
IDIB000D650
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1734002_180623FTO_105075
|
1734002042NRG24170620230057437
|
514223499
|
18/06/2023
|
DEVI PRJAPATI
|
DEVI PRJAPATI
|
1734002042WL006038
|
00089
|
CBIN0281598
|
1326
|
23/06/2023
|
Account closed
|
1283
|
MP1734002_300923FTO_296073
|
1734002062NRG23110920230376381
|
|
30/09/2023
|
SUNIL THAKUR
|
SUNIL THAKUR
|
1734002WL0072722
|
00048
|
BKID0009438
|
3264
|
15/11/2023
|
A/c Blocked or Frozen
|
1284
|
MP1734002_300923FTO_296073
|
1734002067NRG23090620230375910
|
|
30/09/2023
|
ashok
|
ashok
|
1734002WL0072556
|
00415
|
SBIN0007722
|
1428
|
15/11/2023
|
Account closed
|
1285
|
MP1734002_220723APB_FTO_181382
|
1734002072NRG24220720230109127
|
208397461
|
22/07/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1734002072WL010837
|
00176
|
IDIB000K639
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1734002_290523APB_FTO_62013
|
1734002077NRG24280520230027351
|
090403192
|
29/05/2023
|
RAM VATI SHARMA
|
RAM VATI SHARMA
|
1734002077WL003498
|
00114
|
CBIN0MPDCAW
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1734002_180523FTO_47908
|
1734002079NRG24180520230021246
|
866620065
|
18/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002079WL002934
|
00415
|
SBIN0006274
|
1105
|
25/05/2023
|
Account closed
|
1288
|
MP1734003_190423FTO_12042
|
1734003000NRG21130520210654719
|
648137321
|
19/04/2023
|
KAPIL
|
KAPIL
|
1734003WL072521
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Account closed
|
1289
|
MP1734003_190423FTO_12042
|
1734003000NRG21130520210654720
|
648137321
|
19/04/2023
|
KAPIL
|
KAPIL
|
1734003WL072521
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Account closed
|
1290
|
MP1734003_190423FTO_12042
|
1734003000NRG21300320210644470
|
648137321
|
19/04/2023
|
KARELAL
|
KARELAL
|
1734003WL071286
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Account closed
|
1291
|
MP1734003_190423FTO_12109
|
1734003000NRG22030620220551521
|
648286430
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
00468
|
UBIN0544779
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1292
|
MP1734003_190423FTO_12109
|
1734003000NRG22030620220551522
|
648286430
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
00468
|
UBIN0544779
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1293
|
MP1734003_190423FTO_12109
|
1734003000NRG22030620220551523
|
648286430
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
00468
|
UBIN0544779
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1294
|
MP1734003_190423FTO_12109
|
1734003000NRG22030620220551524
|
648286430
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
00468
|
UBIN0544779
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1295
|
MP1734003_190423FTO_12109
|
1734003000NRG22030620220551525
|
648286430
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
00468
|
UBIN0544779
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1296
|
MP1734003_170723APB_FTO_172421
|
1734003000NRG24150720230103924
|
092001862
|
17/07/2023
|
Madan Nouriya
|
Madan Nouriya
|
1734003WL009945
|
00415
|
SBIN0005507
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1734003_150823APB_FTO_220160
|
1734003000NRG24150820230125715
|
678702864
|
15/08/2023
|
gora
|
gora
|
1734003WL014347
|
00468
|
UBIN0544779
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1734003_210923APB_FTO_278911
|
1734003000NRG24190920230147242
|
|
21/09/2023
|
sanjay kumar kahar
|
sanjay kumar kahar
|
1734003WL018694
|
00468
|
UBIN0544779
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1734003_260523APB_FTO_58373
|
1734003000NRG24260520230026611
|
079181919
|
26/05/2023
|
Rakesh
|
Rakesh
|
1734003WL003427
|
00415
|
SBIN0005507
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1734003_260523APB_FTO_58373
|
1734003000NRG24260520230026612
|
079181919
|
26/05/2023
|
mahendra singh rajput
|
mahendra singh rajput
|
1734003WL003427
|
00415
|
SBIN0005507
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1734003_190423FTO_12109
|
1734003002NRG22171120220554502
|
648286430
|
19/04/2023
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084547
|
00666
|
IDFB0041103
|
1158
|
12/05/2023
|
Account closed
|
1302
|
MP1734003_190423FTO_12109
|
1734003002NRG22171120220554503
|
648286430
|
19/04/2023
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084547
|
00666
|
IDFB0041103
|
1158
|
12/05/2023
|
Account closed
|
1303
|
MP1734003_190423FTO_12109
|
1734003002NRG22171120220554504
|
648286430
|
19/04/2023
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084547
|
00666
|
IDFB0041103
|
965
|
12/05/2023
|
Account closed
|
1304
|
MP1734003_190423FTO_12042
|
1734003005NRG21250520210654920
|
648137321
|
19/04/2023
|
gajendrasingh rajput
|
gajendrasingh rajput
|
1734003WL072593
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Account closed
|
1305
|
MP1734003_190423FTO_12042
|
1734003005NRG21250520210654921
|
648137321
|
19/04/2023
|
gajendrasingh rajput
|
gajendrasingh rajput
|
1734003WL072593
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Account closed
|
1306
|
MP1734003_190423FTO_12109
|
1734003024NRG22280820220551619
|
648286430
|
19/04/2023
|
SANNU
|
SANNU
|
1734003WL0084004
|
00415
|
SBIN0000372
|
1158
|
12/05/2023
|
No Such Account
|
1307
|
MP1734003_210923APB_FTO_278911
|
1734003030NRG24190920230147204
|
|
21/09/2023
|
SAROJ BAI KAHAR
|
SAROJ BAI KAHAR
|
1734003030WL018683
|
00468
|
UBIN0544779
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1734003_231023APB_FTO_329238
|
1734003030NRG24231020230165334
|
|
23/10/2023
|
SAROJ BAI KAHAR
|
SAROJ BAI KAHAR
|
1734003030WL022214
|
00468
|
UBIN0544779
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1734003_290224APB_FTO_478499
|
1734003034NRG24280220240259943
|
301716443
|
29/02/2024
|
suneel Goojar
|
suneel Goojar
|
1734003034WL033156
|
00045
|
BARB0GADARW
|
884
|
12/04/2024
|
Participant not mapped to the product
|
1310
|
MP1734003_190423FTO_12109
|
1734003035NRG22240820220551612
|
648286430
|
19/04/2023
|
shankarlal
|
shankarlal
|
1734003WL0084001
|
00089
|
CBIN0281027
|
1158
|
12/05/2023
|
No Such Account
|
1311
|
MP1734003_190423FTO_12109
|
1734003035NRG22240820220551613
|
648286430
|
19/04/2023
|
shankarlal
|
shankarlal
|
1734003WL0084001
|
00089
|
CBIN0281027
|
772
|
12/05/2023
|
No Such Account
|
1312
|
MP1734003_250723FTO_185947
|
1734003043NRG21140720230655292
|
264342203
|
25/07/2023
|
Mr. HARI GOVIND GOOJAR
|
Mr. HARI GOVIND GOOJAR
|
1734003WL0072741
|
00415
|
SBIN0005507
|
6
|
31/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1313
|
MP1734003_080723FTO_154223
|
1734003048NRG24070720230095778
|
843968970
|
08/07/2023
|
KES JATAV
|
KES JATAV
|
1734003048WL009025
|
00354
|
PUNB0139200
|
1326
|
13/07/2023
|
No Such Account
|
1314
|
MP1734003_190423FTO_12042
|
1734003056NRG21260520210654931
|
648137321
|
19/04/2023
|
KAPIL
|
KAPIL
|
1734003WL072599
|
00415
|
SBIN0000372
|
1140
|
12/05/2023
|
Account closed
|
1315
|
MP1734003_190423FTO_12109
|
1734003056NRG22300820220551951
|
648286430
|
19/04/2023
|
KAPIL
|
KAPIL
|
1734003WL0084047
|
00415
|
SBIN0000372
|
1158
|
12/05/2023
|
Account closed
|
1316
|
MP1734003_261023FTO_332443
|
1734003057NRG24261020230167308
|
|
26/10/2023
|
bhai ji ahirwar
|
bhai ji ahirwar
|
1734003057WL022506
|
00354
|
PUNB0690100
|
1547
|
15/11/2023
|
No Such Account
|
1317
|
MP1734004_170723APB_FTO_173034
|
1734004000NRG24170720230104699
|
091983430
|
17/07/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL010067
|
00697
|
BKID0MG1235
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1734004_190623APB_FTO_108931
|
1734004000NRG24190620230058866
|
513583580
|
19/06/2023
|
prabha bai
|
prabha bai
|
1734004WL006131
|
00697
|
BKID0MG1236
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
MP1734004_210623FTO_115566
|
1734004014NRG24210620230064302
|
574902325
|
21/06/2023
|
RAKESH KOURAV
|
RAKESH KOURAV
|
1734004014WL006549
|
00078
|
CNRB0004769
|
1547
|
27/06/2023
|
Account closed
|
1320
|
MP1734004_080823APB_FTO_209908
|
1734004028NRG24080820230121300
|
480872499
|
08/08/2023
|
Naresh kourav
|
Naresh kourav
|
1734004028WL013435
|
00089
|
CBIN0281005
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1734004_060823APB_FTO_205927
|
1734004043NRG24060820230119452
|
453743303
|
06/08/2023
|
KALIRAM yadav
|
KALIRAM yadav
|
1734004043WL013002
|
00089
|
CBIN0282315
|
2652
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1734005_010923FTO_244662
|
1734005000NRG24010920230136503
|
067137221
|
01/09/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL016480
|
00089
|
CBIN0281784
|
3094
|
12/09/2023
|
Account closed
|
1323
|
MP1734005_131223APB_FTO_389071
|
1734005000NRG24131220230194957
|
|
13/12/2023
|
annilal
|
annilal
|
1734005WL026294
|
00462
|
UCBA0001655
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1734005_280623FTO_134804
|
1734005000NRG24280620230078366
|
702492716
|
28/06/2023
|
Nand lal
|
Nand lal
|
1734005WL007602
|
00089
|
CBIN0281784
|
1547
|
05/07/2023
|
No Such Account
|
1325
|
MP1734005_280623FTO_134804
|
1734005000NRG24280620230078369
|
702492716
|
28/06/2023
|
Ajay Goundv
|
Ajay Goundv
|
1734005WL007602
|
00051
|
MAHB0001688
|
884
|
05/07/2023
|
No Such Account
|
1326
|
MP1734005_101123APB_FTO_352193
|
1734005056NRG24101120230178486
|
|
10/11/2023
|
shyam lal
|
shyam lal
|
1734005056WL023902
|
00051
|
MAHB0001688
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1734001_141223APB_FTO_391397
|
1734001000NRG24141220230196230
|
|
14/12/2023
|
SANTOSH DHOBI
|
SANTOSH DHOBI
|
1734001WL026454
|
00468
|
UBIN0571466
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1734001_160623APB_FTO_95100
|
1734001000NRG24160620230054809
|
514199649
|
16/06/2023
|
SHAYAMLAL
|
SHAYAMLAL
|
1734001WL005816
|
00468
|
UBIN0555304
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1734001_200623APB_FTO_113236
|
1734001000NRG24200620230062281
|
523252421
|
20/06/2023
|
SANTOSH DHOBI
|
SANTOSH DHOBI
|
1734001WL006402
|
00468
|
UBIN0571466
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1734001_270523APB_FTO_60267
|
1734001000NRG24270520230027218
|
078489493
|
27/05/2023
|
DULICHAND CHOUDHARY
|
DULICHAND CHOUDHARY
|
1734001WL003477
|
00468
|
UBIN0932019
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1734001_240723APB_FTO_183761
|
1734001011NRG24240720230110889
|
208003662
|
24/07/2023
|
KEVAL SINGH
|
KEVAL SINGH
|
1734001011WL011181
|
00415
|
SBIN0007720
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1734001_190923APB_FTO_274242
|
1734001012NRG24190920230146825
|
|
19/09/2023
|
Raj Kumar lodhi
|
Raj Kumar lodhi
|
1734001012WL018566
|
00415
|
SBIN0007720
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1734001_260623APB_FTO_127510
|
1734001013NRG24240620230070686
|
702836001
|
26/06/2023
|
LEKHRAM
|
LEKHRAM
|
1734001013WL006996
|
00666
|
IDFB0041102
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1734001_010723APB_FTO_140448
|
1734001018NRG24300620230080657
|
799956180
|
01/07/2023
|
GANESH
|
GANESH
|
1734001018WL007750
|
00354
|
PUNB0689900
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1734001_080923APB_FTO_256267
|
1734001026NRG24070920230139945
|
|
08/09/2023
|
PARASRAM
|
PARASRAM
|
1734001026WL017215
|
00415
|
SBIN0002851
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1734001_200723APB_FTO_177736
|
1734001083NRG24180720230105496
|
209955014
|
20/07/2023
|
RAMBAGAS
|
RAMBAGAS
|
1734001083WL010167
|
00089
|
CBIN0281524
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
MP1734001_160224APB_FTO_465398
|
1734001084NRG24150220240248383
|
302784930
|
16/02/2024
|
GUDDA THAKUR
|
GUDDA THAKUR
|
1734001084WL032093
|
00354
|
PUNB0689900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1734002_260224FTO_475478
|
1734002000NRG23130620230375982
|
302032372
|
26/02/2024
|
Sunil
|
Sunil
|
1734002WL0072584
|
00415
|
SBIN0007722
|
2448
|
12/04/2024
|
Account closed
|
1339
|
MP1734002_260224FTO_475478
|
1734002000NRG23130620230375983
|
302032372
|
26/02/2024
|
Sunil
|
Sunil
|
1734002WL0072584
|
00415
|
SBIN0007722
|
2856
|
12/04/2024
|
Account closed
|
1340
|
MP1734002_260923APB_FTO_290185
|
1734002000NRG24260920230151614
|
|
26/09/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL019633
|
00354
|
PUNB0332400
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1734002_120224APB_FTO_461482
|
1734002035NRG24120220240244952
|
303553268
|
12/02/2024
|
sudeep
|
sudeep
|
1734002035WL031784
|
00415
|
SBIN0012171
|
300
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1734002_120224APB_FTO_461482
|
1734002035NRG24120220240244953
|
303553268
|
12/02/2024
|
sudeep
|
sudeep
|
1734002035WL031784
|
00415
|
SBIN0012171
|
300
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1343
|
MP1734002_131023APB_FTO_317335
|
1734002055NRG24131020230160069
|
|
13/10/2023
|
sarvesh
|
sarvesh
|
1734002055WL021142
|
00048
|
BKID0009437
|
3094
|
15/11/2023
|
Account closed
|
1344
|
MP1734002_020523FTO_25579
|
1734002057NRG24300420230009848
|
690868860
|
02/05/2023
|
SONAM
|
SONAM
|
1734002057WL001551
|
00415
|
SBIN0007722
|
1428
|
15/05/2023
|
No Such Account
|
1345
|
MP1734002_090623APB_FTO_81647
|
1734002068NRG24080620230040248
|
365314870
|
09/06/2023
|
MADHURI THAKUR
|
MADHURI THAKUR
|
1734002068WL004597
|
00415
|
SBIN0006274
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1734002_140523APB_FTO_40827
|
1734002068NRG24130520230018958
|
775837582
|
14/05/2023
|
RAJNI
|
RAJNI
|
1734002068WL002713
|
00415
|
SBIN0006274
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1734002_120623FTO_86946
|
1734002000NRG24120620230045122
|
383652894
|
12/06/2023
|
phulvati
|
phulvati
|
1734002WL005066
|
00176
|
IDIB000D650
|
1105
|
16/06/2023
|
Account closed
|
1348
|
MP1734001_060723APB_FTO_150008
|
1734001079NRG24030720230089145
|
807604034
|
06/07/2023
|
SUDAMA
|
SUDAMA
|
1734001079WL008366
|
00468
|
UBIN0555304
|
132
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1734006_130224APB_FTO_462075
|
1734006045NRG24130220240245766
|
273599261
|
13/02/2024
|
ANAND SONI
|
ANAND SONI
|
1734006045WL031873
|
00048
|
BKID0009438
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1734006_260823APB_FTO_236196
|
1734006024NRG24240820230130905
|
843554671
|
26/08/2023
|
archna
|
archna
|
1734006024WL015427
|
00415
|
SBIN0002860
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
MP1734006_260823APB_FTO_236196
|
1734006024NRG24240820230130902
|
843554671
|
26/08/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1734006024WL015427
|
00048
|
BKID0009438
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1734006_290823FTO_239804
|
1734006000NRG24290820230134374
|
865947128
|
29/08/2023
|
SUMAN
|
SUMAN
|
1734006WL016039
|
00415
|
SBIN0006272
|
1768
|
02/09/2023
|
No Such Account
|
1353
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230073572
|
702817017
|
26/06/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL007192
|
00048
|
BKID0009438
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1354
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230073555
|
702817017
|
26/06/2023
|
saroj
|
saroj
|
1734006WL007192
|
00078
|
CNRB0006074
|
1547
|
05/07/2023
|
No Such Account
|
1355
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230073554
|
702817017
|
26/06/2023
|
tulsiram yadav
|
tulsiram yadav
|
1734006WL007192
|
00078
|
CNRB0006074
|
1547
|
05/07/2023
|
No Such Account
|
1356
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230072481
|
702817017
|
26/06/2023
|
Prakash
|
Prakash
|
1734006WL007130
|
00045
|
BARB0NARSIM
|
1547
|
05/07/2023
|
No Such Account
|
1357
|
MP1734006_250723FTO_185943
|
1734006000NRG24250720230112027
|
264534345
|
25/07/2023
|
komal singh lodhi
|
komal singh lodhi
|
1734006WL011336
|
00415
|
SBIN0006272
|
1547
|
31/07/2023
|
No Such Account
|
1358
|
MP1734006_260623FTO_127890
|
1734006000NRG24240620230071796
|
702817017
|
26/06/2023
|
kamlesh
|
kamlesh
|
1734006WL007070
|
00468
|
UBIN0541851
|
1326
|
05/07/2023
|
No Such Account
|
1359
|
MP1734006_260623FTO_127890
|
1734006000NRG24240620230071791
|
702817017
|
26/06/2023
|
swatantra kourav
|
swatantra kourav
|
1734006WL007070
|
00697
|
BKID0MG1234
|
1326
|
05/07/2023
|
No Such Account
|
1360
|
MP1734006_260623FTO_127890
|
1734006000NRG24240620230071493
|
702817017
|
26/06/2023
|
Lokesh Lodhi
|
Lokesh Lodhi
|
1734006WL007059
|
00468
|
UBIN0820849
|
3094
|
05/07/2023
|
Account closed
|
1361
|
MP1734006_200923FTO_276280
|
1734006000NRG24200920230147648
|
|
20/09/2023
|
SAHID HANFI
|
SAHID HANFI
|
1734006WL018765
|
00468
|
UBIN0544787
|
2652
|
16/11/2023
|
No Such Account
|
1362
|
MP1734006_190623APB_FTO_108481
|
1734006000NRG24190620230059203
|
513619528
|
19/06/2023
|
ansuiya
|
ansuiya
|
1734006WL006167
|
00697
|
BKID0MG1234
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24080520230015680
|
687133353
|
09/05/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL002359
|
00415
|
SBIN0006272
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1364
|
MP1734006_070823APB_FTO_207669
|
1734006000NRG24070820230120308
|
521190198
|
07/08/2023
|
bhagwat sarathe
|
bhagwat sarathe
|
1734006WL013201
|
00462
|
UCBA0001655
|
3315
|
14/08/2023
|
Account closed
|
1365
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24060520230014620
|
687133353
|
09/05/2023
|
sandeep
|
sandeep
|
1734006WL002233
|
00415
|
SBIN0002860
|
1547
|
15/05/2023
|
Account closed
|
1366
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24060520230014586
|
687133353
|
09/05/2023
|
ANSUL
|
ANSUL
|
1734006WL002233
|
00462
|
UCBA0001655
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24060520230014541
|
687133353
|
09/05/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL002232
|
00045
|
BARB0KARNAR
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1734005_210423APB_FTO_14377
|
1734005086NRG24210420230002508
|
646759273
|
21/04/2023
|
sarjulal
|
sarjulal
|
1734005086WL000566
|
00048
|
BKID0009436
|
1105
|
12/05/2023
|
Account closed
|
1369
|
MP1734005_140623APB_FTO_91751
|
1734005085NRG24140620230051322
|
393290552
|
14/06/2023
|
manohar
|
manohar
|
1734005085WL005494
|
00089
|
CBIN0282309
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
1370
|
MP1734005_230523FTO_53908
|
1734005082NRG24230520230023550
|
040480664
|
23/05/2023
|
kala bai
|
kala bai
|
1734005082WL003115
|
00089
|
CBIN0281784
|
1326
|
29/05/2023
|
Account closed
|
1371
|
MP1734005_081123APB_FTO_349924
|
1734005077NRG24081120230176716
|
|
08/11/2023
|
ARVIND GOUND
|
ARVIND GOUND
|
1734005077WL023708
|
00462
|
UCBA0001391
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
1372
|
MP1734005_020523APB_FTO_26530
|
1734005049NRG24020520230012741
|
689650976
|
02/05/2023
|
vijay kumar
|
vijay kumar
|
1734005049WL001964
|
00553
|
INDB0000122
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1734005_280623APB_FTO_134812
|
1734005036NRG24270620230077077
|
702483279
|
28/06/2023
|
antu singh
|
antu singh
|
1734005036WL007488
|
00462
|
UCBA0001655
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1734005_251023FTO_331335
|
1734005036NRG24251020230166546
|
|
25/10/2023
|
RASHMI patel
|
RASHMI patel
|
1734005036WL022398
|
00468
|
UBIN0932019
|
60
|
15/11/2023
|
Account closed
|
1375
|
MP1734005_181023FTO_323264
|
1734005036NRG24181020230162539
|
|
18/10/2023
|
RASHMI patel
|
RASHMI patel
|
1734005036WL021735
|
00468
|
UBIN0932019
|
1105
|
15/11/2023
|
Account closed
|
1376
|
MP1734005_181023FTO_323264
|
1734005036NRG24181020230162512
|
|
18/10/2023
|
DINESH THAKUR
|
DINESH THAKUR
|
1734005036WL021735
|
00078
|
CNRB0002962
|
884
|
15/11/2023
|
Account closed
|
1377
|
MP1734005_041123FTO_345098
|
1734005029NRG24031120230174292
|
|
04/11/2023
|
Badriprasad
|
Badriprasad
|
1734005029WL023359
|
00462
|
UCBA0001655
|
1326
|
04/01/2024
|
Account closed
|
1378
|
MP1734005_280623APB_FTO_134812
|
1734005000NRG24280620230078361
|
702483279
|
28/06/2023
|
vinita bai mehra
|
vinita bai mehra
|
1734005WL007600
|
00697
|
BKID0NAMRGB
|
1989
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1734005_190723APB_FTO_175105
|
1734005000NRG24190720230107250
|
107147882
|
19/07/2023
|
GOPILAL
|
GOPILAL
|
1734005WL010510
|
00089
|
CBIN0282309
|
884
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1380
|
MP1734005_140224APB_FTO_463021
|
1734005000NRG24130220240246163
|
303348541
|
14/02/2024
|
Chhotelal
|
Chhotelal
|
1734005WL031906
|
00045
|
BARB0NARSIM
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1734005_110623FTO_84406
|
1734005000NRG24110620230043669
|
364579430
|
11/06/2023
|
TARACHAND SONI
|
TARACHAND SONI
|
1734005WL004956
|
00089
|
CBIN0281784
|
3094
|
15/06/2023
|
Account closed
|
1382
|
MP1734005_070823FTO_208085
|
1734005000NRG24070820230120662
|
520972718
|
07/08/2023
|
LEKHRAM JHARIYA
|
LEKHRAM JHARIYA
|
1734005WL013287
|
00089
|
CBIN0281784
|
3094
|
14/08/2023
|
Account closed
|
1383
|
MP1734004_020823FTO_200083
|
1734004062NRG24280720230114760
|
454354803
|
02/08/2023
|
Ratna
|
Ratna
|
1734004WL0011986
|
00462
|
UCBA0001035
|
7
|
10/08/2023
|
Account closed
|
1384
|
MP1734004_050623APB_FTO_73954
|
1734004062NRG24050620230034835
|
261370459
|
05/06/2023
|
Ratna
|
Ratna
|
1734004062WL004153
|
00462
|
UCBA0001035
|
7
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1734004_020823FTO_200083
|
1734004056NRG24300720230115392
|
454354803
|
02/08/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL0012117
|
00089
|
CBIN0282315
|
1326
|
10/08/2023
|
Account closed
|
1386
|
MP1734004_020823FTO_200083
|
1734004051NRG24190720230107422
|
454354803
|
02/08/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004WL0010526
|
00089
|
CBIN0282315
|
663
|
10/08/2023
|
Account closed
|
1387
|
MP1734004_160623APB_FTO_96302
|
1734004039NRG24160620230055751
|
513986362
|
16/06/2023
|
SURENDRA
|
SURENDRA
|
1734004039WL005892
|
00089
|
CBIN0284859
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1734004_140823APB_FTO_219084
|
1734004038NRG24120820230124471
|
678757718
|
14/08/2023
|
maya
|
maya
|
1734004038WL014116
|
00468
|
UBIN0541851
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1734004_091023APB_FTO_310403
|
1734004037NRG24091020230157122
|
|
09/10/2023
|
Karan yadav
|
Karan yadav
|
1734004037WL020694
|
00697
|
BKID0MG1235
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1734004_230124APB_FTO_440710
|
1734004036NRG24220120240225113
|
|
23/01/2024
|
KALURAM
|
KALURAM
|
1734004036WL029814
|
00354
|
PUNB0642200
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1734004_210823FTO_228665
|
1734004035NRG22080620230554958
|
729894834
|
21/08/2023
|
somvati
|
somvati
|
1734004WL0084709
|
00468
|
UBIN0541851
|
1158
|
25/08/2023
|
Account closed
|
1392
|
MP1734004_150623APB_FTO_93881
|
1734004021NRG24150620230052403
|
449792005
|
15/06/2023
|
PRITI BAI
|
PRITI BAI
|
1734004021WL005592
|
00415
|
SBIN0002841
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1734004_310523FTO_66302
|
1734004014NRG24310520230030180
|
133978609
|
31/05/2023
|
SHIVRAJ SINGH DIXIT
|
SHIVRAJ SINGH DIXIT
|
1734004014WL003734
|
00089
|
CBIN0282315
|
1105
|
03/06/2023
|
Account closed
|
1394
|
MP1734004_050723APB_FTO_148533
|
1734004014NRG24050720230091005
|
211126420
|
05/07/2023
|
anandilal kahar
|
anandilal kahar
|
1734004014WL008608
|
00415
|
SBIN0000372
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1734004_020623APB_FTO_69794
|
1734004010NRG24020620230032397
|
216181814
|
02/06/2023
|
Sheetal kaurav
|
Sheetal kaurav
|
1734004010WL003916
|
00415
|
SBIN0000372
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1734004_270623APB_FTO_131759
|
1734004008NRG24270620230076328
|
702685653
|
27/06/2023
|
Neelam kourav
|
Neelam kourav
|
1734004008WL007428
|
00048
|
BKID0009437
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
MP1734004_310723APB_FTO_195954
|
1734004000NRG24310720230115856
|
324875213
|
31/07/2023
|
chotelal
|
chotelal
|
1734004WL012221
|
00354
|
PUNB0642200
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1734004_310723APB_FTO_195954
|
1734004000NRG24310720230115835
|
324875213
|
31/07/2023
|
SURESH JATAB
|
SURESH JATAB
|
1734004WL012216
|
00089
|
CBIN0282315
|
2873
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1734004_310723APB_FTO_195954
|
1734004000NRG24310720230115811
|
324875213
|
31/07/2023
|
MR HULKAR SO RAMCHARAN MEHRA
|
MR HULKAR SO RAMCHARAN MEHRA
|
1734004WL012214
|
00089
|
CBIN0281005
|
12
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1734004_300923APB_FTO_296170
|
1734004000NRG24300920230153248
|
|
30/09/2023
|
SURESH JATAB
|
SURESH JATAB
|
1734004WL019958
|
00089
|
CBIN0282315
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1734004_020823FTO_200083
|
1734004000NRG24280720230114662
|
454354803
|
02/08/2023
|
bashant
|
bashant
|
1734004WL0011971
|
00462
|
UCBA0001035
|
7
|
10/08/2023
|
Account closed
|
1402
|
MP1734004_270623APB_FTO_131759
|
1734004000NRG24270620230076341
|
702685653
|
27/06/2023
|
RITA BAI
|
RITA BAI
|
1734004WL007430
|
00048
|
BKID0009439
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1734004_200623FTO_113169
|
1734004000NRG24200620230062659
|
523126733
|
20/06/2023
|
Ajeet
|
Ajeet
|
1734004WL006428
|
00415
|
SBIN0002841
|
1326
|
24/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1404
|
MP1734004_200623FTO_113169
|
1734004000NRG24200620230062593
|
523126733
|
20/06/2023
|
Joyti
|
Joyti
|
1734004WL006428
|
00553
|
INDB0000476
|
1326
|
24/06/2023
|
Account closed
|
1405
|
MP1734004_160623APB_FTO_96302
|
1734004000NRG24160620230056144
|
513986362
|
16/06/2023
|
rajesh
|
rajesh
|
1734004WL005918
|
00176
|
IDIB000K597
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1406
|
MP1734004_160623APB_FTO_96302
|
1734004000NRG24160620230056135
|
513986362
|
16/06/2023
|
SURESH JATAB
|
SURESH JATAB
|
1734004WL005918
|
00089
|
CBIN0282315
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1734004_160623APB_FTO_96302
|
1734004000NRG24160620230056091
|
513986362
|
16/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1734004WL005918
|
00697
|
BKID0MG1235
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1734004_020823FTO_200083
|
1734004000NRG24020820230117198
|
454354803
|
02/08/2023
|
SHIVRAJ SINGH DIXIT
|
SHIVRAJ SINGH DIXIT
|
1734004WL0012528
|
00089
|
CBIN0282315
|
1326
|
10/08/2023
|
Account closed
|
1409
|
MP1734004_010723APB_FTO_141653
|
1734004000NRG24010720230085803
|
799858143
|
01/07/2023
|
MR HULKAR SO RAMCHARAN MEHRA
|
MR HULKAR SO RAMCHARAN MEHRA
|
1734004WL008045
|
00089
|
CBIN0281005
|
10
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1734004_020623APB_FTO_69794
|
1734004000NRG24010620230030956
|
216181814
|
02/06/2023
|
bashant
|
bashant
|
1734004WL003777
|
00462
|
UCBA0001035
|
7
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1734003_181023APB_FTO_323156
|
1734003051NRG24181020230162333
|
|
18/10/2023
|
sandhya
|
sandhya
|
1734003051WL021700
|
00666
|
IDFB0041102
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1734003_181023APB_FTO_323156
|
1734003051NRG24181020230162332
|
|
18/10/2023
|
brajesh thakur
|
brajesh thakur
|
1734003051WL021700
|
00415
|
SBIN0000372
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1734003_181023APB_FTO_323156
|
1734003051NRG24181020230162325
|
|
18/10/2023
|
LATABAI
|
LATABAI
|
1734003051WL021699
|
00415
|
SBIN0005507
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1734003_130623APB_FTO_89254
|
1734003044NRG24120620230044155
|
383382883
|
13/06/2023
|
nani bai
|
nani bai
|
1734003044WL004989
|
00415
|
SBIN0007721
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1734003_211023APB_FTO_327224
|
1734003041NRG24211020230164412
|
|
21/10/2023
|
PRAHLAD GOUND
|
PRAHLAD GOUND
|
1734003041WL022055
|
00048
|
BKID0009437
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1734003_220823FTO_229940
|
1734003040NRG24220820230129519
|
765002417
|
22/08/2023
|
ANUPA BAI
|
ANUPA BAI
|
1734003040WL015152
|
00354
|
PUNB0139200
|
1547
|
28/08/2023
|
Account closed
|
1417
|
MP1734003_141123APB_FTO_355251
|
1734003012NRG24141120230180202
|
|
14/11/2023
|
Dinesh
|
Dinesh
|
1734003012WL024093
|
00176
|
IDIB000P540
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1418
|
MP1734003_021023FTO_298807
|
1734003011NRG24300920230153150
|
|
02/10/2023
|
TEJ RAM DHANAK
|
TEJ RAM DHANAK
|
1734003011WL019942
|
00045
|
BARB0GADARW
|
1326
|
15/11/2023
|
Account closed
|
1419
|
MP1734003_060923APB_FTO_252640
|
1734003010NRG24050920230139007
|
|
06/09/2023
|
Narottam Singh
|
Narottam Singh
|
1734003010WL016993
|
00415
|
SBIN0012273
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1734003_060923APB_FTO_252640
|
1734003008NRG24060920230139142
|
|
06/09/2023
|
RAKESH KUSHWAHA
|
RAKESH KUSHWAHA
|
1734003008WL017020
|
00048
|
BKID0009437
|
221
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1734003_160623APB_FTO_96032
|
1734003006NRG24160620230055608
|
514293427
|
16/06/2023
|
GIRDHARI
|
GIRDHARI
|
1734003006WL005887
|
00415
|
SBIN0005507
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1734003_110923APB_FTO_260388
|
1734003003NRG24090920230141179
|
|
11/09/2023
|
akhilesh noriya
|
akhilesh noriya
|
1734003003WL017449
|
00415
|
SBIN0005507
|
40
|
05/10/2023
|
A/c Blocked or Frozen
|
1423
|
MP1734003_240124APB_FTO_441729
|
1734003000NRG24240120240226993
|
|
24/01/2024
|
JALAM SINGH
|
JALAM SINGH
|
1734003WL030018
|
00415
|
SBIN0005507
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1734003_170623APB_FTO_99876
|
1734003000NRG24170620230057307
|
513965546
|
17/06/2023
|
Harcharan Harijan
|
Harcharan Harijan
|
1734003WL006033
|
00415
|
SBIN0005507
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1734003_080823APB_FTO_209794
|
1734003000NRG24080820230121400
|
480737780
|
08/08/2023
|
sanjay kumar kahar
|
sanjay kumar kahar
|
1734003WL013468
|
00468
|
UBIN0544779
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1734003_080823APB_FTO_209794
|
1734003000NRG24080820230121399
|
480737780
|
08/08/2023
|
UTTAM
|
UTTAM
|
1734003WL013468
|
00089
|
CBIN0281027
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1734003_020623APB_FTO_68924
|
1734003000NRG24020620230032323
|
216597163
|
02/06/2023
|
DHARMENDRA VERMA
|
DHARMENDRA VERMA
|
1734003WL003897
|
00415
|
SBIN0000372
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1734003_020523APB_FTO_26169
|
1734003000NRG24020520230012261
|
690790008
|
02/05/2023
|
LAKHAN KUMAR KUSHWAHA
|
LAKHAN KUMAR KUSHWAHA
|
1734003WL001918
|
00415
|
SBIN0000372
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1734002_240523APB_FTO_55884
|
1734002078NRG24240520230024155
|
050266051
|
24/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1734002078WL003138
|
00415
|
SBIN0006274
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1734002_130923APB_FTO_264095
|
1734002078NRG24130920230142849
|
|
13/09/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
1734002078WL017814
|
00415
|
SBIN0006274
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1734002_241123FTO_364465
|
1734002078NRG24111020230158567
|
|
24/11/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
1734002WL0020885
|
00415
|
SBIN0006274
|
1326
|
03/01/2024
|
Account closed
|
1432
|
MP1734002_100523APB_FTO_36921
|
1734002078NRG24100520230017012
|
714618165
|
10/05/2023
|
RAJNI
|
RAJNI
|
1734002078WL002514
|
00415
|
SBIN0006274
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1734002_050823APB_FTO_204991
|
1734002073NRG24040820230118847
|
454012665
|
05/08/2023
|
ARJUN
|
ARJUN
|
1734002073WL012918
|
00415
|
SBIN0006274
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1734002_121223FTO_387639
|
1734002078NRG24261120230185077
|
|
12/12/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
1734002WL0024782
|
00415
|
SBIN0006274
|
1326
|
12/03/2024
|
Account closed
|
1435
|
MP1734002_260523APB_FTO_59011
|
1734002079NRG24260520230025784
|
079129631
|
26/05/2023
|
TULARAM
|
TULARAM
|
1734002079WL003277
|
00415
|
SBIN0006274
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1734002_260523APB_FTO_59011
|
1734002079NRG24260520230025785
|
079129631
|
26/05/2023
|
GEETA BAI JATAV
|
GEETA BAI JATAV
|
1734002079WL003277
|
00415
|
SBIN0006274
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1734003_030723FTO_144584
|
1734003000NRG24030720230088964
|
799641091
|
03/07/2023
|
GANESHI
|
GANESHI
|
1734003WL008349
|
00468
|
UBIN0544779
|
1326
|
13/07/2023
|
Account closed
|
1438
|
MP1734003_170723FTO_172425
|
1734003000NRG24070720230094624
|
092001743
|
17/07/2023
|
abdhesh lodhi
|
abdhesh lodhi
|
1734003WL0008930
|
00176
|
IDIB000P540
|
1326
|
21/07/2023
|
No Such Account
|
1439
|
MP1734003_170723FTO_172425
|
1734003000NRG24120720230100432
|
092001743
|
17/07/2023
|
Narendra kewat
|
Narendra kewat
|
1734003WL0009528
|
00048
|
BKID0009437
|
1105
|
21/07/2023
|
Account closed
|
1440
|
MP1734003_010723FTO_140435
|
1734003000NRG24150620230052661
|
799959857
|
01/07/2023
|
anil yadav
|
anil yadav
|
1734003WL0005614
|
00468
|
UBIN0544779
|
884
|
13/07/2023
|
Account closed
|
1441
|
MP1734003_150623APB_FTO_93408
|
1734003000NRG24150620230053302
|
449827469
|
15/06/2023
|
prabha yadav
|
prabha yadav
|
1734003WL005685
|
00415
|
SBIN0005507
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1442
|
MP1734003_010723FTO_140435
|
1734003000NRG24200620230062556
|
799959857
|
01/07/2023
|
PRITAM YADAV
|
PRITAM YADAV
|
1734003WL0006424
|
00415
|
SBIN0005507
|
1326
|
13/07/2023
|
Account closed
|
1443
|
MP1734003_240124APB_FTO_441827
|
1734003000NRG24240120240227021
|
|
24/01/2024
|
JALAM SINGH
|
JALAM SINGH
|
1734003WL030021
|
00415
|
SBIN0005507
|
5
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1734003_240723APB_FTO_183280
|
1734003000NRG24240720230110627
|
208025192
|
24/07/2023
|
azad singh
|
azad singh
|
1734003WL011115
|
00415
|
SBIN0005507
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1734003_250623APB_FTO_125068
|
1734003000NRG24250620230072089
|
591114883
|
25/06/2023
|
chandan
|
chandan
|
1734003WL007095
|
00045
|
BARB0GADARW
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1734003_140224FTO_462862
|
1734003002NRG22010820230555024
|
273568149
|
14/02/2024
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084732
|
00666
|
IDFB0041103
|
1158
|
11/04/2024
|
Account closed
|
1447
|
MP1734003_140224FTO_462862
|
1734003002NRG22010820230555025
|
273568149
|
14/02/2024
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084732
|
00666
|
IDFB0041103
|
1158
|
11/04/2024
|
Account closed
|
1448
|
MP1734003_140224FTO_462862
|
1734003002NRG22010820230555026
|
273568149
|
14/02/2024
|
Atar Singh Harijan
|
Atar Singh Harijan
|
1734003WL0084732
|
00666
|
IDFB0041103
|
965
|
11/04/2024
|
Account closed
|
1449
|
MP1734003_140224FTO_462860
|
1734003011NRG24291120230186997
|
273568285
|
14/02/2024
|
TEJ RAM DHANAK
|
TEJ RAM DHANAK
|
1734003WL0025067
|
00045
|
BARB0GADARW
|
1326
|
11/04/2024
|
Account closed
|
1450
|
MP1734003_140224FTO_462860
|
1734003011NRG24291120230186998
|
273568285
|
14/02/2024
|
TEJ RAM DHANAK
|
TEJ RAM DHANAK
|
1734003WL0025067
|
00045
|
BARB0GADARW
|
1326
|
11/04/2024
|
Account closed
|
1451
|
MP1734003_140224FTO_462860
|
1734003011NRG24291120230186999
|
273568285
|
14/02/2024
|
TEJ RAM DHANAK
|
TEJ RAM DHANAK
|
1734003WL0025067
|
00045
|
BARB0GADARW
|
1326
|
11/04/2024
|
Account closed
|
1452
|
MP1734003_140224FTO_462862
|
1734003030NRG22160720230555018
|
273568149
|
14/02/2024
|
Anita
|
Anita
|
1734003WL0084729
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2024
|
No Such Account
|
1453
|
MP1734003_140224FTO_462862
|
1734003030NRG22160720230555019
|
273568149
|
14/02/2024
|
Anita
|
Anita
|
1734003WL0084729
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2024
|
No Such Account
|
1454
|
MP1734003_140224FTO_462862
|
1734003035NRG22110720230555003
|
273568149
|
14/02/2024
|
shankarlal
|
shankarlal
|
1734003WL0084723
|
00089
|
CBIN0281027
|
1158
|
11/04/2024
|
No Such Account
|
1455
|
MP1734003_140224FTO_462862
|
1734003035NRG22110720230555004
|
273568149
|
14/02/2024
|
shankarlal
|
shankarlal
|
1734003WL0084723
|
00089
|
CBIN0281027
|
772
|
11/04/2024
|
No Such Account
|
1456
|
MP1734003_200224APB_FTO_469041
|
1734003044NRG24160220240248961
|
302807374
|
20/02/2024
|
JALAM SINGH
|
JALAM SINGH
|
1734003044WL032162
|
00415
|
SBIN0005507
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1734003_070823APB_FTO_207055
|
1734003046NRG24070820230119874
|
521289935
|
07/08/2023
|
KEDAR AHIRWAR
|
KEDAR AHIRWAR
|
1734003046WL013135
|
00354
|
PUNB0139200
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1734003_140224FTO_462860
|
1734003051NRG24301120230187302
|
273568285
|
14/02/2024
|
sandhya
|
sandhya
|
1734003WL0025111
|
00666
|
IDFB0041102
|
6
|
11/04/2024
|
Account closed
|
1459
|
MP1734003_140224FTO_462860
|
1734003051NRG24301120230187304
|
273568285
|
14/02/2024
|
sandhya
|
sandhya
|
1734003WL0025111
|
00666
|
IDFB0041102
|
6
|
11/04/2024
|
Account closed
|
1460
|
MP1734003_140224FTO_462860
|
1734003051NRG24301120230187306
|
273568285
|
14/02/2024
|
sandhya
|
sandhya
|
1734003WL0025111
|
00666
|
IDFB0041102
|
6
|
11/04/2024
|
Account closed
|
1461
|
MP1734003_140224FTO_462860
|
1734003051NRG24301120230187308
|
273568285
|
14/02/2024
|
sandhya
|
sandhya
|
1734003WL0025111
|
00666
|
IDFB0041102
|
6
|
11/04/2024
|
Account closed
|
1462
|
MP1734004_210823FTO_228672
|
1734004000NRG23070820230376298
|
729905409
|
21/08/2023
|
Geeta
|
Geeta
|
1734004WL0072686
|
00415
|
SBIN0002841
|
1020
|
25/08/2023
|
Account closed
|
1463
|
MP1734004_210823FTO_228672
|
1734004000NRG23250720230376247
|
729905409
|
21/08/2023
|
Anita
|
Anita
|
1734004WL0072668
|
00415
|
SBIN0002841
|
1224
|
25/08/2023
|
No Such Account
|
1464
|
MP1734004_210823FTO_228672
|
1734004000NRG23280720230376256
|
729905409
|
21/08/2023
|
meharvan singh kourav
|
meharvan singh kourav
|
1734004WL0072672
|
00048
|
BKID0009437
|
1224
|
25/08/2023
|
A/c Blocked or Frozen
|
1465
|
MP1734004_210823FTO_228672
|
1734004000NRG23280720230376257
|
729905409
|
21/08/2023
|
Neeraj Noriya
|
Neeraj Noriya
|
1734004WL0072673
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1466
|
MP1734004_210823FTO_228672
|
1734004000NRG23300720230376275
|
729905409
|
21/08/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072676
|
00078
|
CNRB0004769
|
1224
|
25/08/2023
|
No Such Account
|
1467
|
MP1734004_210823FTO_228672
|
1734004000NRG23300720230376276
|
729905409
|
21/08/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072676
|
00078
|
CNRB0004769
|
204
|
25/08/2023
|
No Such Account
|
1468
|
MP1734004_210823FTO_228672
|
1734004000NRG23300720230376278
|
729905409
|
21/08/2023
|
brajesh
|
brajesh
|
1734004WL0072677
|
00415
|
SBIN0006274
|
816
|
25/08/2023
|
Account closed
|
1469
|
MP1734004_210823FTO_228672
|
1734004000NRG23300720230376279
|
729905409
|
21/08/2023
|
Kamlesh
|
Kamlesh
|
1734004WL0072677
|
00415
|
SBIN0006274
|
612
|
25/08/2023
|
No Such Account
|
1470
|
MP1734004_210823FTO_228672
|
1734004000NRG23300720230376280
|
729905409
|
21/08/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004WL0072678
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1471
|
MP1734004_210823FTO_228672
|
1734004000NRG23300720230376281
|
729905409
|
21/08/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072678
|
00089
|
CBIN0282315
|
1428
|
25/08/2023
|
Account closed
|
1472
|
MP1734004_210823FTO_228672
|
1734004000NRG23300720230376282
|
729905409
|
21/08/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072678
|
00089
|
CBIN0282315
|
1428
|
25/08/2023
|
Account closed
|
1473
|
MP1734004_010523FTO_24999
|
1734004000NRG24010520230011275
|
640913172
|
01/05/2023
|
Ajeet khan
|
Ajeet khan
|
1734004WL001765
|
00415
|
SBIN0002841
|
884
|
12/05/2023
|
No Such Account
|
1474
|
MP1734004_010523APB_FTO_25012
|
1734004000NRG24010520230011337
|
640923028
|
01/05/2023
|
KALIRAM
|
KALIRAM
|
1734004WL001771
|
00089
|
CBIN0282315
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1734004_010723FTO_141639
|
1734004000NRG24010720230085594
|
799853018
|
01/07/2023
|
SHIVRAJ SINGH DIXIT
|
SHIVRAJ SINGH DIXIT
|
1734004WL008039
|
00089
|
CBIN0282315
|
1326
|
13/07/2023
|
Account closed
|
1476
|
MP1734004_010723FTO_141639
|
1734004000NRG24010720230085683
|
799853018
|
01/07/2023
|
Ramkumar
|
Ramkumar
|
1734004WL008040
|
00078
|
CNRB0006074
|
1105
|
13/07/2023
|
No Such Account
|
1477
|
MP1734004_010723FTO_141639
|
1734004000NRG24010720230085811
|
799853018
|
01/07/2023
|
jagdish shrivash
|
jagdish shrivash
|
1734004WL008046
|
00048
|
BKID0009437
|
1326
|
13/07/2023
|
Account closed
|
1478
|
MP1734004_041123APB_FTO_345119
|
1734004000NRG24041120230174478
|
|
04/11/2023
|
Munna Lal Mehra
|
Munna Lal Mehra
|
1734004WL023377
|
00089
|
CBIN0282315
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1734004_160623FTO_96296
|
1734004000NRG24160620230055047
|
514293313
|
16/06/2023
|
RAKESH KOURAV
|
RAKESH KOURAV
|
1734004WL005830
|
00078
|
CNRB0004769
|
1105
|
23/06/2023
|
Account closed
|
1480
|
MP1734004_230623FTO_121101
|
1734004000NRG24230620230068751
|
591208072
|
23/06/2023
|
Ramkumar
|
Ramkumar
|
1734004WL006881
|
00078
|
CNRB0006074
|
1547
|
28/06/2023
|
No Such Account
|
1481
|
MP1734004_230623FTO_121101
|
1734004000NRG24230620230068825
|
591208072
|
23/06/2023
|
Seeta Thakur
|
Seeta Thakur
|
1734004WL006881
|
00415
|
SBIN0002841
|
1547
|
28/06/2023
|
No Such Account
|
1482
|
MP1734004_230623FTO_121101
|
1734004000NRG24230620230068826
|
591208072
|
23/06/2023
|
Santosh
|
Santosh
|
1734004WL006881
|
00415
|
SBIN0002841
|
1547
|
28/06/2023
|
No Such Account
|
1483
|
MP1734004_270723FTO_190053
|
1734004000NRG24250720230112317
|
274444141
|
27/07/2023
|
Poona Bai
|
Poona Bai
|
1734004WL0011391
|
00415
|
SBIN0006274
|
1326
|
03/08/2023
|
No Such Account
|
1484
|
MP1734004_260423APB_FTO_19411
|
1734004000NRG24260420230006551
|
644032683
|
26/04/2023
|
KRISHN KUMAR
|
KRISHN KUMAR
|
1734004WL001161
|
00048
|
BKID0009437
|
3094
|
12/05/2023
|
Account closed
|
1485
|
MP1734004_270623FTO_131731
|
1734004000NRG24270620230076403
|
702685180
|
27/06/2023
|
bharat
|
bharat
|
1734004WL007431
|
00415
|
SBIN0002841
|
1326
|
05/07/2023
|
Account closed
|
1486
|
MP1734004_270623FTO_131731
|
1734004008NRG24270620230076317
|
702685180
|
27/06/2023
|
jagdish shrivash
|
jagdish shrivash
|
1734004008WL007428
|
00048
|
BKID0009437
|
663
|
05/07/2023
|
Account closed
|
1487
|
MP1734004_210823FTO_228672
|
1734004009NRG23300720230376283
|
729905409
|
21/08/2023
|
Jandel Singh kourav
|
Jandel Singh kourav
|
1734004WL0072679
|
00078
|
CNRB0004769
|
1224
|
25/08/2023
|
No Such Account
|
1488
|
MP1734004_230224APB_FTO_473270
|
1734004013NRG24230220240255343
|
302322029
|
23/02/2024
|
bhanupratap
|
bhanupratap
|
1734004013WL032739
|
00048
|
BKID0009437
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1734004_150623FTO_93897
|
1734004014NRG24140620230051896
|
449712219
|
15/06/2023
|
SHIVRAJ SINGH DIXIT
|
SHIVRAJ SINGH DIXIT
|
1734004WL0005555
|
00089
|
CBIN0282315
|
1105
|
22/06/2023
|
Account closed
|
1490
|
MP1734004_010923FTO_244411
|
1734004017NRG24310820230135548
|
066342439
|
01/09/2023
|
chenlal
|
chenlal
|
1734004017WL016279
|
00089
|
CBIN0282315
|
1
|
12/09/2023
|
Account closed
|
1491
|
MP1734004_210823FTO_228672
|
1734004028NRG23070820230376299
|
729905409
|
21/08/2023
|
brajesh
|
brajesh
|
1734004WL0072687
|
00415
|
SBIN0006274
|
1020
|
25/08/2023
|
Account closed
|
1492
|
MP1734004_210823FTO_228672
|
1734004028NRG23070820230376300
|
729905409
|
21/08/2023
|
brajesh
|
brajesh
|
1734004WL0072687
|
00415
|
SBIN0006274
|
1224
|
25/08/2023
|
Account closed
|
1493
|
MP1734004_210823FTO_228672
|
1734004041NRG23020820230376295
|
729905409
|
21/08/2023
|
SURESH RAJAK
|
SURESH RAJAK
|
1734004WL0072684
|
00415
|
SBIN0002841
|
1224
|
25/08/2023
|
Account closed
|
1494
|
MP1734004_210823FTO_228672
|
1734004041NRG23020820230376296
|
729905409
|
21/08/2023
|
SURESH RAJAK
|
SURESH RAJAK
|
1734004WL0072684
|
00415
|
SBIN0002841
|
1224
|
25/08/2023
|
Account closed
|
1495
|
MP1734004_140623APB_FTO_91686
|
1734004043NRG24130620230047294
|
393296571
|
14/06/2023
|
KALIRAM
|
KALIRAM
|
1734004043WL005227
|
00089
|
CBIN0282315
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1734004_270723FTO_190053
|
1734004043NRG24250720230112416
|
274444141
|
27/07/2023
|
bharat
|
bharat
|
1734004WL0011410
|
00415
|
SBIN0002841
|
1326
|
03/08/2023
|
Account closed
|
1497
|
MP1734004_210823FTO_228672
|
1734004045NRG23250720230376246
|
729905409
|
21/08/2023
|
laxmi bai
|
laxmi bai
|
1734004WL0072667
|
00089
|
CBIN0282315
|
6
|
25/08/2023
|
Account closed
|
1498
|
MP1734004_210823FTO_228672
|
1734004046NRG23300720230376285
|
729905409
|
21/08/2023
|
suresh
|
suresh
|
1734004WL0072681
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1499
|
MP1734004_210823FTO_228672
|
1734004046NRG23300720230376286
|
729905409
|
21/08/2023
|
suresh
|
suresh
|
1734004WL0072681
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1500
|
MP1734004_210823FTO_228672
|
1734004046NRG23300720230376287
|
729905409
|
21/08/2023
|
suresh
|
suresh
|
1734004WL0072681
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1501
|
MP1734004_210823FTO_228672
|
1734004049NRG23280720230376260
|
729905409
|
21/08/2023
|
surendr
|
surendr
|
1734004WL0072674
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1502
|
MP1734004_210823FTO_228672
|
1734004049NRG23280720230376261
|
729905409
|
21/08/2023
|
surendr
|
surendr
|
1734004WL0072674
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1503
|
MP1734004_210823FTO_228672
|
1734004051NRG23300720230376288
|
729905409
|
21/08/2023
|
CHANDRABHAN CHAMAR
|
CHANDRABHAN CHAMAR
|
1734004WL0072682
|
00089
|
CBIN0282315
|
1224
|
25/08/2023
|
Account closed
|
1504
|
MP1734004_210823FTO_228672
|
1734004051NRG23300720230376289
|
729905409
|
21/08/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072682
|
00089
|
CBIN0282315
|
1428
|
25/08/2023
|
Account closed
|
1505
|
MP1734004_210823FTO_228672
|
1734004051NRG23300720230376290
|
729905409
|
21/08/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072682
|
00089
|
CBIN0282315
|
1428
|
25/08/2023
|
Account closed
|
1506
|
MP1734004_210823FTO_228672
|
1734004051NRG23300720230376291
|
729905409
|
21/08/2023
|
deendayal kourav
|
deendayal kourav
|
1734004WL0072682
|
00089
|
CBIN0282315
|
1428
|
25/08/2023
|
Account closed
|
1507
|
MP1734004_210823FTO_228672
|
1734004056NRG23300720230376284
|
729905409
|
21/08/2023
|
deen dyal
|
deen dyal
|
1734004WL0072680
|
00089
|
CBIN0282315
|
2448
|
25/08/2023
|
Account closed
|
1508
|
MP1734004_270423APB_FTO_20700
|
1734004056NRG24270420230006785
|
642860744
|
27/04/2023
|
Sandhya Bai No
|
Sandhya Bai No
|
1734004056WL001189
|
00089
|
CBIN0282315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1734004_290923APB_FTO_295100
|
1734004056NRG24290920230152588
|
|
29/09/2023
|
revaram
|
revaram
|
1734004056WL019837
|
00089
|
CBIN0282315
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1734001_240723APB_FTO_184179
|
1734001000NRG24240720230111406
|
207718954
|
24/07/2023
|
SUDAMA
|
SUDAMA
|
1734001WL011249
|
00468
|
UBIN0555304
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1734001_230523APB_FTO_53549
|
1734001000NRG24230520230023460
|
040361582
|
23/05/2023
|
JANAKI
|
JANAKI
|
1734001WL003104
|
00415
|
SBIN0002851
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1734001_230124APB_FTO_440641
|
1734001000NRG24230120240225920
|
|
23/01/2024
|
laxman
|
laxman
|
1734001WL029905
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1734001_230124APB_FTO_440651
|
1734001000NRG24230120240225898
|
|
23/01/2024
|
DALLU
|
DALLU
|
1734001WL029903
|
00697
|
BKID0MG1249
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1734001_230124APB_FTO_440651
|
1734001000NRG24230120240225888
|
|
23/01/2024
|
SUKHRAM
|
SUKHRAM
|
1734001WL029902
|
00462
|
UCBA0001488
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1734001_230124APB_FTO_440651
|
1734001000NRG24230120240225860
|
|
23/01/2024
|
SANTOSH DHOBI
|
SANTOSH DHOBI
|
1734001WL029900
|
00468
|
UBIN0571466
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1734001_230124APB_FTO_440641
|
1734001000NRG24230120240225686
|
|
23/01/2024
|
ABHISHEK PATEL
|
ABHISHEK PATEL
|
1734001WL029882
|
00089
|
CBIN0280749
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1734001_230124APB_FTO_440641
|
1734001000NRG24230120240225601
|
|
23/01/2024
|
Deepak yadav
|
Deepak yadav
|
1734001WL029870
|
00354
|
PUNB0689900
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1734001_230224APB_FTO_472807
|
1734001000NRG24220220240253954
|
302444570
|
23/02/2024
|
Gulab bai
|
Gulab bai
|
1734001WL032607
|
00354
|
PUNB0689900
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1734001_200623FTO_113198
|
1734001000NRG24200620230062392
|
523160138
|
20/06/2023
|
HARISHANKAR
|
HARISHANKAR
|
1734001WL006408
|
00415
|
SBIN0002851
|
1272
|
24/06/2023
|
Account closed
|
1520
|
MP1734001_140224APB_FTO_463657
|
1734001000NRG24140220240246802
|
|
14/02/2024
|
KAMLESH KUMAR MUDIYA
|
KAMLESH KUMAR MUDIYA
|
1734001WL031961
|
00089
|
CBIN0282130
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1734001_120623APB_FTO_86342
|
1734001000NRG24120620230046667
|
364303739
|
12/06/2023
|
deepak kumar sahu
|
deepak kumar sahu
|
1734001WL005182
|
00354
|
PUNB0689900
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1734001_041223APB_FTO_373620
|
1734001000NRG24041220230189248
|
|
04/12/2023
|
ANUP SINGH
|
ANUP SINGH
|
1734001WL025404
|
00354
|
PUNB0689900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1734001_041123APB_FTO_345166
|
1734001000NRG24041120230174618
|
|
04/11/2023
|
SHIVAM MEHRAS
|
SHIVAM MEHRAS
|
1734001WL023399
|
00354
|
PUNB0689900
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1734001_011023APB_FTO_298130
|
1734001000NRG24011020230153664
|
|
01/10/2023
|
SUKHRAM
|
SUKHRAM
|
1734001WL020047
|
00462
|
UCBA0001488
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1734002_090623FTO_81639
|
1734002068NRG24080620230040235
|
365314915
|
09/06/2023
|
SHRIKANT
|
SHRIKANT
|
1734002068WL004597
|
00415
|
SBIN0006274
|
1326
|
15/06/2023
|
Account closed
|
1526
|
MP1734006_260224APB_FTO_475483
|
1734006054NRG24260220240257422
|
302038689
|
26/02/2024
|
SUMAN
|
SUMAN
|
1734006054WL032949
|
00354
|
PUNB0642200
|
1547
|
13/04/2024
|
Account closed
|
1527
|
MP1734006_061123FTO_346910
|
1734006021NRG24031120230174038
|
|
06/11/2023
|
munni bai
|
munni bai
|
1734006021WL023332
|
00415
|
SBIN0007722
|
1326
|
04/01/2024
|
No Such Account
|
1528
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108193
|
209962217
|
20/07/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0010655
|
00045
|
BARB0KARNAR
|
1326
|
28/07/2023
|
Account closed
|
1529
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108192
|
209962217
|
20/07/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0010655
|
00045
|
BARB0KARNAR
|
1547
|
28/07/2023
|
Account closed
|
1530
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108191
|
209962217
|
20/07/2023
|
RAJESH
|
RAJESH
|
1734006WL0010654
|
00415
|
SBIN0006272
|
1326
|
28/07/2023
|
No Such Account
|
1531
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108190
|
209962217
|
20/07/2023
|
RAJESH
|
RAJESH
|
1734006WL0010654
|
00415
|
SBIN0006272
|
1326
|
28/07/2023
|
No Such Account
|
1532
|
MP1734006_180723APB_FTO_174426
|
1734006000NRG24180720230105813
|
107147080
|
18/07/2023
|
ansuiya
|
ansuiya
|
1734006WL010223
|
00697
|
BKID0MG1234
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1734006_160923APB_FTO_267348
|
1734006000NRG24160920230144454
|
|
16/09/2023
|
komal
|
komal
|
1734006WL018146
|
00415
|
SBIN0007722
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1734006_140623APB_FTO_91214
|
1734006000NRG24140620230051253
|
393304073
|
14/06/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL005490
|
00415
|
SBIN0006272
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
MP1734006_140623APB_FTO_91214
|
1734006000NRG24140620230050552
|
393304073
|
14/06/2023
|
KAMLA BAI MEHRA
|
KAMLA BAI MEHRA
|
1734006WL005428
|
00468
|
UBIN0541851
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1734006_140623FTO_91194
|
1734006000NRG24130620230049270
|
394198365
|
14/06/2023
|
PRADEEP MALAH
|
PRADEEP MALAH
|
1734006WL005352
|
00045
|
BARB0NARSIM
|
1326
|
17/06/2023
|
No Such Account
|
1537
|
MP1734006_140623APB_FTO_91214
|
1734006000NRG24120620230046447
|
393304073
|
14/06/2023
|
rambharose
|
rambharose
|
1734006WL005147
|
00078
|
CNRB0006074
|
2873
|
17/06/2023
|
Account closed
|
1538
|
MP1734005_071223APB_FTO_379463
|
1734005077NRG24071220230190886
|
|
07/12/2023
|
ARVIND GOUND
|
ARVIND GOUND
|
1734005077WL025688
|
00462
|
UCBA0001391
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
1539
|
MP1734005_240124APB_FTO_441986
|
1734005069NRG24240120240226179
|
|
24/01/2024
|
pappu
|
pappu
|
1734005069WL029945
|
00078
|
CNRB0002962
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1734005_250423FTO_18070
|
1734005067NRG24240420230004799
|
644542401
|
25/04/2023
|
sonu patel
|
sonu patel
|
1734005067WL000859
|
00689
|
AUBL0002327
|
3094
|
12/05/2023
|
Account Description Does not Tally
|
1541
|
MP1734005_290224APB_FTO_478908
|
1734005039NRG24280220240259802
|
301691061
|
29/02/2024
|
vinay
|
vinay
|
1734005039WL033141
|
00354
|
PUNB0272000
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1734005_290224APB_FTO_478908
|
1734005039NRG24280220240259800
|
301691061
|
29/02/2024
|
shivkumar vishwakarma
|
shivkumar vishwakarma
|
1734005039WL033141
|
00078
|
CNRB0002962
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1734005_011223APB_FTO_370726
|
1734005029NRG24301120230187663
|
|
01/12/2023
|
Yashwant singh patel
|
Yashwant singh patel
|
1734005029WL025171
|
00462
|
UCBA0001655
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1734005_240124APB_FTO_441986
|
1734005024NRG24240120240227173
|
|
24/01/2024
|
TODAL SINGH
|
TODAL SINGH
|
1734005024WL030039
|
00415
|
SBIN0000436
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1734005_301123APB_FTO_369286
|
1734005016NRG24301120230187134
|
|
30/11/2023
|
ramnath
|
ramnath
|
1734005016WL025092
|
00468
|
UBIN0544981
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1734005_240124APB_FTO_441986
|
1734005000NRG24240120240227284
|
|
24/01/2024
|
RAMESH
|
RAMESH
|
1734005WL030049
|
00051
|
MAHB0001688
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1734005_130224APB_FTO_462420
|
1734005000NRG24130220240246075
|
273599242
|
13/02/2024
|
Chhotelal
|
Chhotelal
|
1734005WL031902
|
00045
|
BARB0NARSIM
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1734005_070623APB_FTO_77725
|
1734005000NRG24070620230038577
|
297776820
|
07/06/2023
|
ganga bai
|
ganga bai
|
1734005WL004478
|
00078
|
CNRB0002962
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1734004_250823APB_FTO_235237
|
1734004070NRG24240820230130537
|
843668939
|
25/08/2023
|
munni bai
|
munni bai
|
1734004070WL015360
|
00089
|
CBIN0282315
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1734004_240723APB_FTO_183905
|
1734004040NRG24240720230111057
|
207973191
|
24/07/2023
|
Mohan
|
Mohan
|
1734004040WL011201
|
00045
|
BARB0KARNAR
|
3
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1734004_131223APB_FTO_389081
|
1734004038NRG24121220230194494
|
|
13/12/2023
|
sobharam kahar
|
sobharam kahar
|
1734004038WL026240
|
00089
|
CBIN0282315
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1734004_200224APB_FTO_469509
|
1734004034NRG24200220240251247
|
302682594
|
20/02/2024
|
pradeep kumar patel
|
pradeep kumar patel
|
1734004034WL032375
|
00468
|
UBIN0541851
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1734004_200124APB_FTO_438222
|
1734004034NRG24200120240224430
|
|
20/01/2024
|
pradeep kumar patel
|
pradeep kumar patel
|
1734004034WL029728
|
00468
|
UBIN0541851
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1734004_250823APB_FTO_235237
|
1734004033NRG24240820230131030
|
843668939
|
25/08/2023
|
MRS Savita Rajak
|
MRS Savita Rajak
|
1734004033WL015439
|
00415
|
SBIN0002860
|
6
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MP1734004_200224APB_FTO_469509
|
1734004028NRG24200220240251306
|
302682594
|
20/02/2024
|
muneem kourav
|
muneem kourav
|
1734004028WL032379
|
00089
|
CBIN0281005
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1734004_190224APB_FTO_468315
|
1734004020NRG24180220240249942
|
302682462
|
19/02/2024
|
Omprakash
|
Omprakash
|
1734004020WL032268
|
00468
|
UBIN0544779
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1734004_300623FTO_139460
|
1734004000NRG24300620230083165
|
799873855
|
30/06/2023
|
LALJI PALI
|
LALJI PALI
|
1734004WL007892
|
00415
|
SBIN0002841
|
1326
|
13/07/2023
|
Account closed
|
1558
|
MP1734004_250823APB_FTO_235237
|
1734004000NRG24250820230131484
|
843668939
|
25/08/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
1734004WL015524
|
00089
|
CBIN0282315
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1734004_200224APB_FTO_469509
|
1734004000NRG24200220240251573
|
302682594
|
20/02/2024
|
HALKE SONI
|
HALKE SONI
|
1734004WL032395
|
00078
|
CNRB0004769
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1734003_230224APB_FTO_472649
|
1734003052NRG24230220240254429
|
302457661
|
23/02/2024
|
LALJI PRASAD
|
LALJI PRASAD
|
1734003052WL032658
|
00354
|
PUNB0690100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1734003_230224APB_FTO_472649
|
1734003052NRG24230220240254424
|
302457661
|
23/02/2024
|
MR CHARAN SINGH
|
MR CHARAN SINGH
|
1734003052WL032657
|
00354
|
PUNB0139200
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1734003_311023APB_FTO_338816
|
1734003051NRG24311020230171328
|
|
31/10/2023
|
sandhya
|
sandhya
|
1734003051WL023011
|
00666
|
IDFB0041102
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1734003_311023APB_FTO_338816
|
1734003051NRG24311020230171327
|
|
31/10/2023
|
brajesh thakur
|
brajesh thakur
|
1734003051WL023011
|
00415
|
SBIN0000372
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1734003_311023APB_FTO_338816
|
1734003051NRG24311020230171320
|
|
31/10/2023
|
LATABAI
|
LATABAI
|
1734003051WL023010
|
00415
|
SBIN0005507
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1734003_140623APB_FTO_90848
|
1734003049NRG24140620230050339
|
393304566
|
14/06/2023
|
chandan
|
chandan
|
1734003049WL005411
|
00045
|
BARB0GADARW
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1734003_150224APB_FTO_464813
|
1734003047NRG24150220240248175
|
303468009
|
15/02/2024
|
DEEPCHAND
|
DEEPCHAND
|
1734003047WL032068
|
00354
|
PUNB0139200
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1734003_240423APB_FTO_16296
|
1734003038NRG24220420230002911
|
645945855
|
24/04/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
1734003038WL000605
|
00415
|
SBIN0007721
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1734003_101123FTO_351801
|
1734003034NRG24091120230177935
|
|
10/11/2023
|
gopal prasad
|
gopal prasad
|
1734003034WL023844
|
00415
|
SBIN0000372
|
1326
|
04/01/2024
|
Account closed
|
1569
|
MP1734003_101123FTO_351801
|
1734003034NRG24091120230177933
|
|
10/11/2023
|
gopal prasad
|
gopal prasad
|
1734003034WL023844
|
00415
|
SBIN0000372
|
1326
|
04/01/2024
|
Account closed
|
1570
|
MP1734003_190124APB_FTO_437066
|
1734003031NRG24190120240224050
|
|
19/01/2024
|
jagdesh kahar
|
jagdesh kahar
|
1734003031WL029681
|
00415
|
SBIN0000372
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1734003_020823FTO_199990
|
1734003029NRG23120720230376149
|
349708087
|
02/08/2023
|
damothar
|
damothar
|
1734003WL0072633
|
00415
|
SBIN0000372
|
1224
|
06/08/2023
|
Account closed
|
1572
|
MP1734003_010623FTO_67024
|
1734003029NRG23100520230375325
|
209500774
|
01/06/2023
|
damothar
|
damothar
|
1734003WL0072342
|
00415
|
SBIN0000372
|
1224
|
07/06/2023
|
Account closed
|
1573
|
MP1734003_020823FTO_199990
|
1734003027NRG23050620230375797
|
349708087
|
02/08/2023
|
Nirdesh
|
Nirdesh
|
1734003WL0072508
|
00415
|
SBIN0005507
|
816
|
06/08/2023
|
Account closed
|
1574
|
MP1734003_020823FTO_199990
|
1734003024NRG23110720230376135
|
349708087
|
02/08/2023
|
LEELA
|
LEELA
|
1734003WL0072629
|
00415
|
SBIN0000372
|
1020
|
06/08/2023
|
Account closed
|
1575
|
MP1734003_020823FTO_199990
|
1734003024NRG23110720230376134
|
349708087
|
02/08/2023
|
Bhalu
|
Bhalu
|
1734003WL0072629
|
00415
|
SBIN0000372
|
1020
|
06/08/2023
|
Account closed
|
1576
|
MP1734003_020823FTO_199990
|
1734003024NRG23050620230375825
|
349708087
|
02/08/2023
|
Kare lal
|
Kare lal
|
1734003WL0072519
|
00415
|
SBIN0000372
|
1224
|
06/08/2023
|
Account closed
|
1577
|
MP1734003_240523APB_FTO_55458
|
1734003013NRG24210520230022465
|
050304277
|
24/05/2023
|
LAKHAN KUMAR KUSHWAHA
|
LAKHAN KUMAR KUSHWAHA
|
1734003013WL003012
|
00415
|
SBIN0000372
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1734003_140923APB_FTO_264384
|
1734003008NRG24130920230143041
|
|
14/09/2023
|
RAKESH KUSHWAHA
|
RAKESH KUSHWAHA
|
1734003008WL017851
|
00048
|
BKID0009437
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1734003_230623APB_FTO_120367
|
1734003006NRG24230620230068640
|
591259362
|
23/06/2023
|
GIRDHARI
|
GIRDHARI
|
1734003006WL006879
|
00415
|
SBIN0005507
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1734003_230623APB_FTO_121141
|
1734003002NRG24230620230069942
|
591152120
|
23/06/2023
|
PRAM BAI
|
PRAM BAI
|
1734003002WL006940
|
00354
|
PUNB0939000
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1734003_230623APB_FTO_121141
|
1734003002NRG24230620230069939
|
591152120
|
23/06/2023
|
Madan Nouriya
|
Madan Nouriya
|
1734003002WL006940
|
00415
|
SBIN0005507
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1734003_250423APB_FTO_17436
|
1734003001NRG24250420230004873
|
644542862
|
25/04/2023
|
SHEETAL RAJPUT
|
SHEETAL RAJPUT
|
1734003001WL000886
|
00354
|
PUNB0939000
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1583
|
MP1734003_140623APB_FTO_90848
|
1734003001NRG24140620230049934
|
393304566
|
14/06/2023
|
SHEETAL RAJPUT
|
SHEETAL RAJPUT
|
1734003001WL005397
|
00354
|
PUNB0939000
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
1584
|
MP1734003_280623APB_FTO_133826
|
1734003000NRG24280620230077897
|
702456165
|
28/06/2023
|
prabha yadav
|
prabha yadav
|
1734003WL007565
|
00415
|
SBIN0005507
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1585
|
MP1734003_220623FTO_117263
|
1734003000NRG24220620230065867
|
574593860
|
22/06/2023
|
anil yadav
|
anil yadav
|
1734003WL006639
|
00468
|
UBIN0544779
|
1105
|
27/06/2023
|
Account closed
|
1586
|
MP1734003_180623APB_FTO_100815
|
1734003000NRG24180620230057577
|
514316800
|
18/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1734003WL006042
|
00176
|
IDIB000P540
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1587
|
MP1734003_020823FTO_199990
|
1734003000NRG23010620230375728
|
349708087
|
02/08/2023
|
Seetal kumar vishwakarma
|
Seetal kumar vishwakarma
|
1734003WL0072478
|
00415
|
SBIN0000372
|
1224
|
06/08/2023
|
Account closed
|
1588
|
MP1734002_200823FTO_227546
|
1734002074NRG24170820230127345
|
728373503
|
20/08/2023
|
Gothal
|
Gothal
|
1734002WL0014722
|
00045
|
BARB0GADARW
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
1589
|
MP1734002_070723APB_FTO_153893
|
1734002073NRG24070720230094272
|
844297275
|
07/07/2023
|
ARJUN
|
ARJUN
|
1734002073WL008888
|
00415
|
SBIN0006274
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1734002_130623APB_FTO_87641
|
1734002067NRG24120620230047057
|
383621636
|
13/06/2023
|
SEEMA
|
SEEMA
|
1734002067WL005197
|
00415
|
SBIN0007722
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1591
|
MP1734005_191023APB_FTO_324816
|
1734005057NRG24191020230163474
|
|
19/10/2023
|
MAHESH CHOUKSEY
|
MAHESH CHOUKSEY
|
1734005057WL021906
|
00089
|
CBIN0281784
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1734005_201123APB_FTO_359732
|
1734005057NRG24201120230182747
|
|
20/11/2023
|
MAHESH CHOUKSEY
|
MAHESH CHOUKSEY
|
1734005057WL024438
|
00089
|
CBIN0281784
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1734005_260224APB_FTO_475400
|
1734005068NRG24260220240257040
|
301934502
|
26/02/2024
|
teekaram
|
teekaram
|
1734005068WL032902
|
00662
|
BDBL0001490
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1734005_180523FTO_47090
|
1734005073NRG23180520230375566
|
836154565
|
18/05/2023
|
badi bai
|
badi bai
|
1734005WL0072425
|
00089
|
CBIN0282309
|
1224
|
24/05/2023
|
No Such Account
|
1595
|
MP1734005_291123APB_FTO_368221
|
1734005086NRG24291120230186896
|
|
29/11/2023
|
ASADU
|
ASADU
|
1734005086WL025054
|
00089
|
CBIN0281784
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1734006_120523FTO_39085
|
1734006000NRG23120520230375410
|
775981710
|
12/05/2023
|
pooran
|
pooran
|
1734006WL0072369
|
00697
|
BKID0MG1234
|
1224
|
19/05/2023
|
Account closed
|
1597
|
MP1734006_120523FTO_39085
|
1734006000NRG23120520230375411
|
775981710
|
12/05/2023
|
pooran
|
pooran
|
1734006WL0072369
|
00697
|
BKID0MG1234
|
1224
|
19/05/2023
|
Account closed
|
1598
|
MP1734006_120523FTO_39085
|
1734006000NRG23120520230375412
|
775981710
|
12/05/2023
|
pooran
|
pooran
|
1734006WL0072369
|
00697
|
BKID0MG1234
|
1224
|
19/05/2023
|
Account closed
|
1599
|
MP1734006_020523APB_FTO_26486
|
1734006000NRG24020520230012710
|
690435513
|
02/05/2023
|
chandan
|
chandan
|
1734006WL001954
|
00415
|
SBIN0002860
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1734006_190723APB_FTO_175056
|
1734006000NRG24190720230107202
|
210040482
|
19/07/2023
|
AASHA BAI
|
AASHA BAI
|
1734006WL010494
|
00468
|
UBIN0541851
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1734006_020523APB_FTO_26486
|
1734006000NRG24300420230009952
|
690435513
|
02/05/2023
|
Bhupendra Rajak
|
Bhupendra Rajak
|
1734006WL001562
|
00089
|
CBIN0282315
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1734006_300623FTO_139341
|
1734006000NRG24300620230082755
|
799535301
|
30/06/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0007858
|
00045
|
BARB0KARNAR
|
1547
|
14/07/2023
|
Account closed
|
1603
|
MP1734006_300623FTO_139341
|
1734006000NRG24300620230082756
|
799535301
|
30/06/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0007858
|
00045
|
BARB0KARNAR
|
1326
|
14/07/2023
|
Account closed
|
1604
|
MP1734006_190723APB_FTO_175056
|
1734006012NRG24190720230106834
|
210040482
|
19/07/2023
|
Mulchand
|
Mulchand
|
1734006012WL010434
|
00415
|
SBIN0006272
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1734004_310823APB_FTO_242674
|
1734004000NRG24310820230135049
|
067858737
|
31/08/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL016169
|
00697
|
BKID0MG1235
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1734003_190423FTO_12042
|
1734003005NRG21250520210654922
|
648137321
|
19/04/2023
|
gajendrasingh rajput
|
gajendrasingh rajput
|
1734003WL072593
|
00415
|
SBIN0005507
|
1140
|
12/05/2023
|
Account closed
|
1607
|
MP1734003_231023APB_FTO_329238
|
1734003000NRG24231020230165460
|
|
23/10/2023
|
sanjay kumar kahar
|
sanjay kumar kahar
|
1734003WL022229
|
00468
|
UBIN0544779
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1734006_281123APB_FTO_366906
|
1734006045NRG24281120230186105
|
|
28/11/2023
|
ANAND SONI
|
ANAND SONI
|
1734006045WL024942
|
00048
|
BKID0009438
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1734006_041223APB_FTO_373090
|
1734006034NRG24041220230188745
|
|
04/12/2023
|
VANDANA SAHU
|
VANDANA SAHU
|
1734006034WL025329
|
00045
|
BARB0KARNAR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1734006_170823APB_FTO_223360
|
1734006024NRG24170820230126617
|
713493398
|
17/08/2023
|
archna
|
archna
|
1734006024WL014577
|
00415
|
SBIN0002860
|
1547
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
MP1734006_170823APB_FTO_223360
|
1734006024NRG24170820230126614
|
713493398
|
17/08/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1734006024WL014577
|
00048
|
BKID0009438
|
1547
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1612
|
MP1734006_120523FTO_39085
|
1734006017NRG23120520230375400
|
775981710
|
12/05/2023
|
SANTRAM DHANAK
|
SANTRAM DHANAK
|
1734006WL0072364
|
00697
|
BKID0MG1247
|
2856
|
19/05/2023
|
Account closed
|
1613
|
MP1734006_261023APB_FTO_332766
|
1734006015NRG24261020230167660
|
|
26/10/2023
|
Rajesh
|
Rajesh
|
1734006015WL022544
|
00468
|
UBIN0542270
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
MP1734006_270423APB_FTO_20664
|
1734006000NRG24270420230007102
|
643334961
|
27/04/2023
|
RAMDAYAL
|
RAMDAYAL
|
1734006WL001224
|
00415
|
SBIN0002860
|
2917
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1734006_270423APB_FTO_20664
|
1734006000NRG24260420230006663
|
643334961
|
27/04/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL001172
|
00045
|
BARB0KARNAR
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1734006_261023APB_FTO_332766
|
1734006000NRG24221020230164959
|
|
26/10/2023
|
Govind
|
Govind
|
1734006WL022156
|
00045
|
BARB0NARSIM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1734006_110723FTO_160339
|
1734006000NRG24110720230099542
|
892120461
|
11/07/2023
|
EKAM SINGH
|
EKAM SINGH
|
1734006WL009391
|
00468
|
UBIN0544787
|
3094
|
16/07/2023
|
No Such Account
|
1618
|
MP1734006_100623APB_FTO_82882
|
1734006000NRG24100620230042792
|
364107851
|
10/06/2023
|
Vinita Bai
|
Vinita Bai
|
1734006WL004809
|
00045
|
BARB0NARSIM
|
1105
|
15/06/2023
|
Account closed
|
1619
|
MP1734006_100623APB_FTO_82882
|
1734006000NRG24100620230042107
|
364107851
|
10/06/2023
|
HARI OM JATAV
|
HARI OM JATAV
|
1734006WL004749
|
00468
|
UBIN0541851
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1734006_090723APB_FTO_156334
|
1734006000NRG24090720230097489
|
843416785
|
09/07/2023
|
ajay
|
ajay
|
1734006WL009168
|
00468
|
UBIN0541851
|
3094
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1734006_090723APB_FTO_156334
|
1734006000NRG24090720230097488
|
843416785
|
09/07/2023
|
Satish
|
Satish
|
1734006WL009167
|
00089
|
CBIN0281092
|
3315
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1734006_090723APB_FTO_156334
|
1734006000NRG24060720230093552
|
843416785
|
09/07/2023
|
asha
|
asha
|
1734006WL008802
|
00415
|
SBIN0002860
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1734006_050623FTO_73808
|
1734006000NRG24050620230035331
|
261419591
|
05/06/2023
|
Akash Noriya
|
Akash Noriya
|
1734006WL004197
|
00697
|
BKID0MG1238
|
221
|
09/06/2023
|
No Such Account
|
1624
|
MP1734005_020823FTO_200196
|
1734005086NRG24010820230116491
|
349436660
|
02/08/2023
|
REVARAM
|
REVARAM
|
1734005086WL012372
|
00089
|
CBIN0281784
|
3094
|
05/08/2023
|
No Such Account
|
1625
|
MP1734005_010723APB_FTO_141865
|
1734005085NRG24300620230081311
|
799667158
|
01/07/2023
|
Devka bai
|
Devka bai
|
1734005085WL007789
|
00462
|
UCBA0001655
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1626
|
MP1734005_180523FTO_47090
|
1734005074NRG23180520230375564
|
836154565
|
18/05/2023
|
Ramvati bai
|
Ramvati bai
|
1734005WL0072424
|
00415
|
SBIN0000436
|
1428
|
24/05/2023
|
No Such Account
|
1627
|
MP1734005_141223FTO_391066
|
1734005072NRG24141220230196006
|
|
14/12/2023
|
Kelash
|
Kelash
|
1734005072WL026431
|
00078
|
CNRB0002962
|
14
|
12/03/2024
|
No Such Account
|
1628
|
MP1734005_201123APB_FTO_359732
|
1734005056NRG24201120230182915
|
|
20/11/2023
|
shyam lal
|
shyam lal
|
1734005056WL024472
|
00051
|
MAHB0001688
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1734005_261023FTO_332886
|
1734005029NRG24261020230167273
|
|
26/10/2023
|
Badriprasad
|
Badriprasad
|
1734005029WL022501
|
00462
|
UCBA0001655
|
1547
|
15/11/2023
|
Account closed
|
1630
|
MP1734005_101123APB_FTO_352193
|
1734005025NRG24101120230178364
|
|
10/11/2023
|
bhupendra
|
bhupendra
|
1734005025WL023889
|
00176
|
IDIB000K597
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1734005_201023APB_FTO_326244
|
1734005019NRG24201020230163807
|
|
20/10/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1734005019WL021958
|
00468
|
UBIN0544981
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1734005_010723APB_FTO_141865
|
1734005017NRG24300620230081230
|
799667158
|
01/07/2023
|
NAND KUMAR
|
NAND KUMAR
|
1734005017WL007788
|
00468
|
UBIN0544981
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1734005_250523APB_FTO_57154
|
1734005000NRG24250520230025006
|
049866482
|
25/05/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1734005WL003203
|
00468
|
UBIN0544981
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1734005_210224APB_FTO_470934
|
1734005000NRG24210220240252502
|
302508218
|
21/02/2024
|
Chhotelal
|
Chhotelal
|
1734005WL032465
|
00045
|
BARB0NARSIM
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1734005_020823FTO_200196
|
1734005000NRG24020820230117617
|
349436660
|
02/08/2023
|
LALARAM GOND
|
LALARAM GOND
|
1734005WL012608
|
00078
|
CNRB0002962
|
663
|
05/08/2023
|
Account closed
|
1636
|
MP1734005_020823FTO_200196
|
1734005000NRG24020820230117615
|
349436660
|
02/08/2023
|
LALARAM GOND
|
LALARAM GOND
|
1734005WL012608
|
00078
|
CNRB0002962
|
3094
|
05/08/2023
|
Account closed
|
1637
|
MP1734004_100224APB_FTO_459468
|
1734004065NRG24090220240243083
|
|
10/02/2024
|
kamal
|
kamal
|
1734004065WL031625
|
00089
|
CBIN0282315
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1734004_190623APB_FTO_108931
|
1734004056NRG24180620230058086
|
513583580
|
19/06/2023
|
sandhya
|
sandhya
|
1734004056WL006076
|
00089
|
CBIN0282315
|
1326
|
23/06/2023
|
Account closed
|
1639
|
MP1734004_120224APB_FTO_461128
|
1734004054NRG24110220240243993
|
303675404
|
12/02/2024
|
netram kushwaha
|
netram kushwaha
|
1734004054WL031700
|
00045
|
BARB0GADARW
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1734004_310523APB_FTO_66311
|
1734004049NRG24310520230030509
|
134009826
|
31/05/2023
|
jitendr
|
jitendr
|
1734004049WL003754
|
00089
|
CBIN0282315
|
1105
|
03/06/2023
|
Account closed
|
1641
|
MP1734004_210623FTO_115566
|
1734004040NRG24210620230063551
|
574902325
|
21/06/2023
|
yogesh
|
yogesh
|
1734004040WL006489
|
00697
|
BKID0MG1241
|
1326
|
27/06/2023
|
Account closed
|
1642
|
MP1734004_100523APB_FTO_36476
|
1734004037NRG24100520230017114
|
714622433
|
10/05/2023
|
rajesh
|
rajesh
|
1734004037WL002520
|
00176
|
IDIB000K597
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
1643
|
MP1734004_100523APB_FTO_36476
|
1734004037NRG24100520230017080
|
714622433
|
10/05/2023
|
TULSABAI
|
TULSABAI
|
1734004037WL002520
|
00089
|
CBIN0282315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1734004_310823APB_FTO_242674
|
1734004033NRG24290820230134691
|
067858737
|
31/08/2023
|
MRS Savita Rajak
|
MRS Savita Rajak
|
1734004033WL016099
|
00415
|
SBIN0002860
|
6
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1734004_260623APB_FTO_128112
|
1734004017NRG24260620230074497
|
702785148
|
26/06/2023
|
leeladhar
|
leeladhar
|
1734004017WL007256
|
00048
|
BKID0009439
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1734004_120224APB_FTO_461128
|
1734004017NRG24110220240243858
|
303675404
|
12/02/2024
|
Anku
|
Anku
|
1734004017WL031685
|
00415
|
SBIN0002841
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1734004_310523APB_FTO_66311
|
1734004000NRG24310520230029622
|
134009826
|
31/05/2023
|
hariom mehra
|
hariom mehra
|
1734004WL003698
|
00078
|
CNRB0004769
|
7
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1734004_210623FTO_115566
|
1734004000NRG24210620230063894
|
574902325
|
21/06/2023
|
bharat
|
bharat
|
1734004WL006505
|
00415
|
SBIN0002841
|
1330
|
27/06/2023
|
Account closed
|
1649
|
MP1734004_210623FTO_115566
|
1734004000NRG24210620230063777
|
574902325
|
21/06/2023
|
Poona Bai
|
Poona Bai
|
1734004WL006501
|
00415
|
SBIN0006274
|
1326
|
27/06/2023
|
No Such Account
|
1650
|
MP1734004_200923APB_FTO_276648
|
1734004000NRG24200920230147863
|
|
20/09/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL018789
|
00697
|
BKID0MG1235
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1734004_110723APB_FTO_160360
|
1734004000NRG24110720230099605
|
892120586
|
11/07/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL009412
|
00697
|
BKID0MG1235
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1734004_080823APB_FTO_209908
|
1734004000NRG24080820230121252
|
480872499
|
08/08/2023
|
chotelal
|
chotelal
|
1734004WL013422
|
00354
|
PUNB0642200
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1734003_261023APB_FTO_332255
|
1734003051NRG24261020230167154
|
|
26/10/2023
|
sandhya
|
sandhya
|
1734003051WL022495
|
00666
|
IDFB0041102
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1734003_261023APB_FTO_332255
|
1734003051NRG24261020230167153
|
|
26/10/2023
|
brajesh thakur
|
brajesh thakur
|
1734003051WL022495
|
00415
|
SBIN0000372
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1734003_261023APB_FTO_332255
|
1734003051NRG24261020230167144
|
|
26/10/2023
|
LATABAI
|
LATABAI
|
1734003051WL022494
|
00415
|
SBIN0005507
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1734003_270623APB_FTO_129759
|
1734003032NRG24270620230075763
|
702142517
|
27/06/2023
|
ARTI DHANAK
|
ARTI DHANAK
|
1734003032WL007357
|
00048
|
BKID0009437
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1657
|
MP1734003_280723APB_FTO_191140
|
1734003025NRG24280720230114316
|
299782311
|
28/07/2023
|
mukesh kumar
|
mukesh kumar
|
1734003025WL011880
|
00176
|
IDIB000P540
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1734003_290224APB_FTO_478499
|
1734003025NRG24280220240260075
|
301716443
|
29/02/2024
|
ramcharan kushwaha
|
ramcharan kushwaha
|
1734003025WL033162
|
00045
|
BARB0GADARW
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1734003_210224APB_FTO_470077
|
1734003025NRG24210220240252166
|
302666572
|
21/02/2024
|
ramcharan kushwaha
|
ramcharan kushwaha
|
1734003025WL032437
|
00045
|
BARB0GADARW
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1734003_210224APB_FTO_470077
|
1734003025NRG24210220240252165
|
302666572
|
21/02/2024
|
satish kushwaha
|
satish kushwaha
|
1734003025WL032437
|
00089
|
CBIN0281027
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1734003_190124APB_FTO_437007
|
1734003023NRG24190120240223955
|
|
19/01/2024
|
DEVI SINGH
|
DEVI SINGH
|
1734003023WL029656
|
00354
|
PUNB0939000
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1734003_080923APB_FTO_256017
|
1734003017NRG24080920230140074
|
|
08/09/2023
|
Phoolsingh
|
Phoolsingh
|
1734003017WL017237
|
00415
|
SBIN0005507
|
4
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1734003_190623FTO_106151
|
1734003009NRG24190620230058370
|
514316723
|
19/06/2023
|
mansi
|
mansi
|
1734003009WL006100
|
00176
|
IDIB000P540
|
1326
|
23/06/2023
|
No Such Account
|
1664
|
MP1734003_190124APB_FTO_436622
|
1734003008NRG24190120240223587
|
|
19/01/2024
|
ANIL baghel
|
ANIL baghel
|
1734003008WL029615
|
00045
|
BARB0GADARW
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1734003_010723APB_FTO_140431
|
1734003006NRG24300620230083872
|
799865279
|
01/07/2023
|
GIRDHARI
|
GIRDHARI
|
1734003006WL007941
|
00415
|
SBIN0005507
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1734003_010324APB_FTO_479896
|
1734003001NRG24010320240261634
|
301612120
|
01/03/2024
|
Naresh harijan
|
Naresh harijan
|
1734003001WL033289
|
00415
|
SBIN0005507
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1734003_190423FTO_12109
|
1734003001NRG22300820220551917
|
648286430
|
19/04/2023
|
satyanarayan
|
satyanarayan
|
1734003WL0084039
|
00415
|
SBIN0005507
|
1158
|
12/05/2023
|
Account closed
|
1668
|
MP1734003_190423FTO_12109
|
1734003001NRG22300820220551916
|
648286430
|
19/04/2023
|
satyanarayan
|
satyanarayan
|
1734003WL0084039
|
00415
|
SBIN0005507
|
1158
|
12/05/2023
|
Account closed
|
1669
|
MP1734003_280823APB_FTO_237786
|
1734003000NRG24280820230132897
|
843925516
|
28/08/2023
|
gora
|
gora
|
1734003WL015788
|
00468
|
UBIN0544779
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1734003_260523APB_FTO_58373
|
1734003000NRG24260520230026472
|
079181919
|
26/05/2023
|
azad singh
|
azad singh
|
1734003WL003400
|
00415
|
SBIN0005507
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1734003_260523APB_FTO_58373
|
1734003000NRG24260520230026121
|
079181919
|
26/05/2023
|
satayanarayan
|
satayanarayan
|
1734003WL003333
|
00468
|
UBIN0544779
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1734003_190623FTO_106222
|
1734003000NRG24190620230059053
|
514246521
|
19/06/2023
|
abdhesh lodhi
|
abdhesh lodhi
|
1734003WL006138
|
00176
|
IDIB000P540
|
1326
|
23/06/2023
|
No Such Account
|
1673
|
MP1734003_190124APB_FTO_437007
|
1734003000NRG24190120240223969
|
|
19/01/2024
|
KAMLESH VERMA
|
KAMLESH VERMA
|
1734003WL029659
|
00354
|
PUNB0139200
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1734003_120923FTO_261421
|
1734003000NRG24120920230142181
|
|
12/09/2023
|
PANCHAM MAHERA
|
PANCHAM MAHERA
|
1734003WL017682
|
00354
|
PUNB0139200
|
1326
|
05/10/2023
|
Account closed
|
1675
|
MP1734003_080923FTO_256120
|
1734003000NRG24080920230140354
|
|
08/09/2023
|
ANUPA BAI
|
ANUPA BAI
|
1734003WL017308
|
00354
|
PUNB0139200
|
1326
|
16/09/2023
|
Account closed
|
1676
|
MP1734002_090623APB_FTO_81653
|
1734002068NRG24080620230040334
|
365421781
|
09/06/2023
|
KAMLA BAI LODHI
|
KAMLA BAI LODHI
|
1734002068WL004597
|
00176
|
IDIB000K597
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
MP1734002_141123APB_FTO_354720
|
1734002058NRG24131120230179280
|
|
14/11/2023
|
chironji
|
chironji
|
1734002058WL023993
|
00415
|
SBIN0007722
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1734002_300923APB_FTO_296525
|
1734002055NRG24240920230149863
|
|
30/09/2023
|
sarvesh
|
sarvesh
|
1734002055WL019319
|
00048
|
BKID0009437
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1734002_280923FTO_293003
|
1734002048NRG23220620230376005
|
|
28/09/2023
|
BHAGWABN
|
BHAGWABN
|
1734002WL0072594
|
00697
|
BKID0MG0307
|
2856
|
15/11/2023
|
No Such Account
|
1680
|
MP1734002_270523FTO_59971
|
1734002047NRG24270520230026957
|
078443594
|
27/05/2023
|
Mahesh
|
Mahesh
|
1734002047WL003456
|
00697
|
BKID0MG1037
|
3094
|
05/06/2023
|
No Such Account
|
1681
|
MP1734002_200124APB_FTO_438219
|
1734002046NRG24200120240224404
|
|
20/01/2024
|
bharat
|
bharat
|
1734002046WL029720
|
00415
|
SBIN0002860
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1734002_190623APB_FTO_108012
|
1734002044NRG24190620230058168
|
514316674
|
19/06/2023
|
Umesh
|
Umesh
|
1734002044WL006081
|
00089
|
CBIN0281598
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1683
|
MP1734002_100923APB_FTO_258910
|
1734002043NRG24100920230141238
|
|
10/09/2023
|
GANESH
|
GANESH
|
1734002043WL017462
|
00089
|
CBIN0281598
|
2652
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1734002_260423APB_FTO_19567
|
1734002041NRG24260420230006150
|
643938980
|
26/04/2023
|
Bhagchand kewat
|
Bhagchand kewat
|
1734002041WL001082
|
00176
|
IDIB000D650
|
1547
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
MP1734002_041023APB_FTO_303057
|
1734002031NRG24031020230154728
|
|
04/10/2023
|
RADHA BAI MEHRA
|
RADHA BAI MEHRA
|
1734002031WL020229
|
00089
|
CBIN0281598
|
663
|
15/11/2023
|
Account closed
|
1686
|
MP1734002_060523APB_FTO_30695
|
1734002004NRG24050520230014522
|
688358355
|
06/05/2023
|
subham
|
subham
|
1734002004WL002223
|
00089
|
CBIN0282277
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
MP1734002_240823FTO_233236
|
1734002002NRG24240820230130694
|
796775032
|
24/08/2023
|
sharda
|
sharda
|
1734002002WL015387
|
00354
|
PUNB0332400
|
1326
|
29/08/2023
|
No Such Account
|
1688
|
MP1734002_300923APB_FTO_296525
|
1734002001NRG24270920230151814
|
|
30/09/2023
|
babita bai thakur
|
babita bai thakur
|
1734002001WL019684
|
00354
|
PUNB0332400
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1734002_250523FTO_57401
|
1734002000NRG24250520230025372
|
049866039
|
25/05/2023
|
BHARAT
|
BHARAT
|
1734002WL003242
|
00697
|
BKID0MG0318
|
1105
|
30/05/2023
|
No Such Account
|
1690
|
MP1734002_180523FTO_47908
|
1734002000NRG24180520230021600
|
866620065
|
18/05/2023
|
Shafik khan
|
Shafik khan
|
1734002WL002938
|
00176
|
IDIB000K639
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
1691
|
MP1734002_141123APB_FTO_354720
|
1734002000NRG24131120230179359
|
|
14/11/2023
|
JAYANTI
|
JAYANTI
|
1734002WL024001
|
00354
|
PUNB0332400
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1734002_080823APB_FTO_208820
|
1734002000NRG24080820230120978
|
480892683
|
08/08/2023
|
GANESH
|
GANESH
|
1734002WL013370
|
00089
|
CBIN0281598
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1734002_080823APB_FTO_208820
|
1734002000NRG24080820230120977
|
480892683
|
08/08/2023
|
banshi
|
banshi
|
1734002WL013369
|
00415
|
SBIN0012171
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
MP1734002_080823APB_FTO_208820
|
1734002000NRG24080820230120976
|
480892683
|
08/08/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL013369
|
00354
|
PUNB0332400
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
MP1734002_020723APB_FTO_142434
|
1734002000NRG24020720230086656
|
799757431
|
02/07/2023
|
somnath sahu
|
somnath sahu
|
1734002WL008115
|
00415
|
SBIN0007722
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1734002_020723APB_FTO_142434
|
1734002000NRG24020720230086633
|
799757431
|
02/07/2023
|
tulsabai
|
tulsabai
|
1734002WL008115
|
00415
|
SBIN0006274
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
MP1734001_151123APB_FTO_356177
|
1734001080NRG24141120230180170
|
|
15/11/2023
|
DEVENDRA
|
DEVENDRA
|
1734001080WL024083
|
00089
|
CBIN0282130
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1734001_151123APB_FTO_356177
|
1734001063NRG24141120230179864
|
|
15/11/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001063WL024054
|
00089
|
CBIN0282130
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MP1734001_190923APB_FTO_273192
|
1734001034NRG24170920230144929
|
|
19/09/2023
|
SULTAN
|
SULTAN
|
1734001034WL018236
|
00468
|
UBIN0555304
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1734001_260623FTO_129220
|
1734001027NRG24260620230074360
|
702720792
|
26/06/2023
|
HARISHANKAR
|
HARISHANKAR
|
1734001027WL007252
|
00415
|
SBIN0002851
|
1105
|
05/07/2023
|
Account closed
|
1701
|
MP1734001_210823APB_FTO_228965
|
1734001026NRG24190820230127852
|
729894909
|
21/08/2023
|
PARASRAM
|
PARASRAM
|
1734001026WL014837
|
00415
|
SBIN0002851
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1734001_151123APB_FTO_356177
|
1734001025NRG24151120230180607
|
|
15/11/2023
|
sarita
|
sarita
|
1734001025WL024149
|
00468
|
UBIN0555304
|
264
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1734001_170723FTO_173367
|
1734001018NRG24170720230105103
|
091792749
|
17/07/2023
|
GANESH
|
GANESH
|
1734001WL0010115
|
00354
|
PUNB0689900
|
1326
|
22/07/2023
|
Account closed
|
1704
|
MP1734001_111023APB_FTO_313505
|
1734001009NRG24101020230157747
|
|
11/10/2023
|
ARVIND PATE
|
ARVIND PATE
|
1734001009WL020772
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1734001_300523APB_FTO_63622
|
1734001000NRG24290520230027670
|
086847090
|
30/05/2023
|
Janki Bai
|
Janki Bai
|
1734001WL003513
|
00415
|
SBIN0002851
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1734001_221123APB_FTO_362158
|
1734001000NRG24221120230184292
|
|
22/11/2023
|
KALURAM
|
KALURAM
|
1734001WL024648
|
00354
|
PUNB0689900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1734001_210823APB_FTO_228965
|
1734001000NRG24210820230129058
|
729894909
|
21/08/2023
|
BATIBAI CHOUDHARY
|
BATIBAI CHOUDHARY
|
1734001WL015079
|
00415
|
SBIN0007720
|
3536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1734001_210823APB_FTO_228965
|
1734001000NRG24210820230129009
|
729894909
|
21/08/2023
|
NIRANJAN
|
NIRANJAN
|
1734001WL015071
|
00089
|
CBIN0282309
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1734001_190723APB_FTO_175691
|
1734001000NRG24190720230106637
|
107137986
|
19/07/2023
|
KANCHAN CHOUDHARY
|
KANCHAN CHOUDHARY
|
1734001WL010391
|
00048
|
BKID0009436
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1734001_170823APB_FTO_222839
|
1734001000NRG24170820230126831
|
713509761
|
17/08/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
1734001WL014623
|
00415
|
SBIN0007720
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1734001_151123APB_FTO_356177
|
1734001000NRG24151120230180795
|
|
15/11/2023
|
KALURAM
|
KALURAM
|
1734001WL024173
|
00354
|
PUNB0689900
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1734001_140823APB_FTO_219165
|
1734001000NRG24140820230125094
|
678987802
|
14/08/2023
|
BHAKTI
|
BHAKTI
|
1734001WL014248
|
00697
|
BKID0MG1242
|
3536
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1734001_120723APB_FTO_163317
|
1734001000NRG24120720230100401
|
892116452
|
12/07/2023
|
SANTOSH DHOBI
|
SANTOSH DHOBI
|
1734001WL009526
|
00468
|
UBIN0571466
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1734001_120224APB_FTO_461588
|
1734001000NRG24120220240245249
|
303533251
|
12/02/2024
|
SUKHRAM
|
SUKHRAM
|
1734001WL031813
|
00462
|
UCBA0001488
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1734002_070623APB_FTO_77926
|
1734002078NRG24070620230037690
|
322367032
|
07/06/2023
|
POOJA KAURAV
|
POOJA KAURAV
|
1734002078WL004392
|
00032
|
UTIB0004336
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1716
|
MP1734002_130923APB_FTO_264095
|
1734002076NRG24130920230143028
|
|
13/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
1734002076WL017850
|
00415
|
SBIN0006274
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1734002_210423APB_FTO_14484
|
1734002072NRG24200420230001717
|
646684851
|
21/04/2023
|
PRAKASH JATAV
|
PRAKASH JATAV
|
1734002072WL000448
|
00176
|
IDIB000K639
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1734002_250623APB_FTO_126241
|
1734002044NRG24250620230071886
|
591047574
|
25/06/2023
|
LEELADHAR
|
LEELADHAR
|
1734002044WL007075
|
00089
|
CBIN0281598
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1734002_201123APB_FTO_359622
|
1734002042NRG24201120230182802
|
|
20/11/2023
|
NARENDR KUMAR JATAV
|
NARENDR KUMAR JATAV
|
1734002042WL024450
|
00089
|
CBIN0281598
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1734002_210423APB_FTO_14484
|
1734002036NRG24200420230001618
|
646684851
|
21/04/2023
|
banshi
|
banshi
|
1734002036WL000411
|
00415
|
SBIN0012171
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
MP1734002_141023APB_FTO_318434
|
1734002033NRG24141020230160457
|
|
14/10/2023
|
DUJJI BAI
|
DUJJI BAI
|
1734002033WL021224
|
00089
|
CBIN0281598
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1734002_180823APB_FTO_225616
|
1734002000NRG24180820230127579
|
728161330
|
18/08/2023
|
bhuri bai
|
bhuri bai
|
1734002WL014772
|
00354
|
PUNB0332400
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1723
|
MP1734002_180823APB_FTO_225616
|
1734002000NRG24180820230127577
|
728161330
|
18/08/2023
|
banshi
|
banshi
|
1734002WL014771
|
00415
|
SBIN0012171
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1724
|
MP1734002_180823APB_FTO_225616
|
1734002000NRG24180820230127576
|
728161330
|
18/08/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002WL014771
|
00354
|
PUNB0332400
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
MP1734002_180823APB_FTO_225616
|
1734002000NRG24180820230127560
|
728161330
|
18/08/2023
|
DADDU
|
DADDU
|
1734002WL014765
|
00415
|
SBIN0006274
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1734001_050923APB_FTO_251076
|
1734001007NRG24040920230137927
|
161929551
|
05/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1734001007WL016764
|
00462
|
UCBA0001488
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1734001_050923APB_FTO_251076
|
1734001007NRG24040920230137924
|
161929551
|
05/09/2023
|
HORILAL
|
HORILAL
|
1734001007WL016764
|
00089
|
CBIN0280749
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1734001_260423FTO_19403
|
1734001069NRG24250420230005837
|
643619027
|
26/04/2023
|
RAM KUMAR
|
RAM KUMAR
|
1734001069WL001054
|
00697
|
BKID0MG1249
|
442
|
12/05/2023
|
Account closed
|
1729
|
MP1734002_140623FTO_91660
|
1734002012NRG24140620230050572
|
393300125
|
14/06/2023
|
Shivshanker
|
Shivshanker
|
1734002012WL005433
|
00703
|
AIRP0000001
|
2652
|
17/06/2023
|
A/c Blocked or Frozen
|
1730
|
MP1734002_271023APB_FTO_334543
|
1734002011NRG24261020230168063
|
|
27/10/2023
|
BHUPAND
|
BHUPAND
|
1734002011WL022606
|
00415
|
SBIN0006272
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1734002_080723FTO_155636
|
1734002047NRG24080720230097246
|
843864331
|
08/07/2023
|
RAM KUMAR KIRAR
|
RAM KUMAR KIRAR
|
1734002047WL009142
|
00415
|
SBIN0007722
|
1326
|
13/07/2023
|
Account closed
|
1732
|
MP1734002_110923APB_FTO_260720
|
1734002036NRG24110920230141642
|
|
11/09/2023
|
KODULAL DHANAK
|
KODULAL DHANAK
|
1734002036WL017558
|
00354
|
PUNB0332400
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
MP1734002_120623APB_FTO_86954
|
1734002023NRG24120620230046171
|
383898544
|
12/06/2023
|
Lekhram
|
Lekhram
|
1734002023WL005130
|
00176
|
IDIB000D650
|
3094
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1734002_280923FTO_293653
|
1734002017NRG23170820230376343
|
|
28/09/2023
|
SEETARAM
|
SEETARAM
|
1734002WL0072706
|
00089
|
CBIN0282277
|
2856
|
15/11/2023
|
Account closed
|
1735
|
MP1734002_251023APB_FTO_331336
|
1734002013NRG24251020230166391
|
|
25/10/2023
|
Sudama
|
Sudama
|
1734002013WL022366
|
00089
|
CBIN0282277
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1734002_031123APB_FTO_344184
|
1734002013NRG24021120230173009
|
|
03/11/2023
|
Sudama
|
Sudama
|
1734002013WL023207
|
00089
|
CBIN0282277
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1734001_280623APB_FTO_133955
|
1734001069NRG24270620230076041
|
702475291
|
28/06/2023
|
DALLU
|
DALLU
|
1734001069WL007393
|
00697
|
BKID0MG1249
|
720
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1734001_280623APB_FTO_133955
|
1734001069NRG24270620230076008
|
702475291
|
28/06/2023
|
JAMNA PRASAD
|
JAMNA PRASAD
|
1734001069WL007384
|
00697
|
BKID0MG1249
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1734001_220623FTO_117894
|
1734001028NRG24220620230065984
|
574619755
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1734001028WL006651
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
1740
|
MP1734005_220124APB_FTO_439515
|
1734005003NRG24220120240224967
|
|
22/01/2024
|
ganesh
|
ganesh
|
1734005003WL029788
|
00462
|
UCBA0000185
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1741
|
MP1734001_111023APB_FTO_313505
|
1734001000NRG24111020230158816
|
|
11/10/2023
|
RAJESH KUMAR LODHI
|
RAJESH KUMAR LODHI
|
1734001WL020943
|
00078
|
CNRB0006165
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1734001_111023APB_FTO_313505
|
1734001000NRG24111020230158798
|
|
11/10/2023
|
TULSEERAM
|
TULSEERAM
|
1734001WL020943
|
00354
|
PUNB0689900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1734001_101023APB_FTO_312146
|
1734001000NRG24091020230157349
|
|
10/10/2023
|
sumantra bai
|
sumantra bai
|
1734001WL020726
|
00089
|
CBIN0282130
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1734001_070623FTO_77559
|
1734001000NRG24070620230038509
|
297822849
|
07/06/2023
|
KOMAL
|
KOMAL
|
1734001WL004471
|
00697
|
BKID0NAMRGB
|
884
|
12/06/2023
|
Account closed
|
1745
|
MP1734001_070623FTO_77559
|
1734001000NRG24070620230038508
|
297822849
|
07/06/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1734001WL004471
|
00697
|
BKID0NAMRGB
|
884
|
12/06/2023
|
Account closed
|
1746
|
MP1734001_060723APB_FTO_150013
|
1734001000NRG24050720230090932
|
807595906
|
06/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL008597
|
00415
|
SBIN0002851
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1734001_010723APB_FTO_140617
|
1734001000NRG24010720230085052
|
799865023
|
01/07/2023
|
VISHNU
|
VISHNU
|
1734001WL008003
|
00089
|
CBIN0281524
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1734006_290224APB_FTO_478938
|
1734006026NRG24280220240259490
|
301691140
|
29/02/2024
|
KAILASH
|
KAILASH
|
1734006026WL033123
|
00468
|
UBIN0820849
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1734006_290224APB_FTO_478938
|
1734006021NRG24290220240261060
|
301691140
|
29/02/2024
|
santosh
|
santosh
|
1734006021WL033245
|
00415
|
SBIN0002860
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1734006_191023FTO_324458
|
1734006006NRG24191020230163165
|
|
19/10/2023
|
AMIT KUMAR CHOUDHARI
|
AMIT KUMAR CHOUDHARI
|
1734006006WL021843
|
00415
|
SBIN0006272
|
1547
|
15/11/2023
|
No Such Account
|
1751
|
MP1734006_101023FTO_311642
|
1734006006NRG24101020230157838
|
|
10/10/2023
|
AMIT KUMAR CHOUDHARI
|
AMIT KUMAR CHOUDHARI
|
1734006006WL020783
|
00468
|
UBIN0542270
|
884
|
15/11/2023
|
No Such Account
|
1752
|
MP1734005_010723APB_FTO_141865
|
1734005000NRG24300620230082778
|
799667158
|
01/07/2023
|
Ranjeet
|
Ranjeet
|
1734005WL007864
|
00553
|
INDB0000476
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1734001_151123APB_FTO_356177
|
1734001036NRG24141120230180245
|
|
15/11/2023
|
GHANSHYAM
|
GHANSHYAM
|
1734001036WL024095
|
00354
|
PUNB0689900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1734004_120823APB_FTO_216490
|
1734004000NRG24120820230124393
|
670507510
|
12/08/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL014103
|
00697
|
BKID0MG1235
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1734005_210423FTO_14371
|
1734005006NRG24210420230002234
|
646684948
|
21/04/2023
|
premlal
|
premlal
|
1734005006WL000523
|
00176
|
IDIB000N550
|
1547
|
12/05/2023
|
Account closed
|
1756
|
MP1734004_080823APB_FTO_209908
|
1734004000NRG24070820230120829
|
480872499
|
08/08/2023
|
MR HULKAR SO RAMCHARAN MEHRA
|
MR HULKAR SO RAMCHARAN MEHRA
|
1734004WL013333
|
00089
|
CBIN0281005
|
6
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1734002_300723FTO_194396
|
1734002063NRG23090620230375912
|
299068150
|
30/07/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072557
|
00697
|
BKID0MG0318
|
2856
|
02/08/2023
|
No Such Account
|
1758
|
MP1734002_300723FTO_194396
|
1734002063NRG23090620230375911
|
299068150
|
30/07/2023
|
SANTOSH
|
SANTOSH
|
1734002WL0072557
|
00697
|
BKID0MG0318
|
2856
|
02/08/2023
|
No Such Account
|
1759
|
MP1734003_250723APB_FTO_185192
|
1734003019NRG24250720230111521
|
264565039
|
25/07/2023
|
azad singh
|
azad singh
|
1734003019WL011272
|
00415
|
SBIN0005507
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1734004_150623FTO_93897
|
1734004062NRG24140620230051697
|
449712219
|
15/06/2023
|
Ratna
|
Ratna
|
1734004WL0005540
|
00462
|
UCBA0001035
|
7
|
22/06/2023
|
Account closed
|
1761
|
MP1734004_270423APB_FTO_20700
|
1734004070NRG24260420230006747
|
642860744
|
27/04/2023
|
raguveer
|
raguveer
|
1734004070WL001180
|
00415
|
SBIN0002841
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1734005_230523FTO_53917
|
1734005000NRG23230520230375644
|
040488809
|
23/05/2023
|
babita
|
babita
|
1734005WL0072449
|
00089
|
CBIN0282309
|
2856
|
29/05/2023
|
No Such Account
|
1763
|
MP1734005_230523FTO_53917
|
1734005000NRG23230520230375645
|
040488809
|
23/05/2023
|
babita
|
babita
|
1734005WL0072449
|
00089
|
CBIN0282309
|
1428
|
29/05/2023
|
No Such Account
|
1764
|
MP1734005_110523APB_FTO_37835
|
1734005000NRG24110520230018029
|
714560727
|
11/05/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1734005WL002610
|
00468
|
UBIN0544981
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1734005_270224APB_FTO_476629
|
1734005024NRG24270220240258175
|
301900106
|
27/02/2024
|
TODAL SINGH
|
TODAL SINGH
|
1734005024WL033019
|
00415
|
SBIN0000436
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1734005_161123APB_FTO_356882
|
1734005057NRG24161120230181318
|
|
16/11/2023
|
ABDULLA KHAN
|
ABDULLA KHAN
|
1734005057WL024249
|
00089
|
CBIN0281784
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1734005_150523APB_FTO_42671
|
1734005082NRG24150520230019733
|
775690320
|
15/05/2023
|
radha mehra
|
radha mehra
|
1734005082WL002782
|
00089
|
CBIN0281784
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1734006_080623FTO_79433
|
1734006000NRG24080620230039258
|
322004972
|
08/06/2023
|
PRADEEP MALAH
|
PRADEEP MALAH
|
1734006WL004533
|
00045
|
BARB0NARSIM
|
1326
|
15/06/2023
|
No Such Account
|
1769
|
MP1734006_281123FTO_366913
|
1734006000NRG24170820230127180
|
|
28/11/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0014693
|
00045
|
BARB0KARNAR
|
1547
|
03/01/2024
|
Account closed
|
1770
|
MP1734006_281123FTO_366913
|
1734006000NRG24170820230127181
|
|
28/11/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0014693
|
00045
|
BARB0KARNAR
|
1326
|
03/01/2024
|
Account closed
|
1771
|
MP1734006_181123APB_FTO_357931
|
1734006000NRG24181120230181951
|
|
18/11/2023
|
Ajay Mehra
|
Ajay Mehra
|
1734006WL024318
|
00415
|
SBIN0000436
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1734006_240423APB_FTO_16765
|
1734006000NRG24240420230004044
|
645415399
|
24/04/2023
|
kamla
|
kamla
|
1734006WL000758
|
00468
|
UBIN0541851
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1734006_240423APB_FTO_16765
|
1734006000NRG24240420230004149
|
645415399
|
24/04/2023
|
sandeep
|
sandeep
|
1734006WL000766
|
00415
|
SBIN0002860
|
221
|
12/05/2023
|
Account closed
|
1774
|
MP1734006_150224APB_FTO_464421
|
1734006051NRG24150220240247883
|
303520058
|
15/02/2024
|
veerendra yadav
|
veerendra yadav
|
1734006051WL032048
|
00697
|
BKID0NAMRGB
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1734004_150623FTO_93897
|
1734004000NRG24080620230039879
|
449712219
|
15/06/2023
|
KALIRAM
|
KALIRAM
|
1734004WL0004572
|
00089
|
CBIN0282315
|
3094
|
22/06/2023
|
No Such Account
|
1776
|
MP1734003_140224FTO_462862
|
1734003001NRG22110720230555006
|
273568149
|
14/02/2024
|
satyanarayan
|
satyanarayan
|
1734003WL0084724
|
00415
|
SBIN0005507
|
1158
|
11/04/2024
|
Account closed
|
1777
|
MP1734003_140224FTO_462862
|
1734003001NRG22110720230555005
|
273568149
|
14/02/2024
|
satyanarayan
|
satyanarayan
|
1734003WL0084724
|
00415
|
SBIN0005507
|
1158
|
11/04/2024
|
Account closed
|
1778
|
MP1734002_070823APB_FTO_208547
|
1734002013NRG24070820230120757
|
520985323
|
07/08/2023
|
SATEESH
|
SATEESH
|
1734002013WL013312
|
00089
|
CBIN0282277
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1734001_160623APB_FTO_95100
|
1734001018NRG24150620230054027
|
514199649
|
16/06/2023
|
durgaprasad
|
durgaprasad
|
1734001018WL005748
|
00354
|
PUNB0689900
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1734006_280224APB_FTO_477760
|
1734006058NRG24280220240259243
|
301800569
|
28/02/2024
|
shaukat khan
|
shaukat khan
|
1734006058WL033106
|
00468
|
UBIN0541851
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1734006_280224APB_FTO_477760
|
1734006045NRG24280220240259199
|
301800569
|
28/02/2024
|
ANAND SONI
|
ANAND SONI
|
1734006045WL033104
|
00048
|
BKID0009438
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1734006_240423APB_FTO_16765
|
1734006036NRG24240420230004318
|
645415399
|
24/04/2023
|
bhagwat singh chouhariya
|
bhagwat singh chouhariya
|
1734006WL000788
|
00697
|
BKID0MG1238
|
1326
|
12/05/2023
|
Account closed
|
1783
|
MP1734006_150224APB_FTO_464421
|
1734006026NRG24140220240246965
|
303520058
|
15/02/2024
|
KAILASH
|
KAILASH
|
1734006026WL031970
|
00468
|
UBIN0820849
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008796
|
641919965
|
28/04/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL001453
|
00415
|
SBIN0006272
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1785
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008691
|
641919965
|
28/04/2023
|
shila
|
shila
|
1734006WL001446
|
00697
|
BKID0MG1234
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008600
|
641919965
|
28/04/2023
|
kamla
|
kamla
|
1734006WL001437
|
00468
|
UBIN0541851
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008238
|
641919965
|
28/04/2023
|
Vinita Bai
|
Vinita Bai
|
1734006WL001391
|
00045
|
BARB0NARSIM
|
663
|
12/05/2023
|
Account closed
|
1788
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230007913
|
641919965
|
28/04/2023
|
SANJAYSINGH RAJPUT
|
SANJAYSINGH RAJPUT
|
1734006WL001367
|
00415
|
SBIN0002860
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1734006_281123FTO_366913
|
1734006000NRG24271120230185451
|
|
28/11/2023
|
komal
|
komal
|
1734006WL0024830
|
00415
|
SBIN0007722
|
663
|
03/01/2024
|
Account closed
|
1790
|
MP1734006_250723APB_FTO_185981
|
1734006000NRG24250720230111829
|
264543009
|
25/07/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1734006WL011310
|
00415
|
SBIN0006272
|
2873
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1734006_240423APB_FTO_16765
|
1734006000NRG24240420230004257
|
645415399
|
24/04/2023
|
kamla bai kushwaha
|
kamla bai kushwaha
|
1734006WL000780
|
00045
|
BARB0KARNAR
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1734006_230623APB_FTO_121273
|
1734006000NRG24230620230069093
|
591208637
|
23/06/2023
|
HALKE THAKUR
|
HALKE THAKUR
|
1734006WL006888
|
00697
|
BKID0MG1234
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1734006_250723APB_FTO_185981
|
1734006000NRG24220720230109520
|
264543009
|
25/07/2023
|
narendra
|
narendra
|
1734006WL010907
|
00697
|
BKID0NAMRGB
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1734006_160823FTO_221815
|
1734006000NRG24160820230126161
|
683924584
|
16/08/2023
|
RISHI
|
RISHI
|
1734006WL014486
|
00089
|
CBIN0281784
|
3094
|
23/08/2023
|
Account closed
|
1795
|
MP1734006_150623APB_FTO_93854
|
1734006000NRG24150620230053357
|
449719389
|
15/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
1734006WL005692
|
00415
|
SBIN0002860
|
3094
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24020920230137182
|
067137432
|
02/09/2023
|
Shanti
|
Shanti
|
1734006WL016613
|
00089
|
CBIN0281005
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24020920230137180
|
067137432
|
02/09/2023
|
LAKHAN KOURAV
|
LAKHAN KOURAV
|
1734006WL016612
|
00468
|
UBIN0541851
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1734006_020923FTO_246328
|
1734006000NRG24010920230136045
|
067137193
|
02/09/2023
|
Gulabiya bai
|
Gulabiya bai
|
1734006WL016388
|
00468
|
UBIN0541851
|
884
|
12/09/2023
|
No Such Account
|
1799
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24010920230135661
|
067137432
|
02/09/2023
|
archna
|
archna
|
1734006WL016300
|
00415
|
SBIN0002860
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24010920230135658
|
067137432
|
02/09/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1734006WL016300
|
00048
|
BKID0009438
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1734005_231023APB_FTO_329361
|
1734005086NRG24231020230165061
|
|
23/10/2023
|
ramkali
|
ramkali
|
1734005086WL022168
|
00089
|
CBIN0281784
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1734005_270224APB_FTO_476629
|
1734005078NRG24250220240256767
|
301900106
|
27/02/2024
|
mukesh
|
mukesh
|
1734005078WL032867
|
00089
|
CBIN0282309
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1734005_230523FTO_53917
|
1734005067NRG23230520230375643
|
040488809
|
23/05/2023
|
babita
|
babita
|
1734005WL0072448
|
00089
|
CBIN0282309
|
1428
|
29/05/2023
|
No Such Account
|
1804
|
MP1734005_230523FTO_53917
|
1734005067NRG23230520230375642
|
040488809
|
23/05/2023
|
babita
|
babita
|
1734005WL0072448
|
00089
|
CBIN0282309
|
2856
|
29/05/2023
|
No Such Account
|
1805
|
MP1734005_231023APB_FTO_329361
|
1734005037NRG24231020230165375
|
|
23/10/2023
|
SHARADA LADIYA
|
SHARADA LADIYA
|
1734005037WL022225
|
00697
|
BKID0MG1233
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1734005_280224APB_FTO_477860
|
1734005000NRG24280220240259047
|
301786011
|
28/02/2024
|
Chhotelal
|
Chhotelal
|
1734005WL033094
|
00045
|
BARB0NARSIM
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1734005_270224APB_FTO_476629
|
1734005000NRG24260220240257816
|
301900106
|
27/02/2024
|
Arjun
|
Arjun
|
1734005WL032981
|
00089
|
CBIN0282309
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1734005_270224APB_FTO_476629
|
1734005000NRG24260220240257814
|
301900106
|
27/02/2024
|
Arjun
|
Arjun
|
1734005WL032981
|
00089
|
CBIN0282309
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1734005_231023APB_FTO_329361
|
1734005000NRG24231020230165502
|
|
23/10/2023
|
ANAND
|
ANAND
|
1734005WL022235
|
00045
|
BARB0NARSIM
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1734005_190823FTO_226412
|
1734005000NRG24180820230127557
|
728719159
|
19/08/2023
|
Babita mehra
|
Babita mehra
|
1734005WL014764
|
00078
|
CNRB0002962
|
3094
|
25/08/2023
|
No Such Account
|
1811
|
MP1734005_161123APB_FTO_356882
|
1734005000NRG24161120230181227
|
|
16/11/2023
|
PAWAN SILAWAT
|
PAWAN SILAWAT
|
1734005WL024230
|
00468
|
UBIN0544981
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1734005_150523APB_FTO_42671
|
1734005000NRG24150520230019424
|
775690320
|
15/05/2023
|
KAMLESH
|
KAMLESH
|
1734005WL002752
|
00415
|
SBIN0000436
|
105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1734004_140623APB_FTO_91686
|
1734004065NRG24130620230049264
|
393296571
|
14/06/2023
|
Rama Bai
|
Rama Bai
|
1734004065WL005351
|
00089
|
CBIN0282315
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1734004_010523FTO_24999
|
1734004064NRG24010520230010667
|
640913172
|
01/05/2023
|
pawan kumar
|
pawan kumar
|
1734004064WL001675
|
00089
|
CBIN0282315
|
1326
|
12/05/2023
|
Account closed
|
1815
|
MP1734004_140224APB_FTO_463614
|
1734004050NRG24140220240246337
|
|
14/02/2024
|
KAILASHA
|
KAILASHA
|
1734004050WL031926
|
00089
|
CBIN0282315
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1734004_270423APB_FTO_20700
|
1734004049NRG24270420230007504
|
642860744
|
27/04/2023
|
jitendr
|
jitendr
|
1734004049WL001272
|
00089
|
CBIN0282315
|
1547
|
12/05/2023
|
Account closed
|
1817
|
MP1734004_021123APB_FTO_342776
|
1734004037NRG24011120230172727
|
|
02/11/2023
|
Vibha
|
Vibha
|
1734004037WL023176
|
00045
|
BARB0KARNAR
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1734004_250523APB_FTO_56942
|
1734004035NRG24230520230023864
|
049798846
|
25/05/2023
|
chotelal
|
chotelal
|
1734004035WL003129
|
00354
|
PUNB0642200
|
1105
|
30/05/2023
|
Account closed
|
1819
|
MP1734004_110923APB_FTO_260515
|
1734004033NRG24110920230141806
|
|
11/09/2023
|
MRS Savita Rajak
|
MRS Savita Rajak
|
1734004033WL017597
|
00415
|
SBIN0002860
|
6
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1734004_050823APB_FTO_205047
|
1734004030NRG24040820230118869
|
453750822
|
05/08/2023
|
KSHAMA BAI
|
KSHAMA BAI
|
1734004030WL012922
|
00415
|
SBIN0002860
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1734004_280423APB_FTO_21884
|
1734004021NRG24280420230008051
|
642383711
|
28/04/2023
|
PRITI BAI
|
PRITI BAI
|
1734004021WL001373
|
00415
|
SBIN0002841
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1734004_290224APB_FTO_479105
|
1734004017NRG24260220240256840
|
301630505
|
29/02/2024
|
Ajeet
|
Ajeet
|
1734004017WL032883
|
00089
|
CBIN0282315
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1734004_230224APB_FTO_473270
|
1734004017NRG24230220240254630
|
302322029
|
23/02/2024
|
Anku
|
Anku
|
1734004017WL032682
|
00415
|
SBIN0002841
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1734004_230224APB_FTO_473270
|
1734004017NRG24230220240254625
|
302322029
|
23/02/2024
|
Ajeet
|
Ajeet
|
1734004017WL032682
|
00089
|
CBIN0282315
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1734004_290224APB_FTO_479105
|
1734004014NRG24290220240260740
|
301630505
|
29/02/2024
|
anandilal kahar
|
anandilal kahar
|
1734004014WL033207
|
00415
|
SBIN0000372
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1734004_290224APB_FTO_479105
|
1734004012NRG24280220240260138
|
301630505
|
29/02/2024
|
RATAN DEEP KOURAV
|
RATAN DEEP KOURAV
|
1734004012WL033167
|
00415
|
SBIN0000372
|
663
|
12/04/2024
|
Participant not mapped to the product
|
1827
|
MP1734004_130723APB_FTO_165608
|
1734004001NRG24120720230100925
|
069624750
|
13/07/2023
|
LAKHAN SINGH RAJPUT
|
LAKHAN SINGH RAJPUT
|
1734004001WL009597
|
00354
|
PUNB0139200
|
6
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
MP1734004_010523FTO_24999
|
1734004000NRG24300420230010175
|
640913172
|
01/05/2023
|
DHANSINGH
|
DHANSINGH
|
1734004WL001579
|
00089
|
CBIN0282315
|
1547
|
12/05/2023
|
No Such Account
|
1829
|
MP1734004_290823APB_FTO_240304
|
1734004000NRG24280820230133522
|
865947091
|
29/08/2023
|
chotelal
|
chotelal
|
1734004WL015884
|
00354
|
PUNB0642200
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1734004_250523APB_FTO_56942
|
1734004000NRG24250520230025440
|
049798846
|
25/05/2023
|
rajesh
|
rajesh
|
1734004WL003248
|
00176
|
IDIB000K597
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1831
|
MP1734004_250523APB_FTO_56942
|
1734004000NRG24250520230025402
|
049798846
|
25/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
1734004WL003248
|
00697
|
BKID0MG1235
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1734004_231023APB_FTO_329256
|
1734004000NRG24231020230165380
|
|
23/10/2023
|
Vibha
|
Vibha
|
1734004WL022225
|
00045
|
BARB0KARNAR
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1734004_221123APB_FTO_362209
|
1734004000NRG24221120230184065
|
|
22/11/2023
|
sobharam kahar
|
sobharam kahar
|
1734004WL024624
|
00089
|
CBIN0282315
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1734004_220523APB_FTO_52068
|
1734004000NRG24220520230022892
|
040480614
|
22/05/2023
|
jitendr
|
jitendr
|
1734004WL003043
|
00089
|
CBIN0282315
|
663
|
29/05/2023
|
Account closed
|
1835
|
MP1734004_220523APB_FTO_52068
|
1734004000NRG24190520230022141
|
040480614
|
22/05/2023
|
leeladhar
|
leeladhar
|
1734004WL002988
|
00048
|
BKID0009439
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1836
|
MP1734004_150923FTO_266211
|
1734004000NRG24150920230143933
|
|
15/09/2023
|
Mangal singh ojha
|
Mangal singh ojha
|
1734004WL018021
|
00089
|
CBIN0282315
|
1326
|
28/09/2023
|
No Such Account
|
1837
|
MP1734004_101023FTO_312109
|
1734004000NRG24101020230158191
|
|
10/10/2023
|
chenlal
|
chenlal
|
1734004WL020819
|
00089
|
CBIN0282315
|
1326
|
15/11/2023
|
Account closed
|
1838
|
MP1734004_050823APB_FTO_205047
|
1734004000NRG24050820230119110
|
453750822
|
05/08/2023
|
SHASHI BAI MEHRA
|
SHASHI BAI MEHRA
|
1734004WL012969
|
00697
|
BKID0MG1235
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1734004_010923FTO_244411
|
1734004000NRG24010920230136177
|
066342439
|
01/09/2023
|
Lalji
|
Lalji
|
1734004WL016414
|
00462
|
UCBA0001035
|
2
|
12/09/2023
|
No Such Account
|
1840
|
MP1734004_010523APB_FTO_25012
|
1734004000NRG24010520230010820
|
640923028
|
01/05/2023
|
rajesh
|
rajesh
|
1734004WL001689
|
00176
|
IDIB000K597
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1841
|
MP1734004_010523APB_FTO_25012
|
1734004000NRG24010520230010799
|
640923028
|
01/05/2023
|
TULSABAI
|
TULSABAI
|
1734004WL001689
|
00089
|
CBIN0282315
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1734003_200224APB_FTO_469041
|
1734003061NRG24190220240250500
|
302807374
|
20/02/2024
|
SONA BAI KIRAR
|
SONA BAI KIRAR
|
1734003061WL032314
|
00354
|
PUNB0139200
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1734003_260224APB_FTO_475787
|
1734003055NRG24260220240257689
|
302050722
|
26/02/2024
|
neelesh kourav
|
neelesh kourav
|
1734003055WL032972
|
00354
|
PUNB0139200
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1734003_200224APB_FTO_469041
|
1734003055NRG24190220240250004
|
302807374
|
20/02/2024
|
neelesh kourav
|
neelesh kourav
|
1734003055WL032273
|
00354
|
PUNB0139200
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1734003_200224APB_FTO_469041
|
1734003052NRG24190220240249973
|
302807374
|
20/02/2024
|
LALJI PRASAD
|
LALJI PRASAD
|
1734003052WL032272
|
00354
|
PUNB0690100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1734003_111023APB_FTO_313167
|
1734003051NRG24111020230158630
|
|
11/10/2023
|
sandhya
|
sandhya
|
1734003051WL020904
|
00666
|
IDFB0041102
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1734003_111023APB_FTO_313167
|
1734003051NRG24111020230158629
|
|
11/10/2023
|
brajesh thakur
|
brajesh thakur
|
1734003051WL020904
|
00415
|
SBIN0000372
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1734003_111023APB_FTO_313167
|
1734003051NRG24111020230158622
|
|
11/10/2023
|
LATABAI
|
LATABAI
|
1734003051WL020903
|
00415
|
SBIN0005507
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1734003_140224FTO_462860
|
1734003040NRG24190920230146912
|
273568285
|
14/02/2024
|
rajesh udeniya
|
rajesh udeniya
|
1734003WL0018597
|
00354
|
PUNB0139200
|
1326
|
11/04/2024
|
Account closed
|
1850
|
MP1734003_140224FTO_462860
|
1734003040NRG24050920230138632
|
273568285
|
14/02/2024
|
ANUPA BAI
|
ANUPA BAI
|
1734003WL0016913
|
00354
|
PUNB0139200
|
1547
|
11/04/2024
|
Account closed
|
1851
|
MP1734003_030523APB_FTO_27171
|
1734003038NRG24030520230013151
|
689888254
|
03/05/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
1734003038WL001995
|
00415
|
SBIN0007721
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1734003_200224APB_FTO_469041
|
1734003034NRG24200220240250815
|
302807374
|
20/02/2024
|
suneel Goojar
|
suneel Goojar
|
1734003034WL032342
|
00045
|
BARB0GADARW
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1853
|
MP1734003_240723APB_FTO_183280
|
1734003031NRG24240720230110348
|
208025192
|
24/07/2023
|
gora
|
gora
|
1734003031WL011067
|
00468
|
UBIN0544779
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1734003_010723FTO_140435
|
1734003029NRG24210620230064072
|
799959857
|
01/07/2023
|
anil yadav
|
anil yadav
|
1734003WL0006526
|
00468
|
UBIN0544779
|
1326
|
13/07/2023
|
Account closed
|
1855
|
MP1734003_200224APB_FTO_469041
|
1734003023NRG24190220240250564
|
302807374
|
20/02/2024
|
DEVI SINGH
|
DEVI SINGH
|
1734003023WL032323
|
00354
|
PUNB0939000
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1734003_180723APB_FTO_174311
|
1734003023NRG24180720230105916
|
107147979
|
18/07/2023
|
shardha
|
shardha
|
1734003023WL010244
|
00415
|
SBIN0005507
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1734003_250623FTO_125053
|
1734003009NRG24250620230071852
|
591033713
|
25/06/2023
|
abdhesh lodhi
|
abdhesh lodhi
|
1734003009WL007074
|
00176
|
IDIB000P540
|
1326
|
28/06/2023
|
No Such Account
|
1858
|
MP1734003_130623FTO_89252
|
1734003009NRG24120620230044204
|
383370679
|
13/06/2023
|
mansi
|
mansi
|
1734003009WL005004
|
00176
|
IDIB000P540
|
1326
|
16/06/2023
|
No Such Account
|
1859
|
MP1734003_240723APB_FTO_183280
|
1734003008NRG24240720230110159
|
208025192
|
24/07/2023
|
ANIL
|
ANIL
|
1734003008WL011033
|
00165
|
IBKL0001757
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1734003_300523APB_FTO_63657
|
1734003000NRG24300520230028881
|
086847686
|
30/05/2023
|
kailash kushwaha
|
kailash kushwaha
|
1734003WL003644
|
00048
|
BKID0009437
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1734003_270723APB_FTO_189258
|
1734003000NRG24270720230113698
|
274525545
|
27/07/2023
|
sanjay kumar kahar
|
sanjay kumar kahar
|
1734003WL011721
|
00468
|
UBIN0544779
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1734003_270723APB_FTO_189258
|
1734003000NRG24270720230113664
|
274525545
|
27/07/2023
|
UTTAM
|
UTTAM
|
1734003WL011717
|
00089
|
CBIN0281027
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1734003_270623APB_FTO_129798
|
1734003000NRG24270620230075941
|
702139586
|
27/06/2023
|
Mamta Bai
|
Mamta Bai
|
1734003WL007371
|
00176
|
IDIB000P540
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
MP1734003_260523FTO_58364
|
1734003000NRG24260520230025977
|
079181874
|
26/05/2023
|
nandram
|
nandram
|
1734003WL003293
|
00354
|
PUNB0139200
|
1326
|
31/05/2023
|
Account closed
|
1865
|
MP1734003_140224FTO_462860
|
1734003000NRG24230120240225771
|
273568285
|
14/02/2024
|
hira bai ahrawar
|
hira bai ahrawar
|
1734003WL0029893
|
00354
|
PUNB0139200
|
1547
|
11/04/2024
|
No Such Account
|
1866
|
MP1734003_200224APB_FTO_469041
|
1734003000NRG24200220240251087
|
302807374
|
20/02/2024
|
DINESH
|
DINESH
|
1734003WL032360
|
00415
|
SBIN0000372
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1734003_190723APB_FTO_175124
|
1734003000NRG24190720230107453
|
107148074
|
19/07/2023
|
ANIL
|
ANIL
|
1734003WL010534
|
00165
|
IBKL0001757
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1734003_190723APB_FTO_174650
|
1734003000NRG24190720230106533
|
107147778
|
19/07/2023
|
Kailash
|
Kailash
|
1734003WL010364
|
00048
|
BKID0009437
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1734003_120623APB_FTO_85562
|
1734003000NRG24120620230045697
|
364325821
|
12/06/2023
|
PRITAM YADAV
|
PRITAM YADAV
|
1734003WL005089
|
00415
|
SBIN0005507
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1734003_120623APB_FTO_85562
|
1734003000NRG24120620230045654
|
364325821
|
12/06/2023
|
Harcharan Harijan
|
Harcharan Harijan
|
1734003WL005089
|
00415
|
SBIN0005507
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1734003_140224FTO_462860
|
1734003000NRG24111020230158588
|
273568285
|
14/02/2024
|
PANCHAM MAHERA
|
PANCHAM MAHERA
|
1734003WL0020891
|
00354
|
PUNB0139200
|
1326
|
11/04/2024
|
Account closed
|
1872
|
MP1734003_170723FTO_172425
|
1734003000NRG24110720230099880
|
092001743
|
17/07/2023
|
nandram
|
nandram
|
1734003WL0009437
|
00354
|
PUNB0139200
|
1326
|
22/07/2023
|
Account closed
|
1873
|
MP1734003_170723FTO_172425
|
1734003000NRG24110720230099879
|
092001743
|
17/07/2023
|
satayanarayan
|
satayanarayan
|
1734003WL0009436
|
00468
|
UBIN0544779
|
1326
|
21/07/2023
|
Account closed
|
1874
|
MP1734003_170723FTO_172425
|
1734003000NRG24110720230099867
|
092001743
|
17/07/2023
|
anil yadav
|
anil yadav
|
1734003WL0009430
|
00468
|
UBIN0544779
|
1105
|
21/07/2023
|
Account closed
|
1875
|
MP1734003_100723FTO_157501
|
1734003000NRG24100720230097956
|
858257220
|
10/07/2023
|
anil yadav
|
anil yadav
|
1734003WL009214
|
00468
|
UBIN0544779
|
442
|
14/07/2023
|
Account closed
|
1876
|
MP1734003_140224FTO_462860
|
1734003000NRG24050220240237330
|
273568285
|
14/02/2024
|
nandram
|
nandram
|
1734003WL0031086
|
00354
|
PUNB0139200
|
1326
|
11/04/2024
|
No Such Account
|
1877
|
MP1734003_140224FTO_462860
|
1734003000NRG24031020230154565
|
273568285
|
14/02/2024
|
Rajesh Dixit
|
Rajesh Dixit
|
1734003WL0020193
|
00078
|
CNRB0004769
|
1326
|
11/04/2024
|
Account closed
|
1878
|
MP1734003_140224FTO_462860
|
1734003000NRG24031020230154564
|
273568285
|
14/02/2024
|
Rajesh Dixit
|
Rajesh Dixit
|
1734003WL0020193
|
00078
|
CNRB0004769
|
1326
|
11/04/2024
|
Account closed
|
1879
|
MP1734003_140224FTO_462860
|
1734003000NRG24031020230154534
|
273568285
|
14/02/2024
|
KESHAR BAI JATAV
|
KESHAR BAI JATAV
|
1734003WL0020189
|
00354
|
PUNB0139200
|
1326
|
11/04/2024
|
No Such Account
|
1880
|
MP1734003_140224FTO_462860
|
1734003000NRG24010220240234263
|
273568285
|
14/02/2024
|
Narendra kewat
|
Narendra kewat
|
1734003WL0030760
|
00048
|
BKID0009437
|
1105
|
11/04/2024
|
Account closed
|
1881
|
MP1734002_290823APB_FTO_239220
|
1734002088NRG24280820230133248
|
866187244
|
29/08/2023
|
BABULAL
|
BABULAL
|
1734002088WL015846
|
00045
|
BARB0KARNAR
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1734002_210623APB_FTO_113727
|
1734002079NRG24200620230061932
|
523038128
|
21/06/2023
|
DOULAT PRASAD
|
DOULAT PRASAD
|
1734002079WL006380
|
00415
|
SBIN0006274
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1734002_210623APB_FTO_113725
|
1734002079NRG24200620230061927
|
523106220
|
21/06/2023
|
TULARAM
|
TULARAM
|
1734002079WL006380
|
00415
|
SBIN0006274
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1734002_010623APB_FTO_68403
|
1734002078NRG24010620230031188
|
209139564
|
01/06/2023
|
POOJA KAURAV
|
POOJA KAURAV
|
1734002078WL003787
|
00032
|
UTIB0004336
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1885
|
MP1734002_011123APB_FTO_341189
|
1734002075NRG24011120230172647
|
|
01/11/2023
|
RAJESH LODHI
|
RAJESH LODHI
|
1734002075WL023165
|
00415
|
SBIN0006274
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1734002_040723APB_FTO_146337
|
1734002073NRG24030720230089622
|
809751641
|
04/07/2023
|
MANOHARLAL
|
MANOHARLAL
|
1734002073WL008408
|
00415
|
SBIN0006274
|
663
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1734002_120723APB_FTO_163975
|
1734002068NRG24120720230100448
|
|
12/07/2023
|
PUSHPA RAGHUWANSHI
|
PUSHPA RAGHUWANSHI
|
1734002068WL009532
|
00045
|
BARB0GADARW
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1734002_210623APB_FTO_113727
|
1734002067NRG24200620230062443
|
523038128
|
21/06/2023
|
SEEMA
|
SEEMA
|
1734002067WL006411
|
00415
|
SBIN0007722
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
1889
|
MP1734002_201023APB_FTO_325653
|
1734002063NRG24191020230163284
|
|
20/10/2023
|
dwarka
|
dwarka
|
1734002063WL021857
|
00048
|
BKID0009438
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1734002_270723APB_FTO_189204
|
1734002055NRG24260720230113423
|
274525936
|
27/07/2023
|
Suneel
|
Suneel
|
1734002055WL011648
|
00415
|
SBIN0007722
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1734002_210623APB_FTO_113725
|
1734002055NRG24200620230062332
|
523106220
|
21/06/2023
|
tulsabai
|
tulsabai
|
1734002055WL006406
|
00415
|
SBIN0006274
|
2652
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1892
|
MP1734002_210623APB_FTO_113725
|
1734002055NRG24200620230062330
|
523106220
|
21/06/2023
|
RADHELAL
|
RADHELAL
|
1734002055WL006406
|
00089
|
CBIN0284859
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1734002_140723FTO_166845
|
1734002047NRG24130720230101324
|
070266608
|
14/07/2023
|
RAM KUMAR KIRAR
|
RAM KUMAR KIRAR
|
1734002047WL009658
|
00415
|
SBIN0007722
|
1326
|
21/07/2023
|
Account closed
|
1894
|
MP1734002_040723APB_FTO_146337
|
1734002044NRG24040720230089823
|
809751641
|
04/07/2023
|
malti
|
malti
|
1734002044WL008450
|
00468
|
UBIN0542270
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1734002_110823APB_FTO_214280
|
1734002037NRG24100820230122910
|
589732326
|
11/08/2023
|
CHHOTEE
|
CHHOTEE
|
1734002037WL013800
|
00354
|
PUNB0332400
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1896
|
MP1734002_260923APB_FTO_290185
|
1734002011NRG24260920230150980
|
|
26/09/2023
|
BHUPAND
|
BHUPAND
|
1734002011WL019538
|
00415
|
SBIN0006272
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1734002_260923APB_FTO_290185
|
1734002011NRG24260920230150979
|
|
26/09/2023
|
BHUPAND
|
BHUPAND
|
1734002011WL019538
|
00415
|
SBIN0006272
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1734002_310823APB_FTO_242082
|
1734002010NRG24290820230134696
|
022007303
|
31/08/2023
|
RAMJI
|
RAMJI
|
1734002010WL016101
|
00697
|
BKID0MG1246
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1734002_300523APB_FTO_63625
|
1734002004NRG24290520230028614
|
086840509
|
30/05/2023
|
LEEADHAR
|
LEEADHAR
|
1734002004WL003604
|
00089
|
CBIN0282277
|
221
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1900
|
MP1734002_200823APB_FTO_227069
|
1734002002NRG24190820230128262
|
728487463
|
20/08/2023
|
VANDNA VISHWKARMA
|
VANDNA VISHWKARMA
|
1734002002WL014900
|
00354
|
PUNB0332400
|
1547
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MP1734002_131023APB_FTO_317335
|
1734002002NRG24131020230159641
|
|
13/10/2023
|
VANDNA VISHWKARMA
|
VANDNA VISHWKARMA
|
1734002002WL021073
|
00354
|
PUNB0332400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1734002_220523APB_FTO_52501
|
1734002000NRG24220520230023229
|
864843348
|
22/05/2023
|
RAM VATI SHARMA
|
RAM VATI SHARMA
|
1734002WL003061
|
00114
|
CBIN0MPDCAW
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1734002_160723APB_FTO_170988
|
1734002000NRG24150720230104045
|
069978379
|
16/07/2023
|
Bharti
|
Bharti
|
1734002WL009956
|
00089
|
CBIN0282277
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1734002_080723APB_FTO_155643
|
1734002000NRG24080720230097061
|
843833310
|
08/07/2023
|
LEEADHAR
|
LEEADHAR
|
1734002WL009131
|
00089
|
CBIN0282277
|
1323
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1905
|
MP1734002_080723APB_FTO_155643
|
1734002000NRG24080720230097059
|
843833310
|
08/07/2023
|
Bharti
|
Bharti
|
1734002WL009131
|
00089
|
CBIN0282277
|
1323
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1734002_041223APB_FTO_373721
|
1734002000NRG24041220230188472
|
|
04/12/2023
|
RACHNA KUSHWAHA
|
RACHNA KUSHWAHA
|
1734002WL025281
|
00354
|
PUNB0332400
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1734002_131023FTO_316059
|
1734002000NRG21210420210654515
|
|
13/10/2023
|
balkishan
|
balkishan
|
1734002WL072447
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
1908
|
MP1734002_131023FTO_316059
|
1734002000NRG21210420210654514
|
|
13/10/2023
|
balkishan
|
balkishan
|
1734002WL072447
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
1909
|
MP1734002_131023FTO_316059
|
1734002000NRG21210420210654513
|
|
13/10/2023
|
balkishan
|
balkishan
|
1734002WL072447
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
1910
|
MP1734002_131023FTO_316059
|
1734002000NRG21210420210654512
|
|
13/10/2023
|
balkishan
|
balkishan
|
1734002WL072447
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
1911
|
MP1734002_131023FTO_316059
|
1734002000NRG21210420210654508
|
|
13/10/2023
|
rajendra
|
rajendra
|
1734002WL072447
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
1912
|
MP1734002_131023FTO_316059
|
1734002000NRG21210420210654507
|
|
13/10/2023
|
rajendra
|
rajendra
|
1734002WL072447
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
1913
|
MP1734002_120723FTO_160925
|
1734002000NRG21110420210654286
|
892120101
|
12/07/2023
|
Shafik khan
|
Shafik khan
|
1734002WL072399
|
00697
|
BKID0NAMRGB
|
1140
|
16/07/2023
|
No Such Account
|
1914
|
MP1734001_200723APB_FTO_177736
|
1734001077NRG24200720230108438
|
209955014
|
20/07/2023
|
DEEPAK
|
DEEPAK
|
1734001077WL010711
|
00048
|
BKID0009436
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
MP1734001_200623APB_FTO_113236
|
1734001069NRG24200620230062111
|
523252421
|
20/06/2023
|
DALLU
|
DALLU
|
1734001069WL006390
|
00697
|
BKID0MG1249
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1734001_070623APB_FTO_77562
|
1734001069NRG24060620230035982
|
297822870
|
07/06/2023
|
DALLU
|
DALLU
|
1734001069WL004242
|
00697
|
BKID0MG1249
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1734001_260623APB_FTO_127510
|
1734001061NRG24260620230073686
|
702836001
|
26/06/2023
|
SATENDRA
|
SATENDRA
|
1734001061WL007198
|
00354
|
PUNB0689900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1734001_310823FTO_243320
|
1734001049NRG24310820230134990
|
067869648
|
31/08/2023
|
RAMJI
|
RAMJI
|
1734001049WL016160
|
00089
|
CBIN0281524
|
221
|
12/09/2023
|
Account closed
|
1919
|
MP1734001_160623APB_FTO_95100
|
1734001045NRG24150620230053925
|
514199649
|
16/06/2023
|
deepak kumar sahu
|
deepak kumar sahu
|
1734001045WL005743
|
00354
|
PUNB0689900
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1734001_020623APB_FTO_69071
|
1734001039NRG24020620230032863
|
261448656
|
02/06/2023
|
KUNJ BIHARI LODHI
|
KUNJ BIHARI LODHI
|
1734001039WL003950
|
00415
|
SBIN0002851
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1734001_121023APB_FTO_315596
|
1734001030NRG24121020230159385
|
|
12/10/2023
|
Jitendra gond
|
Jitendra gond
|
1734001030WL021036
|
00468
|
UBIN0555304
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1922
|
MP1734001_210623FTO_114362
|
1734001025NRG24210620230063270
|
523008675
|
21/06/2023
|
pradeep mahobiya
|
pradeep mahobiya
|
1734001025WL006470
|
00415
|
SBIN0002851
|
1326
|
24/06/2023
|
Account closed
|
1923
|
MP1734001_240723APB_FTO_183761
|
1734001000NRG24240720230110933
|
208003662
|
24/07/2023
|
Dileep yadav
|
Dileep yadav
|
1734001WL011187
|
00089
|
CBIN0280749
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1734001_240124APB_FTO_441750
|
1734001000NRG24240120240226576
|
|
24/01/2024
|
DEVENDRA
|
DEVENDRA
|
1734001WL029984
|
00089
|
CBIN0282130
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1734001_240124APB_FTO_441750
|
1734001000NRG24240120240226523
|
|
24/01/2024
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL029979
|
00089
|
CBIN0281524
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1734001_200723APB_FTO_177736
|
1734001000NRG24200720230108361
|
209955014
|
20/07/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL010696
|
00089
|
CBIN0281524
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1734001_200623APB_FTO_113236
|
1734001000NRG24200620230062275
|
523252421
|
20/06/2023
|
RAGHUNATH
|
RAGHUNATH
|
1734001WL006402
|
00468
|
UBIN0555304
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1734001_200623APB_FTO_113236
|
1734001000NRG24200620230062223
|
523252421
|
20/06/2023
|
KALURAM
|
KALURAM
|
1734001WL006398
|
00354
|
PUNB0689900
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1734001_160623APB_FTO_95100
|
1734001000NRG24150620230053098
|
514199649
|
16/06/2023
|
LEKHRAM
|
LEKHRAM
|
1734001WL005668
|
00666
|
IDFB0041102
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1734001_120623APB_FTO_85962
|
1734001000NRG24120620230045649
|
364370086
|
12/06/2023
|
Janki Bai
|
Janki Bai
|
1734001WL005088
|
00415
|
SBIN0002851
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1734001_120623APB_FTO_85962
|
1734001000NRG24120620230045204
|
364370086
|
12/06/2023
|
VISHNU
|
VISHNU
|
1734001WL005067
|
00089
|
CBIN0281524
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1734001_120623APB_FTO_85962
|
1734001000NRG24120620230045203
|
364370086
|
12/06/2023
|
SHIYA
|
SHIYA
|
1734001WL005067
|
00697
|
BKID0MG1248
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1734001_100723FTO_158604
|
1734001000NRG24100720230098370
|
858029938
|
10/07/2023
|
SANTOSH PRAJAPATI
|
SANTOSH PRAJAPATI
|
1734001WL009251
|
00415
|
SBIN0002851
|
1326
|
14/07/2023
|
Account closed
|
1934
|
MP1734001_110523APB_FTO_37126
|
1734001000NRG24100520230017604
|
714654581
|
11/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL002540
|
00415
|
SBIN0002851
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1734001_091123APB_FTO_351127
|
1734001000NRG24091120230177773
|
|
09/11/2023
|
laxman
|
laxman
|
1734001WL023826
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1734001_060723APB_FTO_151997
|
1734001000NRG24060720230093292
|
807213533
|
06/07/2023
|
SANTOSH DHOBI
|
SANTOSH DHOBI
|
1734001WL008779
|
00468
|
UBIN0571466
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1734001_030723APB_FTO_144312
|
1734001000NRG24030720230088171
|
799648992
|
03/07/2023
|
NURAT
|
NURAT
|
1734001WL008258
|
00415
|
SBIN0007720
|
884
|
13/07/2023
|
Account closed
|
1938
|
MP1734001_030523APB_FTO_27670
|
1734001000NRG24030520230013484
|
690276652
|
03/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
1734001WL002035
|
00415
|
SBIN0002851
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1734001_011023APB_FTO_297891
|
1734001000NRG24011020230153535
|
|
01/10/2023
|
Deepak yadav
|
Deepak yadav
|
1734001WL020028
|
00354
|
PUNB0689900
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1734001_011023APB_FTO_297891
|
1734001000NRG24011020230153524
|
|
01/10/2023
|
DULI CHAND CHOUDHARY
|
DULI CHAND CHOUDHARY
|
1734001WL020027
|
00089
|
CBIN0281524
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1734001_020923FTO_245931
|
1734001000NRG24010920230136394
|
066804438
|
02/09/2023
|
RAM
|
RAM
|
1734001WL016458
|
00415
|
SBIN0002851
|
3536
|
12/09/2023
|
No Such Account
|
1942
|
MP1734001_010723APB_FTO_140438
|
1734001000NRG24010720230084409
|
799956282
|
01/07/2023
|
RAJESH KUMAR LODHI
|
RAJESH KUMAR LODHI
|
1734001WL007973
|
00078
|
CNRB0006165
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1734006_250124APB_FTO_443112
|
1734006046NRG24240120240226298
|
|
25/01/2024
|
SATYAM JATAV
|
SATYAM JATAV
|
1734006046WL029950
|
00468
|
UBIN0541851
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1734006_250723APB_FTO_185981
|
1734006000NRG24220720230109388
|
264543009
|
25/07/2023
|
Satish
|
Satish
|
1734006WL010883
|
00089
|
CBIN0281092
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|