|
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
|
MP1737002_310823APB_FTO_243310
|
1737002000NRG24310820230518143
|
067883680
|
31/08/2023
|
Vachanlal
|
Vachanlal
|
1737002WL022827
|
00089
|
CBIN0281987
|
1224
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1737002_260623APB_FTO_128873
|
1737002050NRG24260620230330612
|
702707266
|
26/06/2023
|
Ramdash
|
Ramdash
|
1737002050WL012326
|
00415
|
SBIN0002840
|
1122
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1737003_190923FTO_273346
|
1737003000NRG24180920230550196
|
|
19/09/2023
|
narmda
|
narmda
|
1737003WL025771
|
00415
|
SBIN0002850
|
1000
|
16/11/2023
|
No Such Account
|
|
4
|
MP1737003_261023APB_FTO_332296
|
1737003000NRG24261020230648963
|
|
26/10/2023
|
Rakhiya Yahke
|
Rakhiya Yahke
|
1737003WL031487
|
00688
|
FINO0001001
|
800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MP1737003_190224APB_FTO_467639
|
1737003061NRG24180220241174231
|
302964610
|
19/02/2024
|
Anil
|
Anil
|
1737003061WL049549
|
00697
|
BKID0MG8057
|
2940
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1737004_300124FTO_447407
|
1737004000NRG23121120220873176
|
|
30/01/2024
|
Mahawati bai
|
Mahawati bai
|
1737004WL0070332
|
00415
|
SBIN0005487
|
1188
|
24/04/2024
|
Account closed
|
|
7
|
MP1737005_101023APB_FTO_311933
|
1737005000NRG24101020230600782
|
|
10/10/2023
|
rajendra
|
rajendra
|
1737005WL029052
|
00051
|
MAHB0000689
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1737005_110623FTO_84067
|
1737005000NRG24110620230201375
|
364631930
|
11/06/2023
|
dipchand
|
dipchand
|
1737005WL008701
|
00089
|
CBIN0281101
|
1200
|
15/06/2023
|
No Such Account
|
|
9
|
MP1737005_110623APB_FTO_83824
|
1737005000NRG24110620230200288
|
364631986
|
11/06/2023
|
Ramsankar
|
Ramsankar
|
1737005WL008674
|
00051
|
MAHB0000644
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1737005_110623APB_FTO_83824
|
1737005000NRG24110620230200266
|
364631986
|
11/06/2023
|
saroj
|
saroj
|
1737005WL008671
|
00051
|
MAHB0000644
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1737005_110623APB_FTO_83824
|
1737005000NRG24110620230199912
|
364631986
|
11/06/2023
|
sushila
|
sushila
|
1737005WL008665
|
00051
|
MAHB0000689
|
880
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1737005_110623APB_FTO_83824
|
1737005000NRG24110620230199900
|
364631986
|
11/06/2023
|
harkanta
|
harkanta
|
1737005WL008665
|
00051
|
MAHB0000689
|
660
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1737005_110523FTO_37462
|
1737005000NRG24110520230028059
|
714505246
|
11/05/2023
|
SAFIYA BEE
|
SAFIYA BEE
|
1737005WL001550
|
00089
|
CBIN0284177
|
2652
|
16/05/2023
|
No Such Account
|
|
14
|
MP1737005_131223APB_FTO_389145
|
1737005000NRG24131220230721509
|
|
13/12/2023
|
suresh kumar
|
suresh kumar
|
1737005WL036436
|
00697
|
BKID0MG8048
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1737005_100723FTO_158980
|
1737005000NRG24100720230427575
|
858008379
|
10/07/2023
|
Trapti Jhariya
|
Trapti Jhariya
|
1737005WL015412
|
00051
|
MAHB0001058
|
1260
|
14/07/2023
|
No Such Account
|
|
16
|
MP1737005_100723FTO_158980
|
1737005000NRG24100720230426980
|
858008379
|
10/07/2023
|
Ashok Kumar
|
Ashok Kumar
|
1737005WL015390
|
00089
|
CBIN0281101
|
1365
|
14/07/2023
|
No Such Account
|
|
17
|
MP1737005_100723FTO_158487
|
1737005000NRG24100720230426522
|
857967982
|
10/07/2023
|
ASHOKA
|
ASHOKA
|
1737005WL015370
|
00697
|
BKID0MG8063
|
624
|
14/07/2023
|
No Such Account
|
|
18
|
MP1737005_100723FTO_158487
|
1737005000NRG24100720230426520
|
857967982
|
10/07/2023
|
ASHOKA
|
ASHOKA
|
1737005WL015370
|
00697
|
BKID0MG8063
|
1248
|
14/07/2023
|
No Such Account
|
|
19
|
MP1737005_100723FTO_158487
|
1737005000NRG24100720230425450
|
857967982
|
10/07/2023
|
Pravin
|
Pravin
|
1737005WL015339
|
00697
|
BKID0MG8048
|
400
|
14/07/2023
|
Account closed
|
|
20
|
MP1737005_080823APB_FTO_209639
|
1737005000NRG24080820230484909
|
480860924
|
08/08/2023
|
raju
|
raju
|
1737005WL019475
|
00089
|
CBIN0281101
|
1290
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230166349
|
297861973
|
06/06/2023
|
reshmi
|
reshmi
|
1737005WL007553
|
00051
|
MAHB0000689
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230166325
|
297861973
|
06/06/2023
|
Shashikala
|
Shashikala
|
1737005WL007553
|
00051
|
MAHB0000689
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230165134
|
297861973
|
06/06/2023
|
CHAMRI BAI
|
CHAMRI BAI
|
1737005WL007519
|
00051
|
MAHB0000689
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230165087
|
297861973
|
06/06/2023
|
SHRIRAM
|
SHRIRAM
|
1737005WL007519
|
00051
|
MAHB0000689
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230165048
|
297861973
|
06/06/2023
|
Dhanwanta
|
Dhanwanta
|
1737005WL007519
|
00051
|
MAHB0000689
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1737005_050923APB_FTO_251547
|
1737005000NRG24050920230525586
|
161760433
|
05/09/2023
|
Premchand Chourasiya
|
Premchand Chourasiya
|
1737005WL023604
|
00051
|
MAHB0000644
|
660
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1737005_050923APB_FTO_251547
|
1737005000NRG24050920230525576
|
161760433
|
05/09/2023
|
mukesh
|
mukesh
|
1737005WL023604
|
00051
|
MAHB0000644
|
220
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1737005_110523FTO_37649
|
1737005000NRG23140120231114684
|
714505871
|
11/05/2023
|
gajjand
|
gajjand
|
1737005WL0086345
|
00051
|
MAHB0000644
|
1200
|
16/05/2023
|
No Such Account
|
|
29
|
MP1737005_110523FTO_37649
|
1737005000NRG23140120231114682
|
714505871
|
11/05/2023
|
bhane praptap singh
|
bhane praptap singh
|
1737005WL0086344
|
00089
|
CBIN0281101
|
850
|
16/05/2023
|
No Such Account
|
|
30
|
MP1737005_110523FTO_37649
|
1737005000NRG23140120231114681
|
714505871
|
11/05/2023
|
Govind thakre
|
Govind thakre
|
1737005WL0086343
|
00415
|
SBIN0010825
|
1836
|
16/05/2023
|
Account closed
|
|
31
|
MP1737005_110523FTO_37649
|
1737005000NRG23140120231114680
|
714505871
|
11/05/2023
|
shayamkumar
|
shayamkumar
|
1737005WL0086343
|
00697
|
BKID0MG8048
|
202
|
16/05/2023
|
No Such Account
|
|
32
|
MP1737005_090823FTO_211220
|
1737005000NRG23130520231323041
|
534366084
|
09/08/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0096326
|
00697
|
BKID0MG8065
|
1158
|
15/08/2023
|
No Such Account
|
|
33
|
MP1737004_200723FTO_177993
|
1737004039NRG24200720230455426
|
209835697
|
20/07/2023
|
Sumantra
|
Sumantra
|
1737004039WL016783
|
00415
|
SBIN0005487
|
975
|
28/07/2023
|
No Such Account
|
|
34
|
MP1737004_200723FTO_177993
|
1737004039NRG24200720230455418
|
209835697
|
20/07/2023
|
Bhagatram maravi
|
Bhagatram maravi
|
1737004039WL016783
|
00468
|
UBIN0541915
|
975
|
28/07/2023
|
No Such Account
|
|
35
|
MP1737004_120623APB_FTO_85207
|
1737004038NRG24110620230205221
|
364336877
|
12/06/2023
|
PAVAN
|
PAVAN
|
1737004038WL008817
|
00415
|
SBIN0005487
|
1330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1737004_140623APB_FTO_92019
|
1737004033NRG24140620230223081
|
393278418
|
14/06/2023
|
ANITA
|
ANITA
|
1737004033WL009376
|
00051
|
MAHB0000644
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1737004_130723APB_FTO_166106
|
1737004023NRG24130720230436785
|
051006238
|
13/07/2023
|
BASANT
|
BASANT
|
1737004023WL015869
|
00697
|
BKID0MG8060
|
594
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1737004_180224APB_FTO_467452
|
1737004008NRG24180220241167709
|
303002062
|
18/02/2024
|
ASHOK
|
ASHOK
|
1737004008WL049381
|
00697
|
BKID0MG8060
|
820
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1737004_280523APB_FTO_61361
|
1737004005NRG24280520230105251
|
078677587
|
28/05/2023
|
SHYAMA BAI PANDRE
|
SHYAMA BAI PANDRE
|
1737004005WL005283
|
00468
|
UBIN0541915
|
1194
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1737004_271023APB_FTO_335150
|
1737004000NRG24271020230652920
|
|
27/10/2023
|
Siyaram bhalavi
|
Siyaram bhalavi
|
1737004WL031691
|
00089
|
CBIN0282063
|
1470
|
15/11/2023
|
A/c Blocked or Frozen
|
|
41
|
MP1737004_270523FTO_60453
|
1737004000NRG24270520230100338
|
078458464
|
27/05/2023
|
RAJKUMARI DHURVE
|
RAJKUMARI DHURVE
|
1737004WL005097
|
00697
|
BKID0MG8060
|
1625
|
31/05/2023
|
Account closed
|
|
42
|
MP1737004_270523FTO_60453
|
1737004000NRG24270520230099143
|
078458464
|
27/05/2023
|
suhaga bai
|
suhaga bai
|
1737004WL005054
|
00415
|
SBIN0005487
|
1110
|
31/05/2023
|
No Such Account
|
|
43
|
MP1737004_260923APB_FTO_290052
|
1737004000NRG24260920230569320
|
|
26/09/2023
|
BENA
|
BENA
|
1737004WL027312
|
00468
|
UBIN0541915
|
1505
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MP1737004_260623APB_FTO_128620
|
1737004000NRG24260620230337602
|
702720011
|
26/06/2023
|
Baktu Lal
|
Baktu Lal
|
1737004WL012489
|
00415
|
SBIN0005487
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1737004_260623APB_FTO_128620
|
1737004000NRG24260620230334221
|
702720011
|
26/06/2023
|
Devsingh
|
Devsingh
|
1737004WL012405
|
00415
|
SBIN0005487
|
740
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1737004_260623APB_FTO_128620
|
1737004000NRG24260620230334188
|
702720011
|
26/06/2023
|
RAMKALI IDPACHE
|
RAMKALI IDPACHE
|
1737004WL012405
|
00415
|
SBIN0005487
|
1295
|
05/07/2023
|
Account closed
|
|
47
|
MP1737004_260623APB_FTO_128620
|
1737004000NRG24260620230332013
|
702720011
|
26/06/2023
|
RADHA
|
RADHA
|
1737004WL012355
|
00697
|
BKID0NAMRGB
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1737004_260623APB_FTO_128620
|
1737004000NRG24260620230331986
|
702720011
|
26/06/2023
|
SIMARTO BAI
|
SIMARTO BAI
|
1737004WL012355
|
00697
|
BKID0NAMRGB
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
MP1737004_170623APB_FTO_98638
|
1737004000NRG24170620230250455
|
513955080
|
17/06/2023
|
heera lal
|
heera lal
|
1737004WL010181
|
00415
|
SBIN0005487
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1737004_170623APB_FTO_98638
|
1737004000NRG24170620230249249
|
513955080
|
17/06/2023
|
PAVAN
|
PAVAN
|
1737004WL010125
|
00415
|
SBIN0005487
|
900
|
23/06/2023
|
Account closed
|
|
51
|
MP1737004_170623APB_FTO_98638
|
1737004000NRG24170620230247949
|
513955080
|
17/06/2023
|
KEERTI BAI
|
KEERTI BAI
|
1737004WL010092
|
00697
|
BKID0NAMRGB
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1737004_170623APB_FTO_98638
|
1737004000NRG24170620230247948
|
513955080
|
17/06/2023
|
MOONA BAI
|
MOONA BAI
|
1737004WL010091
|
00697
|
BKID0NAMRGB
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1737004_170623APB_FTO_98638
|
1737004000NRG24170620230247943
|
513955080
|
17/06/2023
|
LAXMI
|
LAXMI
|
1737004WL010090
|
00697
|
BKID0NAMRGB
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1737004_120623APB_FTO_85207
|
1737004000NRG24120620230207764
|
364336877
|
12/06/2023
|
SUDHAMA
|
SUDHAMA
|
1737004WL008919
|
00697
|
BKID0MG8060
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1737004_090523FTO_35180
|
1737004000NRG24090520230022705
|
714883424
|
09/05/2023
|
RAJA INWATI
|
RAJA INWATI
|
1737004WL001218
|
00415
|
SBIN0005487
|
1020
|
16/05/2023
|
Account closed
|
|
56
|
MP1737004_080623FTO_79390
|
1737004000NRG24080620230176448
|
322046662
|
08/06/2023
|
SUKUM BAI
|
SUKUM BAI
|
1737004WL007893
|
00415
|
SBIN0005487
|
900
|
15/06/2023
|
Account closed
|
|
57
|
MP1737004_090523FTO_35180
|
1737004000NRG24080520230020515
|
714883424
|
09/05/2023
|
shukhlal
|
shukhlal
|
1737004WL001098
|
00468
|
UBIN0541915
|
1200
|
16/05/2023
|
Account closed
|
|
58
|
MP1737004_070723APB_FTO_153505
|
1737004000NRG24070720230415368
|
843677849
|
07/07/2023
|
Shyama bai
|
Shyama bai
|
1737004WL014914
|
00415
|
SBIN0005487
|
1290
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1737004_080623FTO_79390
|
1737004000NRG24070620230175509
|
322046662
|
08/06/2023
|
ajay
|
ajay
|
1737004WL007853
|
00703
|
AIRP0000001
|
570
|
15/06/2023
|
A/c Blocked or Frozen
|
|
60
|
MP1737004_080623FTO_79390
|
1737004000NRG24070620230175293
|
322046662
|
08/06/2023
|
rakesh parte
|
rakesh parte
|
1737004WL007851
|
00415
|
SBIN0005487
|
1330
|
15/06/2023
|
No Such Account
|
|
61
|
MP1737004_080623FTO_79390
|
1737004000NRG24070620230175270
|
322046662
|
08/06/2023
|
savita
|
savita
|
1737004WL007851
|
00703
|
AIRP0000001
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
|
62
|
MP1737004_080623FTO_79390
|
1737004000NRG24070620230175269
|
322046662
|
08/06/2023
|
RAMBATI
|
RAMBATI
|
1737004WL007851
|
00415
|
SBIN0005487
|
1330
|
15/06/2023
|
No Such Account
|
|
63
|
MP1737004_080623FTO_79390
|
1737004000NRG24070620230175244
|
322046662
|
08/06/2023
|
ajkumar
|
ajkumar
|
1737004WL007851
|
00703
|
AIRP0000001
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
|
64
|
MP1737004_300124FTO_447407
|
1737004000NRG23250320231306630
|
|
30/01/2024
|
Rajkumar Dehariya
|
Rajkumar Dehariya
|
1737004WL0095020
|
00468
|
UBIN0541915
|
1344
|
24/04/2024
|
Account closed
|
|
65
|
MP1737004_300124FTO_447407
|
1737004000NRG23250320231306629
|
|
30/01/2024
|
Mahawati bai
|
Mahawati bai
|
1737004WL0095020
|
00415
|
SBIN0005487
|
1000
|
24/04/2024
|
Account closed
|
|
66
|
MP1737004_300124FTO_447407
|
1737004000NRG23250320231306628
|
|
30/01/2024
|
Mahawati bai
|
Mahawati bai
|
1737004WL0095020
|
00415
|
SBIN0005487
|
400
|
24/04/2024
|
Account closed
|
|
67
|
MP1737004_300124FTO_447407
|
1737004000NRG23211120220889058
|
|
30/01/2024
|
Rajkumar Dehariya
|
Rajkumar Dehariya
|
1737004WL0072587
|
00468
|
UBIN0541915
|
1158
|
24/04/2024
|
Account closed
|
|
68
|
MP1737004_300124FTO_447407
|
1737004000NRG23150520231323116
|
|
30/01/2024
|
Mahawati bai
|
Mahawati bai
|
1737004WL0096354
|
00415
|
SBIN0005487
|
1170
|
24/04/2024
|
Account closed
|
|
69
|
MP1737003_230723FTO_182028
|
1737003075NRG24180720230451653
|
207449105
|
23/07/2023
|
MUNNI BAI MARAVI
|
MUNNI BAI MARAVI
|
1737003075WL016560
|
00697
|
BKID0MG8057
|
1386
|
28/07/2023
|
No Such Account
|
|
70
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189718
|
365014380
|
10/06/2023
|
Maina
|
Maina
|
1737003075WL008396
|
00697
|
BKID0MG8047
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189711
|
365014380
|
10/06/2023
|
Shallendra Pandre
|
Shallendra Pandre
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1260
|
15/06/2023
|
Account closed
|
|
72
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189710
|
365014380
|
10/06/2023
|
Ramkumari
|
Ramkumari
|
1737003075WL008396
|
00697
|
BKID0MG8047
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189703
|
365014380
|
10/06/2023
|
Saroj
|
Saroj
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189701
|
365014380
|
10/06/2023
|
Somti
|
Somti
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189669
|
365014380
|
10/06/2023
|
arso bai
|
arso bai
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189660
|
365014380
|
10/06/2023
|
Girja
|
Girja
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189657
|
365014380
|
10/06/2023
|
Tarabai
|
Tarabai
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189655
|
365014380
|
10/06/2023
|
Hirabai
|
Hirabai
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1737003_100623APB_FTO_82261
|
1737003075NRG24100620230189646
|
365014380
|
10/06/2023
|
Somabai
|
Somabai
|
1737003075WL008396
|
00697
|
BKID0MG8057
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1737003_260523APB_FTO_59057
|
1737003072NRG24260520230092771
|
079092460
|
26/05/2023
|
sumera lal
|
sumera lal
|
1737003072WL004796
|
00468
|
UBIN0541915
|
3094
|
31/05/2023
|
Account closed
|
|
81
|
MP1737003_250124APB_FTO_442931
|
1737003065NRG24250120240974354
|
|
25/01/2024
|
DURGABAJANTI BAI SALLAM
|
DURGABAJANTI BAI SALLAM
|
1737003065WL043716
|
00415
|
SBIN0002850
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1737003_230124APB_FTO_440120
|
1737003065NRG24220120240955323
|
|
23/01/2024
|
VIDYA
|
VIDYA
|
1737003065WL043220
|
00415
|
SBIN0002850
|
1
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1737003_200224APB_FTO_468953
|
1737003065NRG24200220241183874
|
302672486
|
20/02/2024
|
VIDYA
|
VIDYA
|
1737003065WL049842
|
00415
|
SBIN0002850
|
14
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1737003_100224APB_FTO_459238
|
1737003065NRG24100220241092869
|
|
10/02/2024
|
DURGABAJANTI BAI SALLAM
|
DURGABAJANTI BAI SALLAM
|
1737003065WL047060
|
00415
|
SBIN0002850
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1737003_190224APB_FTO_467639
|
1737003061NRG24180220241174396
|
302964610
|
19/02/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
1737003061WL049551
|
00697
|
BKID0MG8057
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1737003_200124APB_FTO_438164
|
1737003035NRG24200120240942738
|
|
20/01/2024
|
Shivkumar Maravi
|
Shivkumar Maravi
|
1737003035WL042881
|
00415
|
SBIN0002850
|
2940
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1737003_130224APB_FTO_461760
|
1737003035NRG24120220241116450
|
273596595
|
13/02/2024
|
PILESH KUMAR KOUSH
|
PILESH KUMAR KOUSH
|
1737003035WL047773
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
|
88
|
MP1737003_180523APB_FTO_46816
|
1737003032NRG24180520230049661
|
836121810
|
18/05/2023
|
JAANIBAI KURRAM
|
JAANIBAI KURRAM
|
1737003032WL002829
|
00415
|
SBIN0002850
|
1080
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
MP1737003_140923APB_FTO_264939
|
1737003026NRG24140920230541756
|
|
14/09/2023
|
Sharda
|
Sharda
|
1737003026WL025191
|
00415
|
SBIN0002850
|
440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1737003_030923FTO_247489
|
1737003024NRG24010920230519018
|
067153858
|
03/09/2023
|
Lotan
|
Lotan
|
1737003024WL022959
|
00415
|
SBIN0002850
|
1326
|
12/09/2023
|
No Such Account
|
|
91
|
MP1737003_030923FTO_247489
|
1737003024NRG24010920230519017
|
067153858
|
03/09/2023
|
Lotan
|
Lotan
|
1737003024WL022959
|
00415
|
SBIN0002850
|
1326
|
12/09/2023
|
No Such Account
|
|
92
|
MP1737003_030923FTO_247489
|
1737003024NRG24010920230519016
|
067153858
|
03/09/2023
|
Dinesh
|
Dinesh
|
1737003024WL022959
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
|
93
|
MP1737003_140523FTO_41542
|
1737003016NRG24140520230035405
|
775767214
|
14/05/2023
|
Usha yadav
|
Usha yadav
|
1737003016WL002029
|
00688
|
FINO0001446
|
1320
|
19/05/2023
|
No Such Account
|
|
94
|
MP1737003_110224APB_FTO_460075
|
1737003016NRG24110220241104653
|
303734615
|
11/02/2024
|
CHANDAN SINGH DHURVE
|
CHANDAN SINGH DHURVE
|
1737003016WL047426
|
00415
|
SBIN0002850
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1737003_260523APB_FTO_59057
|
1737003015NRG24260520230096973
|
079092460
|
26/05/2023
|
HARI NAGESH
|
HARI NAGESH
|
1737003015WL004963
|
00462
|
UCBA0002178
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1737005_060224FTO_454513
|
1737005006NRG22021220221767238
|
|
06/02/2024
|
ramvati
|
ramvati
|
1737005WL0143507
|
00697
|
BKID0MG8065
|
900
|
24/04/2024
|
Account closed
|
|
97
|
MP1737003_260523APB_FTO_59057
|
1737003015NRG24260520230096928
|
079092460
|
26/05/2023
|
Prakash dhurve
|
Prakash dhurve
|
1737003015WL004963
|
00415
|
SBIN0002850
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1737003_260523APB_FTO_59057
|
1737003015NRG24260520230096851
|
079092460
|
26/05/2023
|
Gehan Singh
|
Gehan Singh
|
1737003015WL004963
|
00688
|
FINO0001446
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1737003_031223APB_FTO_372388
|
1737003008NRG24021220230690312
|
|
03/12/2023
|
Reema bai
|
Reema bai
|
1737003008WL034816
|
00468
|
UBIN0541915
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MP1737003_260623APB_FTO_127387
|
1737003000NRG24260620230331712
|
702903379
|
26/06/2023
|
Asiya
|
Asiya
|
1737003WL012350
|
00468
|
UBIN0541915
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1737003_260623APB_FTO_127387
|
1737003000NRG24260620230331006
|
702903379
|
26/06/2023
|
MUNNI BAI PATEL
|
MUNNI BAI PATEL
|
1737003WL012334
|
00691
|
IPOS0000001
|
960
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
MP1737003_260623APB_FTO_127387
|
1737003000NRG24260620230330517
|
702903379
|
26/06/2023
|
PUSU LAL SEN
|
PUSU LAL SEN
|
1737003WL012320
|
00415
|
SBIN0002850
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1737003_260623APB_FTO_127387
|
1737003000NRG24260620230330477
|
702903379
|
26/06/2023
|
Santkumari
|
Santkumari
|
1737003WL012319
|
00697
|
BKID0MG8057
|
1050
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
MP1737003_260623FTO_126988
|
1737003000NRG24260620230328556
|
702895471
|
26/06/2023
|
bajilal
|
bajilal
|
1737003WL012269
|
00415
|
SBIN0002850
|
1140
|
05/07/2023
|
No Such Account
|
|
105
|
MP1737003_230623FTO_121857
|
1737003000NRG24230620230310538
|
703932970
|
23/06/2023
|
Chetram
|
Chetram
|
1737003WL011810
|
00415
|
SBIN0002850
|
884
|
05/07/2023
|
No Such Account
|
|
106
|
MP1737003_230623FTO_121857
|
1737003000NRG24230620230310519
|
703932970
|
23/06/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL011810
|
00691
|
IPOS0000001
|
2431
|
05/07/2023
|
No Such Account
|
|
107
|
MP1737003_230623FTO_121857
|
1737003000NRG24230620230310518
|
703932970
|
23/06/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL011810
|
00691
|
IPOS0000001
|
221
|
05/07/2023
|
No Such Account
|
|
108
|
MP1737005_101023APB_FTO_311933
|
1737005006NRG24101020230601702
|
|
10/10/2023
|
Premchand Chourasiya
|
Premchand Chourasiya
|
1737005006WL029088
|
00051
|
MAHB0000644
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1737003_230623FTO_121857
|
1737003000NRG24230620230310517
|
703932970
|
23/06/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL011810
|
00691
|
IPOS0000001
|
221
|
05/07/2023
|
No Such Account
|
|
110
|
MP1737003_230523APB_FTO_52851
|
1737003000NRG24230520230072961
|
040472832
|
23/05/2023
|
DHANTI BAI KUNJAM
|
DHANTI BAI KUNJAM
|
1737003WL003981
|
00697
|
BKID0NAMRGB
|
1230
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1737003_230523APB_FTO_52851
|
1737003000NRG24230520230072948
|
040472832
|
23/05/2023
|
RAMESHWAR WARKADE
|
RAMESHWAR WARKADE
|
1737003WL003981
|
00415
|
SBIN0002850
|
1230
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1737003_170623APB_FTO_99072
|
1737003000NRG24170620230250330
|
514254661
|
17/06/2023
|
BASANT KUMAR
|
BASANT KUMAR
|
1737003WL010172
|
00468
|
UBIN0541915
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1737003_170623APB_FTO_99072
|
1737003000NRG24170620230250322
|
514254661
|
17/06/2023
|
Mersingh
|
Mersingh
|
1737003WL010172
|
00415
|
SBIN0002850
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1737003_170623APB_FTO_99072
|
1737003000NRG24170620230250197
|
514254661
|
17/06/2023
|
dropati
|
dropati
|
1737003WL010166
|
00415
|
SBIN0002850
|
390
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
MP1737003_170623APB_FTO_99072
|
1737003000NRG24170620230249601
|
514254661
|
17/06/2023
|
Kamal dhurve
|
Kamal dhurve
|
1737003WL010142
|
00468
|
UBIN0541915
|
200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1737003_160823APB_FTO_221834
|
1737003000NRG24160820230493687
|
683924693
|
16/08/2023
|
Ajab Singh
|
Ajab Singh
|
1737003WL020415
|
00697
|
BKID0MG8047
|
1302
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1737003_170523FTO_45955
|
1737003000NRG24160520230044939
|
836229238
|
17/05/2023
|
Teksingh yadav
|
Teksingh yadav
|
1737003WL002557
|
00415
|
SBIN0002850
|
1428
|
24/05/2023
|
Account closed
|
|
118
|
MP1737003_170523FTO_45955
|
1737003000NRG24160520230044918
|
836229238
|
17/05/2023
|
sumatiya bai
|
sumatiya bai
|
1737003WL002556
|
00415
|
SBIN0002850
|
1393
|
24/05/2023
|
Account closed
|
|
119
|
MP1737003_130224APB_FTO_461760
|
1737003000NRG24130220241120506
|
273596595
|
13/02/2024
|
rajkumar
|
rajkumar
|
1737003WL047934
|
00415
|
SBIN0002850
|
820
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1737003_130224APB_FTO_461760
|
1737003000NRG24130220241120430
|
273596595
|
13/02/2024
|
sandeep
|
sandeep
|
1737003WL047934
|
00415
|
SBIN0002850
|
820
|
12/04/2024
|
Participant not mapped to the product
|
|
121
|
MP1737003_120723FTO_163357
|
1737003000NRG24120720230431133
|
892115482
|
12/07/2023
|
tara
|
tara
|
1737003WL015608
|
00697
|
BKID0MG8047
|
860
|
16/07/2023
|
No Such Account
|
|
122
|
MP1737003_120723FTO_163357
|
1737003000NRG24120720230431090
|
892115482
|
12/07/2023
|
GANGOTRI YADAV
|
GANGOTRI YADAV
|
1737003WL015608
|
00415
|
SBIN0002850
|
860
|
16/07/2023
|
No Such Account
|
|
123
|
MP1737003_120723FTO_163357
|
1737003000NRG24120720230431076
|
892115482
|
12/07/2023
|
janki
|
janki
|
1737003WL015608
|
00415
|
SBIN0002850
|
860
|
16/07/2023
|
No Such Account
|
|
124
|
MP1737003_120523APB_FTO_39213
|
1737003000NRG24120520230030735
|
775988632
|
12/05/2023
|
PUSU LAL
|
PUSU LAL
|
1737003WL001737
|
00415
|
SBIN0002850
|
200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1737003_110623FTO_84105
|
1737003000NRG24110620230201638
|
364720022
|
11/06/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL008705
|
00697
|
BKID0MG8047
|
925
|
15/06/2023
|
No Such Account
|
|
126
|
MP1737003_110224APB_FTO_460075
|
1737003000NRG24110220241104103
|
303734615
|
11/02/2024
|
Anita Bai Sarute
|
Anita Bai Sarute
|
1737003WL047411
|
00415
|
SBIN0002850
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1737003_110224APB_FTO_459889
|
1737003000NRG24110220241101608
|
303841456
|
11/02/2024
|
BRIJESHPOORAN SINGH DHURVE
|
BRIJESHPOORAN SINGH DHURVE
|
1737003WL047350
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1737003_060723APB_FTO_150858
|
1737003000NRG24060720230409613
|
807516433
|
06/07/2023
|
SOMTI BAI
|
SOMTI BAI
|
1737003WL014680
|
00697
|
BKID0NAMRGB
|
950
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
MP1737003_051023FTO_303953
|
1737003000NRG24051020230585664
|
|
05/10/2023
|
PARWATI MARKAM
|
PARWATI MARKAM
|
1737003WL028290
|
00697
|
BKID0MG8047
|
1505
|
15/11/2023
|
No Such Account
|
|
130
|
MP1737002_310523APB_FTO_66776
|
1737002048NRG24310520230128001
|
133941463
|
31/05/2023
|
RAJESH KUMAR GOUTAM
|
RAJESH KUMAR GOUTAM
|
1737002048WL006197
|
00354
|
PUNB0268400
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1737002_260423APB_FTO_19796
|
1737002048NRG24260420230004500
|
644203882
|
26/04/2023
|
REVTI
|
REVTI
|
1737002048WL000235
|
00354
|
PUNB0268400
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1737005_250124APB_FTO_443486
|
1737005022NRG24250120240979910
|
|
25/01/2024
|
jamna bai
|
jamna bai
|
1737005022WL043873
|
00051
|
MAHB0001058
|
808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1737002_260423APB_FTO_19796
|
1737002048NRG24260420230004485
|
644203882
|
26/04/2023
|
RAMESH DHURVE
|
RAMESH DHURVE
|
1737002048WL000235
|
00354
|
PUNB0268400
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1737002_260423APB_FTO_19803
|
1737002048NRG24260420230004363
|
643574572
|
26/04/2023
|
RAJNIYA
|
RAJNIYA
|
1737002048WL000233
|
00354
|
PUNB0268400
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1737002_230623APB_FTO_121692
|
1737002040NRG24230620230306879
|
703934339
|
23/06/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002040WL011704
|
00089
|
CBIN0281987
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1737002_290224APB_FTO_479189
|
1737002039NRG24290220241265790
|
301697341
|
29/02/2024
|
sevram
|
sevram
|
1737002039WL052498
|
00354
|
PUNB0268400
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1737002_290224APB_FTO_479189
|
1737002039NRG24290220241265770
|
301697341
|
29/02/2024
|
hiralal
|
hiralal
|
1737002039WL052498
|
00354
|
PUNB0268400
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1737002_290224APB_FTO_479189
|
1737002039NRG24290220241265769
|
301697341
|
29/02/2024
|
Dasoda
|
Dasoda
|
1737002039WL052498
|
00354
|
PUNB0268400
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1737002_290224APB_FTO_479189
|
1737002039NRG24290220241265762
|
301697341
|
29/02/2024
|
Chintulal
|
Chintulal
|
1737002039WL052498
|
00354
|
PUNB0268400
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1737002_290224APB_FTO_479189
|
1737002039NRG24290220241265759
|
301697341
|
29/02/2024
|
Ashok
|
Ashok
|
1737002039WL052498
|
00354
|
PUNB0268400
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1737002_290224APB_FTO_479189
|
1737002039NRG24290220241265751
|
301697341
|
29/02/2024
|
Bissobai
|
Bissobai
|
1737002039WL052498
|
00354
|
PUNB0268400
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1737002_290224APB_FTO_479189
|
1737002039NRG24290220241265745
|
301697341
|
29/02/2024
|
Shivnarayan
|
Shivnarayan
|
1737002039WL052498
|
00354
|
PUNB0268400
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1737005_270224APB_FTO_476291
|
1737005035NRG24260220241242261
|
301950453
|
27/02/2024
|
namo bai
|
namo bai
|
1737005035WL051674
|
00051
|
MAHB0000689
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1737002_301123APB_FTO_369788
|
1737002036NRG24301120230687611
|
|
30/11/2023
|
GITLAL KUMARE
|
GITLAL KUMARE
|
1737002036WL034610
|
00697
|
BKID0MG8062
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1737002_301023APB_FTO_338189
|
1737002036NRG24301020230658128
|
|
30/10/2023
|
GITLAL KUMARE
|
GITLAL KUMARE
|
1737002036WL032018
|
00697
|
BKID0MG8062
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1737002_290224APB_FTO_479489
|
1737002036NRG24290220241268879
|
301618767
|
29/02/2024
|
Shanta
|
Shanta
|
1737002036WL052595
|
00415
|
SBIN0002840
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1737002_260423FTO_19772
|
1737002030NRG24260420230004637
|
643988221
|
26/04/2023
|
sarla
|
sarla
|
1737002030WL000238
|
00089
|
CBIN0281987
|
1092
|
12/05/2023
|
Account closed
|
|
148
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311442
|
703034718
|
23/06/2023
|
Vimla
|
Vimla
|
1737002030WL011833
|
00697
|
BKID0MG8062
|
915
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311431
|
703034718
|
23/06/2023
|
Rataneeya
|
Rataneeya
|
1737002030WL011833
|
00697
|
BKID0MG8062
|
915
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311358
|
703034718
|
23/06/2023
|
SADIQ KHAN
|
SADIQ KHAN
|
1737002030WL011830
|
00697
|
BKID0MG8062
|
606
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311324
|
703034718
|
23/06/2023
|
Radha bai
|
Radha bai
|
1737002030WL011830
|
00697
|
BKID0MG8062
|
606
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311323
|
703034718
|
23/06/2023
|
Radha bai
|
Radha bai
|
1737002030WL011830
|
00697
|
BKID0MG8062
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311311
|
703034718
|
23/06/2023
|
Shivkumari
|
Shivkumari
|
1737002030WL011830
|
00697
|
BKID0MG8062
|
1218
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311310
|
703034718
|
23/06/2023
|
Shivkumari
|
Shivkumari
|
1737002030WL011830
|
00697
|
BKID0MG8062
|
606
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311300
|
703034718
|
23/06/2023
|
SOMTI
|
SOMTI
|
1737002030WL011830
|
00697
|
BKID0MG8062
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1737002_230623APB_FTO_122151
|
1737002030NRG24230620230311299
|
703034718
|
23/06/2023
|
SOMTI
|
SOMTI
|
1737002030WL011830
|
00697
|
BKID0MG8062
|
606
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1737002_280723APB_FTO_191972
|
1737002030NRG24220720230460647
|
299468224
|
28/07/2023
|
Gyansingh
|
Gyansingh
|
1737002030WL017144
|
00697
|
BKID0MG8062
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1737002_300523APB_FTO_65005
|
1737002029NRG24290520230111908
|
134313121
|
30/05/2023
|
Shayamlal
|
Shayamlal
|
1737002029WL005557
|
00415
|
SBIN0002840
|
990
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1737002_300523APB_FTO_65005
|
1737002029NRG24290520230111765
|
134313121
|
30/05/2023
|
Manaklal
|
Manaklal
|
1737002029WL005554
|
00697
|
BKID0MG8062
|
985
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1737002_260923APB_FTO_290824
|
1737002018NRG24260920230569226
|
|
26/09/2023
|
Suresh
|
Suresh
|
1737002018WL027307
|
00176
|
IDIB000C578
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1737002_260923APB_FTO_290824
|
1737002018NRG24260920230569202
|
|
26/09/2023
|
Sandhya
|
Sandhya
|
1737002018WL027305
|
00691
|
IPOS0000001
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1737002_230124APB_FTO_441154
|
1737002002NRG24230120240964573
|
|
23/01/2024
|
Dinesh
|
Dinesh
|
1737002002WL043450
|
00354
|
PUNB0268400
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1737002_310523APB_FTO_66776
|
1737002000NRG24310520230128917
|
133941463
|
31/05/2023
|
Rajlal Dhurvey
|
Rajlal Dhurvey
|
1737002WL006234
|
00089
|
CBIN0280751
|
1200
|
03/06/2023
|
Account closed
|
|
164
|
MP1737002_250623FTO_126374
|
1737002000NRG24250620230326757
|
591100589
|
25/06/2023
|
Ravindar
|
Ravindar
|
1737002WL012212
|
00415
|
SBIN0002840
|
1236
|
28/06/2023
|
Account closed
|
|
165
|
MP1737005_130523APB_FTO_40338
|
1737005000NRG24130520230033613
|
775851920
|
13/05/2023
|
shyambati bai
|
shyambati bai
|
1737005WL001930
|
00051
|
MAHB0000689
|
1068
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1737005_130523APB_FTO_40338
|
1737005000NRG24130520230032966
|
775851920
|
13/05/2023
|
Chotelal
|
Chotelal
|
1737005WL001897
|
00697
|
BKID0MG8048
|
1273
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1737005_120623APB_FTO_85980
|
1737005000NRG24120620230211272
|
364349194
|
12/06/2023
|
shishupal
|
shishupal
|
1737005WL009012
|
00415
|
SBIN0010825
|
552
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1737005_120623APB_FTO_85980
|
1737005000NRG24120620230209202
|
364349194
|
12/06/2023
|
Dileep
|
Dileep
|
1737005WL008952
|
00051
|
MAHB0000689
|
1330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1737005_120623APB_FTO_85980
|
1737005000NRG24120620230209142
|
364349194
|
12/06/2023
|
Manoj
|
Manoj
|
1737005WL008952
|
00051
|
MAHB0000689
|
1330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1737005_120623APB_FTO_85980
|
1737005000NRG24120620230209065
|
364349194
|
12/06/2023
|
Devendra
|
Devendra
|
1737005WL008950
|
00089
|
CBIN0281101
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1737005_130523APB_FTO_40338
|
1737005000NRG24130520230033623
|
775851920
|
13/05/2023
|
bhupendra
|
bhupendra
|
1737005WL001930
|
00051
|
MAHB0000689
|
1068
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1737005_130523APB_FTO_40338
|
1737005000NRG24130520230033628
|
775851920
|
13/05/2023
|
santosh
|
santosh
|
1737005WL001930
|
00051
|
MAHB0000689
|
1068
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1737005_130523APB_FTO_40338
|
1737005000NRG24130520230033645
|
775851920
|
13/05/2023
|
gopal
|
gopal
|
1737005WL001930
|
00051
|
MAHB0000689
|
1068
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1737005_130623APB_FTO_89748
|
1737005000NRG24130620230218671
|
394198697
|
13/06/2023
|
Sahara bi
|
Sahara bi
|
1737005WL009244
|
00051
|
MAHB0000644
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1737005_130623FTO_89861
|
1737005000NRG24130620230221673
|
394200442
|
13/06/2023
|
shyamkali
|
shyamkali
|
1737005WL009319
|
00051
|
MAHB0000644
|
60
|
17/06/2023
|
Account closed
|
|
176
|
MP1737005_110623APB_FTO_83824
|
1737005000NRG24100620230197324
|
364631986
|
11/06/2023
|
Santosh
|
Santosh
|
1737005WL008586
|
00089
|
CBIN0281101
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1737005_100623FTO_83001
|
1737005000NRG24100620230190074
|
364072686
|
10/06/2023
|
SUGREEV
|
SUGREEV
|
1737005WL008414
|
00697
|
BKID0MG8065
|
995
|
15/06/2023
|
No Such Account
|
|
178
|
MP1737005_100224APB_FTO_459704
|
1737005000NRG24100220241099454
|
|
10/02/2024
|
shivcharan
|
shivcharan
|
1737005WL047267
|
00051
|
MAHB0000689
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1737005_100224APB_FTO_459704
|
1737005000NRG24100220241099439
|
|
10/02/2024
|
Rajendra
|
Rajendra
|
1737005WL047267
|
00051
|
MAHB0000689
|
1080
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MP1737005_100224APB_FTO_459704
|
1737005000NRG24100220241099395
|
|
10/02/2024
|
Naresh
|
Naresh
|
1737005WL047266
|
00051
|
MAHB0000644
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1737005_100224APB_FTO_459704
|
1737005000NRG24100220241099341
|
|
10/02/2024
|
Bharti
|
Bharti
|
1737005WL047266
|
00051
|
MAHB0001058
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1737005_210224FTO_470382
|
1737005000NRG24100120240872005
|
302530742
|
21/02/2024
|
Meena
|
Meena
|
1737005WL0040873
|
00415
|
SBIN0002876
|
645
|
12/04/2024
|
No Such Account
|
|
183
|
MP1737005_091023APB_FTO_310718
|
1737005000NRG24091020230596605
|
|
09/10/2023
|
saroj Dahiya
|
saroj Dahiya
|
1737005WL028878
|
00051
|
MAHB0000644
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1737005_070723APB_FTO_152427
|
1737005000NRG24070720230413069
|
844569592
|
07/07/2023
|
Imla bai
|
Imla bai
|
1737005WL014796
|
00697
|
BKID0MG8048
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1737005_080623FTO_78683
|
1737005000NRG24070620230175140
|
321953983
|
08/06/2023
|
anil
|
anil
|
1737005WL007848
|
00697
|
BKID0MG8048
|
1320
|
15/06/2023
|
No Such Account
|
|
186
|
MP1737005_080623FTO_78683
|
1737005000NRG24070620230175139
|
321953983
|
08/06/2023
|
surekha
|
surekha
|
1737005WL007848
|
00415
|
SBIN0010825
|
440
|
15/06/2023
|
No Such Account
|
|
187
|
MP1737005_080623FTO_78683
|
1737005000NRG24070620230175085
|
321953983
|
08/06/2023
|
Anita
|
Anita
|
1737005WL007845
|
00697
|
BKID0MG8048
|
1200
|
15/06/2023
|
No Such Account
|
|
188
|
MP1737005_070523APB_FTO_31661
|
1737005000NRG24070520230016215
|
687849619
|
07/05/2023
|
yashvanta durga neware
|
yashvanta durga neware
|
1737005WL000819
|
00051
|
MAHB0000689
|
840
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1737005_070523APB_FTO_31661
|
1737005000NRG24070520230016202
|
687849619
|
07/05/2023
|
manwatee
|
manwatee
|
1737005WL000818
|
00697
|
BKID0MG8048
|
567
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1737005_070523APB_FTO_31661
|
1737005000NRG24070520230016133
|
687849619
|
07/05/2023
|
rekha
|
rekha
|
1737005WL000818
|
00697
|
BKID0MG8048
|
567
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1737005_070523APB_FTO_31661
|
1737005000NRG24070520230016051
|
687849619
|
07/05/2023
|
sakun pandey
|
sakun pandey
|
1737005WL000809
|
00051
|
MAHB0000644
|
1320
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MP1737005_060723APB_FTO_150935
|
1737005000NRG24060720230409715
|
807505351
|
06/07/2023
|
sarad
|
sarad
|
1737005WL014682
|
00051
|
MAHB0000689
|
960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1737005_060723APB_FTO_150935
|
1737005000NRG24060720230409505
|
807505351
|
06/07/2023
|
Bindu Yadya
|
Bindu Yadya
|
1737005WL014678
|
00415
|
SBIN0010825
|
1000
|
13/07/2023
|
Account closed
|
|
194
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230166426
|
297861973
|
06/06/2023
|
kaluram
|
kaluram
|
1737005WL007553
|
00051
|
MAHB0000689
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230166425
|
297861973
|
06/06/2023
|
sushila
|
sushila
|
1737005WL007553
|
00051
|
MAHB0000689
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230166390
|
297861973
|
06/06/2023
|
shrichand
|
shrichand
|
1737005WL007553
|
00051
|
MAHB0000689
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1737005_060623APB_FTO_75908
|
1737005000NRG24060620230166384
|
297861973
|
06/06/2023
|
Rajaram
|
Rajaram
|
1737005WL007553
|
00051
|
MAHB0000689
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1737005_040723APB_FTO_147092
|
1737005000NRG24040720230401749
|
807050887
|
04/07/2023
|
Santosh
|
Santosh
|
1737005WL014369
|
00089
|
CBIN0281101
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1737005_020723FTO_143331
|
1737005000NRG24020720230387760
|
799671965
|
02/07/2023
|
ASHOKA
|
ASHOKA
|
1737005WL013886
|
00697
|
BKID0MG8063
|
840
|
13/07/2023
|
No Such Account
|
|
200
|
MP1737005_020723FTO_143331
|
1737005000NRG24020720230385747
|
799671965
|
02/07/2023
|
Gomti
|
Gomti
|
1737005WL013831
|
00051
|
MAHB0000644
|
1000
|
13/07/2023
|
No Such Account
|
|
201
|
MP1737005_010823FTO_198698
|
1737005000NRG24010820230476043
|
324816647
|
01/08/2023
|
krisnkumar
|
krisnkumar
|
1737005WL018443
|
00703
|
AIRP0000001
|
2808
|
04/08/2023
|
A/c Blocked or Frozen
|
|
202
|
MP1737005_020723FTO_143331
|
1737005000NRG24010720230383956
|
799671965
|
02/07/2023
|
Sushma chouhan
|
Sushma chouhan
|
1737005WL013767
|
00051
|
MAHB0000689
|
579
|
13/07/2023
|
No Such Account
|
|
203
|
MP1737005_010523FTO_24973
|
1737005000NRG24010520230009478
|
640882895
|
01/05/2023
|
Shanti Bai
|
Shanti Bai
|
1737005WL000485
|
00089
|
CBIN0281101
|
840
|
12/05/2023
|
No Such Account
|
|
204
|
MP1737005_110523FTO_37649
|
1737005000NRG23210220231252190
|
714505871
|
11/05/2023
|
subhadra bai
|
subhadra bai
|
1737005WL0092274
|
00089
|
CBIN0281014
|
1026
|
16/05/2023
|
No Such Account
|
|
205
|
MP1737005_080823APB_FTO_209639
|
1737005061NRG24080820230485327
|
480860924
|
08/08/2023
|
MERSINGH DAHERIYA
|
MERSINGH DAHERIYA
|
1737005061WL019522
|
00051
|
MAHB0000644
|
1470
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1737005_200124APB_FTO_438345
|
1737005000NRG24200120240944959
|
|
20/01/2024
|
dulichand
|
dulichand
|
1737005WL042937
|
00697
|
BKID0NAMRGB
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322116
|
714505871
|
11/05/2023
|
hariom bai
|
hariom bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
408
|
16/05/2023
|
No Such Account
|
|
208
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322113
|
714505871
|
11/05/2023
|
hariom bai
|
hariom bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
1224
|
16/05/2023
|
No Such Account
|
|
209
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322108
|
714505871
|
11/05/2023
|
Rasmi bai
|
Rasmi bai
|
1737005WL0096163
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
210
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322106
|
714505871
|
11/05/2023
|
Chameli bai
|
Chameli bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
2448
|
16/05/2023
|
No Such Account
|
|
211
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322105
|
714505871
|
11/05/2023
|
Chameli bai
|
Chameli bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
408
|
16/05/2023
|
No Such Account
|
|
212
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322102
|
714505871
|
11/05/2023
|
Rukmaine
|
Rukmaine
|
1737005WL0096163
|
00703
|
AIRP0000001
|
204
|
17/05/2023
|
A/c Blocked or Frozen
|
|
213
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322101
|
714505871
|
11/05/2023
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096163
|
00688
|
FINO0001446
|
2448
|
16/05/2023
|
No Such Account
|
|
214
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322100
|
714505871
|
11/05/2023
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096163
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
|
215
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322099
|
714505871
|
11/05/2023
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096163
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
|
216
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322097
|
714505871
|
11/05/2023
|
baiji
|
baiji
|
1737005WL0096163
|
00089
|
CBIN0281788
|
1428
|
16/05/2023
|
No Such Account
|
|
217
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322096
|
714505871
|
11/05/2023
|
baiji
|
baiji
|
1737005WL0096163
|
00089
|
CBIN0281788
|
2448
|
16/05/2023
|
No Such Account
|
|
218
|
MP1737005_110523FTO_37649
|
1737005000NRG23110520231322093
|
714505871
|
11/05/2023
|
nasrudeen khan
|
nasrudeen khan
|
1737005WL0096163
|
00089
|
CBIN0281101
|
2316
|
16/05/2023
|
No Such Account
|
|
219
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321227
|
714505871
|
11/05/2023
|
roshani
|
roshani
|
1737005WL0095998
|
00415
|
SBIN0010825
|
1000
|
16/05/2023
|
No Such Account
|
|
220
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321226
|
714505871
|
11/05/2023
|
roshani
|
roshani
|
1737005WL0095998
|
00415
|
SBIN0010825
|
800
|
16/05/2023
|
No Such Account
|
|
221
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321225
|
714505871
|
11/05/2023
|
Gurupal rajpoot
|
Gurupal rajpoot
|
1737005WL0095998
|
00703
|
AIRP0000001
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
|
222
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321224
|
714505871
|
11/05/2023
|
Gurupal rajpoot
|
Gurupal rajpoot
|
1737005WL0095998
|
00703
|
AIRP0000001
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
|
223
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321223
|
714505871
|
11/05/2023
|
kailash
|
kailash
|
1737005WL0095998
|
00089
|
CBIN0281101
|
1000
|
16/05/2023
|
Account closed
|
|
224
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321222
|
714505871
|
11/05/2023
|
kailash
|
kailash
|
1737005WL0095998
|
00089
|
CBIN0281101
|
1000
|
16/05/2023
|
Account closed
|
|
225
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321221
|
714505871
|
11/05/2023
|
kailash
|
kailash
|
1737005WL0095998
|
00089
|
CBIN0281101
|
1200
|
16/05/2023
|
Account closed
|
|
226
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321220
|
714505871
|
11/05/2023
|
MEERA BAI
|
MEERA BAI
|
1737005WL0095998
|
00697
|
BKID0MG8065
|
2316
|
16/05/2023
|
No Such Account
|
|
227
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321205
|
714505871
|
11/05/2023
|
bhukhiya
|
bhukhiya
|
1737005WL0095994
|
00697
|
BKID0MG8065
|
1200
|
16/05/2023
|
No Such Account
|
|
228
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321198
|
714505871
|
11/05/2023
|
Pillu singh
|
Pillu singh
|
1737005WL0095992
|
00415
|
SBIN0010825
|
2448
|
16/05/2023
|
No Such Account
|
|
229
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321197
|
714505871
|
11/05/2023
|
Pillu singh
|
Pillu singh
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1428
|
16/05/2023
|
No Such Account
|
|
230
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321196
|
714505871
|
11/05/2023
|
brajesh sarthii
|
brajesh sarthii
|
1737005WL0095992
|
00089
|
CBIN0281101
|
612
|
16/05/2023
|
No Such Account
|
|
231
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321195
|
714505871
|
11/05/2023
|
mem baiii
|
mem baiii
|
1737005WL0095992
|
00089
|
CBIN0281101
|
612
|
16/05/2023
|
No Such Account
|
|
232
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321194
|
714505871
|
11/05/2023
|
ritu sarthiii
|
ritu sarthiii
|
1737005WL0095992
|
00089
|
CBIN0281101
|
612
|
16/05/2023
|
No Such Account
|
|
233
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321193
|
714505871
|
11/05/2023
|
mem bai
|
mem bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1428
|
16/05/2023
|
Account closed
|
|
234
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321192
|
714505871
|
11/05/2023
|
mem bai
|
mem bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
Account closed
|
|
235
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321191
|
714505871
|
11/05/2023
|
mem bai
|
mem bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
Account closed
|
|
236
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321190
|
714505871
|
11/05/2023
|
gama
|
gama
|
1737005WL0095992
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
|
237
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321189
|
714505871
|
11/05/2023
|
Satyam
|
Satyam
|
1737005WL0095992
|
00089
|
CBIN0281101
|
965
|
16/05/2023
|
No Such Account
|
|
238
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321188
|
714505871
|
11/05/2023
|
geeta bai
|
geeta bai
|
1737005WL0095992
|
00703
|
AIRP0000001
|
1158
|
17/05/2023
|
A/c Blocked or Frozen
|
|
239
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321187
|
714505871
|
11/05/2023
|
geeta bai
|
geeta bai
|
1737005WL0095992
|
00703
|
AIRP0000001
|
2652
|
17/05/2023
|
A/c Blocked or Frozen
|
|
240
|
MP1737005_130523APB_FTO_40338
|
1737005077NRG24130520230033189
|
775851920
|
13/05/2023
|
dwarka prasad
|
dwarka prasad
|
1737005077WL001902
|
00051
|
MAHB0001058
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321186
|
714505871
|
11/05/2023
|
savita
|
savita
|
1737005WL0095992
|
00703
|
AIRP0000001
|
1200
|
17/05/2023
|
Account closed
|
|
242
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321185
|
714505871
|
11/05/2023
|
ravi kumar
|
ravi kumar
|
1737005WL0095992
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
|
243
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321184
|
714505871
|
11/05/2023
|
ravi kumar
|
ravi kumar
|
1737005WL0095992
|
00703
|
AIRP0000001
|
612
|
17/05/2023
|
A/c Blocked or Frozen
|
|
244
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321182
|
714505871
|
11/05/2023
|
Baliram
|
Baliram
|
1737005WL0095992
|
00703
|
AIRP0000001
|
2448
|
17/05/2023
|
A/c Blocked or Frozen
|
|
245
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321181
|
714505871
|
11/05/2023
|
ravi kumar
|
ravi kumar
|
1737005WL0095992
|
00703
|
AIRP0000001
|
2448
|
17/05/2023
|
A/c Blocked or Frozen
|
|
246
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321180
|
714505871
|
11/05/2023
|
kunti bai
|
kunti bai
|
1737005WL0095992
|
00697
|
BKID0MG8065
|
1224
|
16/05/2023
|
No Such Account
|
|
247
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321179
|
714505871
|
11/05/2023
|
kunti bai
|
kunti bai
|
1737005WL0095992
|
00697
|
BKID0MG8065
|
1224
|
16/05/2023
|
No Such Account
|
|
248
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321178
|
714505871
|
11/05/2023
|
kunti bai
|
kunti bai
|
1737005WL0095992
|
00697
|
BKID0MG8065
|
204
|
16/05/2023
|
No Such Account
|
|
249
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321177
|
714505871
|
11/05/2023
|
kunti bai
|
kunti bai
|
1737005WL0095992
|
00697
|
BKID0MG8065
|
204
|
16/05/2023
|
No Such Account
|
|
250
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321176
|
714505871
|
11/05/2023
|
Piriyanka
|
Piriyanka
|
1737005WL0095992
|
00415
|
SBIN0010825
|
816
|
16/05/2023
|
No Such Account
|
|
251
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321175
|
714505871
|
11/05/2023
|
Heaabi
|
Heaabi
|
1737005WL0095992
|
00089
|
CBIN0281788
|
204
|
16/05/2023
|
No Such Account
|
|
252
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321174
|
714505871
|
11/05/2023
|
Piriyanka
|
Piriyanka
|
1737005WL0095992
|
00415
|
SBIN0010825
|
204
|
16/05/2023
|
No Such Account
|
|
253
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321173
|
714505871
|
11/05/2023
|
Piriyanka
|
Piriyanka
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
254
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321172
|
714505871
|
11/05/2023
|
Piriyanka
|
Piriyanka
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
255
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321171
|
714505871
|
11/05/2023
|
Heaabi
|
Heaabi
|
1737005WL0095992
|
00089
|
CBIN0281788
|
816
|
16/05/2023
|
No Such Account
|
|
256
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321170
|
714505871
|
11/05/2023
|
meena baiiii
|
meena baiiii
|
1737005WL0095992
|
00089
|
CBIN0281101
|
408
|
16/05/2023
|
No Such Account
|
|
257
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321169
|
714505871
|
11/05/2023
|
sukntlall
|
sukntlall
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
Account closed
|
|
258
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321168
|
714505871
|
11/05/2023
|
sukntlall
|
sukntlall
|
1737005WL0095992
|
00089
|
CBIN0281101
|
408
|
16/05/2023
|
Account closed
|
|
259
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321167
|
714505871
|
11/05/2023
|
meena baiiii
|
meena baiiii
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
No Such Account
|
|
260
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321166
|
714505871
|
11/05/2023
|
Manjo
|
Manjo
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
No Such Account
|
|
261
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321165
|
714505871
|
11/05/2023
|
Megam
|
Megam
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
No Such Account
|
|
262
|
MP1737006_240124FTO_442033
|
1737006035NRG24210920230556590
|
|
24/01/2024
|
bain kumari pusu gond
|
bain kumari pusu gond
|
1737006WL0026430
|
00415
|
SBIN0000478
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
263
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321164
|
714505871
|
11/05/2023
|
Megam
|
Megam
|
1737005WL0095992
|
00089
|
CBIN0281101
|
408
|
16/05/2023
|
No Such Account
|
|
264
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321163
|
714505871
|
11/05/2023
|
Manjo
|
Manjo
|
1737005WL0095992
|
00089
|
CBIN0281101
|
408
|
16/05/2023
|
No Such Account
|
|
265
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321162
|
714505871
|
11/05/2023
|
jagdesh
|
jagdesh
|
1737005WL0095992
|
00415
|
SBIN0010825
|
2448
|
16/05/2023
|
Account closed
|
|
266
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321161
|
714505871
|
11/05/2023
|
Dropti
|
Dropti
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1200
|
16/05/2023
|
No Such Account
|
|
267
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321160
|
714505871
|
11/05/2023
|
Ramanvati
|
Ramanvati
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
268
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321159
|
714505871
|
11/05/2023
|
Ramanvati
|
Ramanvati
|
1737005WL0095992
|
00089
|
CBIN0281101
|
600
|
16/05/2023
|
No Such Account
|
|
269
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321158
|
714505871
|
11/05/2023
|
sageta bai
|
sageta bai
|
1737005WL0095992
|
00703
|
AIRP0000001
|
204
|
17/05/2023
|
A/c Blocked or Frozen
|
|
270
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321157
|
714505871
|
11/05/2023
|
sageta bai
|
sageta bai
|
1737005WL0095992
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
|
271
|
MP1737006_140823APB_FTO_218280
|
1737006054NRG24140820230491848
|
679066926
|
14/08/2023
|
Rahul
|
Rahul
|
1737006054WL020202
|
00468
|
UBIN0541893
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321156
|
714505871
|
11/05/2023
|
preeta bai
|
preeta bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
273
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321155
|
714505871
|
11/05/2023
|
preeta bai
|
preeta bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
274
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321154
|
714505871
|
11/05/2023
|
shankar lal
|
shankar lal
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
275
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321153
|
714505871
|
11/05/2023
|
preeta bai
|
preeta bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
276
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321152
|
714505871
|
11/05/2023
|
shankar lal
|
shankar lal
|
1737005WL0095992
|
00089
|
CBIN0281101
|
408
|
16/05/2023
|
No Such Account
|
|
277
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321151
|
714505871
|
11/05/2023
|
preeta bai
|
preeta bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
408
|
16/05/2023
|
No Such Account
|
|
278
|
MP1737006_061023APB_FTO_306049
|
1737006067NRG24061020230588374
|
|
06/10/2023
|
Aansar khan
|
Aansar khan
|
1737006067WL028448
|
00697
|
BKID0MG8061
|
1015
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321150
|
714505871
|
11/05/2023
|
shankar lal
|
shankar lal
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
280
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321149
|
714505871
|
11/05/2023
|
shankar lal
|
shankar lal
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
281
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321148
|
714505871
|
11/05/2023
|
anjana
|
anjana
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
282
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321147
|
714505871
|
11/05/2023
|
anjana
|
anjana
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
283
|
MP1737006_040523APB_FTO_28706
|
1737006079NRG24040520230013259
|
686952978
|
04/05/2023
|
Baijanti
|
Baijanti
|
1737006079WL000646
|
00051
|
MAHB0000731
|
1050
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
MP1737006_040523APB_FTO_28706
|
1737006079NRG24040520230013267
|
686952978
|
04/05/2023
|
Suveti Bai Yadav
|
Suveti Bai Yadav
|
1737006079WL000646
|
00051
|
MAHB0000731
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1737006_040523APB_FTO_28706
|
1737006079NRG24040520230013282
|
686952978
|
04/05/2023
|
manita
|
manita
|
1737006079WL000646
|
00051
|
MAHB0000731
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1737006_041023FTO_302422
|
1737006079NRG24041020230584067
|
|
04/10/2023
|
Chhotu Bhalavi
|
Chhotu Bhalavi
|
1737006079WL028216
|
00051
|
MAHB0000731
|
1428
|
15/11/2023
|
No Such Account
|
|
287
|
MP1737006_240124FTO_442033
|
1737006079NRG24090120240867745
|
|
24/01/2024
|
Chhotu Bhalavi
|
Chhotu Bhalavi
|
1737006WL0040745
|
00051
|
MAHB0000731
|
816
|
24/04/2024
|
No Such Account
|
|
288
|
MP1737006_240124FTO_442033
|
1737006079NRG24090120240867746
|
|
24/01/2024
|
Chhotu Bhalavi
|
Chhotu Bhalavi
|
1737006WL0040745
|
00051
|
MAHB0000731
|
1428
|
24/04/2024
|
No Such Account
|
|
289
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321146
|
714505871
|
11/05/2023
|
anila bai
|
anila bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1200
|
16/05/2023
|
No Such Account
|
|
290
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321145
|
714505871
|
11/05/2023
|
aasha bai
|
aasha bai
|
1737005WL0095992
|
00415
|
SBIN0010825
|
408
|
16/05/2023
|
No Such Account
|
|
291
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321144
|
714505871
|
11/05/2023
|
Fulvati
|
Fulvati
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
292
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321143
|
714505871
|
11/05/2023
|
Fulvati
|
Fulvati
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
293
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321142
|
714505871
|
11/05/2023
|
Fulvati
|
Fulvati
|
1737005WL0095992
|
00089
|
CBIN0281101
|
408
|
16/05/2023
|
No Such Account
|
|
294
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321141
|
714505871
|
11/05/2023
|
Fulvati
|
Fulvati
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
295
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321140
|
714505871
|
11/05/2023
|
Shyamwati
|
Shyamwati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
204
|
16/05/2023
|
No Such Account
|
|
296
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321139
|
714505871
|
11/05/2023
|
Shrichand
|
Shrichand
|
1737005WL0095992
|
00089
|
CBIN0281788
|
816
|
16/05/2023
|
No Such Account
|
|
297
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321138
|
714505871
|
11/05/2023
|
Shyamwati
|
Shyamwati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
204
|
16/05/2023
|
No Such Account
|
|
298
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321137
|
714505871
|
11/05/2023
|
Shyamwati
|
Shyamwati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
816
|
16/05/2023
|
No Such Account
|
|
299
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321136
|
714505871
|
11/05/2023
|
Shyamwati
|
Shyamwati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
300
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321135
|
714505871
|
11/05/2023
|
Tato Bai
|
Tato Bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
301
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321131
|
714505871
|
11/05/2023
|
Amarvati
|
Amarvati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
302
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321130
|
714505871
|
11/05/2023
|
Amarvati
|
Amarvati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
2448
|
16/05/2023
|
No Such Account
|
|
303
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321129
|
714505871
|
11/05/2023
|
Amarvati
|
Amarvati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
304
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321128
|
714505871
|
11/05/2023
|
Amarvati
|
Amarvati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
204
|
16/05/2023
|
No Such Account
|
|
305
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321127
|
714505871
|
11/05/2023
|
Amarvati
|
Amarvati
|
1737005WL0095992
|
00415
|
SBIN0010825
|
204
|
16/05/2023
|
No Such Account
|
|
306
|
MP1737006_230224APB_FTO_473493
|
1737006100NRG24230220241216857
|
302295955
|
23/02/2024
|
Mahasingh
|
Mahasingh
|
1737006100WL050893
|
00089
|
CBIN0281812
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1737006_101023APB_FTO_311868
|
1737006101NRG24101020230601655
|
|
10/10/2023
|
Rampyari
|
Rampyari
|
1737006101WL029087
|
00697
|
BKID0MG8066
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321126
|
714505871
|
11/05/2023
|
aamit
|
aamit
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1020
|
16/05/2023
|
No Such Account
|
|
309
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321125
|
714505871
|
11/05/2023
|
aamit
|
aamit
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
310
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321124
|
714505871
|
11/05/2023
|
Munni bai
|
Munni bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
311
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321122
|
714505871
|
11/05/2023
|
Munni bai
|
Munni bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
312
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321120
|
714505871
|
11/05/2023
|
manglo bai Narethi
|
manglo bai Narethi
|
1737005WL0095992
|
00415
|
SBIN0010825
|
772
|
16/05/2023
|
No Such Account
|
|
313
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321118
|
714505871
|
11/05/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
314
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321117
|
714505871
|
11/05/2023
|
Sandeep
|
Sandeep
|
1737005WL0095992
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
|
315
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321116
|
714505871
|
11/05/2023
|
Sandeep
|
Sandeep
|
1737005WL0095992
|
00703
|
AIRP0000001
|
612
|
17/05/2023
|
A/c Blocked or Frozen
|
|
316
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321115
|
714505871
|
11/05/2023
|
Sandeep
|
Sandeep
|
1737005WL0095992
|
00703
|
AIRP0000001
|
204
|
17/05/2023
|
A/c Blocked or Frozen
|
|
317
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321114
|
714505871
|
11/05/2023
|
ramaniya
|
ramaniya
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1158
|
16/05/2023
|
No Such Account
|
|
318
|
MP1737006_230224APB_FTO_473488
|
1737006113NRG24230220241214407
|
302302139
|
23/02/2024
|
shyam kumar
|
shyam kumar
|
1737006113WL050825
|
00089
|
CBIN0281812
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321112
|
714505871
|
11/05/2023
|
Bhaiji singh
|
Bhaiji singh
|
1737005WL0095992
|
00089
|
CBIN0281101
|
772
|
16/05/2023
|
No Such Account
|
|
320
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321111
|
714505871
|
11/05/2023
|
Bhaiji singh
|
Bhaiji singh
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
321
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321110
|
714505871
|
11/05/2023
|
subhdra
|
subhdra
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1158
|
16/05/2023
|
No Such Account
|
|
322
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321109
|
714505871
|
11/05/2023
|
sukhchan maravi
|
sukhchan maravi
|
1737005WL0095992
|
00415
|
SBIN0010825
|
1158
|
16/05/2023
|
No Such Account
|
|
323
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321108
|
714505871
|
11/05/2023
|
Parvati bai
|
Parvati bai
|
1737005WL0095992
|
00703
|
AIRP0000001
|
2448
|
17/05/2023
|
A/c Blocked or Frozen
|
|
324
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321107
|
714505871
|
11/05/2023
|
Biptu SINGH
|
Biptu SINGH
|
1737005WL0095992
|
00703
|
AIRP0000001
|
2448
|
17/05/2023
|
A/c Blocked or Frozen
|
|
325
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321106
|
714505871
|
11/05/2023
|
khair singh
|
khair singh
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
16/05/2023
|
No Such Account
|
|
326
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321105
|
714505871
|
11/05/2023
|
khair singh
|
khair singh
|
1737005WL0095992
|
00089
|
CBIN0281101
|
772
|
16/05/2023
|
No Such Account
|
|
327
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321104
|
714505871
|
11/05/2023
|
Sarita Kumre
|
Sarita Kumre
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1158
|
16/05/2023
|
No Such Account
|
|
328
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321102
|
714505871
|
11/05/2023
|
irfan khannn
|
irfan khannn
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
No Such Account
|
|
329
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321101
|
714505871
|
11/05/2023
|
irfan khannn
|
irfan khannn
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
No Such Account
|
|
330
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321099
|
714505871
|
11/05/2023
|
nusrattt
|
nusrattt
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
No Such Account
|
|
331
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321098
|
714505871
|
11/05/2023
|
nusrattt
|
nusrattt
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
16/05/2023
|
No Such Account
|
|
332
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321096
|
714505871
|
11/05/2023
|
Anusiya
|
Anusiya
|
1737005WL0095992
|
00703
|
AIRP0000001
|
2448
|
17/05/2023
|
A/c Blocked or Frozen
|
|
333
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231321095
|
714505871
|
11/05/2023
|
Dhayan das
|
Dhayan das
|
1737005WL0095992
|
00697
|
BKID0MG8065
|
1428
|
16/05/2023
|
No Such Account
|
|
334
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231320933
|
714505871
|
11/05/2023
|
Dinesh
|
Dinesh
|
1737005WL0095977
|
00051
|
MAHB0000689
|
950
|
16/05/2023
|
No Such Account
|
|
335
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231320925
|
714505871
|
11/05/2023
|
Dhanpal
|
Dhanpal
|
1737005WL0095977
|
00051
|
MAHB0000689
|
1080
|
16/05/2023
|
No Such Account
|
|
336
|
MP1737005_110523FTO_37649
|
1737005000NRG23100520231320924
|
714505871
|
11/05/2023
|
Dhanpal
|
Dhanpal
|
1737005WL0095977
|
00051
|
MAHB0000689
|
955
|
16/05/2023
|
No Such Account
|
|
337
|
MP1737005_270723FTO_190200
|
1737005000NRG23090520231320866
|
274456308
|
27/07/2023
|
Maduri
|
Maduri
|
1737005WL0095960
|
00051
|
MAHB0000689
|
920
|
03/08/2023
|
No Such Account
|
|
338
|
MP1737005_270723FTO_190200
|
1737005000NRG23090520231320865
|
274456308
|
27/07/2023
|
Maduri
|
Maduri
|
1737005WL0095960
|
00051
|
MAHB0000689
|
1002
|
03/08/2023
|
No Such Account
|
|
339
|
MP1737005_270723FTO_190200
|
1737005000NRG23090520231320864
|
274456308
|
27/07/2023
|
Devsingh
|
Devsingh
|
1737005WL0095960
|
00051
|
MAHB0000689
|
1020
|
03/08/2023
|
No Such Account
|
|
340
|
MP1737005_270723FTO_190200
|
1737005000NRG23090520231320863
|
274456308
|
27/07/2023
|
Devsingh
|
Devsingh
|
1737005WL0095960
|
00051
|
MAHB0000689
|
1020
|
03/08/2023
|
No Such Account
|
|
341
|
MP1737005_090823FTO_210918
|
1737005000NRG23090520231320810
|
534323890
|
09/08/2023
|
sangita
|
sangita
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
360
|
15/08/2023
|
No Such Account
|
|
342
|
MP1737005_090823FTO_210918
|
1737005000NRG23090520231320809
|
534323890
|
09/08/2023
|
sangita
|
sangita
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
882
|
15/08/2023
|
No Such Account
|
|
343
|
MP1737005_090823FTO_210918
|
1737005000NRG23090520231320807
|
534323890
|
09/08/2023
|
neha
|
neha
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
1170
|
15/08/2023
|
No Such Account
|
|
344
|
MP1737005_090823FTO_210918
|
1737005000NRG23090520231320806
|
534323890
|
09/08/2023
|
neha
|
neha
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
800
|
15/08/2023
|
No Such Account
|
|
345
|
MP1737005_090823FTO_210918
|
1737005000NRG23090520231320805
|
534323890
|
09/08/2023
|
neha
|
neha
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
975
|
15/08/2023
|
No Such Account
|
|
346
|
MP1737005_090823FTO_210918
|
1737005000NRG23090520231320804
|
534323890
|
09/08/2023
|
Tulsi
|
Tulsi
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
1170
|
15/08/2023
|
No Such Account
|
|
347
|
MP1737005_090823FTO_210918
|
1737005000NRG23090520231320803
|
534323890
|
09/08/2023
|
Tulsi
|
Tulsi
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
800
|
15/08/2023
|
No Such Account
|
|
348
|
MP1737005_110523FTO_37649
|
1737005000NRG23090520231320801
|
714505871
|
11/05/2023
|
Khilendra
|
Khilendra
|
1737005WL0095951
|
00697
|
BKID0MG8048
|
1200
|
16/05/2023
|
No Such Account
|
|
349
|
MP1737005_110523FTO_37649
|
1737005000NRG23090520231320800
|
714505871
|
11/05/2023
|
Khilendra
|
Khilendra
|
1737005WL0095951
|
00697
|
BKID0MG8048
|
985
|
16/05/2023
|
No Such Account
|
|
350
|
MP1737005_110523FTO_37649
|
1737005000NRG23090520231320799
|
714505871
|
11/05/2023
|
Khilendra
|
Khilendra
|
1737005WL0095951
|
00697
|
BKID0MG8048
|
1188
|
16/05/2023
|
No Such Account
|
|
351
|
MP1737005_110523FTO_37649
|
1737005000NRG23090220231232030
|
714505871
|
11/05/2023
|
Guru Prasad tiwari
|
Guru Prasad tiwari
|
1737005WL0090986
|
00697
|
BKID0MG8065
|
1260
|
16/05/2023
|
No Such Account
|
|
352
|
MP1737005_060224FTO_454513
|
1737005000NRG22290920221760797
|
|
06/02/2024
|
Anita Bai
|
Anita Bai
|
1737005WL0142859
|
00051
|
MAHB0000644
|
120
|
24/04/2024
|
No Such Account
|
|
353
|
MP1737005_060224FTO_454513
|
1737005000NRG22251120221766325
|
|
06/02/2024
|
Seeta Bai
|
Seeta Bai
|
1737005WL0143401
|
00697
|
BKID0MG8048
|
1020
|
24/04/2024
|
No Such Account
|
|
354
|
MP1737005_060224FTO_454513
|
1737005000NRG22071220221767876
|
|
06/02/2024
|
Bhagchand
|
Bhagchand
|
1737005WL0143576
|
00051
|
MAHB0000644
|
1158
|
24/04/2024
|
Account closed
|
|
355
|
MP1737004_140623APB_FTO_92019
|
1737004047NRG24140620230230258
|
393278418
|
14/06/2023
|
SABBULAL
|
SABBULAL
|
1737004047WL009582
|
00468
|
UBIN0541915
|
1188
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MP1737005_200124APB_FTO_438345
|
1737005000NRG24200120240945020
|
|
20/01/2024
|
gajendra
|
gajendra
|
1737005WL042937
|
00697
|
BKID0MG8048
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MP1737004_220923FTO_281804
|
1737004031NRG24210920230558526
|
|
22/09/2023
|
jAYANTI BAI
|
jAYANTI BAI
|
1737004031WL026578
|
00697
|
BKID0MG8060
|
1400
|
15/11/2023
|
No Such Account
|
|
358
|
MP1737004_270623FTO_131955
|
1737004029NRG24270620230343732
|
702690686
|
27/06/2023
|
Budhdhu
|
Budhdhu
|
1737004029WL012676
|
00415
|
SBIN0005487
|
1008
|
05/07/2023
|
No Such Account
|
|
359
|
MP1737004_270623FTO_131955
|
1737004029NRG24270620230343681
|
702690686
|
27/06/2023
|
Jyoti
|
Jyoti
|
1737004029WL012676
|
00415
|
SBIN0005487
|
1008
|
05/07/2023
|
No Such Account
|
|
360
|
MP1737004_220124APB_FTO_439777
|
1737004018NRG24220120240952635
|
|
22/01/2024
|
MANATI
|
MANATI
|
1737004018WL043156
|
00089
|
CBIN0282063
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1737004_191123APB_FTO_359067
|
1737004017NRG24191120230679469
|
|
19/11/2023
|
VIJAY
|
VIJAY
|
1737004017WL033463
|
00666
|
IDFB0041102
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MP1737004_121023APB_FTO_315823
|
1737004017NRG24121020230609687
|
|
12/10/2023
|
AVEESEKKUMAR MARSKOLE
|
AVEESEKKUMAR MARSKOLE
|
1737004017WL029490
|
00691
|
IPOS0000001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1737004_180224APB_FTO_467452
|
1737004016NRG24180220241168189
|
303002062
|
18/02/2024
|
SANIRAM
|
SANIRAM
|
1737004016WL049392
|
00415
|
SBIN0005487
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1737004_170623APB_FTO_98638
|
1737004016NRG24170620230248680
|
513955080
|
17/06/2023
|
SALMAN
|
SALMAN
|
1737004016WL010111
|
00354
|
PUNB0127600
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1737004_200523APB_FTO_49741
|
1737004012NRG24200520230060532
|
865654127
|
20/05/2023
|
Jeetu
|
Jeetu
|
1737004012WL003374
|
00415
|
SBIN0005487
|
696
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1737004_121023APB_FTO_315823
|
1737004012NRG24121020230610092
|
|
12/10/2023
|
ANAND SINGH
|
ANAND SINGH
|
1737004012WL029512
|
00697
|
BKID0MG8060
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1737004_010623APB_FTO_67757
|
1737004005NRG24010620230133628
|
209214313
|
01/06/2023
|
TEERATH MARKAM
|
TEERATH MARKAM
|
1737004005WL006441
|
00415
|
SBIN0005487
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1737004_191023APB_FTO_325442
|
1737004003NRG24191020230630409
|
|
19/10/2023
|
Makondi lal
|
Makondi lal
|
1737004003WL030610
|
00468
|
UBIN0541915
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1737004_170523APB_FTO_45633
|
1737004001NRG24170520230047694
|
836229165
|
17/05/2023
|
MAMTA
|
MAMTA
|
1737004001WL002713
|
480661
|
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1737004_281023APB_FTO_335753
|
1737004000NRG24281020230653688
|
|
28/10/2023
|
rajkumar ray
|
rajkumar ray
|
1737004WL031746
|
00415
|
SBIN0005487
|
2600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1737004_220623FTO_119367
|
1737004000NRG24220620230301405
|
591247578
|
22/06/2023
|
Shivavati uike
|
Shivavati uike
|
1737004WL011513
|
00415
|
SBIN0005487
|
450
|
28/06/2023
|
No Such Account
|
|
372
|
MP1737004_210623APB_FTO_113811
|
1737004000NRG24210620230284286
|
591240511
|
21/06/2023
|
DEENU
|
DEENU
|
1737004WL011081
|
00415
|
SBIN0005487
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1737004_210623APB_FTO_113811
|
1737004000NRG24210620230284245
|
591240511
|
21/06/2023
|
VISHNU
|
VISHNU
|
1737004WL011081
|
00415
|
SBIN0005487
|
1140
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
374
|
MP1737004_210623APB_FTO_113811
|
1737004000NRG24210620230282936
|
591240511
|
21/06/2023
|
VISHAL
|
VISHAL
|
1737004WL011030
|
00415
|
SBIN0005487
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1737004_200623APB_FTO_113539
|
1737004000NRG24200620230278213
|
523143139
|
20/06/2023
|
Shrichan sarsam
|
Shrichan sarsam
|
1737004WL010892
|
00415
|
SBIN0005487
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1737004_200623APB_FTO_113539
|
1737004000NRG24200620230277115
|
523143139
|
20/06/2023
|
Priyanka
|
Priyanka
|
1737004WL010871
|
00697
|
BKID0NAMRGB
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
MP1737004_200623APB_FTO_113539
|
1737004000NRG24200620230276179
|
523143139
|
20/06/2023
|
SUSHILA PARTE
|
SUSHILA PARTE
|
1737004WL010850
|
00697
|
BKID0MG8060
|
788
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1737004_191023APB_FTO_325442
|
1737004000NRG24191020230631496
|
|
19/10/2023
|
DASRU MARSKOLE
|
DASRU MARSKOLE
|
1737004WL030657
|
00415
|
SBIN0005487
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1737004_180523FTO_46991
|
1737004000NRG24180520230049505
|
836114931
|
18/05/2023
|
Sundar
|
Sundar
|
1737004WL002827
|
00415
|
SBIN0005487
|
1428
|
24/05/2023
|
No Such Account
|
|
380
|
MP1737005_231023FTO_329397
|
1737005000NRG24231020230643075
|
|
23/10/2023
|
Sanjay Kumar Uikey
|
Sanjay Kumar Uikey
|
1737005WL031212
|
00697
|
BKID0MG8063
|
1200
|
15/11/2023
|
No Such Account
|
|
381
|
MP1737004_150523APB_FTO_43052
|
1737004000NRG24150520230040597
|
787594781
|
15/05/2023
|
Janki yadav
|
Janki yadav
|
1737004WL002316
|
00697
|
BKID0MG8060
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1737004_140623APB_FTO_92019
|
1737004000NRG24140620230225324
|
393278418
|
14/06/2023
|
PHULVATI
|
PHULVATI
|
1737004WL009444
|
00468
|
UBIN0541915
|
1470
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
MP1737004_120623APB_FTO_85207
|
1737004000NRG24110620230205141
|
364336877
|
12/06/2023
|
SILOCHNA
|
SILOCHNA
|
1737004WL008816
|
00468
|
UBIN0541915
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1737004_120623APB_FTO_85207
|
1737004000NRG24110620230204806
|
364336877
|
12/06/2023
|
RAMPYARI BAI UIKEY
|
RAMPYARI BAI UIKEY
|
1737004WL008801
|
00415
|
SBIN0005487
|
570
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1737004_101123FTO_352578
|
1737004000NRG24101120230672838
|
|
10/11/2023
|
Anita Inwati
|
Anita Inwati
|
1737004WL032912
|
00415
|
SBIN0005487
|
200
|
03/01/2024
|
No Such Account
|
|
386
|
MP1737004_101123FTO_352578
|
1737004000NRG24101120230672835
|
|
10/11/2023
|
Mithlesh Kumar
|
Mithlesh Kumar
|
1737004WL032912
|
00415
|
SBIN0005487
|
200
|
03/01/2024
|
No Such Account
|
|
387
|
MP1737004_101123FTO_352578
|
1737004000NRG24101120230672832
|
|
10/11/2023
|
Lata Kerm
|
Lata Kerm
|
1737004WL032912
|
00468
|
UBIN0541915
|
220
|
03/01/2024
|
No Such Account
|
|
388
|
MP1737004_010923FTO_244197
|
1737004000NRG24010920230518677
|
067153371
|
01/09/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1737004WL0022914
|
00415
|
SBIN0005487
|
1470
|
12/09/2023
|
No Such Account
|
|
389
|
MP1737003_250224APB_FTO_474783
|
1737003073NRG24250220241228145
|
302072133
|
25/02/2024
|
Sunil
|
Sunil
|
1737003073WL051276
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1737003_020623APB_FTO_69358
|
1737003057NRG24010620230137068
|
216563748
|
02/06/2023
|
Ramdeen
|
Ramdeen
|
1737003057WL006556
|
00415
|
SBIN0002850
|
2189
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1737003_020623APB_FTO_69358
|
1737003057NRG24010620230137046
|
216563748
|
02/06/2023
|
USHA BAI UIKEY
|
USHA BAI UIKEY
|
1737003057WL006556
|
00415
|
SBIN0002850
|
2112
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
392
|
MP1737003_310523APB_FTO_66366
|
1737003043NRG24310520230127430
|
133964024
|
31/05/2023
|
DHANTI BAI KUNJAM
|
DHANTI BAI KUNJAM
|
1737003043WL006173
|
00697
|
BKID0NAMRGB
|
1025
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1737003_160823FTO_221832
|
1737003038NRG24120820230490394
|
683906556
|
16/08/2023
|
Raje Singh
|
Raje Singh
|
1737003038WL020069
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
No Such Account
|
|
394
|
MP1737005_270623APB_FTO_131748
|
1737005003NRG24270620230344282
|
702595905
|
27/06/2023
|
afroj
|
afroj
|
1737005003WL012688
|
00051
|
MAHB0000644
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1737005_270623APB_FTO_131748
|
1737005003NRG24270620230344284
|
702595905
|
27/06/2023
|
HASEENA BEE HASEEB KHA
|
HASEENA BEE HASEEB KHA
|
1737005003WL012688
|
00051
|
MAHB0000644
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MP1737005_270623APB_FTO_131748
|
1737005005NRG24270620230348240
|
702595905
|
27/06/2023
|
Shnti Parte
|
Shnti Parte
|
1737005005WL012771
|
00051
|
MAHB0000644
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1737005_270623APB_FTO_131748
|
1737005005NRG24270620230348254
|
702595905
|
27/06/2023
|
KRISHNA
|
KRISHNA
|
1737005005WL012771
|
00051
|
MAHB0000644
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1737005_060224FTO_454513
|
1737005006NRG22081220221768180
|
|
06/02/2024
|
rajesh
|
rajesh
|
1737005WL0143599
|
00697
|
BKID0MG8065
|
180
|
24/04/2024
|
Account closed
|
|
399
|
MP1737005_060224FTO_454513
|
1737005006NRG22081220221768186
|
|
06/02/2024
|
keshram
|
keshram
|
1737005WL0143599
|
00697
|
BKID0MG8065
|
680
|
24/04/2024
|
Account closed
|
|
400
|
MP1737005_060224FTO_454513
|
1737005006NRG22181120221764717
|
|
06/02/2024
|
keshram
|
keshram
|
1737005WL0143213
|
00697
|
BKID0MG8065
|
50
|
24/04/2024
|
Account closed
|
|
401
|
MP1737005_110523FTO_37649
|
1737005006NRG23110520231322371
|
714505871
|
11/05/2023
|
Maya bairagi
|
Maya bairagi
|
1737005WL0096185
|
00415
|
SBIN0010825
|
360
|
16/05/2023
|
Account closed
|
|
402
|
MP1737003_290224APB_FTO_479244
|
1737003000NRG24290220241268494
|
301621823
|
29/02/2024
|
MANISH DEEPAK
|
MANISH DEEPAK
|
1737003WL052583
|
00415
|
SBIN0002850
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1737003_281123FTO_366948
|
1737003000NRG24271120230684313
|
|
28/11/2023
|
yghdrd
|
yghdrd
|
1737003WL034261
|
00415
|
SBIN0002850
|
1547
|
03/01/2024
|
No Such Account
|
|
404
|
MP1737005_110523FTO_37649
|
1737005006NRG23110520231322372
|
714505871
|
11/05/2023
|
sunil
|
sunil
|
1737005WL0096185
|
00089
|
CBIN0281101
|
360
|
16/05/2023
|
Account closed
|
|
405
|
MP1737005_110523FTO_37649
|
1737005006NRG23110520231322374
|
714505871
|
11/05/2023
|
visnu prasad
|
visnu prasad
|
1737005WL0096185
|
00697
|
BKID0MG8065
|
60
|
16/05/2023
|
Account closed
|
|
406
|
MP1737005_110523FTO_37649
|
1737005006NRG23110520231322375
|
714505871
|
11/05/2023
|
lakshmi uikey
|
lakshmi uikey
|
1737005WL0096185
|
00415
|
SBIN0010825
|
60
|
16/05/2023
|
Account closed
|
|
407
|
MP1737005_110523FTO_37649
|
1737005006NRG23110520231322377
|
714505871
|
11/05/2023
|
Maya bairagi
|
Maya bairagi
|
1737005WL0096185
|
00415
|
SBIN0010825
|
1200
|
16/05/2023
|
Account closed
|
|
408
|
MP1737005_110523FTO_37649
|
1737005006NRG23110520231322378
|
714505871
|
11/05/2023
|
Maya bairagi
|
Maya bairagi
|
1737005WL0096185
|
00415
|
SBIN0010825
|
1020
|
16/05/2023
|
Account closed
|
|
409
|
MP1737005_110523FTO_37649
|
1737005006NRG23110520231322379
|
714505871
|
11/05/2023
|
Maya bairagi
|
Maya bairagi
|
1737005WL0096185
|
00415
|
SBIN0010825
|
600
|
16/05/2023
|
Account closed
|
|
410
|
MP1737005_061023APB_FTO_306302
|
1737005006NRG24061020230588232
|
|
06/10/2023
|
gopal tiwari
|
gopal tiwari
|
1737005006WL028442
|
00051
|
MAHB0000644
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1737005_091023APB_FTO_310718
|
1737005007NRG24091020230596988
|
|
09/10/2023
|
mohan
|
mohan
|
1737005007WL028895
|
00051
|
MAHB0000644
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1737003_230124APB_FTO_440120
|
1737003000NRG24230120240957968
|
|
23/01/2024
|
Mathra
|
Mathra
|
1737003WL043296
|
480661
|
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1737003_221023APB_FTO_328235
|
1737003000NRG24221020230640567
|
|
22/10/2023
|
SATENDR SAIYAM
|
SATENDR SAIYAM
|
1737003WL031095
|
00468
|
UBIN0541915
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1737003_230124APB_FTO_440120
|
1737003000NRG24220120240955730
|
|
23/01/2024
|
Sukmani Maravi
|
Sukmani Maravi
|
1737003WL043231
|
00697
|
BKID0MG8047
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1737003_210723APB_FTO_180007
|
1737003000NRG24210720230459211
|
208105706
|
21/07/2023
|
SHIVKUMAR KERAJ
|
SHIVKUMAR KERAJ
|
1737003WL017035
|
00415
|
SBIN0002850
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MP1737003_210723APB_FTO_180007
|
1737003000NRG24210720230459194
|
208105706
|
21/07/2023
|
Silochana
|
Silochana
|
1737003WL017035
|
00688
|
FINO0001001
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MP1737003_200224APB_FTO_468953
|
1737003000NRG24200220241185105
|
302672486
|
20/02/2024
|
omprakash
|
omprakash
|
1737003WL049894
|
00468
|
UBIN0541915
|
1242
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1737003_200224APB_FTO_468953
|
1737003000NRG24200220241184198
|
302672486
|
20/02/2024
|
Himmat
|
Himmat
|
1737003WL049852
|
00697
|
BKID0MG8057
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1737005_060224FTO_454513
|
1737005012NRG22081220221768111
|
|
06/02/2024
|
shyam singh
|
shyam singh
|
1737005WL0143594
|
00697
|
BKID0MG8065
|
1158
|
24/04/2024
|
No Such Account
|
|
420
|
MP1737005_060224FTO_454513
|
1737005015NRG22200920231773177
|
|
06/02/2024
|
sukhchain
|
sukhchain
|
1737005WL0144511
|
00415
|
SBIN0010825
|
1026
|
24/04/2024
|
No Such Account
|
|
421
|
MP1737003_140723FTO_167651
|
1737003000NRG24140720230439566
|
069642065
|
14/07/2023
|
BIJLO BAI UIKEY
|
BIJLO BAI UIKEY
|
1737003WL015991
|
00688
|
FINO0001001
|
800
|
21/07/2023
|
A/c Blocked or Frozen
|
|
422
|
MP1737003_140523FTO_41542
|
1737003000NRG24140520230036960
|
775767214
|
14/05/2023
|
Kalesingh
|
Kalesingh
|
1737003WL002121
|
00697
|
BKID0MG8047
|
1547
|
19/05/2023
|
No Such Account
|
|
423
|
MP1737003_140523FTO_41542
|
1737003000NRG24140520230036924
|
775767214
|
14/05/2023
|
Suneeta
|
Suneeta
|
1737003WL002121
|
00688
|
FINO0001001
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
|
424
|
MP1737003_140523FTO_41542
|
1737003000NRG24140520230036917
|
775767214
|
14/05/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL002121
|
00691
|
IPOS0000001
|
1547
|
19/05/2023
|
No Such Account
|
|
425
|
MP1737003_140523FTO_41542
|
1737003000NRG24140520230036916
|
775767214
|
14/05/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL002121
|
00691
|
IPOS0000001
|
1547
|
19/05/2023
|
No Such Account
|
|
426
|
MP1737003_140523FTO_41542
|
1737003000NRG24140520230036915
|
775767214
|
14/05/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL002121
|
00691
|
IPOS0000001
|
1547
|
19/05/2023
|
No Such Account
|
|
427
|
MP1737005_060224FTO_454513
|
1737005015NRG22200920231773178
|
|
06/02/2024
|
sukhchain
|
sukhchain
|
1737005WL0144511
|
00415
|
SBIN0010825
|
1032
|
24/04/2024
|
No Such Account
|
|
428
|
MP1737005_060224FTO_454513
|
1737005015NRG22200920231773179
|
|
06/02/2024
|
sukhchain
|
sukhchain
|
1737005WL0144511
|
00415
|
SBIN0010825
|
1044
|
24/04/2024
|
No Such Account
|
|
429
|
MP1737005_090823FTO_211220
|
1737005015NRG23170520231323904
|
534366084
|
09/08/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0096471
|
00697
|
BKID0MG8065
|
1200
|
15/08/2023
|
No Such Account
|
|
430
|
MP1737005_090823FTO_211220
|
1737005015NRG23170520231323905
|
534366084
|
09/08/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0096471
|
00697
|
BKID0MG8065
|
1200
|
15/08/2023
|
No Such Account
|
|
431
|
MP1737005_090823FTO_211220
|
1737005015NRG23170520231323906
|
534366084
|
09/08/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0096471
|
00697
|
BKID0MG8065
|
1200
|
15/08/2023
|
No Such Account
|
|
432
|
MP1737005_090823FTO_211220
|
1737005015NRG23170520231323908
|
534366084
|
09/08/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0096471
|
00697
|
BKID0MG8065
|
1200
|
15/08/2023
|
No Such Account
|
|
433
|
MP1737005_090823FTO_211220
|
1737005015NRG23170520231323909
|
534366084
|
09/08/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0096471
|
00697
|
BKID0MG8065
|
1200
|
15/08/2023
|
No Such Account
|
|
434
|
MP1737005_090823FTO_211220
|
1737005015NRG23290520231324827
|
534366084
|
09/08/2023
|
Sandhya
|
Sandhya
|
1737005WL0096672
|
00415
|
SBIN0010825
|
190
|
15/08/2023
|
No Such Account
|
|
435
|
MP1737003_110823FTO_215329
|
1737003000NRG24100820230487678
|
589717461
|
11/08/2023
|
tugyu
|
tugyu
|
1737003WL019796
|
00415
|
SBIN0002850
|
1308
|
18/08/2023
|
No Such Account
|
|
436
|
MP1737003_110823FTO_215329
|
1737003000NRG24100820230487625
|
589717461
|
11/08/2023
|
urtrv nvn
|
urtrv nvn
|
1737003WL019796
|
00415
|
SBIN0002850
|
1290
|
18/08/2023
|
No Such Account
|
|
437
|
MP1737003_110623FTO_84105
|
1737003000NRG24100620230197047
|
364720022
|
11/06/2023
|
Geeta
|
Geeta
|
1737003WL008584
|
00415
|
SBIN0002850
|
585
|
15/06/2023
|
Account closed
|
|
438
|
MP1737003_100623APB_FTO_82261
|
1737003000NRG24100620230189586
|
365014380
|
10/06/2023
|
AJAY SONSINGH MARAVI
|
AJAY SONSINGH MARAVI
|
1737003WL008392
|
00415
|
SBIN0002850
|
3315
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1737003_100623APB_FTO_82261
|
1737003000NRG24090620230186279
|
365014380
|
10/06/2023
|
Asiya
|
Asiya
|
1737003WL008240
|
00468
|
UBIN0541915
|
925
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1737003_090523APB_FTO_34265
|
1737003000NRG24090520230021430
|
687124626
|
09/05/2023
|
akal
|
akal
|
1737003WL001148
|
00415
|
SBIN0002850
|
1330
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1737003_080923FTO_257097
|
1737003000NRG24080920230530815
|
|
08/09/2023
|
Bimal singh
|
Bimal singh
|
1737003WL024179
|
00415
|
SBIN0002850
|
2895
|
16/09/2023
|
Account closed
|
|
442
|
MP1737003_071023APB_FTO_307625
|
1737003000NRG24071020230592492
|
|
07/10/2023
|
AKAL SINGH MARKAM
|
AKAL SINGH MARKAM
|
1737003WL028651
|
00415
|
SBIN0002850
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MP1737003_071023APB_FTO_307625
|
1737003000NRG24071020230592218
|
|
07/10/2023
|
ANAND KUMAR CHOUDHARY
|
ANAND KUMAR CHOUDHARY
|
1737003WL028638
|
00415
|
SBIN0002850
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MP1737003_030923FTO_247489
|
1737003000NRG24030920230522401
|
067153858
|
03/09/2023
|
Mayaram
|
Mayaram
|
1737003WL023235
|
00697
|
BKID0MG8047
|
442
|
12/09/2023
|
No Such Account
|
|
445
|
MP1737003_021023APB_FTO_298874
|
1737003000NRG24021020230579468
|
|
02/10/2023
|
SATENDR SAIYAM
|
SATENDR SAIYAM
|
1737003WL027985
|
00468
|
UBIN0541915
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1737003_010723APB_FTO_141729
|
1737003000NRG24010720230380726
|
799760808
|
01/07/2023
|
Asiya
|
Asiya
|
1737003WL013676
|
00468
|
UBIN0541915
|
990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1737002_230124APB_FTO_441154
|
1737002047NRG24230120240961295
|
|
23/01/2024
|
JAGULAL
|
JAGULAL
|
1737002047WL043363
|
00415
|
SBIN0002840
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1737005_210723APB_FTO_180373
|
1737005035NRG24210720230459889
|
208451470
|
21/07/2023
|
Ramkumari
|
Ramkumari
|
1737005035WL017082
|
00051
|
MAHB0000689
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1737007_070823FTO_208128
|
1737007014NRG23160520231323445
|
729067287
|
07/08/2023
|
Koshaliya
|
Koshaliya
|
1737007WL0096409
|
00697
|
BKID0MG8054
|
780
|
25/08/2023
|
Account closed
|
|
450
|
MP1737007_070823FTO_208128
|
1737007014NRG23160520231323446
|
729067287
|
07/08/2023
|
Koshaliya
|
Koshaliya
|
1737007WL0096409
|
00697
|
BKID0MG8054
|
585
|
25/08/2023
|
Account closed
|
|
451
|
MP1737002_260623APB_FTO_128873
|
1737002026NRG24260620230336106
|
702707266
|
26/06/2023
|
Puniya
|
Puniya
|
1737002026WL012444
|
00697
|
BKID0MG8062
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
MP1737002_260623APB_FTO_128873
|
1737002026NRG24260620230336100
|
702707266
|
26/06/2023
|
Premwati
|
Premwati
|
1737002026WL012444
|
00697
|
BKID0MG8062
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1737002_260623APB_FTO_128873
|
1737002026NRG24260620230336095
|
702707266
|
26/06/2023
|
Varsi Pancheshwar
|
Varsi Pancheshwar
|
1737002026WL012444
|
00697
|
BKID0MG8062
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
454
|
MP1737002_301023APB_FTO_338189
|
1737002022NRG24301020230657247
|
|
30/10/2023
|
Santosh
|
Santosh
|
1737002022WL031953
|
00089
|
CBIN0281987
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1737002_230623APB_FTO_122151
|
1737002016NRG24230620230311106
|
703034718
|
23/06/2023
|
UMASHANKAR
|
UMASHANKAR
|
1737002016WL011825
|
00415
|
SBIN0002840
|
404
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1737002_290224APB_FTO_479177
|
1737002013NRG24290220241267516
|
301688044
|
29/02/2024
|
Dhanaram
|
Dhanaram
|
1737002013WL052548
|
00089
|
CBIN0281987
|
1194
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MP1737002_270523APB_FTO_60354
|
1737002013NRG24270520230101831
|
078489744
|
27/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002013WL005148
|
00089
|
CBIN0281987
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1737002_250224FTO_474700
|
1737002005NRG21190920232114507
|
302088473
|
25/02/2024
|
Sushila
|
Sushila
|
1737002WL0107302
|
00697
|
BKID0MG8062
|
570
|
12/04/2024
|
No Such Account
|
|
459
|
MP1737002_221023FTO_328631
|
1737002003NRG24211020230639790
|
|
22/10/2023
|
monu
|
monu
|
1737002003WL031060
|
00354
|
PUNB0268400
|
1000
|
15/11/2023
|
No Such Account
|
|
460
|
MP1737002_280224APB_FTO_477991
|
1737002001NRG24280220241258826
|
301797541
|
28/02/2024
|
BUDDHU PATEL
|
BUDDHU PATEL
|
1737002001WL052279
|
00354
|
PUNB0268400
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1737002_280224APB_FTO_477991
|
1737002001NRG24280220241258800
|
301797541
|
28/02/2024
|
SANTVATI
|
SANTVATI
|
1737002001WL052279
|
00354
|
PUNB0268400
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MP1737002_230823APB_FTO_232349
|
1737002000NRG24230820230505209
|
764748753
|
23/08/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002WL021695
|
00688
|
FINO0001001
|
1140
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1737002_230623APB_FTO_121692
|
1737002000NRG24230620230308867
|
703934339
|
23/06/2023
|
Kushmbati
|
Kushmbati
|
1737002WL011780
|
00415
|
SBIN0002840
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1737005_150224APB_FTO_464736
|
1737005000NRG24140220241131173
|
303478405
|
15/02/2024
|
Santura Bai
|
Santura Bai
|
1737005WL048319
|
00051
|
MAHB0000689
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1737007_100623APB_FTO_82458
|
1737007058NRG24100620230190284
|
365014076
|
10/06/2023
|
Shillo
|
Shillo
|
1737007058WL008429
|
00051
|
MAHB0000545
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1737005_140523APB_FTO_41121
|
1737005000NRG24140520230034843
|
775715832
|
14/05/2023
|
aasha
|
aasha
|
1737005WL001997
|
00051
|
MAHB0000689
|
195
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MP1737005_140523APB_FTO_41121
|
1737005000NRG24140520230034886
|
775715832
|
14/05/2023
|
yashvanta durga neware
|
yashvanta durga neware
|
1737005WL001998
|
00051
|
MAHB0000689
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MP1737005_140623FTO_91088
|
1737005000NRG24140620230225024
|
450118194
|
14/06/2023
|
shivprasad
|
shivprasad
|
1737005WL009430
|
00697
|
BKID0MG8048
|
960
|
22/06/2023
|
No Such Account
|
|
469
|
MP1737005_140623FTO_91088
|
1737005000NRG24140620230226181
|
450118194
|
14/06/2023
|
yashoda
|
yashoda
|
1737005WL009473
|
00697
|
BKID0MG8069
|
1200
|
22/06/2023
|
No Such Account
|
|
470
|
MP1737005_140623FTO_91088
|
1737005000NRG24140620230227798
|
450118194
|
14/06/2023
|
Kurban khan
|
Kurban khan
|
1737005WL009526
|
00697
|
BKID0MG8048
|
2520
|
22/06/2023
|
No Such Account
|
|
471
|
MP1737005_160423APB_FTO_9665
|
1737005000NRG24150420230000579
|
649491384
|
16/04/2023
|
Suranvati
|
Suranvati
|
1737005WL000034
|
00051
|
MAHB0000644
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1737005_150523APB_FTO_42614
|
1737005000NRG24150520230039527
|
787560186
|
15/05/2023
|
Ramsankar
|
Ramsankar
|
1737005WL002271
|
00051
|
MAHB0000644
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MP1737005_150523APB_FTO_42614
|
1737005000NRG24150520230039532
|
787560186
|
15/05/2023
|
manisha
|
manisha
|
1737005WL002271
|
00051
|
MAHB0000644
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1737005_160623APB_FTO_96234
|
1737005000NRG24160620230239756
|
513975236
|
16/06/2023
|
Sunil
|
Sunil
|
1737005WL009858
|
00688
|
FINO0001446
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1737005_160623APB_FTO_96234
|
1737005000NRG24160620230239884
|
513975236
|
16/06/2023
|
moolchand
|
moolchand
|
1737005WL009861
|
00051
|
MAHB0000689
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1737005_160623APB_FTO_96234
|
1737005000NRG24160620230242078
|
513975236
|
16/06/2023
|
Chimman
|
Chimman
|
1737005WL009927
|
00051
|
MAHB0000689
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1737005_160623APB_FTO_96234
|
1737005000NRG24160620230242952
|
513975236
|
16/06/2023
|
Sitabilal
|
Sitabilal
|
1737005WL009955
|
00089
|
CBIN0281999
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
MP1737005_160623APB_FTO_96234
|
1737005000NRG24160620230243213
|
513975236
|
16/06/2023
|
dharmendra
|
dharmendra
|
1737005WL009963
|
00089
|
CBIN0284520
|
738
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1737005_030723FTO_144824
|
1737005058NRG24270620230345589
|
809816512
|
03/07/2023
|
Devi singh
|
Devi singh
|
1737005058WL012721
|
00697
|
BKID0MG8065
|
1224
|
13/07/2023
|
No Such Account
|
|
480
|
MP1737005_150224APB_FTO_464736
|
1737005061NRG24150220241144576
|
303478405
|
15/02/2024
|
Pramlata
|
Pramlata
|
1737005061WL048712
|
00051
|
MAHB0000644
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MP1737005_160723APB_FTO_171319
|
1737005000NRG24160720230444756
|
069868511
|
16/07/2023
|
rajesh
|
rajesh
|
1737005WL016226
|
00697
|
BKID0MG8065
|
7
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MP1737005_200823FTO_227380
|
1737005000NRG24160820230494456
|
728493803
|
20/08/2023
|
sonelal
|
sonelal
|
1737005WL0020513
|
00051
|
MAHB0000689
|
552
|
25/08/2023
|
Account closed
|
|
483
|
MP1737005_170423APB_FTO_10509
|
1737005000NRG24170420230000701
|
639196573
|
17/04/2023
|
manisha
|
manisha
|
1737005WL000050
|
00051
|
MAHB0000644
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1737005_170423APB_FTO_10509
|
1737005000NRG24170420230000704
|
639196573
|
17/04/2023
|
saroj
|
saroj
|
1737005WL000050
|
00051
|
MAHB0000644
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1737005_101023APB_FTO_311933
|
1737005062NRG24101020230600121
|
|
10/10/2023
|
vinod
|
vinod
|
1737005062WL029031
|
00051
|
MAHB0000644
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MP1737005_140523APB_FTO_41121
|
1737005062NRG24130520230034708
|
775715832
|
14/05/2023
|
sarita
|
sarita
|
1737005062WL001989
|
00051
|
MAHB0000644
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1737005_140523APB_FTO_41121
|
1737005062NRG24130520230034710
|
775715832
|
14/05/2023
|
hema
|
hema
|
1737005062WL001989
|
00051
|
MAHB0000644
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MP1737005_140523APB_FTO_41121
|
1737005062NRG24130520230034715
|
775715832
|
14/05/2023
|
shiya bai
|
shiya bai
|
1737005062WL001989
|
00051
|
MAHB0000644
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1737005_140523APB_FTO_41121
|
1737005062NRG24130520230034719
|
775715832
|
14/05/2023
|
simiya bai
|
simiya bai
|
1737005062WL001989
|
00051
|
MAHB0000644
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1737005_210224FTO_470382
|
1737005067NRG24231120230683040
|
302530742
|
21/02/2024
|
Anjnee
|
Anjnee
|
1737005WL0034033
|
00051
|
MAHB0000689
|
680
|
12/04/2024
|
Account closed
|
|
491
|
MP1737005_140523APB_FTO_41121
|
1737005070NRG24130520230034699
|
775715832
|
14/05/2023
|
urmila bai
|
urmila bai
|
1737005070WL001988
|
00051
|
MAHB0000644
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MP1737005_280224APB_FTO_478387
|
1737005071NRG24280220241259935
|
301725648
|
28/02/2024
|
janki bai
|
janki bai
|
1737005071WL052313
|
00415
|
SBIN0010825
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MP1737005_060224FTO_454513
|
1737005073NRG22051220221767527
|
|
06/02/2024
|
Sampat
|
Sampat
|
1737005WL0143536
|
00697
|
BKID0MG8065
|
1351
|
24/04/2024
|
No Such Account
|
|
494
|
MP1737005_060224FTO_454513
|
1737005073NRG22051220221767535
|
|
06/02/2024
|
MAKHAN UIKEY
|
MAKHAN UIKEY
|
1737005WL0143536
|
00089
|
CBIN0281101
|
772
|
24/04/2024
|
No Such Account
|
|
495
|
MP1737005_310523FTO_65706
|
1737005077NRG24310520230122323
|
133941192
|
31/05/2023
|
Bheemsen
|
Bheemsen
|
1737005077WL005947
|
00051
|
MAHB0001058
|
1260
|
03/06/2023
|
Account closed
|
|
496
|
MP1737006_160823APB_FTO_221940
|
1737006003NRG24160820230494954
|
683856187
|
16/08/2023
|
Shersingh
|
Shersingh
|
1737006003WL020553
|
00048
|
BKID0009570
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1737006_200523APB_FTO_49725
|
1737006005NRG24190520230057331
|
865675172
|
20/05/2023
|
Daduram
|
Daduram
|
1737006005WL003214
|
00051
|
MAHB0000421
|
220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MP1737006_180523APB_FTO_47276
|
1737006016NRG24180520230050549
|
836142337
|
18/05/2023
|
Anuradha
|
Anuradha
|
1737006016WL002895
|
00697
|
BKID0MG8049
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MP1737006_071223APB_FTO_379764
|
1737006020NRG24071220230701961
|
|
07/12/2023
|
Mithlesh kumari
|
Mithlesh kumari
|
1737006020WL035507
|
00415
|
SBIN0012187
|
180
|
12/03/2024
|
A/c Blocked or Frozen
|
|
500
|
MP1737006_140523APB_FTO_41187
|
1737006030NRG24130520230032581
|
775771930
|
14/05/2023
|
gayanbti
|
gayanbti
|
1737006030WL001881
|
00415
|
SBIN0000478
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1737006_140523FTO_41183
|
1737006030NRG24130520230032588
|
775771358
|
14/05/2023
|
manshi
|
manshi
|
1737006030WL001882
|
00078
|
CNRB0001413
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
502
|
MP1737006_240124FTO_442033
|
1737006035NRG24160820230494101
|
|
24/01/2024
|
bain kumari pusu gond
|
bain kumari pusu gond
|
1737006WL0020469
|
00415
|
SBIN0000478
|
606
|
24/04/2024
|
A/c Blocked or Frozen
|
|
503
|
MP1737006_190623APB_FTO_106439
|
1737006035NRG24190620230263048
|
514183842
|
19/06/2023
|
venkumaree
|
venkumaree
|
1737006035WL010483
|
00415
|
SBIN0030240
|
1200
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
504
|
MP1737006_190623APB_FTO_106439
|
1737006035NRG24190620230263055
|
514183842
|
19/06/2023
|
urmila
|
urmila
|
1737006035WL010483
|
00415
|
SBIN0030240
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1737006_110224APB_FTO_459911
|
1737006039NRG24110220241101419
|
303840477
|
11/02/2024
|
Suddu
|
Suddu
|
1737006039WL047344
|
00697
|
BKID0MG8056
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MP1737006_120923APB_FTO_262474
|
1737006041NRG24120920230537906
|
|
12/09/2023
|
Santosh kumar
|
Santosh kumar
|
1737006041WL024863
|
00051
|
MAHB0000421
|
190
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
507
|
MP1737006_120923APB_FTO_262474
|
1737006043NRG24120920230538227
|
|
12/09/2023
|
Brajwati
|
Brajwati
|
1737006043WL024896
|
00697
|
BKID0MG8056
|
175
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1737006_040623APB_FTO_71744
|
1737006044NRG24040620230150153
|
215695583
|
04/06/2023
|
Mohan Sahu
|
Mohan Sahu
|
1737006044WL007034
|
00697
|
BKID0MG8058
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MP1737006_140523APB_FTO_41187
|
1737006044NRG24140520230036038
|
775771930
|
14/05/2023
|
Mohan Sahu
|
Mohan Sahu
|
1737006044WL002061
|
00697
|
BKID0MG8058
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MP1737006_150224APB_FTO_464762
|
1737006047NRG24150220241142332
|
303490744
|
15/02/2024
|
nandlal
|
nandlal
|
1737006047WL048653
|
00697
|
BKID0MG8058
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MP1737006_021023APB_FTO_298800
|
1737006054NRG24021020230579185
|
|
02/10/2023
|
bavita
|
bavita
|
1737006054WL027975
|
00468
|
UBIN0541893
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1737006_270224APB_FTO_476766
|
1737006055NRG24270220241248132
|
301891775
|
27/02/2024
|
Pooja
|
Pooja
|
1737006055WL051877
|
00468
|
UBIN0541893
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1737006_240124FTO_442033
|
1737006055NRG24271120230684233
|
|
24/01/2024
|
Santosh
|
Santosh
|
1737006WL0034245
|
00354
|
PUNB0049000
|
663
|
24/04/2024
|
Account closed
|
|
514
|
MP1737006_210723FTO_178796
|
1737006056NRG23150720231325853
|
209323050
|
21/07/2023
|
Bhuvanlal
|
Bhuvanlal
|
1737006WL0096934
|
00697
|
BKID0MG8058
|
960
|
28/07/2023
|
No Such Account
|
|
515
|
MP1737006_110224APB_FTO_459911
|
1737006078NRG24110220241102943
|
303840477
|
11/02/2024
|
Ranjna Dhurve
|
Ranjna Dhurve
|
1737006078WL047382
|
00051
|
MAHB0000731
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1737006_160623APB_FTO_95004
|
1737006078NRG24160620230239048
|
513986606
|
16/06/2023
|
Mahatar
|
Mahatar
|
1737006078WL009838
|
00051
|
MAHB0000731
|
1456
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MP1737006_290623APB_FTO_137231
|
1737006080NRG24290620230358251
|
702235960
|
29/06/2023
|
Syamsakhi
|
Syamsakhi
|
1737006080WL013057
|
00051
|
MAHB0000731
|
915
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1737006_300523APB_FTO_64130
|
1737006084NRG24300520230118274
|
086755238
|
30/05/2023
|
Savanbati
|
Savanbati
|
1737006084WL005823
|
00697
|
BKID0MG8066
|
1104
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1737006_300523APB_FTO_64130
|
1737006084NRG24300520230118303
|
086755238
|
30/05/2023
|
Seema prajapati
|
Seema prajapati
|
1737006084WL005823
|
00051
|
MAHB0000731
|
1104
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1737006_100523APB_FTO_35516
|
1737006085NRG24100520230023675
|
714650793
|
10/05/2023
|
Sunita
|
Sunita
|
1737006085WL001281
|
00697
|
BKID0MG8066
|
412
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MP1737006_090623APB_FTO_81757
|
1737006086NRG24090620230186245
|
365059326
|
09/06/2023
|
RAYBATI
|
RAYBATI
|
1737006086WL008239
|
00697
|
BKID0MG8066
|
1152
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MP1737006_051123FTO_345896
|
1737006100NRG24041120230666392
|
|
05/11/2023
|
Tularam
|
Tularam
|
1737006100WL032454
|
00089
|
CBIN0281812
|
1400
|
04/01/2024
|
Account closed
|
|
523
|
MP1737006_120623APB_FTO_86394
|
1737006100NRG24120620230212223
|
364292889
|
12/06/2023
|
ramdas
|
ramdas
|
1737006100WL009028
|
00089
|
CBIN0281812
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1737006_120623APB_FTO_86394
|
1737006100NRG24120620230212259
|
364292889
|
12/06/2023
|
nahela
|
nahela
|
1737006100WL009028
|
00089
|
CBIN0281812
|
1000
|
15/06/2023
|
Account closed
|
|
525
|
MP1737006_130623APB_FTO_87771
|
1737006121NRG24120620230213302
|
383621347
|
13/06/2023
|
rinki
|
rinki
|
1737006121WL009055
|
00415
|
SBIN0000478
|
519
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MP1737006_130623APB_FTO_87771
|
1737006121NRG24120620230213304
|
383621347
|
13/06/2023
|
sakilabi
|
sakilabi
|
1737006121WL009055
|
00415
|
SBIN0000478
|
1038
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324208
|
865404142
|
20/05/2023
|
Chaman
|
Chaman
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1224
|
25/05/2023
|
No Such Account
|
|
528
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324217
|
865404142
|
20/05/2023
|
Ramkishor
|
Ramkishor
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
760
|
25/05/2023
|
No Such Account
|
|
529
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324218
|
865404142
|
20/05/2023
|
Ramkishor
|
Ramkishor
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
1140
|
25/05/2023
|
No Such Account
|
|
530
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324221
|
865404142
|
20/05/2023
|
Ramkishor
|
Ramkishor
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
975
|
25/05/2023
|
No Such Account
|
|
531
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324223
|
865404142
|
20/05/2023
|
Vrinda devi
|
Vrinda devi
|
1737008WL0096536
|
00051
|
MAHB0000632
|
780
|
25/05/2023
|
No Such Account
|
|
532
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324224
|
865404142
|
20/05/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1020
|
25/05/2023
|
No Such Account
|
|
533
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324225
|
865404142
|
20/05/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1020
|
25/05/2023
|
No Such Account
|
|
534
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324226
|
865404142
|
20/05/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1224
|
25/05/2023
|
No Such Account
|
|
535
|
MP1737006_030623APB_FTO_71287
|
1737006123NRG24030620230145951
|
215673441
|
03/06/2023
|
mangalbati
|
mangalbati
|
1737006123WL006887
|
00415
|
SBIN0000478
|
975
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MP1737006_230823FTO_231251
|
1737006124NRG24160820230494737
|
764981227
|
23/08/2023
|
Ashik
|
Ashik
|
1737006WL0020536
|
00089
|
CBIN0281999
|
1070
|
28/08/2023
|
Account closed
|
|
537
|
MP1737006_230823FTO_231251
|
1737006124NRG24160820230494738
|
764981227
|
23/08/2023
|
Ashik
|
Ashik
|
1737006WL0020536
|
00089
|
CBIN0281999
|
1308
|
28/08/2023
|
Account closed
|
|
538
|
MP1737006_270523APB_FTO_59901
|
1737006124NRG24260520230097365
|
078473641
|
27/05/2023
|
Maneeta
|
Maneeta
|
1737006124WL004981
|
00089
|
CBIN0281999
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MP1737006_260823APB_FTO_236060
|
1737006130NRG24260820230509285
|
843558091
|
26/08/2023
|
LALCHAND
|
LALCHAND
|
1737006130WL022055
|
00468
|
UBIN0541893
|
1260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MP1737006_100523APB_FTO_35630
|
1737006131NRG24100520230024407
|
714650855
|
10/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1737006131WL001316
|
00089
|
CBIN0281999
|
555
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MP1737006_100523APB_FTO_35630
|
1737006131NRG24100520230024414
|
714650855
|
10/05/2023
|
PARVTI UIKEY
|
PARVTI UIKEY
|
1737006131WL001316
|
00089
|
CBIN0281999
|
370
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1737006_100523APB_FTO_35630
|
1737006131NRG24100520230024442
|
714650855
|
10/05/2023
|
Gyarsi
|
Gyarsi
|
1737006131WL001316
|
00089
|
CBIN0281999
|
555
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
MP1737006_100523APB_FTO_35630
|
1737006131NRG24100520230024468
|
714650855
|
10/05/2023
|
Mamta Pancheshwar
|
Mamta Pancheshwar
|
1737006131WL001316
|
00691
|
IPOS0000001
|
185
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
MP1737005_210723APB_FTO_180373
|
1737005000NRG24210720230459427
|
208451470
|
21/07/2023
|
PREMCHAND
|
PREMCHAND
|
1737005WL017051
|
00051
|
MAHB0000644
|
400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MP1737005_220523APB_FTO_52249
|
1737005000NRG24220520230066890
|
106341286
|
22/05/2023
|
reshmi
|
reshmi
|
1737005WL003712
|
00051
|
MAHB0000689
|
1230
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1737005_220523APB_FTO_52249
|
1737005000NRG24220520230066916
|
106341286
|
22/05/2023
|
Dhanna
|
Dhanna
|
1737005WL003712
|
00051
|
MAHB0000689
|
1230
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1737005_220523APB_FTO_52249
|
1737005000NRG24220520230066922
|
106341286
|
22/05/2023
|
Anna
|
Anna
|
1737005WL003712
|
00051
|
MAHB0000689
|
1230
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1737005_220623APB_FTO_118886
|
1737005000NRG24220620230294547
|
591342533
|
22/06/2023
|
sarad
|
sarad
|
1737005WL011338
|
00051
|
MAHB0000689
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1737005_220623APB_FTO_118886
|
1737005000NRG24220620230297791
|
591342533
|
22/06/2023
|
dharmendra
|
dharmendra
|
1737005WL011429
|
00089
|
CBIN0284520
|
1110
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1737005_220623APB_FTO_118886
|
1737005000NRG24220620230297828
|
591342533
|
22/06/2023
|
Ramesh
|
Ramesh
|
1737005WL011429
|
00697
|
BKID0MG8063
|
1110
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MP1737005_220623APB_FTO_118886
|
1737005000NRG24220620230298133
|
591342533
|
22/06/2023
|
Chimman
|
Chimman
|
1737005WL011432
|
00051
|
MAHB0000689
|
1056
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1737005_220623APB_FTO_118886
|
1737005000NRG24220620230298315
|
591342533
|
22/06/2023
|
Jagannath
|
Jagannath
|
1737005WL011433
|
00691
|
IPOS0000001
|
1206
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
553
|
MP1737005_220623APB_FTO_118886
|
1737005000NRG24220620230298752
|
591342533
|
22/06/2023
|
Chandrkumari
|
Chandrkumari
|
1737005WL011443
|
00697
|
BKID0MG8069
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MP1737005_220623APB_FTO_118886
|
1737005000NRG24220620230299783
|
591342533
|
22/06/2023
|
Sunil
|
Sunil
|
1737005WL011466
|
00051
|
MAHB0000644
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MP1737005_220923FTO_283219
|
1737005000NRG24220920230560361
|
|
22/09/2023
|
krishan Kumar
|
krishan Kumar
|
1737005WL026698
|
00089
|
CBIN0281101
|
612
|
15/11/2023
|
No Such Account
|
|
556
|
MP1737005_220923FTO_283219
|
1737005000NRG24220920230560375
|
|
22/09/2023
|
Bhagatram
|
Bhagatram
|
1737005WL026698
|
00089
|
CBIN0281101
|
612
|
15/11/2023
|
No Such Account
|
|
557
|
MP1737005_221123FTO_362094
|
1737005000NRG24221120230682220
|
|
22/11/2023
|
jay
|
jay
|
1737005WL033835
|
00688
|
FINO0001001
|
1260
|
03/01/2024
|
Account Under Litigation
|
|
558
|
MP1737005_230224APB_FTO_473111
|
1737005000NRG24230220241214368
|
302330817
|
23/02/2024
|
rafik khan
|
rafik khan
|
1737005WL050825
|
00089
|
CBIN0281788
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1737005_230224APB_FTO_473111
|
1737005000NRG24230220241214487
|
302330817
|
23/02/2024
|
Sunil
|
Sunil
|
1737005WL050826
|
00051
|
MAHB0000644
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1737005_230224APB_FTO_473111
|
1737005000NRG24230220241214642
|
302330817
|
23/02/2024
|
Rajesh
|
Rajesh
|
1737005WL050834
|
00089
|
CBIN0281101
|
1272
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
MP1737005_111023FTO_313389
|
1737005000NRG24240920230563849
|
|
11/10/2023
|
Dupa
|
Dupa
|
1737005WL0026979
|
00691
|
IPOS0000001
|
400
|
15/11/2023
|
No Such Account
|
|
562
|
MP1737005_250623APB_FTO_126203
|
1737005000NRG24250620230325454
|
591106188
|
25/06/2023
|
munita
|
munita
|
1737005WL012194
|
00051
|
MAHB0000644
|
1308
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MP1737005_270224APB_FTO_476291
|
1737005000NRG24270220241244567
|
301950453
|
27/02/2024
|
MANTI
|
MANTI
|
1737005WL051745
|
00697
|
BKID0MG8048
|
579
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1737005_270224APB_FTO_476291
|
1737005000NRG24270220241244688
|
301950453
|
27/02/2024
|
DILIP
|
DILIP
|
1737005WL051747
|
00051
|
MAHB0000689
|
579
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1737005_270224APB_FTO_476291
|
1737005000NRG24270220241246539
|
301950453
|
27/02/2024
|
Tejbal
|
Tejbal
|
1737005WL051831
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1737005_270423FTO_20260
|
1737005000NRG24270420230004826
|
642963295
|
27/04/2023
|
Monika
|
Monika
|
1737005WL000247
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
567
|
MP1737005_270423FTO_20260
|
1737005000NRG24270420230004829
|
642963295
|
27/04/2023
|
Sandeep
|
Sandeep
|
1737005WL000247
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
568
|
MP1737005_270423FTO_20260
|
1737005000NRG24270420230004839
|
642963295
|
27/04/2023
|
Munni bai
|
Munni bai
|
1737005WL000247
|
00089
|
CBIN0281101
|
1105
|
12/05/2023
|
No Such Account
|
|
569
|
MP1737005_270423FTO_20260
|
1737005000NRG24270420230004845
|
642963295
|
27/04/2023
|
SEVCHAND
|
SEVCHAND
|
1737005WL000248
|
00697
|
BKID0MG8065
|
1326
|
12/05/2023
|
No Such Account
|
|
570
|
MP1737005_270423FTO_20260
|
1737005000NRG24270420230004850
|
642963295
|
27/04/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL000248
|
00089
|
CBIN0281101
|
1326
|
12/05/2023
|
No Such Account
|
|
571
|
MP1737005_280224APB_FTO_478387
|
1737005000NRG24280220241260458
|
301725648
|
28/02/2024
|
Geeta
|
Geeta
|
1737005WL052329
|
00415
|
SBIN0010825
|
594
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MP1737005_280224APB_FTO_478387
|
1737005000NRG24280220241261384
|
301725648
|
28/02/2024
|
BALWANSINGH JHARIYA
|
BALWANSINGH JHARIYA
|
1737005WL052356
|
00089
|
CBIN0281101
|
642
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MP1737005_280224APB_FTO_478387
|
1737005000NRG24280220241261460
|
301725648
|
28/02/2024
|
Laxmichand
|
Laxmichand
|
1737005WL052357
|
00051
|
MAHB0000689
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1737005_280224APB_FTO_478387
|
1737005000NRG24280220241261585
|
301725648
|
28/02/2024
|
Shyam singh
|
Shyam singh
|
1737005WL052359
|
00703
|
AIRP0000001
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1737005_280224APB_FTO_478387
|
1737005000NRG24280220241261603
|
301725648
|
28/02/2024
|
sanjay
|
sanjay
|
1737005WL052359
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MP1737005_280224APB_FTO_478387
|
1737005000NRG24280220241261620
|
301725648
|
28/02/2024
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005WL052359
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MP1737005_280523FTO_60892
|
1737005000NRG24280520230103954
|
078677112
|
28/05/2023
|
Govind thakre
|
Govind thakre
|
1737005WL005228
|
00415
|
SBIN0010825
|
1200
|
05/06/2023
|
Account closed
|
|
578
|
MP1737005_280523FTO_60892
|
1737005000NRG24280520230104419
|
078677112
|
28/05/2023
|
dipchand
|
dipchand
|
1737005WL005260
|
00089
|
CBIN0281101
|
1000
|
05/06/2023
|
No Such Account
|
|
579
|
MP1737005_290623FTO_135959
|
1737005000NRG24290620230358694
|
702324656
|
29/06/2023
|
shanilal
|
shanilal
|
1737005WL013069
|
00697
|
BKID0MG8065
|
201
|
05/07/2023
|
No Such Account
|
|
580
|
MP1737005_290623FTO_135959
|
1737005000NRG24290620230359411
|
702324656
|
29/06/2023
|
Rajesh
|
Rajesh
|
1737005WL013080
|
00697
|
BKID0MG8065
|
2000
|
05/07/2023
|
No Such Account
|
|
581
|
MP1737005_291123FTO_368667
|
1737005000NRG24291120230686276
|
|
29/11/2023
|
RITU
|
RITU
|
1737005WL034493
|
00415
|
SBIN0010825
|
1540
|
03/01/2024
|
Account closed
|
|
582
|
MP1737005_300623FTO_139395
|
1737005000NRG24300620230365076
|
799531757
|
30/06/2023
|
Narendra
|
Narendra
|
1737005WL013248
|
00089
|
CBIN0281788
|
1200
|
13/07/2023
|
No Such Account
|
|
583
|
MP1737005_300623FTO_139395
|
1737005000NRG24300620230370221
|
799531757
|
30/06/2023
|
Sommaru
|
Sommaru
|
1737005WL013401
|
00415
|
SBIN0010825
|
1140
|
13/07/2023
|
Account closed
|
|
584
|
MP1737005_300623FTO_139395
|
1737005000NRG24300620230372056
|
799531757
|
30/06/2023
|
Rajkumar jhariya
|
Rajkumar jhariya
|
1737005WL013432
|
00051
|
MAHB0000644
|
1020
|
13/07/2023
|
No Such Account
|
|
585
|
MP1737005_310523APB_FTO_65747
|
1737005000NRG24310520230124979
|
133941246
|
31/05/2023
|
Ramgopal
|
Ramgopal
|
1737005WL006066
|
00051
|
MAHB0000689
|
1200
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MP1737005_310523APB_FTO_65747
|
1737005000NRG24310520230124996
|
133941246
|
31/05/2023
|
Sunil
|
Sunil
|
1737005WL006066
|
00688
|
FINO0001446
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1737005_311023APB_FTO_339852
|
1737005000NRG24311020230660233
|
|
31/10/2023
|
sampatiya
|
sampatiya
|
1737005WL032124
|
00051
|
MAHB0000689
|
978
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1737005_290224APB_FTO_479230
|
1737005002NRG24270220241247311
|
301630279
|
29/02/2024
|
phulsingh
|
phulsingh
|
1737005002WL051856
|
00051
|
MAHB0000644
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MP1737005_060224FTO_454513
|
1737005003NRG22020920221754429
|
|
06/02/2024
|
komal
|
komal
|
1737005WL0142109
|
00051
|
MAHB0000644
|
1026
|
24/04/2024
|
Account closed
|
|
590
|
MP1737005_060224FTO_454513
|
1737005003NRG22271120221766422
|
|
06/02/2024
|
komal
|
komal
|
1737005WL0143419
|
00051
|
MAHB0000644
|
1020
|
24/04/2024
|
Account closed
|
|
591
|
MP1737005_091023APB_FTO_310718
|
1737005003NRG24091020230598638
|
|
09/10/2023
|
Amir
|
Amir
|
1737005003WL028974
|
00051
|
MAHB0000644
|
1146
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MP1737005_091023APB_FTO_310718
|
1737005003NRG24091020230598694
|
|
09/10/2023
|
Darshan Lal
|
Darshan Lal
|
1737005003WL028974
|
00051
|
MAHB0000644
|
1146
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MP1737005_091023APB_FTO_310718
|
1737005003NRG24091020230598716
|
|
09/10/2023
|
Afroj
|
Afroj
|
1737005003WL028975
|
00051
|
MAHB0000644
|
1146
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1737005_150224APB_FTO_464736
|
1737005003NRG24150220241140919
|
303478405
|
15/02/2024
|
Rajkumari
|
Rajkumari
|
1737005003WL048617
|
00051
|
MAHB0000644
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MP1737005_060224FTO_454513
|
1737005004NRG22091220221768353
|
|
06/02/2024
|
Prita
|
Prita
|
1737005WL0143617
|
00051
|
MAHB0000644
|
60
|
24/04/2024
|
Account closed
|
|
596
|
MP1737005_110523FTO_37649
|
1737005004NRG23100120231084836
|
714505871
|
11/05/2023
|
Gulab
|
Gulab
|
1737005WL0085298
|
00051
|
MAHB0000644
|
1632
|
16/05/2023
|
Account closed
|
|
597
|
MP1737005_310523APB_FTO_65747
|
1737005004NRG24310520230124518
|
133941246
|
31/05/2023
|
Malti
|
Malti
|
1737005004WL006045
|
00051
|
MAHB0000644
|
1204
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MP1737005_060723FTO_150853
|
1737005005NRG23170520231323720
|
807505412
|
06/07/2023
|
Vinita Yadav
|
Vinita Yadav
|
1737005WL0096447
|
00051
|
MAHB0000644
|
1224
|
14/07/2023
|
No Such Account
|
|
599
|
MP1737005_060723FTO_150853
|
1737005005NRG23170520231323721
|
807505412
|
06/07/2023
|
Vinita Yadav
|
Vinita Yadav
|
1737005WL0096447
|
00051
|
MAHB0000644
|
1224
|
14/07/2023
|
No Such Account
|
|
600
|
MP1737007_080523APB_FTO_33872
|
1737007000NRG24080520230019996
|
687221544
|
08/05/2023
|
baliya
|
baliya
|
1737007WL001077
|
00697
|
BKID0MG8050
|
404
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MP1737007_080523APB_FTO_33872
|
1737007000NRG24080520230020082
|
687221544
|
08/05/2023
|
anarkali
|
anarkali
|
1737007WL001078
|
00697
|
BKID0MG8050
|
808
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
MP1737007_090523FTO_35120
|
1737007000NRG24090520230022360
|
714879067
|
09/05/2023
|
sushila
|
sushila
|
1737007WL001193
|
00697
|
BKID0MG8054
|
1428
|
16/05/2023
|
No Such Account
|
|
603
|
MP1737005_060224FTO_454513
|
1737005009NRG22150920221759658
|
|
06/02/2024
|
ramsingh
|
ramsingh
|
1737005WL0142661
|
00415
|
SBIN0010825
|
772
|
24/04/2024
|
Account closed
|
|
604
|
MP1737005_200124APB_FTO_438345
|
1737005009NRG24200120240944627
|
|
20/01/2024
|
Rambahgat
|
Rambahgat
|
1737005009WL042929
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MP1737005_200124APB_FTO_438345
|
1737005009NRG24200120240944642
|
|
20/01/2024
|
dhanvati
|
dhanvati
|
1737005009WL042929
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MP1737007_160723APB_FTO_171349
|
1737007000NRG24160720230445649
|
070226244
|
16/07/2023
|
sukhdas pandre
|
sukhdas pandre
|
1737007WL016268
|
00051
|
MAHB0000545
|
1260
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1737005_200124APB_FTO_438345
|
1737005009NRG24200120240944802
|
|
20/01/2024
|
anil
|
anil
|
1737005009WL042934
|
00089
|
CBIN0281101
|
600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MP1737005_200124APB_FTO_438345
|
1737005009NRG24200120240944823
|
|
20/01/2024
|
Rasim
|
Rasim
|
1737005009WL042934
|
00688
|
FINO0001001
|
600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
MP1737005_200124APB_FTO_438345
|
1737005009NRG24200120240944837
|
|
20/01/2024
|
priti
|
priti
|
1737005009WL042934
|
00415
|
SBIN0010825
|
600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
MP1737002_250224FTO_474699
|
1737002005NRG22190920231773077
|
302088521
|
25/02/2024
|
Sushila
|
Sushila
|
1737002WL0144481
|
00697
|
BKID0MG8062
|
1092
|
12/04/2024
|
No Such Account
|
|
611
|
MP1737002_250224FTO_474699
|
1737002005NRG22190920231773078
|
302088521
|
25/02/2024
|
Sushila
|
Sushila
|
1737002WL0144481
|
00697
|
BKID0MG8062
|
1140
|
12/04/2024
|
No Such Account
|
|
612
|
MP1737002_250224FTO_474699
|
1737002005NRG22190920231773079
|
302088521
|
25/02/2024
|
Sushila
|
Sushila
|
1737002WL0144481
|
00697
|
BKID0MG8062
|
1104
|
12/04/2024
|
No Such Account
|
|
613
|
MP1737002_250224FTO_474699
|
1737002005NRG22190920231773080
|
302088521
|
25/02/2024
|
Rajkumari
|
Rajkumari
|
1737002WL0144481
|
00415
|
SBIN0002840
|
1116
|
12/04/2024
|
No Such Account
|
|
614
|
MP1737002_250224FTO_474699
|
1737002005NRG22190920231773081
|
302088521
|
25/02/2024
|
Rajkumari
|
Rajkumari
|
1737002WL0144481
|
00415
|
SBIN0002840
|
1122
|
12/04/2024
|
No Such Account
|
|
615
|
MP1737002_250224FTO_474699
|
1737002005NRG22190920231773082
|
302088521
|
25/02/2024
|
Rajkumari
|
Rajkumari
|
1737002WL0144481
|
00415
|
SBIN0002840
|
1140
|
12/04/2024
|
No Such Account
|
|
616
|
MP1737002_230823FTO_232362
|
1737002016NRG24210820230502311
|
764748139
|
23/08/2023
|
ASAMVATI
|
ASAMVATI
|
1737002WL0021379
|
00697
|
BKID0MG8062
|
1230
|
28/08/2023
|
No Such Account
|
|
617
|
MP1737002_230823FTO_232362
|
1737002016NRG24210820230502313
|
764748139
|
23/08/2023
|
ASAMVATI
|
ASAMVATI
|
1737002WL0021379
|
00697
|
BKID0MG8062
|
203
|
28/08/2023
|
No Such Account
|
|
618
|
MP1737002_240723FTO_184777
|
1737002017NRG24240720230463638
|
207695080
|
24/07/2023
|
GANPAT
|
GANPAT
|
1737002017WL017383
|
00415
|
SBIN0002840
|
1200
|
28/07/2023
|
Account closed
|
|
619
|
MP1737002_240823APB_FTO_234189
|
1737002030NRG24230820230504796
|
796549536
|
24/08/2023
|
Noora ali
|
Noora ali
|
1737002030WL021672
|
00697
|
BKID0MG8062
|
1080
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MP1737002_240823APB_FTO_234189
|
1737002030NRG24230820230504807
|
796549536
|
24/08/2023
|
Heeralal
|
Heeralal
|
1737002030WL021672
|
00697
|
BKID0MG8062
|
1080
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1737002_240823APB_FTO_234189
|
1737002045NRG24240820230506186
|
796549536
|
24/08/2023
|
Syamvati
|
Syamvati
|
1737002045WL021751
|
00697
|
BKID0MG8046
|
204
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1737003_060923APB_FTO_253919
|
1737003000NRG24060920230527554
|
|
06/09/2023
|
KEHAR SINGH MARKAM
|
KEHAR SINGH MARKAM
|
1737003WL023799
|
00415
|
SBIN0002850
|
1140
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1737003_080923FTO_255754
|
1737003000NRG24080920230530283
|
|
08/09/2023
|
kanchan
|
kanchan
|
1737003WL024100
|
00415
|
SBIN0002850
|
1326
|
16/09/2023
|
No Such Account
|
|
624
|
MP1737003_140723APB_FTO_167669
|
1737003000NRG24140720230439592
|
069608991
|
14/07/2023
|
Kamla
|
Kamla
|
1737003WL015991
|
480661
|
|
800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MP1737003_230623APB_FTO_120405
|
1737003001NRG24220620230302904
|
591230461
|
23/06/2023
|
LATA
|
LATA
|
1737003001WL011567
|
00415
|
SBIN0002850
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
626
|
MP1737003_190224APB_FTO_468477
|
1737003016NRG24190220241179588
|
302949237
|
19/02/2024
|
CHANDAN SINGH DHURVE
|
CHANDAN SINGH DHURVE
|
1737003016WL049722
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1737004_260623FTO_128501
|
1737004000NRG23120520231322625
|
702785459
|
26/06/2023
|
Gadesh Yadav
|
Gadesh Yadav
|
1737004WL0096240
|
00697
|
BKID0MG8060
|
2020
|
05/07/2023
|
No Such Account
|
|
628
|
MP1737004_260623FTO_128501
|
1737004000NRG23120520231322626
|
702785459
|
26/06/2023
|
Bhanu pirtap
|
Bhanu pirtap
|
1737004WL0096240
|
00415
|
SBIN0005487
|
2040
|
05/07/2023
|
Account closed
|
|
629
|
MP1737004_260623FTO_128501
|
1737004000NRG23120520231322627
|
702785459
|
26/06/2023
|
Bhanu pirtap
|
Bhanu pirtap
|
1737004WL0096240
|
00415
|
SBIN0005487
|
2020
|
05/07/2023
|
Account closed
|
|
630
|
MP1737004_260623FTO_128501
|
1737004000NRG23120520231322628
|
702785459
|
26/06/2023
|
Gadesh Yadav
|
Gadesh Yadav
|
1737004WL0096240
|
00697
|
BKID0MG8060
|
2020
|
05/07/2023
|
No Such Account
|
|
631
|
MP1737004_150723FTO_169986
|
1737004000NRG23150520231323158
|
069254794
|
15/07/2023
|
SHARDA BAI
|
SHARDA BAI
|
1737004WL0096367
|
00415
|
SBIN0005487
|
190
|
20/07/2023
|
No Such Account
|
|
632
|
MP1737004_010923FTO_244296
|
1737004000NRG23171020220837478
|
067153333
|
01/09/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
1737004WL0065338
|
00415
|
SBIN0005487
|
1212
|
12/09/2023
|
No Such Account
|
|
633
|
MP1737004_101023APB_FTO_311983
|
1737004000NRG24101020230601492
|
|
10/10/2023
|
Mangal Singh Uikey
|
Mangal Singh Uikey
|
1737004WL029067
|
00468
|
UBIN0541915
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1737004_101023APB_FTO_311983
|
1737004000NRG24101020230601499
|
|
10/10/2023
|
GAGONTRI
|
GAGONTRI
|
1737004WL029067
|
00415
|
SBIN0005487
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1737004_250423FTO_17821
|
1737004029NRG23050920220718477
|
644214936
|
25/04/2023
|
Kamlesh Dhurve
|
Kamlesh Dhurve
|
1737004WL0050845
|
00415
|
SBIN0005487
|
1008
|
12/05/2023
|
Account closed
|
|
636
|
MP1737004_240623FTO_123561
|
1737004029NRG24050620230159116
|
703002632
|
24/06/2023
|
LEELA BAI MARKAM
|
LEELA BAI MARKAM
|
1737004WL0007355
|
00697
|
BKID0MG8060
|
1194
|
05/07/2023
|
No Such Account
|
|
637
|
MP1737004_220623APB_FTO_118375
|
1737004045NRG24210620230290325
|
591251076
|
22/06/2023
|
KOMAL
|
KOMAL
|
1737004045WL011213
|
00697
|
BKID0MG8060
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MP1737005_090823FTO_211925
|
1737005000NRG22081220221768329
|
534307816
|
09/08/2023
|
CHATURBHUJ
|
CHATURBHUJ
|
1737005WL0143616
|
00697
|
BKID0MG8063
|
965
|
15/08/2023
|
No Such Account
|
|
639
|
MP1737005_090823FTO_211925
|
1737005000NRG22090220231771514
|
534307816
|
09/08/2023
|
Parmanad
|
Parmanad
|
1737005WL0144104
|
00697
|
BKID0MG8048
|
1351
|
15/08/2023
|
No Such Account
|
|
640
|
MP1737005_090823FTO_211925
|
1737005000NRG22091220221768528
|
534307816
|
09/08/2023
|
santtosh
|
santtosh
|
1737005WL0143626
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
641
|
MP1737005_090823FTO_211925
|
1737005000NRG22091220221768529
|
534307816
|
09/08/2023
|
roshann
|
roshann
|
1737005WL0143626
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
642
|
MP1737005_060224FTO_454386
|
1737005000NRG23010720231325268
|
|
06/02/2024
|
hariom bai
|
hariom bai
|
1737005WL0096813
|
00697
|
BKID0MG8065
|
1224
|
24/04/2024
|
No Such Account
|
|
643
|
MP1737005_060224FTO_454386
|
1737005000NRG23010720231325269
|
|
06/02/2024
|
hariom bai
|
hariom bai
|
1737005WL0096813
|
00697
|
BKID0MG8065
|
1020
|
24/04/2024
|
No Such Account
|
|
644
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320816
|
|
06/02/2024
|
stendra
|
stendra
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
2448
|
24/04/2024
|
No Such Account
|
|
645
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320817
|
|
06/02/2024
|
Shakchi
|
Shakchi
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
1020
|
24/04/2024
|
No Such Account
|
|
646
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320829
|
|
06/02/2024
|
saguna
|
saguna
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
2856
|
24/04/2024
|
No Such Account
|
|
647
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320831
|
|
06/02/2024
|
seema
|
seema
|
1737005WL0095955
|
00697
|
BKID0MG8048
|
1428
|
24/04/2024
|
No Such Account
|
|
648
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320832
|
|
06/02/2024
|
govind
|
govind
|
1737005WL0095955
|
00697
|
BKID0MG8048
|
1224
|
24/04/2024
|
No Such Account
|
|
649
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320833
|
|
06/02/2024
|
sita
|
sita
|
1737005WL0095955
|
00697
|
BKID0MG8048
|
1000
|
24/04/2024
|
No Such Account
|
|
650
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320879
|
|
06/02/2024
|
sarla
|
sarla
|
1737005WL0095966
|
00697
|
BKID0MG8048
|
1194
|
24/04/2024
|
Account closed
|
|
651
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320880
|
|
06/02/2024
|
sarla
|
sarla
|
1737005WL0095966
|
00697
|
BKID0MG8048
|
1188
|
24/04/2024
|
Account closed
|
|
652
|
MP1737005_060224FTO_454386
|
1737005000NRG23090520231320881
|
|
06/02/2024
|
sarla
|
sarla
|
1737005WL0095966
|
00697
|
BKID0MG8048
|
796
|
24/04/2024
|
Account closed
|
|
653
|
MP1737005_060224FTO_454386
|
1737005000NRG23110520231322526
|
|
06/02/2024
|
Maya bairagi
|
Maya bairagi
|
1737005WL0096219
|
00415
|
SBIN0010825
|
900
|
24/04/2024
|
Account closed
|
|
654
|
MP1737005_060224FTO_454386
|
1737005000NRG23110520231322535
|
|
06/02/2024
|
Sumila soneshwar
|
Sumila soneshwar
|
1737005WL0096220
|
00691
|
IPOS0000001
|
960
|
24/04/2024
|
No Such Account
|
|
655
|
MP1737005_060224FTO_454386
|
1737005000NRG23120520231322662
|
|
06/02/2024
|
Mamta bai
|
Mamta bai
|
1737005WL0096246
|
00415
|
SBIN0010825
|
1140
|
24/04/2024
|
Account closed
|
|
656
|
MP1737005_060224FTO_454386
|
1737005000NRG23120520231322663
|
|
06/02/2024
|
Mamta bai
|
Mamta bai
|
1737005WL0096246
|
00415
|
SBIN0010825
|
760
|
24/04/2024
|
Account closed
|
|
657
|
MP1737005_060224FTO_454386
|
1737005000NRG23120520231322664
|
|
06/02/2024
|
Sujeet
|
Sujeet
|
1737005WL0096246
|
00415
|
SBIN0010825
|
1140
|
24/04/2024
|
No Such Account
|
|
658
|
MP1737005_060224FTO_454386
|
1737005000NRG23120520231322665
|
|
06/02/2024
|
Mamta bai
|
Mamta bai
|
1737005WL0096246
|
00415
|
SBIN0010825
|
200
|
24/04/2024
|
Account closed
|
|
659
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231322908
|
|
06/02/2024
|
SUNIL
|
SUNIL
|
1737005WL0096296
|
00691
|
IPOS0000001
|
1393
|
24/04/2024
|
No Such Account
|
|
660
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231322971
|
|
06/02/2024
|
rajkumari
|
rajkumari
|
1737005WL0096304
|
00051
|
MAHB0000689
|
688
|
24/04/2024
|
No Such Account
|
|
661
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231322972
|
|
06/02/2024
|
balloo
|
balloo
|
1737005WL0096304
|
00051
|
MAHB0000689
|
1008
|
24/04/2024
|
No Such Account
|
|
662
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323014
|
|
06/02/2024
|
sharad
|
sharad
|
1737005WL0096318
|
00051
|
MAHB0000644
|
1010
|
24/04/2024
|
No Such Account
|
|
663
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323016
|
|
06/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
1737005WL0096318
|
00089
|
CBIN0281101
|
1200
|
24/04/2024
|
Account closed
|
|
664
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323017
|
|
06/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
1737005WL0096318
|
00089
|
CBIN0281101
|
1200
|
24/04/2024
|
Account closed
|
|
665
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323018
|
|
06/02/2024
|
jile singh
|
jile singh
|
1737005WL0096318
|
00051
|
MAHB0000644
|
1400
|
24/04/2024
|
No Such Account
|
|
666
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323019
|
|
06/02/2024
|
jile singh
|
jile singh
|
1737005WL0096318
|
00051
|
MAHB0000644
|
1010
|
24/04/2024
|
No Such Account
|
|
667
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323020
|
|
06/02/2024
|
jile singh
|
jile singh
|
1737005WL0096318
|
00051
|
MAHB0000644
|
980
|
24/04/2024
|
No Such Account
|
|
668
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323025
|
|
06/02/2024
|
Afsari bee
|
Afsari bee
|
1737005WL0096321
|
00691
|
IPOS0000001
|
1224
|
24/04/2024
|
No Such Account
|
|
669
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323026
|
|
06/02/2024
|
Afsari bee
|
Afsari bee
|
1737005WL0096321
|
00691
|
IPOS0000001
|
2448
|
24/04/2024
|
No Such Account
|
|
670
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323027
|
|
06/02/2024
|
RITU
|
RITU
|
1737005WL0096321
|
00415
|
SBIN0010825
|
204
|
24/04/2024
|
Account closed
|
|
671
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323029
|
|
06/02/2024
|
rosni
|
rosni
|
1737005WL0096321
|
00089
|
CBIN0281101
|
772
|
24/04/2024
|
No Such Account
|
|
672
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323030
|
|
06/02/2024
|
ramesh
|
ramesh
|
1737005WL0096321
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
673
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323034
|
|
06/02/2024
|
Gorelal
|
Gorelal
|
1737005WL0096323
|
00051
|
MAHB0000689
|
855
|
24/04/2024
|
No Such Account
|
|
674
|
MP1737005_060224FTO_454386
|
1737005000NRG23130520231323035
|
|
06/02/2024
|
Gorelal
|
Gorelal
|
1737005WL0096323
|
00051
|
MAHB0000689
|
360
|
24/04/2024
|
No Such Account
|
|
675
|
MP1737005_060224FTO_454386
|
1737005000NRG23150520231323380
|
|
06/02/2024
|
Guruprasad
|
Guruprasad
|
1737005WL0096401
|
00688
|
FINO0001446
|
2856
|
24/04/2024
|
No Such Account
|
|
676
|
MP1737005_060224FTO_454386
|
1737005000NRG23050620231325109
|
|
06/02/2024
|
Vimla Bai
|
Vimla Bai
|
1737005WL0096752
|
00051
|
MAHB0000689
|
2702
|
24/04/2024
|
No Such Account
|
|
677
|
MP1737005_040423APB_FTO_2097
|
1737005000NRG23040420231316577
|
530948018
|
04/04/2023
|
Rajni
|
Rajni
|
1737005WL095498
|
00051
|
MAHB0000644
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1737005_040423APB_FTO_2097
|
1737005000NRG23040420231316567
|
530948018
|
04/04/2023
|
Gita
|
Gita
|
1737005WL095498
|
00051
|
MAHB0000644
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1737005_040423APB_FTO_2097
|
1737005000NRG23040420231316566
|
530948018
|
04/04/2023
|
Umma
|
Umma
|
1737005WL095498
|
00051
|
MAHB0000644
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MP1737004_160224APB_FTO_465800
|
1737004047NRG24160220241153135
|
303267924
|
16/02/2024
|
PACHO
|
PACHO
|
1737004047WL048960
|
00468
|
UBIN0541915
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1737004_090623APB_FTO_80977
|
1737004046NRG24090620230181674
|
365689926
|
09/06/2023
|
shahid khan
|
shahid khan
|
1737004046WL008093
|
00415
|
SBIN0005487
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MP1737004_130723APB_FTO_164969
|
1737004045NRG24130720230435657
|
050982736
|
13/07/2023
|
NIRPAT
|
NIRPAT
|
1737004045WL015836
|
00666
|
IDFB0041102
|
800
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
MP1737004_101023APB_FTO_311983
|
1737004042NRG24101020230601812
|
|
10/10/2023
|
rajkumar ray
|
rajkumar ray
|
1737004042WL029097
|
00415
|
SBIN0005487
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1737004_280224APB_FTO_478343
|
1737004026NRG24280220241261043
|
301722351
|
28/02/2024
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1737004026WL052346
|
00468
|
UBIN0541915
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1737004_280224APB_FTO_478343
|
1737004026NRG24280220241261007
|
301722351
|
28/02/2024
|
SHIVDEEN
|
SHIVDEEN
|
1737004026WL052346
|
00415
|
SBIN0005487
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MP1737004_010623FTO_67266
|
1737004024NRG24290520230108939
|
209214256
|
01/06/2023
|
KHUMAN
|
KHUMAN
|
1737004WL0005446
|
00415
|
SBIN0005487
|
198
|
07/06/2023
|
Account closed
|
|
687
|
MP1737004_081123APB_FTO_350263
|
1737004020NRG24081120230670233
|
|
08/11/2023
|
SURENDRA KUMAR PARTE
|
SURENDRA KUMAR PARTE
|
1737004020WL032722
|
00089
|
CBIN0282063
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MP1737004_220623APB_FTO_118375
|
1737004016NRG24210620230282851
|
591251076
|
22/06/2023
|
SALMAN
|
SALMAN
|
1737004016WL011028
|
00354
|
PUNB0127600
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MP1737004_220623APB_FTO_118375
|
1737004001NRG24210620230291262
|
591251076
|
22/06/2023
|
mukesh
|
mukesh
|
1737004001WL011236
|
00468
|
UBIN0541915
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MP1737004_220623APB_FTO_118375
|
1737004001NRG24210620230291245
|
591251076
|
22/06/2023
|
PRAHALAD PATEL
|
PRAHALAD PATEL
|
1737004001WL011236
|
00468
|
UBIN0541915
|
950
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1737004_310523FTO_66568
|
1737004000NRG24310520230123171
|
133972556
|
31/05/2023
|
sandeep
|
sandeep
|
1737004WL005990
|
00703
|
AIRP0000001
|
1200
|
03/06/2023
|
A/c Blocked or Frozen
|
|
692
|
MP1737004_310523FTO_66568
|
1737004000NRG24310520230123163
|
133972556
|
31/05/2023
|
Kalsna
|
Kalsna
|
1737004WL005990
|
00703
|
AIRP0000001
|
400
|
03/06/2023
|
A/c Blocked or Frozen
|
|
693
|
MP1737004_300623APB_FTO_138995
|
1737004000NRG24300620230366016
|
800092556
|
30/06/2023
|
SABBULAL
|
SABBULAL
|
1737004WL013267
|
00468
|
UBIN0541915
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1737004_300623APB_FTO_138995
|
1737004000NRG24300620230366014
|
800092556
|
30/06/2023
|
BHAROS
|
BHAROS
|
1737004WL013267
|
00468
|
UBIN0541915
|
1330
|
13/07/2023
|
Account closed
|
|
695
|
MP1737004_300623APB_FTO_138995
|
1737004000NRG24300620230365893
|
800092556
|
30/06/2023
|
Rooplal koureti
|
Rooplal koureti
|
1737004WL013267
|
00415
|
SBIN0005487
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MP1737004_270623APB_FTO_131972
|
1737004000NRG24270620230347561
|
702690975
|
27/06/2023
|
Shrichan sarsam
|
Shrichan sarsam
|
1737004WL012761
|
00415
|
SBIN0005487
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MP1737004_260623FTO_127193
|
1737004000NRG24260620230328160
|
702804699
|
26/06/2023
|
MUKESH
|
MUKESH
|
1737004WL012262
|
00089
|
CBIN0282063
|
1400
|
05/07/2023
|
No Such Account
|
|
698
|
MP1737004_250523FTO_56756
|
1737004000NRG24250520230085013
|
050024006
|
25/05/2023
|
sandeep
|
sandeep
|
1737004WL004456
|
00703
|
AIRP0000001
|
1333
|
30/05/2023
|
A/c Blocked or Frozen
|
|
699
|
MP1737004_250523FTO_56756
|
1737004000NRG24250520230084982
|
050024006
|
25/05/2023
|
Bipatiya
|
Bipatiya
|
1737004WL004456
|
00703
|
AIRP0000001
|
1000
|
30/05/2023
|
A/c Blocked or Frozen
|
|
700
|
MP1737004_250523FTO_56756
|
1737004000NRG24250520230084979
|
050024006
|
25/05/2023
|
Dinesh
|
Dinesh
|
1737004WL004456
|
00703
|
AIRP0000001
|
1200
|
30/05/2023
|
A/c Blocked or Frozen
|
|
701
|
MP1737004_250523FTO_56756
|
1737004000NRG24250520230084978
|
050024006
|
25/05/2023
|
Khimiya
|
Khimiya
|
1737004WL004456
|
00703
|
AIRP0000001
|
600
|
30/05/2023
|
A/c Blocked or Frozen
|
|
702
|
MP1737004_250523FTO_56756
|
1737004000NRG24250520230084690
|
050024006
|
25/05/2023
|
savita
|
savita
|
1737004WL004447
|
00703
|
AIRP0000001
|
800
|
30/05/2023
|
A/c Blocked or Frozen
|
|
703
|
MP1737004_250523FTO_56756
|
1737004000NRG24250520230084689
|
050024006
|
25/05/2023
|
RAMBATI
|
RAMBATI
|
1737004WL004447
|
00415
|
SBIN0005487
|
1000
|
30/05/2023
|
No Such Account
|
|
704
|
MP1737004_220623APB_FTO_118375
|
1737004000NRG24220620230294724
|
591251076
|
22/06/2023
|
Keshram
|
Keshram
|
1737004WL011344
|
00468
|
UBIN0541915
|
728
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1737004_171023FTO_322269
|
1737004000NRG24171020230626566
|
|
17/10/2023
|
Anita Inwati
|
Anita Inwati
|
1737004WL030384
|
00415
|
SBIN0005487
|
1400
|
15/11/2023
|
No Such Account
|
|
706
|
MP1737004_171023FTO_322269
|
1737004000NRG24171020230626560
|
|
17/10/2023
|
Mithlesh Kumar
|
Mithlesh Kumar
|
1737004WL030384
|
00415
|
SBIN0005487
|
1400
|
15/11/2023
|
No Such Account
|
|
707
|
MP1737004_171023FTO_322269
|
1737004000NRG24171020230626557
|
|
17/10/2023
|
Lata Kerm
|
Lata Kerm
|
1737004WL030384
|
00468
|
UBIN0541915
|
1400
|
15/11/2023
|
No Such Account
|
|
708
|
MP1737004_160923APB_FTO_267929
|
1737004000NRG24160920230544372
|
|
16/09/2023
|
SHIVDEEN
|
SHIVDEEN
|
1737004WL025392
|
00415
|
SBIN0005487
|
1456
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MP1737004_160623FTO_97123
|
1737004000NRG24160620230246334
|
514223932
|
16/06/2023
|
Susil Tekam
|
Susil Tekam
|
1737004WL010025
|
00703
|
AIRP0000001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
710
|
MP1737004_160224APB_FTO_465800
|
1737004000NRG24160220241151930
|
303267924
|
16/02/2024
|
Manju
|
Manju
|
1737004WL048930
|
00468
|
UBIN0541915
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1737004_160224APB_FTO_465800
|
1737004000NRG24160220241151929
|
303267924
|
16/02/2024
|
Tarasingh
|
Tarasingh
|
1737004WL048930
|
00468
|
UBIN0541915
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MP1737004_150723APB_FTO_169785
|
1737004000NRG24150720230442690
|
069312504
|
15/07/2023
|
SHASHI BAI UIKEY
|
SHASHI BAI UIKEY
|
1737004WL016118
|
00415
|
SBIN0005487
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MP1737004_150723APB_FTO_169785
|
1737004000NRG24150720230442660
|
069312504
|
15/07/2023
|
KOMAL
|
KOMAL
|
1737004WL016118
|
00697
|
BKID0MG8060
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MP1737004_140923APB_FTO_265610
|
1737004000NRG24140920230542672
|
|
14/09/2023
|
DHANSINGH
|
DHANSINGH
|
1737004WL025259
|
00415
|
SBIN0005487
|
1134
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MP1737004_120623APB_FTO_85839
|
1737004000NRG24120620230211394
|
364609884
|
12/06/2023
|
Ajay Baghel
|
Ajay Baghel
|
1737004WL009014
|
00415
|
SBIN0005487
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1737004_110723APB_FTO_160694
|
1737004000NRG24110720230430486
|
892122181
|
11/07/2023
|
Keshram
|
Keshram
|
1737004WL015534
|
00468
|
UBIN0541915
|
546
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MP1737004_070623FTO_77104
|
1737004000NRG24070620230168685
|
298089435
|
07/06/2023
|
babulal tekam
|
babulal tekam
|
1737004WL007625
|
00415
|
SBIN0005487
|
200
|
12/06/2023
|
No Such Account
|
|
718
|
MP1737004_050623APB_FTO_73534
|
1737004000NRG24050620230156178
|
261438147
|
05/06/2023
|
DEENU
|
DEENU
|
1737004WL007271
|
00415
|
SBIN0005487
|
1330
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MP1737004_050623APB_FTO_73534
|
1737004000NRG24050620230156137
|
261438147
|
05/06/2023
|
VISHNU
|
VISHNU
|
1737004WL007271
|
00415
|
SBIN0005487
|
1330
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
720
|
MP1737004_020923FTO_246021
|
1737004000NRG24020720230390076
|
067153070
|
02/09/2023
|
Kanaiya Tekam
|
Kanaiya Tekam
|
1737004WL0013954
|
00703
|
AIRP0000001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
|
721
|
MP1737004_010923FTO_244296
|
1737004000NRG23050520231319268
|
067153333
|
01/09/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
1737004WL0095714
|
00415
|
SBIN0005487
|
1557
|
12/09/2023
|
No Such Account
|
|
722
|
MP1737004_010923FTO_244296
|
1737004000NRG23050520231319267
|
067153333
|
01/09/2023
|
SANDIP KUMAR UIKEY
|
SANDIP KUMAR UIKEY
|
1737004WL0095714
|
00688
|
FINO0001446
|
1414
|
12/09/2023
|
No Such Account
|
|
723
|
MP1737004_010923FTO_244296
|
1737004000NRG23050520231319266
|
067153333
|
01/09/2023
|
MAHESH UIKEY
|
MAHESH UIKEY
|
1737004WL0095714
|
00415
|
SBIN0005487
|
1212
|
12/09/2023
|
No Such Account
|
|
724
|
MP1737003_220823APB_FTO_229541
|
1737003075NRG24210820230502844
|
735350561
|
22/08/2023
|
Shailendra Pandre
|
Shailendra Pandre
|
1737003075WL021426
|
00697
|
BKID0MG8057
|
600
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
MP1737003_080823FTO_208872
|
1737003065NRG24080820230485020
|
480698889
|
08/08/2023
|
RAJJU ARMO
|
RAJJU ARMO
|
1737003065WL019483
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
726
|
MP1737003_080823FTO_208872
|
1737003065NRG24080820230485002
|
480698889
|
08/08/2023
|
RUKMANI PARTE
|
RUKMANI PARTE
|
1737003065WL019483
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
727
|
MP1737003_080823FTO_208872
|
1737003065NRG24080820230485001
|
480698889
|
08/08/2023
|
ANNU LAL ARMO
|
ANNU LAL ARMO
|
1737003065WL019483
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
728
|
MP1737003_080823FTO_208872
|
1737003065NRG24080820230484997
|
480698889
|
08/08/2023
|
MUNNI BAI CHUODHRI
|
MUNNI BAI CHUODHRI
|
1737003065WL019483
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
729
|
MP1737003_080823FTO_208872
|
1737003065NRG24080820230484995
|
480698889
|
08/08/2023
|
BHARTI ARMO
|
BHARTI ARMO
|
1737003065WL019483
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
730
|
MP1737003_291023FTO_336480
|
1737003037NRG24271020230653352
|
|
29/10/2023
|
May Singh
|
May Singh
|
1737003037WL031728
|
00691
|
IPOS0000001
|
1320
|
15/11/2023
|
No Such Account
|
|
731
|
MP1737003_291023FTO_336480
|
1737003037NRG24271020230653349
|
|
29/10/2023
|
Dinesh
|
Dinesh
|
1737003037WL031728
|
00415
|
SBIN0002850
|
1320
|
15/11/2023
|
No Such Account
|
|
732
|
MP1737003_291023FTO_336480
|
1737003037NRG24271020230653340
|
|
29/10/2023
|
Laxmi
|
Laxmi
|
1737003037WL031727
|
00415
|
SBIN0002850
|
1320
|
15/11/2023
|
No Such Account
|
|
733
|
MP1737003_291023FTO_336480
|
1737003037NRG24271020230653339
|
|
29/10/2023
|
Ajab Singh
|
Ajab Singh
|
1737003037WL031727
|
00415
|
SBIN0002850
|
1320
|
15/11/2023
|
No Such Account
|
|
734
|
MP1737003_291023FTO_336480
|
1737003037NRG24271020230653335
|
|
29/10/2023
|
Dileep Kumar
|
Dileep Kumar
|
1737003037WL031726
|
00697
|
BKID0MG8047
|
1260
|
15/11/2023
|
No Such Account
|
|
735
|
MP1737003_020423FTO_763
|
1737003037NRG23310320231314195
|
639561460
|
02/04/2023
|
Kanti
|
Kanti
|
1737003037WL095379
|
00415
|
SBIN0002850
|
1170
|
12/05/2023
|
No Such Account
|
|
736
|
MP1737003_300523FTO_63609
|
1737003035NRG24300520230114939
|
086837962
|
30/05/2023
|
SONWATIITTU LAL KUSHRE
|
SONWATIITTU LAL KUSHRE
|
1737003035WL005698
|
00415
|
SBIN0002850
|
1000
|
01/06/2023
|
No Such Account
|
|
737
|
MP1737003_300523FTO_63609
|
1737003035NRG24300520230114919
|
086837962
|
30/05/2023
|
FHUMAWATI HEERA LAL MARRAPA
|
FHUMAWATI HEERA LAL MARRAPA
|
1737003035WL005698
|
00415
|
SBIN0002850
|
1000
|
01/06/2023
|
No Such Account
|
|
738
|
MP1737003_160623FTO_96229
|
1737003030NRG24160620230240436
|
514333410
|
16/06/2023
|
Kalesing
|
Kalesing
|
1737003030WL009894
|
00415
|
SBIN0002850
|
1170
|
23/06/2023
|
No Such Account
|
|
739
|
MP1737003_030623APB_FTO_70743
|
1737003030NRG24010620230133548
|
216007359
|
03/06/2023
|
Premwati bai
|
Premwati bai
|
1737003030WL006439
|
00697
|
BKID0NAMRGB
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1737003_190224APB_FTO_468477
|
1737003016NRG24190220241180909
|
302949237
|
19/02/2024
|
Pavesh
|
Pavesh
|
1737003016WL049745
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1737003_290523FTO_62049
|
1737003000NRG24290520230107630
|
090376979
|
29/05/2023
|
Pooransingh
|
Pooransingh
|
1737003WL005407
|
00415
|
SBIN0002850
|
1194
|
01/06/2023
|
Account closed
|
|
742
|
MP1737003_280224APB_FTO_478177
|
1737003000NRG24280220241257146
|
301728185
|
28/02/2024
|
Gyansingh
|
Gyansingh
|
1737003WL052227
|
00415
|
SBIN0002850
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MP1737003_240823FTO_232815
|
1737003000NRG24240820230505782
|
796785822
|
24/08/2023
|
jftygc
|
jftygc
|
1737003WL021726
|
00415
|
SBIN0002850
|
1540
|
29/08/2023
|
No Such Account
|
|
744
|
MP1737003_240823FTO_232815
|
1737003000NRG24240820230505781
|
796785822
|
24/08/2023
|
drhnbb
|
drhnbb
|
1737003WL021726
|
00415
|
SBIN0002850
|
1540
|
29/08/2023
|
No Such Account
|
|
745
|
MP1737003_230623APB_FTO_120405
|
1737003000NRG24230620230306129
|
591230461
|
23/06/2023
|
dropati
|
dropati
|
1737003WL011676
|
00415
|
SBIN0002850
|
390
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
MP1737003_200723APB_FTO_176664
|
1737003000NRG24200720230456065
|
209909383
|
20/07/2023
|
Kanhaiya Parte
|
Kanhaiya Parte
|
1737003WL016807
|
00688
|
FINO0001446
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
MP1737003_200723APB_FTO_176664
|
1737003000NRG24200720230456059
|
209909383
|
20/07/2023
|
Bhopat
|
Bhopat
|
1737003WL016807
|
480661
|
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
MP1737003_200723APB_FTO_176664
|
1737003000NRG24200720230456047
|
209909383
|
20/07/2023
|
Atrobai
|
Atrobai
|
1737003WL016807
|
00688
|
FINO0001446
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
MP1737003_200723APB_FTO_176664
|
1737003000NRG24200720230456018
|
209909383
|
20/07/2023
|
Sandeep bhalavi
|
Sandeep bhalavi
|
1737003WL016807
|
00688
|
FINO0001446
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
MP1737003_200723APB_FTO_176664
|
1737003000NRG24200720230455995
|
209909383
|
20/07/2023
|
Sava Singh Kumre
|
Sava Singh Kumre
|
1737003WL016807
|
00415
|
SBIN0005487
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
MP1737003_200723APB_FTO_176664
|
1737003000NRG24200720230455196
|
209909383
|
20/07/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1737003WL016760
|
00415
|
SBIN0002850
|
570
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MP1737003_200723APB_FTO_176664
|
1737003000NRG24200720230455193
|
209909383
|
20/07/2023
|
SUBHADRA UIKEY
|
SUBHADRA UIKEY
|
1737003WL016760
|
00415
|
SBIN0002850
|
570
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
MP1737003_200623APB_FTO_113319
|
1737003000NRG24200620230277437
|
523252641
|
20/06/2023
|
amrvati
|
amrvati
|
1737003WL010876
|
00688
|
FINO0001446
|
570
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672446
|
|
10/11/2023
|
Hemendra Saiyam
|
Hemendra Saiyam
|
1737003WL032893
|
00697
|
BKID0MG8047
|
1470
|
04/01/2024
|
No Such Account
|
|
755
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672442
|
|
10/11/2023
|
KJHDRF
|
KJHDRF
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
756
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672441
|
|
10/11/2023
|
ETYIUI
|
ETYIUI
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
757
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672440
|
|
10/11/2023
|
LIJTF
|
LIJTF
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
758
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672437
|
|
10/11/2023
|
JGHJ
|
JGHJ
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
759
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672436
|
|
10/11/2023
|
UITYR
|
UITYR
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
760
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672435
|
|
10/11/2023
|
LGTG
|
LGTG
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
761
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672433
|
|
10/11/2023
|
POIYUT
|
POIYUT
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
762
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672430
|
|
10/11/2023
|
PARWATI MARKAM
|
PARWATI MARKAM
|
1737003WL032893
|
00697
|
BKID0MG8047
|
1470
|
04/01/2024
|
No Such Account
|
|
763
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672426
|
|
10/11/2023
|
IGTR
|
IGTR
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
764
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672421
|
|
10/11/2023
|
Binita
|
Binita
|
1737003WL032893
|
00415
|
SBIN0005487
|
1470
|
04/01/2024
|
No Such Account
|
|
765
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672418
|
|
10/11/2023
|
KDRT
|
KDRT
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
766
|
MP1737003_101123FTO_351974
|
1737003000NRG24101120230672405
|
|
10/11/2023
|
rjhf
|
rjhf
|
1737003WL032893
|
00415
|
SBIN0002850
|
1470
|
04/01/2024
|
No Such Account
|
|
767
|
MP1737003_100224APB_FTO_459380
|
1737003000NRG24100220241096680
|
|
10/02/2024
|
AMMIBAI
|
AMMIBAI
|
1737003WL047184
|
00415
|
SBIN0002850
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1737003_090623APB_FTO_81177
|
1737003000NRG24090620230185419
|
365689694
|
09/06/2023
|
Taisingh
|
Taisingh
|
1737003WL008219
|
00415
|
SBIN0002850
|
2431
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1737003_080623FTO_78863
|
1737003000NRG24080620230178099
|
322053942
|
08/06/2023
|
puspa
|
puspa
|
1737003WL007965
|
00415
|
SBIN0002850
|
1260
|
15/06/2023
|
No Such Account
|
|
770
|
MP1737003_080623FTO_78863
|
1737003000NRG24080620230178098
|
322053942
|
08/06/2023
|
malkhe
|
malkhe
|
1737003WL007965
|
00697
|
BKID0MG8047
|
1260
|
15/06/2023
|
No Such Account
|
|
771
|
MP1737003_030623APB_FTO_70743
|
1737003000NRG24030620230145479
|
216007359
|
03/06/2023
|
Samlo bai
|
Samlo bai
|
1737003WL006875
|
00697
|
BKID0NAMRGB
|
1295
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MP1737003_020423FTO_763
|
1737003000NRG23310320231314082
|
639561460
|
02/04/2023
|
bhagwandash
|
bhagwandash
|
1737003WL095374
|
00415
|
SBIN0002850
|
1428
|
12/05/2023
|
No Such Account
|
|
773
|
MP1737003_020423FTO_763
|
1737003000NRG23310320231313163
|
639561460
|
02/04/2023
|
chamru
|
chamru
|
1737003WL095335
|
00415
|
SBIN0002850
|
1140
|
12/05/2023
|
No Such Account
|
|
774
|
MP1737002_250923APB_FTO_288697
|
1737002051NRG24250920230564993
|
|
25/09/2023
|
Kaliram
|
Kaliram
|
1737002051WL027056
|
00089
|
CBIN0281987
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MP1737002_250923APB_FTO_288708
|
1737002039NRG24250920230564835
|
|
25/09/2023
|
Rajkumar
|
Rajkumar
|
1737002039WL027037
|
00354
|
PUNB0268400
|
189
|
16/11/2023
|
A/c Blocked or Frozen
|
|
776
|
MP1737002_250124APB_FTO_443760
|
1737002036NRG24250120240981496
|
|
25/01/2024
|
Shanta
|
Shanta
|
1737002036WL043908
|
00415
|
SBIN0002840
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1737002_250224FTO_474699
|
1737002031NRG22200920231773218
|
302088521
|
25/02/2024
|
Basodi kushwaha
|
Basodi kushwaha
|
1737002WL0144531
|
00697
|
BKID0MG8046
|
1351
|
12/04/2024
|
Account closed
|
|
778
|
MP1737002_250224FTO_474699
|
1737002030NRG22190920231773076
|
302088521
|
25/02/2024
|
Amasu
|
Amasu
|
1737002WL0144480
|
00697
|
BKID0MG8062
|
1351
|
12/04/2024
|
Account closed
|
|
779
|
MP1737002_250224FTO_474699
|
1737002030NRG22190920231773075
|
302088521
|
25/02/2024
|
Amasu
|
Amasu
|
1737002WL0144480
|
00697
|
BKID0MG8062
|
1351
|
12/04/2024
|
Account closed
|
|
780
|
MP1737002_250623APB_FTO_125810
|
1737002025NRG24250620230323945
|
591033932
|
25/06/2023
|
Seetaram
|
Seetaram
|
1737002025WL012174
|
00415
|
SBIN0002840
|
1284
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MP1737002_250224FTO_474699
|
1737002013NRG22190920231773091
|
302088521
|
25/02/2024
|
Baisakhiya
|
Baisakhiya
|
1737002WL0144483
|
00688
|
FINO0001446
|
380
|
13/04/2024
|
A/c Blocked or Frozen
|
|
782
|
MP1737002_250224FTO_474699
|
1737002013NRG22190920231773090
|
302088521
|
25/02/2024
|
Baisakhiya
|
Baisakhiya
|
1737002WL0144483
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
783
|
MP1737002_230823FTO_232362
|
1737002009NRG24210820230502305
|
764748139
|
23/08/2023
|
LALITA BAI
|
LALITA BAI
|
1737002WL0021377
|
00415
|
SBIN0002840
|
600
|
28/08/2023
|
No Such Account
|
|
784
|
MP1737002_250224FTO_474699
|
1737002007NRG22200920231773202
|
302088521
|
25/02/2024
|
Priyanka
|
Priyanka
|
1737002WL0144526
|
00089
|
CBIN0281987
|
300
|
12/04/2024
|
No Such Account
|
|
785
|
MP1737002_300623APB_FTO_139854
|
1737002005NRG24300620230367133
|
800079579
|
30/06/2023
|
Rajlal Dhurvey
|
Rajlal Dhurvey
|
1737002005WL013328
|
00089
|
CBIN0280751
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MP1737002_250523APB_FTO_57482
|
1737002002NRG24250520230089736
|
049824014
|
25/05/2023
|
Halki bai
|
Halki bai
|
1737002002WL004649
|
00354
|
PUNB0268400
|
1086
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MP1737002_270523FTO_60348
|
1737002000NRG24270520230102638
|
078473240
|
27/05/2023
|
Rampyari
|
Rampyari
|
1737002WL005172
|
00697
|
BKID0MG8046
|
1176
|
31/05/2023
|
No Such Account
|
|
788
|
MP1737002_250723APB_FTO_187076
|
1737002000NRG24250720230466221
|
263959265
|
25/07/2023
|
SHUKALA TEKAM
|
SHUKALA TEKAM
|
1737002WL017560
|
00415
|
SBIN0002840
|
400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MP1737002_240623APB_FTO_124443
|
1737002000NRG24240620230319372
|
702921109
|
24/06/2023
|
Dhanaram
|
Dhanaram
|
1737002WL012045
|
00089
|
CBIN0281987
|
1140
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MP1737001_040723FTO_146869
|
1737001110NRG23090520231320682
|
807030632
|
04/07/2023
|
Dhursing
|
Dhursing
|
1737001WL0095927
|
00468
|
UBIN0541788
|
1080
|
13/07/2023
|
Account closed
|
|
791
|
MP1737001_040723FTO_146869
|
1737001085NRG23160520231323583
|
807030632
|
04/07/2023
|
RAMMO BAI
|
RAMMO BAI
|
1737001WL0096420
|
00697
|
BKID0MG8068
|
1032
|
13/07/2023
|
No Such Account
|
|
792
|
MP1737001_040723FTO_146869
|
1737001073NRG23230520231324653
|
807030632
|
04/07/2023
|
Nensing kakodiya
|
Nensing kakodiya
|
1737001WL0096629
|
00354
|
PUNB0273900
|
1110
|
14/07/2023
|
Account closed
|
|
793
|
MP1737003_190224APB_FTO_468477
|
1737003000NRG24190220241181220
|
302949237
|
19/02/2024
|
sandeep
|
sandeep
|
1737003WL049752
|
00415
|
SBIN0002850
|
1230
|
12/04/2024
|
Participant not mapped to the product
|
|
794
|
MP1737003_011023APB_FTO_297941
|
1737003000NRG24011020230578340
|
|
01/10/2023
|
Pooja Jhariya
|
Pooja Jhariya
|
1737003WL027898
|
00468
|
UBIN0541915
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1737002_230823FTO_232362
|
1737002053NRG24210820230502271
|
764748139
|
23/08/2023
|
Santoshi
|
Santoshi
|
1737002WL0021374
|
00176
|
IDIB000C578
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
|
796
|
MP1737002_260224APB_FTO_476034
|
1737002049NRG24260220241241999
|
302027743
|
26/02/2024
|
Sukhdev
|
Sukhdev
|
1737002049WL051666
|
00354
|
PUNB0268400
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1737002_260523APB_FTO_59137
|
1737002040NRG24250520230091321
|
079092486
|
26/05/2023
|
Israeel
|
Israeel
|
1737002040WL004727
|
00089
|
CBIN0281987
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MP1737002_260523APB_FTO_59137
|
1737002040NRG24250520230091301
|
079092486
|
26/05/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL004727
|
00089
|
CBIN0281987
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1737002_260523APB_FTO_59137
|
1737002040NRG24250520230091284
|
079092486
|
26/05/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002040WL004727
|
00089
|
CBIN0281987
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1737002_260523APB_FTO_59137
|
1737002040NRG24250520230091210
|
079092486
|
26/05/2023
|
Babulal
|
Babulal
|
1737002040WL004727
|
00089
|
CBIN0281987
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MP1737002_250224FTO_474699
|
1737002032NRG22200920231773219
|
302088521
|
25/02/2024
|
ARVIND
|
ARVIND
|
1737002WL0144532
|
00697
|
BKID0MG8046
|
2702
|
12/04/2024
|
No Such Account
|
|
802
|
MP1737002_250224FTO_474699
|
1737002032NRG22200920231773205
|
302088521
|
25/02/2024
|
DEEP CHAND
|
DEEP CHAND
|
1737002WL0144527
|
00354
|
PUNB0268400
|
1020
|
13/04/2024
|
No Such Account
|
|
803
|
MP1737002_250224FTO_474699
|
1737002032NRG22200920231773204
|
302088521
|
25/02/2024
|
DEEP CHAND
|
DEEP CHAND
|
1737002WL0144527
|
00354
|
PUNB0268400
|
2702
|
13/04/2024
|
No Such Account
|
|
804
|
MP1737002_300623APB_FTO_139854
|
1737002019NRG24300620230364418
|
800079579
|
30/06/2023
|
Premsingh
|
Premsingh
|
1737002019WL013224
|
00176
|
IDIB000C578
|
1020
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MP1737002_290224APB_FTO_479176
|
1737002010NRG24290220241267876
|
301697279
|
29/02/2024
|
Gyansingh
|
Gyansingh
|
1737002010WL052560
|
00697
|
BKID0MG8046
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MP1737002_250224FTO_474699
|
1737002009NRG22190920231773074
|
302088521
|
25/02/2024
|
Bhopat Uike
|
Bhopat Uike
|
1737002WL0144479
|
00415
|
SBIN0002840
|
1158
|
12/04/2024
|
No Such Account
|
|
807
|
MP1737002_260224APB_FTO_476034
|
1737002007NRG24260220241238709
|
302027743
|
26/02/2024
|
RAMBHAROS MARSKOLE
|
RAMBHAROS MARSKOLE
|
1737002007WL051561
|
00089
|
CBIN0281987
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MP1737002_260224APB_FTO_476034
|
1737002007NRG24260220241237594
|
302027743
|
26/02/2024
|
Mohan
|
Mohan
|
1737002007WL051529
|
00089
|
CBIN0281987
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MP1737002_270523FTO_60348
|
1737002000NRG24270520230103038
|
078473240
|
27/05/2023
|
Yashvanti Barkade
|
Yashvanti Barkade
|
1737002WL005173
|
00703
|
AIRP0000001
|
820
|
31/05/2023
|
A/c Blocked or Frozen
|
|
810
|
MP1737002_220923APB_FTO_283181
|
1737002000NRG24220920230559881
|
|
22/09/2023
|
JANKI DHURCE
|
JANKI DHURCE
|
1737002WL026666
|
00354
|
PUNB0268400
|
1152
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MP1737002_230823FTO_232362
|
1737002000NRG24210820230502368
|
764748139
|
23/08/2023
|
devendr
|
devendr
|
1737002WL0021383
|
00089
|
CBIN0281987
|
398
|
28/08/2023
|
No Such Account
|
|
812
|
MP1737002_230823FTO_232362
|
1737002000NRG24210820230502338
|
764748139
|
23/08/2023
|
SUMANTRA
|
SUMANTRA
|
1737002WL0021381
|
00089
|
CBIN0284676
|
950
|
28/08/2023
|
No Such Account
|
|
813
|
MP1737002_230823FTO_232362
|
1737002000NRG24210820230502337
|
764748139
|
23/08/2023
|
SUMANTRA
|
SUMANTRA
|
1737002WL0021381
|
00089
|
CBIN0284676
|
210
|
28/08/2023
|
No Such Account
|
|
814
|
MP1737001_040723FTO_146869
|
1737001063NRG23220520231324557
|
807030632
|
04/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1737001WL0096587
|
00697
|
BKID0MG8068
|
1351
|
13/07/2023
|
No Such Account
|
|
815
|
MP1737001_040723FTO_146869
|
1737001046NRG23100520231321814
|
807030632
|
04/07/2023
|
DASIYA
|
DASIYA
|
1737001WL0096105
|
00697
|
BKID0MG8053
|
850
|
13/07/2023
|
No Such Account
|
|
816
|
MP1737001_040723FTO_146869
|
1737001010NRG23170520231323756
|
807030632
|
04/07/2023
|
Rekha Bai
|
Rekha Bai
|
1737001WL0096455
|
00697
|
BKID0MG8051
|
1080
|
13/07/2023
|
No Such Account
|
|
817
|
MP1737001_040723FTO_146869
|
1737001010NRG23170520231323755
|
807030632
|
04/07/2023
|
Rekha Bai
|
Rekha Bai
|
1737001WL0096455
|
00697
|
BKID0MG8051
|
850
|
13/07/2023
|
No Such Account
|
|
818
|
MP1737001_040723FTO_146869
|
1737001009NRG23100520231320957
|
807030632
|
04/07/2023
|
Ramdayal
|
Ramdayal
|
1737001WL0095982
|
00468
|
UBIN0541796
|
1134
|
13/07/2023
|
Account closed
|
|
819
|
MP1737001_030723APB_FTO_146159
|
1737001000NRG24030720230394822
|
810031567
|
03/07/2023
|
Mukesh
|
Mukesh
|
1737001WL014125
|
00468
|
UBIN0541796
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1737004_090623APB_FTO_80977
|
1737004000NRG24090620230182856
|
365689926
|
09/06/2023
|
RAMKALI IDPACHE
|
RAMKALI IDPACHE
|
1737004WL008132
|
00415
|
SBIN0005487
|
1505
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MP1737003_250224APB_FTO_474486
|
1737003000NRG24250220241227255
|
302168008
|
25/02/2024
|
THAKUR PRASAD MARRAPA
|
THAKUR PRASAD MARRAPA
|
1737003WL051256
|
00415
|
SBIN0002850
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MP1737003_150723APB_FTO_170311
|
1737003000NRG24150720230443299
|
069296787
|
15/07/2023
|
SATENDR
|
SATENDR
|
1737003WL016160
|
00468
|
UBIN0541915
|
1230
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MP1737003_031223FTO_372386
|
1737003000NRG24031220230691929
|
|
03/12/2023
|
Bhadde Singh
|
Bhadde Singh
|
1737003WL034921
|
00415
|
SBIN0002850
|
1050
|
03/01/2024
|
No Such Account
|
|
824
|
MP1737003_031223FTO_372386
|
1737003000NRG24031220230691917
|
|
03/12/2023
|
Arti
|
Arti
|
1737003WL034921
|
00415
|
SBIN0002850
|
1050
|
03/01/2024
|
No Such Account
|
|
825
|
MP1737004_150224APB_FTO_465033
|
1737004006NRG24150220241147948
|
303339029
|
15/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
1737004006WL048813
|
00415
|
SBIN0005487
|
1248
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MP1737004_230523FTO_53574
|
1737004000NRG24230520230075359
|
040468878
|
23/05/2023
|
Sundar
|
Sundar
|
1737004WL004063
|
00415
|
SBIN0005487
|
1428
|
29/05/2023
|
No Such Account
|
|
827
|
MP1737004_100523APB_FTO_36732
|
1737004000NRG24100520230026380
|
714646554
|
10/05/2023
|
RAMKUMARI
|
RAMKUMARI
|
1737004WL001455
|
00697
|
BKID0NAMRGB
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1737004_090623APB_FTO_80977
|
1737004000NRG24090620230184833
|
365689926
|
09/06/2023
|
Rajju Yadav
|
Rajju Yadav
|
1737004WL008199
|
00415
|
SBIN0005487
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1737004_090623APB_FTO_80977
|
1737004000NRG24090620230182662
|
365689926
|
09/06/2023
|
SANTI
|
SANTI
|
1737004WL008129
|
00415
|
SBIN0005487
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1737004_060723APB_FTO_150857
|
1737004000NRG24060720230408850
|
807528379
|
06/07/2023
|
Jeetu Bhalavi
|
Jeetu Bhalavi
|
1737004WL014644
|
00415
|
SBIN0005487
|
1625
|
13/07/2023
|
Account closed
|
|
831
|
MP1737004_070623APB_FTO_77129
|
1737004000NRG24060620230166577
|
298148815
|
07/06/2023
|
SUKWATI
|
SUKWATI
|
1737004WL007561
|
00415
|
SBIN0005487
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1737003_110623APB_FTO_84126
|
1737003067NRG24100620230190950
|
364720011
|
11/06/2023
|
Gotam
|
Gotam
|
1737003067WL008445
|
00697
|
BKID0MG8057
|
1435
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MP1737003_030623APB_FTO_70743
|
1737003067NRG24030620230143878
|
216007359
|
03/06/2023
|
Sangeeta bai
|
Sangeeta bai
|
1737003067WL006825
|
00697
|
BKID0MG8057
|
1470
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MP1737003_300723FTO_194124
|
1737003000NRG24300720230473093
|
298902064
|
30/07/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL018123
|
00697
|
BKID0MG8047
|
420
|
02/08/2023
|
No Such Account
|
|
835
|
MP1737003_270623APB_FTO_131969
|
1737003000NRG24270620230349253
|
702685027
|
27/06/2023
|
ITTO BAI NETI
|
ITTO BAI NETI
|
1737003WL012805
|
00415
|
SBIN0002850
|
1170
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
836
|
MP1737003_250224APB_FTO_474486
|
1737003000NRG24250220241227437
|
302168008
|
25/02/2024
|
Pavesh
|
Pavesh
|
1737003WL051260
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1737003_250124APB_FTO_443166
|
1737003000NRG24250120240979424
|
|
25/01/2024
|
Balsingh
|
Balsingh
|
1737003WL043859
|
00468
|
UBIN0541915
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MP1737003_210623APB_FTO_115166
|
1737003000NRG24210620230288110
|
523033377
|
21/06/2023
|
Sonkali
|
Sonkali
|
1737003WL011167
|
00415
|
SBIN0002876
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1737003_190723FTO_174567
|
1737003000NRG24190720230453123
|
107147003
|
19/07/2023
|
Mensingh
|
Mensingh
|
1737003WL016646
|
00415
|
SBIN0002850
|
1326
|
22/07/2023
|
No Such Account
|
|
840
|
MP1737003_190723FTO_174567
|
1737003000NRG24190720230453122
|
107147003
|
19/07/2023
|
Mensingh
|
Mensingh
|
1737003WL016646
|
00415
|
SBIN0002850
|
1326
|
22/07/2023
|
No Such Account
|
|
841
|
MP1737003_190723FTO_174567
|
1737003000NRG24190720230453101
|
107147003
|
19/07/2023
|
Gyani
|
Gyani
|
1737003WL016646
|
00415
|
SBIN0002850
|
1326
|
22/07/2023
|
No Such Account
|
|
842
|
MP1737003_190523APB_FTO_48549
|
1737003000NRG24190520230053497
|
866245909
|
19/05/2023
|
hakkuram
|
hakkuram
|
1737003WL003036
|
480661
|
|
1470
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1737003_190224APB_FTO_468477
|
1737003000NRG24190220241181283
|
302949237
|
19/02/2024
|
rajkumar
|
rajkumar
|
1737003WL049752
|
00415
|
SBIN0002850
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MP1737002_250224FTO_474699
|
1737002039NRG22200920231773111
|
302088521
|
25/02/2024
|
munni
|
munni
|
1737002WL0144486
|
00354
|
PUNB0268400
|
1002
|
13/04/2024
|
A/c Blocked or Frozen
|
|
845
|
MP1737001_040723FTO_146869
|
1737001072NRG23220520231324556
|
807030632
|
04/07/2023
|
DHEERAJ DEHARIYA
|
DHEERAJ DEHARIYA
|
1737001WL0096586
|
00354
|
PUNB0273900
|
3060
|
14/07/2023
|
No Such Account
|
|
846
|
MP1737001_040723FTO_146869
|
1737001070NRG23100520231321216
|
807030632
|
04/07/2023
|
SHIVAM DHURVE
|
SHIVAM DHURVE
|
1737001WL0095996
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
Account closed
|
|
847
|
MP1737001_040723FTO_146869
|
1737001069NRG23130520231322925
|
807030632
|
04/07/2023
|
SANIA BAI
|
SANIA BAI
|
1737001WL0096298
|
00415
|
SBIN0010170
|
600
|
13/07/2023
|
No Such Account
|
|
848
|
MP1737001_010623APB_FTO_67369
|
1737001017NRG24310520230129913
|
209302766
|
01/06/2023
|
Abhilasha
|
Abhilasha
|
1737001017WL006272
|
450001
|
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MP1737001_040723FTO_146869
|
1737001002NRG23090520231320723
|
807030632
|
04/07/2023
|
Tularam
|
Tularam
|
1737001WL0095933
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
Account closed
|
|
850
|
MP1737001_040723FTO_146869
|
1737001002NRG23060520231319550
|
807030632
|
04/07/2023
|
Sabdiya
|
Sabdiya
|
1737001WL0095750
|
00553
|
INDB0000476
|
1330
|
13/07/2023
|
No Such Account
|
|
851
|
MP1737001_040723FTO_146869
|
1737001002NRG23060520231319549
|
807030632
|
04/07/2023
|
Sabdiya
|
Sabdiya
|
1737001WL0095750
|
00553
|
INDB0000476
|
760
|
13/07/2023
|
No Such Account
|
|
852
|
MP1737001_040723FTO_146869
|
1737001002NRG23060520231319548
|
807030632
|
04/07/2023
|
Sonvati
|
Sonvati
|
1737001WL0095750
|
00415
|
SBIN0010170
|
1330
|
13/07/2023
|
No Such Account
|
|
853
|
MP1737001_040723FTO_146869
|
1737001002NRG23060520231319547
|
807030632
|
04/07/2023
|
Sonvati
|
Sonvati
|
1737001WL0095750
|
00415
|
SBIN0010170
|
760
|
13/07/2023
|
No Such Account
|
|
854
|
MP1737001_040723FTO_146869
|
1737001000NRG23170520231323768
|
807030632
|
04/07/2023
|
SHARM BAI
|
SHARM BAI
|
1737001WL0096458
|
00354
|
PUNB0273900
|
3060
|
14/07/2023
|
No Such Account
|
|
855
|
MP1737001_040723FTO_146869
|
1737001000NRG23160520231323589
|
807030632
|
04/07/2023
|
VIMLO BAI
|
VIMLO BAI
|
1737001WL0096421
|
00697
|
BKID0MG8051
|
940
|
13/07/2023
|
No Such Account
|
|
856
|
MP1737001_040723FTO_146869
|
1737001000NRG23130520231322928
|
807030632
|
04/07/2023
|
Uikey Phoolsa
|
Uikey Phoolsa
|
1737001WL0096299
|
00697
|
BKID0MG8051
|
1080
|
13/07/2023
|
No Such Account
|
|
857
|
MP1737001_040723FTO_146869
|
1737001000NRG23100520231321824
|
807030632
|
04/07/2023
|
SANIA BAI
|
SANIA BAI
|
1737001WL0096108
|
00415
|
SBIN0010170
|
400
|
13/07/2023
|
No Such Account
|
|
858
|
MP1737001_040723FTO_146869
|
1737001000NRG23100520231321822
|
807030632
|
04/07/2023
|
NEELAM
|
NEELAM
|
1737001WL0096108
|
00415
|
SBIN0010170
|
500
|
13/07/2023
|
Account closed
|
|
859
|
MP1737001_040723FTO_146869
|
1737001000NRG23100520231321815
|
807030632
|
04/07/2023
|
DASIYA
|
DASIYA
|
1737001WL0096106
|
00697
|
BKID0MG8053
|
688
|
13/07/2023
|
No Such Account
|
|
860
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323468
|
|
06/02/2024
|
Gayatri
|
Gayatri
|
1737005WL0096414
|
00051
|
MAHB0000689
|
850
|
24/04/2024
|
No Such Account
|
|
861
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323469
|
|
06/02/2024
|
kavtia
|
kavtia
|
1737005WL0096414
|
00051
|
MAHB0000689
|
688
|
24/04/2024
|
No Such Account
|
|
862
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323495
|
|
06/02/2024
|
laxmi
|
laxmi
|
1737005WL0096414
|
00051
|
MAHB0000689
|
1032
|
24/04/2024
|
No Such Account
|
|
863
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323496
|
|
06/02/2024
|
laxmi
|
laxmi
|
1737005WL0096414
|
00051
|
MAHB0000689
|
688
|
24/04/2024
|
No Such Account
|
|
864
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323500
|
|
06/02/2024
|
Ravishankar
|
Ravishankar
|
1737005WL0096414
|
00051
|
MAHB0000689
|
1056
|
24/04/2024
|
Account closed
|
|
865
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323501
|
|
06/02/2024
|
Ravishankar
|
Ravishankar
|
1737005WL0096414
|
00051
|
MAHB0000689
|
1068
|
24/04/2024
|
Account closed
|
|
866
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323503
|
|
06/02/2024
|
Gayatri
|
Gayatri
|
1737005WL0096414
|
00051
|
MAHB0000689
|
1032
|
24/04/2024
|
No Such Account
|
|
867
|
MP1737005_060224FTO_454386
|
1737005000NRG23160520231323504
|
|
06/02/2024
|
Gayatri
|
Gayatri
|
1737005WL0096414
|
00051
|
MAHB0000689
|
1020
|
24/04/2024
|
No Such Account
|
|
868
|
MP1737005_060224FTO_454386
|
1737005000NRG23160720231325937
|
|
06/02/2024
|
bhura singh
|
bhura singh
|
1737005WL0096973
|
00089
|
CBIN0281101
|
1020
|
24/04/2024
|
No Such Account
|
|
869
|
MP1737005_060224FTO_454386
|
1737005000NRG23160720231325938
|
|
06/02/2024
|
parwati bai
|
parwati bai
|
1737005WL0096973
|
00697
|
BKID0MG8065
|
1020
|
24/04/2024
|
No Such Account
|
|
870
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323722
|
|
06/02/2024
|
Rubeeda
|
Rubeeda
|
1737005WL0096448
|
00691
|
IPOS0000001
|
3060
|
24/04/2024
|
No Such Account
|
|
871
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323723
|
|
06/02/2024
|
Shamshaad
|
Shamshaad
|
1737005WL0096448
|
00691
|
IPOS0000001
|
3060
|
24/04/2024
|
No Such Account
|
|
872
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323724
|
|
06/02/2024
|
Sakil
|
Sakil
|
1737005WL0096448
|
00691
|
IPOS0000001
|
1632
|
24/04/2024
|
No Such Account
|
|
873
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323725
|
|
06/02/2024
|
Faijaan
|
Faijaan
|
1737005WL0096448
|
00691
|
IPOS0000001
|
3060
|
24/04/2024
|
No Such Account
|
|
874
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323726
|
|
06/02/2024
|
Shamshaad
|
Shamshaad
|
1737005WL0096448
|
00691
|
IPOS0000001
|
1428
|
24/04/2024
|
No Such Account
|
|
875
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323727
|
|
06/02/2024
|
Sakil
|
Sakil
|
1737005WL0096448
|
00691
|
IPOS0000001
|
3060
|
24/04/2024
|
No Such Account
|
|
876
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323728
|
|
06/02/2024
|
Faijaan
|
Faijaan
|
1737005WL0096448
|
00691
|
IPOS0000001
|
1632
|
24/04/2024
|
No Such Account
|
|
877
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323729
|
|
06/02/2024
|
Akeela
|
Akeela
|
1737005WL0096448
|
00691
|
IPOS0000001
|
3060
|
24/04/2024
|
No Such Account
|
|
878
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323730
|
|
06/02/2024
|
Akeela
|
Akeela
|
1737005WL0096448
|
00691
|
IPOS0000001
|
1224
|
24/04/2024
|
No Such Account
|
|
879
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323731
|
|
06/02/2024
|
shyam singh
|
shyam singh
|
1737005WL0096448
|
00697
|
BKID0MG8065
|
700
|
24/04/2024
|
No Such Account
|
|
880
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323734
|
|
06/02/2024
|
Shantibai
|
Shantibai
|
1737005WL0096448
|
00697
|
BKID0MG8065
|
356
|
24/04/2024
|
No Such Account
|
|
881
|
MP1737005_060224FTO_454386
|
1737005000NRG23170520231323742
|
|
06/02/2024
|
khoyajkhan
|
khoyajkhan
|
1737005WL0096450
|
00697
|
BKID0MG8065
|
1428
|
24/04/2024
|
No Such Account
|
|
882
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231323997
|
|
06/02/2024
|
anjna
|
anjna
|
1737005WL0096496
|
00415
|
SBIN0010825
|
2448
|
24/04/2024
|
No Such Account
|
|
883
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231323998
|
|
06/02/2024
|
Basmati
|
Basmati
|
1737005WL0096496
|
00089
|
CBIN0281101
|
204
|
24/04/2024
|
Account closed
|
|
884
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231323999
|
|
06/02/2024
|
Kanhaiya lal
|
Kanhaiya lal
|
1737005WL0096496
|
00089
|
CBIN0281101
|
204
|
24/04/2024
|
No Such Account
|
|
885
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324000
|
|
06/02/2024
|
Vinay
|
Vinay
|
1737005WL0096496
|
00703
|
AIRP0000001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
|
886
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324002
|
|
06/02/2024
|
RAmcharn
|
RAmcharn
|
1737005WL0096496
|
00089
|
CBIN0281101
|
1224
|
24/04/2024
|
No Such Account
|
|
887
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324003
|
|
06/02/2024
|
Sakko
|
Sakko
|
1737005WL0096496
|
00697
|
BKID0MG8065
|
408
|
24/04/2024
|
No Such Account
|
|
888
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324004
|
|
06/02/2024
|
Sakko
|
Sakko
|
1737005WL0096496
|
00697
|
BKID0MG8065
|
2448
|
24/04/2024
|
No Such Account
|
|
889
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324005
|
|
06/02/2024
|
Basnt
|
Basnt
|
1737005WL0096496
|
00697
|
BKID0MG8065
|
408
|
24/04/2024
|
No Such Account
|
|
890
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324006
|
|
06/02/2024
|
Basnt
|
Basnt
|
1737005WL0096496
|
00697
|
BKID0MG8065
|
2448
|
24/04/2024
|
No Such Account
|
|
891
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324007
|
|
06/02/2024
|
sev bai
|
sev bai
|
1737005WL0096496
|
00691
|
IPOS0000001
|
1224
|
24/04/2024
|
No Such Account
|
|
892
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324008
|
|
06/02/2024
|
bhane praptap singh
|
bhane praptap singh
|
1737005WL0096497
|
00089
|
CBIN0281101
|
900
|
24/04/2024
|
No Such Account
|
|
893
|
MP1737005_060224FTO_454386
|
1737005000NRG23180520231324012
|
|
06/02/2024
|
Mahesh
|
Mahesh
|
1737005WL0096497
|
00051
|
MAHB0000689
|
720
|
24/04/2024
|
No Such Account
|
|
894
|
MP1737005_060224FTO_454386
|
1737005000NRG23180720231326019
|
|
06/02/2024
|
Chameli bai
|
Chameli bai
|
1737005WL0097009
|
00691
|
IPOS0000001
|
204
|
24/04/2024
|
No Such Account
|
|
895
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324171
|
|
06/02/2024
|
Khilendra
|
Khilendra
|
1737005WL0096533
|
00697
|
BKID0MG8048
|
1200
|
24/04/2024
|
No Such Account
|
|
896
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324173
|
|
06/02/2024
|
Khilendra
|
Khilendra
|
1737005WL0096533
|
00697
|
BKID0MG8048
|
1188
|
24/04/2024
|
No Such Account
|
|
897
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324260
|
|
06/02/2024
|
Hemlata
|
Hemlata
|
1737005WL0096541
|
00703
|
AIRP0000001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
|
898
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324307
|
|
06/02/2024
|
Chameli bai
|
Chameli bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
408
|
24/04/2024
|
No Such Account
|
|
899
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324308
|
|
06/02/2024
|
Chameli bai
|
Chameli bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
2448
|
24/04/2024
|
No Such Account
|
|
900
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324309
|
|
06/02/2024
|
kunti bai
|
kunti bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
204
|
24/04/2024
|
No Such Account
|
|
901
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324312
|
|
06/02/2024
|
kunti bai
|
kunti bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
1224
|
24/04/2024
|
No Such Account
|
|
902
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324315
|
|
06/02/2024
|
kunti bai
|
kunti bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
1224
|
24/04/2024
|
No Such Account
|
|
903
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324317
|
|
06/02/2024
|
kunti bai
|
kunti bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
204
|
24/04/2024
|
No Such Account
|
|
904
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324329
|
|
06/02/2024
|
hariom bai
|
hariom bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
408
|
24/04/2024
|
No Such Account
|
|
905
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324330
|
|
06/02/2024
|
hariom bai
|
hariom bai
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
1224
|
24/04/2024
|
No Such Account
|
|
906
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324331
|
|
06/02/2024
|
Dhayan das
|
Dhayan das
|
1737005WL0096541
|
00697
|
BKID0MG8065
|
1428
|
24/04/2024
|
No Such Account
|
|
907
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321626
|
393274844
|
14/06/2023
|
DEEPAK
|
DEEPAK
|
1737001WL0096080
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
Account closed
|
|
908
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321627
|
393274844
|
14/06/2023
|
DEEPAK
|
DEEPAK
|
1737001WL0096080
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
Account closed
|
|
909
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321632
|
393274844
|
14/06/2023
|
Jhinu Bai
|
Jhinu Bai
|
1737001WL0096080
|
00697
|
BKID0MG8053
|
1140
|
17/06/2023
|
No Such Account
|
|
910
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321633
|
393274844
|
14/06/2023
|
Jhinu Bai
|
Jhinu Bai
|
1737001WL0096080
|
00697
|
BKID0MG8053
|
1140
|
17/06/2023
|
No Such Account
|
|
911
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321657
|
393274844
|
14/06/2023
|
Dashrath
|
Dashrath
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1224
|
17/06/2023
|
No Such Account
|
|
912
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321658
|
393274844
|
14/06/2023
|
Dashrath
|
Dashrath
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1224
|
17/06/2023
|
No Such Account
|
|
913
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321659
|
393274844
|
14/06/2023
|
Dashrath
|
Dashrath
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1224
|
17/06/2023
|
No Such Account
|
|
914
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321660
|
393274844
|
14/06/2023
|
GIRWER
|
GIRWER
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1224
|
17/06/2023
|
No Such Account
|
|
915
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321661
|
393274844
|
14/06/2023
|
GIRWER
|
GIRWER
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1224
|
17/06/2023
|
No Such Account
|
|
916
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321662
|
393274844
|
14/06/2023
|
Narmada
|
Narmada
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1200
|
17/06/2023
|
No Such Account
|
|
917
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321663
|
393274844
|
14/06/2023
|
Dhanwati
|
Dhanwati
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1200
|
17/06/2023
|
No Such Account
|
|
918
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321664
|
393274844
|
14/06/2023
|
Narmada
|
Narmada
|
1737001WL0096083
|
00354
|
PUNB0273900
|
1020
|
17/06/2023
|
No Such Account
|
|
919
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321796
|
393274844
|
14/06/2023
|
Roshni Ahirwar
|
Roshni Ahirwar
|
1737001WL0096101
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
No Such Account
|
|
920
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321797
|
393274844
|
14/06/2023
|
Roshni Ahirwar
|
Roshni Ahirwar
|
1737001WL0096101
|
00415
|
SBIN0010170
|
1110
|
17/06/2023
|
No Such Account
|
|
921
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321798
|
393274844
|
14/06/2023
|
Roshni Ahirwar
|
Roshni Ahirwar
|
1737001WL0096101
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
No Such Account
|
|
922
|
MP1737001_140623FTO_90916
|
1737001000NRG23130520231322929
|
393274844
|
14/06/2023
|
KUTKI
|
KUTKI
|
1737001WL0096299
|
00697
|
BKID0MG8051
|
2856
|
17/06/2023
|
No Such Account
|
|
923
|
MP1737001_140623FTO_90916
|
1737001000NRG23130520231322930
|
393274844
|
14/06/2023
|
BARATO
|
BARATO
|
1737001WL0096299
|
00697
|
BKID0MG8051
|
2856
|
17/06/2023
|
No Such Account
|
|
924
|
MP1737001_140623FTO_90916
|
1737001000NRG23130520231322931
|
393274844
|
14/06/2023
|
KUTKI
|
KUTKI
|
1737001WL0096299
|
00697
|
BKID0MG8051
|
2856
|
17/06/2023
|
No Such Account
|
|
925
|
MP1737001_140623FTO_90916
|
1737001000NRG23130520231322932
|
393274844
|
14/06/2023
|
BARATO
|
BARATO
|
1737001WL0096299
|
00697
|
BKID0MG8051
|
2856
|
17/06/2023
|
No Such Account
|
|
926
|
MP1737001_140623FTO_90916
|
1737001000NRG23130520231322933
|
393274844
|
14/06/2023
|
Rampyari Bai
|
Rampyari Bai
|
1737001WL0096299
|
00697
|
BKID0MG8051
|
1050
|
17/06/2023
|
No Such Account
|
|
927
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323124
|
393274844
|
14/06/2023
|
NAVIYA
|
NAVIYA
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
760
|
17/06/2023
|
No Such Account
|
|
928
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323125
|
393274844
|
14/06/2023
|
SUMANVATI
|
SUMANVATI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1020
|
17/06/2023
|
No Such Account
|
|
929
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323126
|
393274844
|
14/06/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
950
|
17/06/2023
|
No Such Account
|
|
930
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323127
|
393274844
|
14/06/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
931
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323128
|
393274844
|
14/06/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
925
|
17/06/2023
|
No Such Account
|
|
932
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323129
|
393274844
|
14/06/2023
|
SEVKALI YADAV
|
SEVKALI YADAV
|
1737001WL0096359
|
00415
|
SBIN0010170
|
1110
|
17/06/2023
|
No Such Account
|
|
933
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323130
|
393274844
|
14/06/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
925
|
17/06/2023
|
No Such Account
|
|
934
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323131
|
393274844
|
14/06/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
935
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323132
|
393274844
|
14/06/2023
|
SATVATI BAI
|
SATVATI BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
936
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323133
|
393274844
|
14/06/2023
|
SATVATI BAI
|
SATVATI BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1110
|
17/06/2023
|
No Such Account
|
|
937
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323134
|
393274844
|
14/06/2023
|
SATVATI BAI
|
SATVATI BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
760
|
17/06/2023
|
No Such Account
|
|
938
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323135
|
393274844
|
14/06/2023
|
GYANDASH
|
GYANDASH
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
939
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321616
|
393274844
|
14/06/2023
|
JAYKKUMAR
|
JAYKKUMAR
|
1737001WL0096078
|
00468
|
UBIN0555304
|
1224
|
17/06/2023
|
No Such Account
|
|
940
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321615
|
393274844
|
14/06/2023
|
Naniya Bai
|
Naniya Bai
|
1737001WL0096077
|
00697
|
BKID0MG8068
|
510
|
17/06/2023
|
No Such Account
|
|
941
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321614
|
393274844
|
14/06/2023
|
Rajani
|
Rajani
|
1737001WL0096077
|
00415
|
SBIN0010170
|
340
|
17/06/2023
|
No Such Account
|
|
942
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321613
|
393274844
|
14/06/2023
|
Pooja ram orkash
|
Pooja ram orkash
|
1737001WL0096077
|
00415
|
SBIN0010170
|
510
|
17/06/2023
|
No Such Account
|
|
943
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321610
|
393274844
|
14/06/2023
|
PRAKASH
|
PRAKASH
|
1737001WL0096077
|
00415
|
SBIN0010170
|
1190
|
17/06/2023
|
No Such Account
|
|
944
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321609
|
393274844
|
14/06/2023
|
PRAKASH
|
PRAKASH
|
1737001WL0096077
|
00415
|
SBIN0010170
|
1190
|
17/06/2023
|
No Such Account
|
|
945
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321336
|
393274844
|
14/06/2023
|
Munni Bai
|
Munni Bai
|
1737001WL0096023
|
00415
|
SBIN0010170
|
1170
|
17/06/2023
|
Account closed
|
|
946
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321335
|
393274844
|
14/06/2023
|
Gyarsi Yadav
|
Gyarsi Yadav
|
1737001WL0096023
|
00415
|
SBIN0010170
|
390
|
17/06/2023
|
No Such Account
|
|
947
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321334
|
393274844
|
14/06/2023
|
Rahul Yadav
|
Rahul Yadav
|
1737001WL0096023
|
00089
|
CBIN0280748
|
390
|
17/06/2023
|
No Such Account
|
|
948
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321318
|
393274844
|
14/06/2023
|
Sohan sing
|
Sohan sing
|
1737001WL0096020
|
00089
|
CBIN0282063
|
1224
|
17/06/2023
|
Account closed
|
|
949
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321235
|
393274844
|
14/06/2023
|
VINDER
|
VINDER
|
1737001WL0096002
|
00697
|
BKID0MG8053
|
203
|
17/06/2023
|
Account closed
|
|
950
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231321228
|
393274844
|
14/06/2023
|
Narbadi BaiI
|
Narbadi BaiI
|
1737001WL0095999
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
No Such Account
|
|
951
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320955
|
393274844
|
14/06/2023
|
ANJNA
|
ANJNA
|
1737001WL0095981
|
00354
|
PUNB0273900
|
3060
|
17/06/2023
|
No Such Account
|
|
952
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320954
|
393274844
|
14/06/2023
|
Pitam
|
Pitam
|
1737001WL0095981
|
00354
|
PUNB0273900
|
3060
|
17/06/2023
|
No Such Account
|
|
953
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320953
|
393274844
|
14/06/2023
|
ITTULAL
|
ITTULAL
|
1737001WL0095981
|
00354
|
PUNB0273900
|
3060
|
17/06/2023
|
No Such Account
|
|
954
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320952
|
393274844
|
14/06/2023
|
SUMERI YADAV
|
SUMERI YADAV
|
1737001WL0095981
|
00415
|
SBIN0002850
|
1428
|
17/06/2023
|
No Such Account
|
|
955
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320951
|
393274844
|
14/06/2023
|
PAVAN
|
PAVAN
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1351
|
17/06/2023
|
No Such Account
|
|
956
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320950
|
393274844
|
14/06/2023
|
PAVAN
|
PAVAN
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1428
|
17/06/2023
|
No Such Account
|
|
957
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320949
|
393274844
|
14/06/2023
|
DINESH
|
DINESH
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1428
|
17/06/2023
|
Account closed
|
|
958
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320948
|
393274844
|
14/06/2023
|
DINESH
|
DINESH
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1428
|
17/06/2023
|
Account closed
|
|
959
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320947
|
393274844
|
14/06/2023
|
DINESH
|
DINESH
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1351
|
17/06/2023
|
Account closed
|
|
960
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320946
|
393274844
|
14/06/2023
|
Sandhya
|
Sandhya
|
1737001WL0095980
|
00415
|
SBIN0010170
|
870
|
17/06/2023
|
No Such Account
|
|
961
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320945
|
393274844
|
14/06/2023
|
TULSHI
|
TULSHI
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1428
|
17/06/2023
|
No Such Account
|
|
962
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320944
|
393274844
|
14/06/2023
|
Santoshi
|
Santoshi
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1351
|
17/06/2023
|
No Such Account
|
|
963
|
MP1737001_140623FTO_90916
|
1737001000NRG23100520231320943
|
393274844
|
14/06/2023
|
SHARDCHANDR
|
SHARDCHANDR
|
1737001WL0095980
|
00354
|
PUNB0273900
|
1351
|
17/06/2023
|
No Such Account
|
|
964
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320677
|
393274844
|
14/06/2023
|
sumatlal
|
sumatlal
|
1737001WL0095925
|
00468
|
UBIN0541796
|
1260
|
17/06/2023
|
Account closed
|
|
965
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320675
|
393274844
|
14/06/2023
|
Halkee
|
Halkee
|
1737001WL0095925
|
00691
|
IPOS0000001
|
1204
|
17/06/2023
|
No Such Account
|
|
966
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320674
|
393274844
|
14/06/2023
|
Halkee
|
Halkee
|
1737001WL0095925
|
00691
|
IPOS0000001
|
720
|
17/06/2023
|
No Such Account
|
|
967
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320670
|
393274844
|
14/06/2023
|
BEBY BAI
|
BEBY BAI
|
1737001WL0095923
|
00697
|
BKID0MG8068
|
1351
|
17/06/2023
|
No Such Account
|
|
968
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320668
|
393274844
|
14/06/2023
|
MEENA BAI
|
MEENA BAI
|
1737001WL0095923
|
00697
|
BKID0MG8068
|
1020
|
17/06/2023
|
No Such Account
|
|
969
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320663
|
393274844
|
14/06/2023
|
MAKKHAN
|
MAKKHAN
|
1737001WL0095921
|
00089
|
CBIN0282063
|
1200
|
17/06/2023
|
Account closed
|
|
970
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320662
|
393274844
|
14/06/2023
|
Mambati
|
Mambati
|
1737001WL0095921
|
00089
|
CBIN0282063
|
1428
|
17/06/2023
|
No Such Account
|
|
971
|
MP1737001_140623FTO_90916
|
1737001000NRG23090520231320661
|
393274844
|
14/06/2023
|
Mambati
|
Mambati
|
1737001WL0095921
|
00089
|
CBIN0282063
|
1428
|
17/06/2023
|
No Such Account
|
|
972
|
MP1737001_140623FTO_90916
|
1737001000NRG23080620231325222
|
393274844
|
14/06/2023
|
Sushila
|
Sushila
|
1737001WL0096796
|
00666
|
IDFB0041102
|
1414
|
17/06/2023
|
No Such Account
|
|
973
|
MP1737001_140623FTO_90916
|
1737001000NRG23080520231320316
|
393274844
|
14/06/2023
|
Savita
|
Savita
|
1737001WL0095868
|
00697
|
BKID0MG8068
|
1170
|
17/06/2023
|
No Such Account
|
|
974
|
MP1737001_140623FTO_90916
|
1737001000NRG23080520231320315
|
393274844
|
14/06/2023
|
Nathuram
|
Nathuram
|
1737001WL0095868
|
00697
|
BKID0MG8068
|
1170
|
17/06/2023
|
No Such Account
|
|
975
|
MP1737001_140623FTO_90916
|
1737001000NRG23070620231325167
|
393274844
|
14/06/2023
|
Durga Bai
|
Durga Bai
|
1737001WL0096772
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
976
|
MP1737001_140623FTO_90916
|
1737001000NRG23070620231325166
|
393274844
|
14/06/2023
|
Durga Bai
|
Durga Bai
|
1737001WL0096772
|
00697
|
BKID0MG8051
|
925
|
17/06/2023
|
No Such Account
|
|
977
|
MP1737001_140623FTO_90916
|
1737001000NRG23070620231325165
|
393274844
|
14/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1737001WL0096772
|
00415
|
SBIN0010170
|
1110
|
17/06/2023
|
No Such Account
|
|
978
|
MP1737001_140623FTO_90916
|
1737001000NRG23070620231325164
|
393274844
|
14/06/2023
|
UMESH
|
UMESH
|
1737001WL0096772
|
00697
|
BKID0MG8051
|
1020
|
17/06/2023
|
No Such Account
|
|
979
|
MP1737001_140623FTO_90916
|
1737001000NRG23070620231325154
|
393274844
|
14/06/2023
|
Niranjan
|
Niranjan
|
1737001WL0096767
|
00078
|
CNRB0005572
|
2895
|
17/06/2023
|
No Such Account
|
|
980
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319911
|
393274844
|
14/06/2023
|
Shankar Ueky
|
Shankar Ueky
|
1737001WL0095813
|
00415
|
SBIN0010170
|
1330
|
17/06/2023
|
No Such Account
|
|
981
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319910
|
393274844
|
14/06/2023
|
Shankar Ueky
|
Shankar Ueky
|
1737001WL0095813
|
00415
|
SBIN0010170
|
540
|
17/06/2023
|
No Such Account
|
|
982
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319897
|
393274844
|
14/06/2023
|
Mukesh
|
Mukesh
|
1737001WL0095806
|
00697
|
BKID0MG8068
|
510
|
17/06/2023
|
No Such Account
|
|
983
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319896
|
393274844
|
14/06/2023
|
Mukesh
|
Mukesh
|
1737001WL0095806
|
00697
|
BKID0MG8068
|
518
|
17/06/2023
|
No Such Account
|
|
984
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319895
|
393274844
|
14/06/2023
|
Prakash
|
Prakash
|
1737001WL0095806
|
00415
|
SBIN0010170
|
1190
|
17/06/2023
|
No Such Account
|
|
985
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319887
|
393274844
|
14/06/2023
|
HEMRAJUSRETHE
|
HEMRAJUSRETHE
|
1737001WL0095803
|
00415
|
SBIN0010170
|
1224
|
17/06/2023
|
No Such Account
|
|
986
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319878
|
393274844
|
14/06/2023
|
RAMESWAR
|
RAMESWAR
|
1737001WL0095798
|
00697
|
BKID0MG8053
|
408
|
17/06/2023
|
No Such Account
|
|
987
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319877
|
393274844
|
14/06/2023
|
Neema bai
|
Neema bai
|
1737001WL0095798
|
00697
|
BKID0MG8053
|
1428
|
17/06/2023
|
No Such Account
|
|
988
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319876
|
393274844
|
14/06/2023
|
Neema bai
|
Neema bai
|
1737001WL0095798
|
00697
|
BKID0MG8053
|
1428
|
17/06/2023
|
No Such Account
|
|
989
|
MP1737001_140623FTO_90916
|
1737001000NRG23070520231319870
|
393274844
|
14/06/2023
|
sushila
|
sushila
|
1737001WL0095795
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
990
|
MP1737001_140623FTO_90916
|
1737001000NRG23030520231318910
|
393274844
|
14/06/2023
|
chandbhan
|
chandbhan
|
1737001WL0095644
|
00691
|
IPOS0000001
|
1224
|
17/06/2023
|
No Such Account
|
|
991
|
MP1737001_140623FTO_90916
|
1737001000NRG23020620231325086
|
393274844
|
14/06/2023
|
RAMA BAI
|
RAMA BAI
|
1737001WL0096742
|
00415
|
SBIN0010170
|
1020
|
17/06/2023
|
No Such Account
|
|
992
|
MP1737001_140623FTO_90916
|
1737001000NRG23020620231325075
|
393274844
|
14/06/2023
|
Vinita wo krishan
|
Vinita wo krishan
|
1737001WL0096741
|
00697
|
BKID0MG8068
|
768
|
17/06/2023
|
No Such Account
|
|
993
|
MP1737001_140623FTO_90916
|
1737001000NRG23020620231325068
|
393274844
|
14/06/2023
|
SANDEEP MARAVI
|
SANDEEP MARAVI
|
1737001WL0096736
|
00089
|
CBIN0280748
|
1224
|
17/06/2023
|
No Such Account
|
|
994
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323136
|
393274844
|
14/06/2023
|
SHIDHUPAL
|
SHIDHUPAL
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
995
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323137
|
393274844
|
14/06/2023
|
RIYA BAI
|
RIYA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
996
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323138
|
393274844
|
14/06/2023
|
RIYA BAI
|
RIYA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
950
|
17/06/2023
|
No Such Account
|
|
997
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323139
|
393274844
|
14/06/2023
|
RIYA BAI
|
RIYA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
6
|
17/06/2023
|
No Such Account
|
|
998
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323140
|
393274844
|
14/06/2023
|
RIYA BAI
|
RIYA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
999
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323141
|
393274844
|
14/06/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
1000
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323142
|
393274844
|
14/06/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
925
|
17/06/2023
|
No Such Account
|
|
1001
|
MP1737001_140623FTO_90916
|
1737001000NRG23150520231323147
|
393274844
|
14/06/2023
|
Chabbi lal
|
Chabbi lal
|
1737001WL0096361
|
00354
|
PUNB0273900
|
1170
|
17/06/2023
|
Account closed
|
|
1002
|
MP1737001_140623FTO_90916
|
1737001000NRG23160520231323578
|
393274844
|
14/06/2023
|
Ramlakhan Yadav
|
Ramlakhan Yadav
|
1737001WL0096418
|
00354
|
PUNB0273900
|
1428
|
17/06/2023
|
No Such Account
|
|
1003
|
MP1737001_140623FTO_90916
|
1737001000NRG23160520231323579
|
393274844
|
14/06/2023
|
RAMMO BAI
|
RAMMO BAI
|
1737001WL0096419
|
00697
|
BKID0MG8068
|
60
|
17/06/2023
|
No Such Account
|
|
1004
|
MP1737001_140623FTO_90916
|
1737001000NRG23160520231323580
|
393274844
|
14/06/2023
|
RAMMO BAI
|
RAMMO BAI
|
1737001WL0096419
|
00697
|
BKID0MG8068
|
360
|
17/06/2023
|
No Such Account
|
|
1005
|
MP1737001_140623FTO_90916
|
1737001000NRG23160520231323581
|
393274844
|
14/06/2023
|
RAMMO BAI
|
RAMMO BAI
|
1737001WL0096419
|
00697
|
BKID0MG8068
|
540
|
17/06/2023
|
No Such Account
|
|
1006
|
MP1737001_140623FTO_90916
|
1737001000NRG23160520231323586
|
393274844
|
14/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1737001WL0096421
|
00415
|
SBIN0010170
|
555
|
17/06/2023
|
No Such Account
|
|
1007
|
MP1737001_140623FTO_90916
|
1737001000NRG23160520231323588
|
393274844
|
14/06/2023
|
DHANIRAM
|
DHANIRAM
|
1737001WL0096421
|
00415
|
SBIN0010170
|
1104
|
17/06/2023
|
No Such Account
|
|
1008
|
MP1737001_140623FTO_90916
|
1737001000NRG23170520231323761
|
393274844
|
14/06/2023
|
AASHA PATEL
|
AASHA PATEL
|
1737001WL0096456
|
00089
|
CBIN0280748
|
2800
|
17/06/2023
|
No Such Account
|
|
1009
|
MP1737001_140623FTO_90916
|
1737001000NRG23170520231323762
|
393274844
|
14/06/2023
|
SUNDAR LAL YADAV
|
SUNDAR LAL YADAV
|
1737001WL0096456
|
00089
|
CBIN0280748
|
1200
|
17/06/2023
|
Account closed
|
|
1010
|
MP1737001_140623FTO_90916
|
1737001000NRG23170520231323763
|
393274844
|
14/06/2023
|
SUNDAR LAL YADAV
|
SUNDAR LAL YADAV
|
1737001WL0096456
|
00089
|
CBIN0280748
|
1200
|
17/06/2023
|
Account closed
|
|
1011
|
MP1737001_140623FTO_90916
|
1737001000NRG23170520231323764
|
393274844
|
14/06/2023
|
RAMDEEN AHIRWAR
|
RAMDEEN AHIRWAR
|
1737001WL0096456
|
00415
|
SBIN0010170
|
1200
|
17/06/2023
|
No Such Account
|
|
1012
|
MP1737001_140623FTO_90916
|
1737001000NRG23180520231324027
|
393274844
|
14/06/2023
|
PARASHRAM
|
PARASHRAM
|
1737001WL0096504
|
00697
|
BKID0MG8051
|
1428
|
17/06/2023
|
No Such Account
|
|
1013
|
MP1737001_140623FTO_90916
|
1737001000NRG23180520231324028
|
393274844
|
14/06/2023
|
PARASHRAM
|
PARASHRAM
|
1737001WL0096504
|
00697
|
BKID0MG8051
|
2448
|
17/06/2023
|
No Such Account
|
|
1014
|
MP1737001_140623FTO_90916
|
1737001000NRG23200420231318689
|
393274844
|
14/06/2023
|
Iswerdash
|
Iswerdash
|
1737001WL0095572
|
00468
|
UBIN0541796
|
1428
|
17/06/2023
|
No Such Account
|
|
1015
|
MP1737001_140623FTO_90916
|
1737001000NRG23210420231318732
|
393274844
|
14/06/2023
|
Bisso bai
|
Bisso bai
|
1737001WL0095583
|
00089
|
CBIN0282063
|
2244
|
17/06/2023
|
No Such Account
|
|
1016
|
MP1737001_140623FTO_90916
|
1737001000NRG23210420231318744
|
393274844
|
14/06/2023
|
Sardar
|
Sardar
|
1737001WL0095588
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
1017
|
MP1737001_140623FTO_90916
|
1737001000NRG23210420231318745
|
393274844
|
14/06/2023
|
Puspa
|
Puspa
|
1737001WL0095588
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
1018
|
MP1737001_140623FTO_90916
|
1737001000NRG23210420231318746
|
393274844
|
14/06/2023
|
Sardar
|
Sardar
|
1737001WL0095588
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
1019
|
MP1737001_140623FTO_90916
|
1737001000NRG23210420231318747
|
393274844
|
14/06/2023
|
Puspa
|
Puspa
|
1737001WL0095588
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
1020
|
MP1737001_140623FTO_90916
|
1737001000NRG23210420231318752
|
393274844
|
14/06/2023
|
PREMLAL
|
PREMLAL
|
1737001WL0095590
|
00045
|
BARB0SEONIX
|
760
|
17/06/2023
|
No Such Account
|
|
1021
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324552
|
393274844
|
14/06/2023
|
Kunwaer sing
|
Kunwaer sing
|
1737001WL0096584
|
00468
|
UBIN0541796
|
1026
|
17/06/2023
|
Account closed
|
|
1022
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324562
|
393274844
|
14/06/2023
|
SOMNATH
|
SOMNATH
|
1737001WL0096591
|
00089
|
CBIN0280748
|
555
|
17/06/2023
|
Account closed
|
|
1023
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324563
|
393274844
|
14/06/2023
|
UMAA BAI
|
UMAA BAI
|
1737001WL0096591
|
00089
|
CBIN0280748
|
925
|
17/06/2023
|
No Such Account
|
|
1024
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324564
|
393274844
|
14/06/2023
|
BHAGVAT
|
BHAGVAT
|
1737001WL0096591
|
00089
|
CBIN0280748
|
1110
|
17/06/2023
|
No Such Account
|
|
1025
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324565
|
393274844
|
14/06/2023
|
BHAGVAT
|
BHAGVAT
|
1737001WL0096591
|
00089
|
CBIN0280748
|
925
|
17/06/2023
|
No Such Account
|
|
1026
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324566
|
393274844
|
14/06/2023
|
SANTOSH
|
SANTOSH
|
1737001WL0096591
|
00089
|
CBIN0280748
|
370
|
17/06/2023
|
No Such Account
|
|
1027
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324567
|
393274844
|
14/06/2023
|
KIRAN JHARIYA
|
KIRAN JHARIYA
|
1737001WL0096591
|
00415
|
SBIN0010170
|
370
|
17/06/2023
|
No Such Account
|
|
1028
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324569
|
393274844
|
14/06/2023
|
CHOTELAL
|
CHOTELAL
|
1737001WL0096591
|
00089
|
CBIN0280748
|
1295
|
17/06/2023
|
No Such Account
|
|
1029
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324575
|
393274844
|
14/06/2023
|
Ranjeeta
|
Ranjeeta
|
1737001WL0096593
|
00415
|
SBIN0010170
|
1302
|
17/06/2023
|
No Such Account
|
|
1030
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324576
|
393274844
|
14/06/2023
|
Ranjeeta
|
Ranjeeta
|
1737001WL0096593
|
00415
|
SBIN0010170
|
1190
|
17/06/2023
|
No Such Account
|
|
1031
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324577
|
393274844
|
14/06/2023
|
Santoshi Bhalavi
|
Santoshi Bhalavi
|
1737001WL0096593
|
00468
|
UBIN0541796
|
1428
|
17/06/2023
|
No Such Account
|
|
1032
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324578
|
393274844
|
14/06/2023
|
Sonu Bhalavi
|
Sonu Bhalavi
|
1737001WL0096593
|
00415
|
SBIN0010170
|
1302
|
17/06/2023
|
No Such Account
|
|
1033
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324579
|
393274844
|
14/06/2023
|
KALUA
|
KALUA
|
1737001WL0096594
|
00354
|
PUNB0273900
|
1206
|
17/06/2023
|
No Such Account
|
|
1034
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324583
|
393274844
|
14/06/2023
|
Hkko
|
Hkko
|
1737001WL0096597
|
00415
|
SBIN0010170
|
995
|
17/06/2023
|
No Such Account
|
|
1035
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324584
|
393274844
|
14/06/2023
|
Dudhansa
|
Dudhansa
|
1737001WL0096598
|
00045
|
BARB0SEONIX
|
2856
|
17/06/2023
|
No Such Account
|
|
1036
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324585
|
393274844
|
14/06/2023
|
Balchand Parte
|
Balchand Parte
|
1737001WL0096599
|
00354
|
PUNB0268400
|
1428
|
17/06/2023
|
No Such Account
|
|
1037
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324594
|
393274844
|
14/06/2023
|
Kandhi Lal
|
Kandhi Lal
|
1737001WL0096605
|
00468
|
UBIN0541796
|
1246
|
17/06/2023
|
No Such Account
|
|
1038
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324599
|
393274844
|
14/06/2023
|
GOVIND
|
GOVIND
|
1737001WL0096608
|
00697
|
BKID0MG8051
|
1000
|
17/06/2023
|
No Such Account
|
|
1039
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324600
|
393274844
|
14/06/2023
|
GOVIND
|
GOVIND
|
1737001WL0096608
|
00697
|
BKID0MG8051
|
1140
|
17/06/2023
|
No Such Account
|
|
1040
|
MP1737001_140623FTO_90916
|
1737001000NRG23220520231324601
|
393274844
|
14/06/2023
|
Chandan Lal
|
Chandan Lal
|
1737001WL0096609
|
00089
|
CBIN0282063
|
3060
|
17/06/2023
|
No Such Account
|
|
1041
|
MP1737001_140623FTO_90916
|
1737001002NRG23060520231319545
|
393274844
|
14/06/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0095750
|
00354
|
PUNB0273900
|
1080
|
17/06/2023
|
No Such Account
|
|
1042
|
MP1737001_140623FTO_90916
|
1737001002NRG23060520231319546
|
393274844
|
14/06/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0095750
|
00354
|
PUNB0273900
|
1080
|
17/06/2023
|
No Such Account
|
|
1043
|
MP1737001_140623FTO_90916
|
1737001002NRG23090520231320724
|
393274844
|
14/06/2023
|
Anita bai
|
Anita bai
|
1737001WL0095933
|
00089
|
CBIN0280748
|
1080
|
17/06/2023
|
No Such Account
|
|
1044
|
MP1737001_140623FTO_90916
|
1737001002NRG23090520231320727
|
393274844
|
14/06/2023
|
BIRJU Yadav
|
BIRJU Yadav
|
1737001WL0095933
|
00697
|
BKID0MG8053
|
1020
|
17/06/2023
|
No Such Account
|
|
1045
|
MP1737001_140623FTO_90916
|
1737001002NRG23090520231320728
|
393274844
|
14/06/2023
|
BIRJU Yadav
|
BIRJU Yadav
|
1737001WL0095933
|
00697
|
BKID0MG8053
|
1080
|
17/06/2023
|
No Such Account
|
|
1046
|
MP1737001_140623FTO_90916
|
1737001009NRG23100520231320956
|
393274844
|
14/06/2023
|
Halkee
|
Halkee
|
1737001WL0095982
|
00691
|
IPOS0000001
|
60
|
17/06/2023
|
No Such Account
|
|
1047
|
MP1737001_140623FTO_90916
|
1737001010NRG23170520231323757
|
393274844
|
14/06/2023
|
Rekha Bai
|
Rekha Bai
|
1737001WL0096455
|
00697
|
BKID0MG8051
|
1044
|
17/06/2023
|
No Such Account
|
|
1048
|
MP1737001_140623FTO_90916
|
1737001013NRG23220520231324598
|
393274844
|
14/06/2023
|
GOVIND
|
GOVIND
|
1737001WL0096607
|
00697
|
BKID0MG8051
|
1110
|
17/06/2023
|
No Such Account
|
|
1049
|
MP1737002_280623APB_FTO_135429
|
1737002030NRG24280620230352401
|
702357617
|
28/06/2023
|
RAMKISHOR
|
RAMKISHOR
|
1737002030WL012900
|
00697
|
BKID0MG8062
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MP1737002_311023APB_FTO_340054
|
1737002030NRG24311020230659224
|
|
31/10/2023
|
Sukhdas
|
Sukhdas
|
1737002030WL032083
|
00697
|
BKID0MG8062
|
202
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MP1737002_311023APB_FTO_340054
|
1737002030NRG24311020230659273
|
|
31/10/2023
|
Chandarsi
|
Chandarsi
|
1737002030WL032083
|
00697
|
BKID0MG8062
|
404
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MP1737003_010723FTO_141724
|
1737003000NRG24010720230379806
|
799772414
|
01/07/2023
|
SATENDRA KULASTE
|
SATENDRA KULASTE
|
1737003WL013658
|
00691
|
IPOS0000001
|
1170
|
13/07/2023
|
Account closed
|
|
1053
|
MP1737003_230623FTO_121835
|
1737003000NRG24230620230310359
|
703047864
|
23/06/2023
|
Shersingh
|
Shersingh
|
1737003WL011804
|
00415
|
SBIN0002850
|
1200
|
05/07/2023
|
Account closed
|
|
1054
|
MP1737003_010723FTO_141724
|
1737003037NRG24010720230381282
|
799772414
|
01/07/2023
|
May Singh
|
May Singh
|
1737003037WL013690
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
|
1055
|
MP1737003_010723FTO_141724
|
1737003037NRG24010720230381283
|
799772414
|
01/07/2023
|
Anita
|
Anita
|
1737003037WL013690
|
00415
|
SBIN0002850
|
1547
|
13/07/2023
|
No Such Account
|
|
1056
|
MP1737003_010723FTO_141724
|
1737003037NRG24010720230381286
|
799772414
|
01/07/2023
|
DEV SINGH
|
DEV SINGH
|
1737003037WL013691
|
00415
|
SBIN0002850
|
1768
|
13/07/2023
|
No Such Account
|
|
1057
|
MP1737003_170224APB_FTO_466724
|
1737003062NRG24170220241160465
|
303113592
|
17/02/2024
|
shiv kumar
|
shiv kumar
|
1737003062WL049155
|
00354
|
PUNB0273900
|
1296
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MP1737003_100723APB_FTO_158766
|
1737003075NRG24100720230424820
|
858050707
|
10/07/2023
|
Sumantra Parte
|
Sumantra Parte
|
1737003075WL015326
|
00697
|
BKID0MG8057
|
990
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1059
|
MP1737004_100823FTO_213266
|
1737004000NRG23050520231319233
|
589739126
|
10/08/2023
|
SUNIYA
|
SUNIYA
|
1737004WL0095699
|
00415
|
SBIN0002850
|
1116
|
18/08/2023
|
Account closed
|
|
1060
|
MP1737004_100823FTO_213266
|
1737004000NRG23050520231319234
|
589739126
|
10/08/2023
|
SUNIYA
|
SUNIYA
|
1737004WL0095699
|
00415
|
SBIN0002850
|
1116
|
18/08/2023
|
Account closed
|
|
1061
|
MP1737004_160823FTO_221310
|
1737004000NRG23110520231322447
|
683948123
|
16/08/2023
|
CHANDRSINGH
|
CHANDRSINGH
|
1737004WL0096197
|
00415
|
SBIN0005487
|
1200
|
23/08/2023
|
No Such Account
|
|
1062
|
MP1737004_160823FTO_221310
|
1737004000NRG23110520231322448
|
683948123
|
16/08/2023
|
CHANDRSINGH
|
CHANDRSINGH
|
1737004WL0096197
|
00415
|
SBIN0005487
|
1000
|
23/08/2023
|
No Such Account
|
|
1063
|
MP1737004_160823FTO_221310
|
1737004000NRG23211220220977068
|
683948123
|
16/08/2023
|
Saroopa bai
|
Saroopa bai
|
1737004WL0080381
|
00415
|
SBIN0005487
|
200
|
23/08/2023
|
No Such Account
|
|
1064
|
MP1737004_080823FTO_208844
|
1737004000NRG23220420231318780
|
480849216
|
08/08/2023
|
jhamiya bai
|
jhamiya bai
|
1737004WL0095604
|
00415
|
SBIN0005487
|
1358
|
11/08/2023
|
Account closed
|
|
1065
|
MP1737004_010623FTO_67281
|
1737004000NRG23250320231306633
|
209251975
|
01/06/2023
|
SAHMAT BAI
|
SAHMAT BAI
|
1737004WL0095023
|
00415
|
SBIN0005487
|
528
|
07/06/2023
|
No Such Account
|
|
1066
|
MP1737004_100723FTO_158511
|
1737004000NRG24070720230414838
|
857989045
|
10/07/2023
|
Mohit Kumar
|
Mohit Kumar
|
1737004WL0014890
|
00688
|
FINO0009003
|
1470
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1067
|
MP1737004_270523APB_FTO_60468
|
1737004000NRG24270520230099135
|
078473430
|
27/05/2023
|
VISHNU
|
VISHNU
|
1737004WL005054
|
00415
|
SBIN0005487
|
1110
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1068
|
MP1737004_270523APB_FTO_60468
|
1737004000NRG24270520230099151
|
078473430
|
27/05/2023
|
DEENU
|
DEENU
|
1737004WL005054
|
00415
|
SBIN0005487
|
1110
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MP1737004_160823FTO_221310
|
1737004001NRG23220420231318768
|
683948123
|
16/08/2023
|
RAJNI
|
RAJNI
|
1737004WL0095597
|
00415
|
SBIN0005487
|
1038
|
23/08/2023
|
Account closed
|
|
1070
|
MP1737004_010923FTO_244580
|
1737004029NRG22050920221756982
|
067153561
|
01/09/2023
|
Kamlesh Dhurve
|
Kamlesh Dhurve
|
1737004WL0142301
|
00415
|
SBIN0005487
|
1158
|
12/09/2023
|
Account closed
|
|
1071
|
MP1737004_040623APB_FTO_72326
|
1737004029NRG24040620230149365
|
215398041
|
04/06/2023
|
Shyama bai
|
Shyama bai
|
1737004029WL007004
|
00697
|
BKID0MG8060
|
996
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MP1737005_100823FTO_212776
|
1737005000NRG23160520231323470
|
589744673
|
10/08/2023
|
kavtia
|
kavtia
|
1737005WL0096414
|
00051
|
MAHB0000689
|
1032
|
18/08/2023
|
No Such Account
|
|
1073
|
MP1737005_100823FTO_212776
|
1737005000NRG23160520231323505
|
589744673
|
10/08/2023
|
Gayatri
|
Gayatri
|
1737005WL0096414
|
00051
|
MAHB0000689
|
1014
|
18/08/2023
|
No Such Account
|
|
1074
|
MP1737005_080823FTO_209628
|
1737005000NRG23220520231324544
|
480860235
|
08/08/2023
|
SOMBAT
|
SOMBAT
|
1737005WL0096581
|
00697
|
BKID0MG8048
|
1170
|
11/08/2023
|
No Such Account
|
|
1075
|
MP1737005_080823FTO_209628
|
1737005000NRG23220520231324545
|
480860235
|
08/08/2023
|
SOMBAT
|
SOMBAT
|
1737005WL0096581
|
00697
|
BKID0MG8048
|
858
|
11/08/2023
|
No Such Account
|
|
1076
|
MP1737005_080823FTO_209628
|
1737005000NRG23220520231324546
|
480860235
|
08/08/2023
|
PRADEEP
|
PRADEEP
|
1737005WL0096581
|
00697
|
BKID0MG8048
|
1170
|
11/08/2023
|
No Such Account
|
|
1077
|
MP1737005_080823FTO_209628
|
1737005000NRG23220520231324547
|
480860235
|
08/08/2023
|
PRADEEP
|
PRADEEP
|
1737005WL0096581
|
00697
|
BKID0MG8048
|
858
|
11/08/2023
|
No Such Account
|
|
1078
|
MP1737005_010723APB_FTO_142227
|
1737005000NRG24010720230383208
|
799754512
|
01/07/2023
|
Nohar Sahu
|
Nohar Sahu
|
1737005WL013733
|
00051
|
MAHB0001058
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MP1737005_070623APB_FTO_76868
|
1737005000NRG24060620230168296
|
322323903
|
07/06/2023
|
shantibai
|
shantibai
|
1737005WL007611
|
00697
|
BKID0MG8048
|
1104
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1737005_120623FTO_85968
|
1737005000NRG24120620230211200
|
364336264
|
12/06/2023
|
Rajesh
|
Rajesh
|
1737005WL009012
|
00415
|
SBIN0010825
|
1288
|
15/06/2023
|
No Such Account
|
|
1081
|
MP1737005_130923APB_FTO_263152
|
1737005000NRG24120920230538670
|
|
13/09/2023
|
prembati
|
prembati
|
1737005WL024937
|
00051
|
MAHB0000689
|
1092
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
MP1737005_190623APB_FTO_109370
|
1737005004NRG24190620230270229
|
513591538
|
19/06/2023
|
Malti
|
Malti
|
1737005004WL010652
|
00051
|
MAHB0000644
|
1204
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MP1737005_180923APB_FTO_271374
|
1737005000NRG24180920230549485
|
|
18/09/2023
|
vinod
|
vinod
|
1737005WL025741
|
00051
|
MAHB0000644
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MP1737005_180923APB_FTO_271374
|
1737005000NRG24180920230547884
|
|
18/09/2023
|
ashok kumar
|
ashok kumar
|
1737005WL025622
|
00051
|
MAHB0000689
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MP1737005_180923APB_FTO_271374
|
1737005000NRG24180920230547869
|
|
18/09/2023
|
Ravishankar
|
Ravishankar
|
1737005WL025622
|
00051
|
MAHB0000689
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MP1737005_170623APB_FTO_99375
|
1737005000NRG24170620230248277
|
514175437
|
17/06/2023
|
mukesh
|
mukesh
|
1737005WL010105
|
00051
|
MAHB0000644
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MP1737005_180224APB_FTO_467088
|
1737005000NRG24170220241164978
|
303007037
|
18/02/2024
|
sarita
|
sarita
|
1737005WL049288
|
00415
|
SBIN0010825
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MP1737005_160723FTO_171315
|
1737005000NRG24160720230444494
|
069874093
|
16/07/2023
|
Summo
|
Summo
|
1737005WL016215
|
00089
|
CBIN0281101
|
1020
|
20/07/2023
|
No Such Account
|
|
1089
|
MP1737005_160723FTO_171315
|
1737005000NRG24160720230444483
|
069874093
|
16/07/2023
|
Ramkumar
|
Ramkumar
|
1737005WL016215
|
00415
|
SBIN0010825
|
1020
|
20/07/2023
|
No Such Account
|
|
1090
|
MP1737005_130923APB_FTO_263152
|
1737005000NRG24130920230539042
|
|
13/09/2023
|
Dashrath
|
Dashrath
|
1737005WL024961
|
00089
|
CBIN0281788
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1737005_130823FTO_217681
|
1737005000NRG24130820230491228
|
670507069
|
13/08/2023
|
janki prasad
|
janki prasad
|
1737005WL020133
|
00051
|
MAHB0000689
|
3536
|
22/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1092
|
MP1737005_130224APB_FTO_462357
|
1737005000NRG24130220241120305
|
273596293
|
13/02/2024
|
LALITA
|
LALITA
|
1737005WL047924
|
00697
|
BKID0MG8048
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MP1737005_130224APB_FTO_462357
|
1737005000NRG24130220241120219
|
273596293
|
13/02/2024
|
Bharti
|
Bharti
|
1737005WL047923
|
00051
|
MAHB0001058
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MP1737005_130224APB_FTO_462357
|
1737005000NRG24130220241120198
|
273596293
|
13/02/2024
|
jayanti bundela
|
jayanti bundela
|
1737005WL047918
|
00051
|
MAHB0000644
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1737005_110723APB_FTO_160378
|
1737005000NRG24110720230430064
|
892120420
|
11/07/2023
|
Jethu
|
Jethu
|
1737005WL015501
|
00697
|
BKID0MG8065
|
1170
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1737005_220224APB_FTO_471937
|
1737005035NRG24220220241203638
|
302337281
|
22/02/2024
|
Sandeep
|
Sandeep
|
1737005035WL050508
|
00051
|
MAHB0000689
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MP1737005_220224APB_FTO_471937
|
1737005035NRG24220220241203677
|
302337281
|
22/02/2024
|
namo bai
|
namo bai
|
1737005035WL050508
|
00051
|
MAHB0000689
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MP1737005_110723APB_FTO_160378
|
1737005000NRG24110720230430030
|
892120420
|
11/07/2023
|
Jagannath
|
Jagannath
|
1737005WL015501
|
00691
|
IPOS0000001
|
1170
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
MP1737005_181023APB_FTO_323818
|
1737005038NRG24181020230628306
|
|
18/10/2023
|
Sanyaro
|
Sanyaro
|
1737005038WL030495
|
00051
|
MAHB0000689
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MP1737005_110723APB_FTO_160378
|
1737005000NRG24110720230429697
|
892120420
|
11/07/2023
|
Manoj
|
Manoj
|
1737005WL015485
|
00051
|
MAHB0000689
|
1400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1737005_110723APB_FTO_160378
|
1737005000NRG24110720230429683
|
892120420
|
11/07/2023
|
Shanta
|
Shanta
|
1737005WL015485
|
00051
|
MAHB0000689
|
1400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1737005_101023APB_FTO_312233
|
1737005000NRG24101020230602355
|
|
10/10/2023
|
khopsingh
|
khopsingh
|
1737005WL029121
|
00051
|
MAHB0000689
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MP1737005_230623APB_FTO_121219
|
1737005043NRG24220620230303529
|
591220645
|
23/06/2023
|
surendra
|
surendra
|
1737005043WL011584
|
00051
|
MAHB0000689
|
820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1737005_091023APB_FTO_311086
|
1737005000NRG24091020230599658
|
|
09/10/2023
|
Sunita
|
Sunita
|
1737005WL029009
|
00697
|
BKID0MG8048
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MP1737005_070623APB_FTO_76868
|
1737005000NRG24070620230171060
|
322323903
|
07/06/2023
|
GHANSHAYAM
|
GHANSHAYAM
|
1737005WL007712
|
00051
|
MAHB0000644
|
612
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MP1737005_070623APB_FTO_76868
|
1737005000NRG24070620230170843
|
322323903
|
07/06/2023
|
mohan lal
|
mohan lal
|
1737005WL007704
|
00051
|
MAHB0000644
|
1200
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MP1737005_070623APB_FTO_76868
|
1737005000NRG24070620230170810
|
322323903
|
07/06/2023
|
Malti
|
Malti
|
1737005WL007704
|
00051
|
MAHB0000644
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MP1737005_110823FTO_215490
|
1737005050NRG22251120221766321
|
589721012
|
11/08/2023
|
jain bai
|
jain bai
|
1737005WL0143400
|
00697
|
BKID0MG8048
|
60
|
18/08/2023
|
No Such Account
|
|
1109
|
MP1737005_070623APB_FTO_76868
|
1737005000NRG24070620230170808
|
322323903
|
07/06/2023
|
SANTOSH KUMAR KHEKARAN RAJAK
|
SANTOSH KUMAR KHEKARAN RAJAK
|
1737005WL007704
|
00051
|
MAHB0000644
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MP1737005_070623APB_FTO_76876
|
1737005000NRG24070620230169666
|
322263899
|
07/06/2023
|
Sunil
|
Sunil
|
1737005WL007669
|
00688
|
FINO0001446
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MP1737005_110823FTO_215490
|
1737005058NRG22091220221768507
|
589721012
|
11/08/2023
|
brejesh
|
brejesh
|
1737005WL0143625
|
00089
|
CBIN0281101
|
2316
|
18/08/2023
|
No Such Account
|
|
1112
|
MP1737005_110823FTO_215490
|
1737005058NRG22091220221768513
|
589721012
|
11/08/2023
|
ramesh
|
ramesh
|
1737005WL0143625
|
00703
|
AIRP0000001
|
2316
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1113
|
MP1737005_110823APB_FTO_215577
|
1737005061NRG24110820230489121
|
589719126
|
11/08/2023
|
MERSINGH DAHERIYA
|
MERSINGH DAHERIYA
|
1737005061WL019913
|
00051
|
MAHB0000644
|
1050
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MP1737005_130224APB_FTO_462357
|
1737005062NRG24120220241109274
|
273596293
|
13/02/2024
|
Ganpat
|
Ganpat
|
1737005062WL047567
|
00051
|
MAHB0000644
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1737005_070623APB_FTO_76876
|
1737005000NRG24070620230169645
|
322263899
|
07/06/2023
|
Ramgopal
|
Ramgopal
|
1737005WL007669
|
00051
|
MAHB0000689
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1737005_220224APB_FTO_471930
|
1737005062NRG24210220241199321
|
302342332
|
22/02/2024
|
Baishakhu
|
Baishakhu
|
1737005062WL050374
|
00051
|
MAHB0000644
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
MP1737005_070523FTO_32059
|
1737005000NRG24070520230016779
|
688257947
|
07/05/2023
|
primila
|
primila
|
1737005WL000843
|
00697
|
BKID0MG8048
|
1230
|
15/05/2023
|
No Such Account
|
|
1118
|
MP1737005_040723APB_FTO_146978
|
1737005000NRG24040720230399614
|
210444641
|
04/07/2023
|
Kailsh
|
Kailsh
|
1737005WL014268
|
00051
|
MAHB0000689
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MP1737005_210623APB_FTO_115554
|
1737005066NRG24210620230285489
|
574610341
|
21/06/2023
|
surman
|
surman
|
1737005066WL011112
|
00051
|
MAHB0000689
|
1002
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MP1737005_040723APB_FTO_146978
|
1737005000NRG24040720230398419
|
210444641
|
04/07/2023
|
sonelal
|
sonelal
|
1737005WL014210
|
00051
|
MAHB0000689
|
552
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1737005_010723APB_FTO_142243
|
1737005000NRG24010720230381839
|
799853685
|
01/07/2023
|
anand uikey
|
anand uikey
|
1737005WL013703
|
00051
|
MAHB0000689
|
1206
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MP1737005_010723APB_FTO_142227
|
1737005000NRG24010720230381203
|
799754512
|
01/07/2023
|
shishupal
|
shishupal
|
1737005WL013688
|
00697
|
BKID0MG8048
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MP1737005_010723APB_FTO_142243
|
1737005000NRG24010720230380994
|
799853685
|
01/07/2023
|
rajesh
|
rajesh
|
1737005WL013685
|
00697
|
BKID0MG8065
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1737005_010723APB_FTO_142227
|
1737005000NRG24010720230380184
|
799754512
|
01/07/2023
|
Narendra
|
Narendra
|
1737005WL013664
|
00697
|
BKID0NAMRGB
|
1206
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230135275
|
218191482
|
01/06/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
1737005WL006495
|
00089
|
CBIN0281101
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1126
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230134865
|
218191482
|
01/06/2023
|
Somvati
|
Somvati
|
1737005WL006478
|
00697
|
BKID0MG8048
|
860
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230134857
|
218191482
|
01/06/2023
|
mahima
|
mahima
|
1737005WL006478
|
00697
|
BKID0MG8048
|
344
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230134735
|
218191482
|
01/06/2023
|
Jayvanta
|
Jayvanta
|
1737005WL006474
|
00697
|
BKID0MG8048
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230133999
|
218191482
|
01/06/2023
|
sunita
|
sunita
|
1737005WL006454
|
00697
|
BKID0MG8048
|
900
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230133244
|
218191482
|
01/06/2023
|
bihari soma
|
bihari soma
|
1737005WL006429
|
00051
|
MAHB0000689
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1131
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132972
|
218191482
|
01/06/2023
|
aasha
|
aasha
|
1737005WL006414
|
00051
|
MAHB0000689
|
360
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132962
|
218191482
|
01/06/2023
|
shivdayal
|
shivdayal
|
1737005WL006414
|
00051
|
MAHB0000689
|
720
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132740
|
218191482
|
01/06/2023
|
Praveed
|
Praveed
|
1737005WL006409
|
00051
|
MAHB0001058
|
1140
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132726
|
218191482
|
01/06/2023
|
Kalta
|
Kalta
|
1737005WL006409
|
00051
|
MAHB0001058
|
1140
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1135
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132611
|
218191482
|
01/06/2023
|
Paramanand
|
Paramanand
|
1737005WL006403
|
00051
|
MAHB0000644
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324346
|
|
06/02/2024
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096541
|
00688
|
FINO0001446
|
1224
|
24/04/2024
|
No Such Account
|
|
1137
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324347
|
|
06/02/2024
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096541
|
00688
|
FINO0001446
|
1224
|
24/04/2024
|
No Such Account
|
|
1138
|
MP1737005_060224FTO_454386
|
1737005000NRG23190520231324348
|
|
06/02/2024
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096541
|
00688
|
FINO0001446
|
2448
|
24/04/2024
|
No Such Account
|
|
1139
|
MP1737005_060224FTO_454386
|
1737005000NRG23230520231324629
|
|
06/02/2024
|
Malta
|
Malta
|
1737005WL0096621
|
00051
|
MAHB0000689
|
390
|
24/04/2024
|
No Such Account
|
|
1140
|
MP1737005_060224FTO_454386
|
1737005000NRG23230520231324652
|
|
06/02/2024
|
SUNITA
|
SUNITA
|
1737005WL0096628
|
00697
|
BKID0MG8048
|
370
|
24/04/2024
|
No Such Account
|
|
1141
|
MP1737005_060224FTO_454386
|
1737005000NRG23250520231324689
|
|
06/02/2024
|
Dinesh
|
Dinesh
|
1737005WL0096640
|
00051
|
MAHB0000689
|
950
|
24/04/2024
|
No Such Account
|
|
1142
|
MP1737005_060224FTO_454386
|
1737005000NRG23260520231324730
|
|
06/02/2024
|
Shanti
|
Shanti
|
1737005WL0096648
|
00089
|
CBIN0281788
|
1224
|
24/04/2024
|
No Such Account
|
|
1143
|
MP1737005_060224FTO_454386
|
1737005000NRG23260520231324731
|
|
06/02/2024
|
Shanti
|
Shanti
|
1737005WL0096648
|
00089
|
CBIN0281788
|
1428
|
24/04/2024
|
No Such Account
|
|
1144
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24010620230137318
|
216421289
|
02/06/2023
|
pushpa bai
|
pushpa bai
|
1737005WL006567
|
00051
|
MAHB0000689
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24010620230137340
|
216421289
|
02/06/2023
|
sangita bai
|
sangita bai
|
1737005WL006567
|
00051
|
MAHB0000689
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24010620230137356
|
216421289
|
02/06/2023
|
Sarswati
|
Sarswati
|
1737005WL006567
|
00051
|
MAHB0000689
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1737005_010723FTO_142203
|
1737005000NRG24010720230380362
|
799764269
|
01/07/2023
|
Jalaj
|
Jalaj
|
1737005WL013664
|
00051
|
MAHB0000689
|
1206
|
13/07/2023
|
No Such Account
|
|
1148
|
MP1737005_010723FTO_142203
|
1737005000NRG24010720230380702
|
799764269
|
01/07/2023
|
shivprasad
|
shivprasad
|
1737005WL013675
|
00697
|
BKID0MG8025
|
950
|
13/07/2023
|
No Such Account
|
|
1149
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24020620230140385
|
216421289
|
02/06/2023
|
sakun pandey
|
sakun pandey
|
1737005WL006680
|
00051
|
MAHB0000644
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24020620230140417
|
216421289
|
02/06/2023
|
Manoj
|
Manoj
|
1737005WL006682
|
00051
|
MAHB0000689
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24020620230140453
|
216421289
|
02/06/2023
|
Dileep
|
Dileep
|
1737005WL006682
|
00051
|
MAHB0000689
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1737005_020723APB_FTO_143351
|
1737005000NRG24020720230385707
|
799671443
|
02/07/2023
|
Gyarasi
|
Gyarasi
|
1737005WL013831
|
00691
|
IPOS0000001
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1737005_020723APB_FTO_143351
|
1737005000NRG24020720230387827
|
799671443
|
02/07/2023
|
Naresh
|
Naresh
|
1737005WL013886
|
00051
|
MAHB0000689
|
1272
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1154
|
MP1737005_020723APB_FTO_143351
|
1737005000NRG24020720230387844
|
799671443
|
02/07/2023
|
Manwati
|
Manwati
|
1737005WL013886
|
00697
|
BKID0MG8063
|
1272
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MP1737005_040723FTO_147082
|
1737005000NRG24040720230401744
|
210339479
|
04/07/2023
|
Radhe Sahu
|
Radhe Sahu
|
1737005WL014369
|
00089
|
CBIN0281101
|
1224
|
28/07/2023
|
Account closed
|
|
1156
|
MP1737005_080623APB_FTO_78705
|
1737005000NRG24070620230175089
|
321953905
|
08/06/2023
|
kalpana
|
kalpana
|
1737005WL007845
|
00697
|
BKID0MG8048
|
300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MP1737005_080623APB_FTO_78705
|
1737005000NRG24070620230175150
|
321953905
|
08/06/2023
|
Jayvanta
|
Jayvanta
|
1737005WL007848
|
00697
|
BKID0MG8048
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MP1737005_080623APB_FTO_78705
|
1737005000NRG24070620230175412
|
321953905
|
08/06/2023
|
Somvati
|
Somvati
|
1737005WL007852
|
00697
|
BKID0MG8048
|
192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132609
|
218191482
|
01/06/2023
|
Kamalsingh
|
Kamalsingh
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132601
|
218191482
|
01/06/2023
|
Godaveri
|
Godaveri
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132598
|
218191482
|
01/06/2023
|
Sangeeta
|
Sangeeta
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132586
|
218191482
|
01/06/2023
|
Anand
|
Anand
|
1737005WL006403
|
00051
|
MAHB0000644
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1163
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132584
|
218191482
|
01/06/2023
|
Arti
|
Arti
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132583
|
218191482
|
01/06/2023
|
Ishwardayal
|
Ishwardayal
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132581
|
218191482
|
01/06/2023
|
Ramdash
|
Ramdash
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132555
|
218191482
|
01/06/2023
|
Shivkumar
|
Shivkumar
|
1737005WL006403
|
00051
|
MAHB0000644
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132554
|
218191482
|
01/06/2023
|
Sumari Yadav
|
Sumari Yadav
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132553
|
218191482
|
01/06/2023
|
krishnakumar
|
krishnakumar
|
1737005WL006403
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132487
|
218191482
|
01/06/2023
|
Neelesh
|
Neelesh
|
1737005WL006395
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1170
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132483
|
218191482
|
01/06/2023
|
Kishor Thakur
|
Kishor Thakur
|
1737005WL006395
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1171
|
MP1737005_010623APB_FTO_68495
|
1737005000NRG24010620230132262
|
218191482
|
01/06/2023
|
Kajal
|
Kajal
|
1737005WL006382
|
00051
|
MAHB0000644
|
600
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
MP1737004_290224APB_FTO_478559
|
1737004047NRG24290220241263986
|
301711263
|
29/02/2024
|
PACHO
|
PACHO
|
1737004047WL052433
|
00468
|
UBIN0541915
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MP1737004_201023APB_FTO_326907
|
1737004046NRG24201020230635005
|
|
20/10/2023
|
Babeeta Bandewar
|
Babeeta Bandewar
|
1737004046WL030857
|
00089
|
CBIN0281101
|
1435
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MP1737004_180623APB_FTO_103536
|
1737004046NRG24180620230257314
|
513955001
|
18/06/2023
|
shahid khan
|
shahid khan
|
1737004046WL010352
|
00415
|
SBIN0005487
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MP1737004_290823APB_FTO_240689
|
1737004045NRG24290820230515199
|
865947303
|
29/08/2023
|
RAJJAN
|
RAJJAN
|
1737004045WL022551
|
00697
|
BKID0MG8060
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MP1737004_100723FTO_158442
|
1737004045NRG24100720230424849
|
857989078
|
10/07/2023
|
RAJESH
|
RAJESH
|
1737004045WL015327
|
00415
|
SBIN0005487
|
1200
|
14/07/2023
|
Account closed
|
|
1177
|
MP1737004_080823APB_FTO_208849
|
1737004044NRG24040820230481246
|
480849285
|
08/08/2023
|
RUKMANI
|
RUKMANI
|
1737004044WL019103
|
00415
|
SBIN0005487
|
1400
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MP1737004_250124APB_FTO_443241
|
1737004039NRG24250120240976708
|
|
25/01/2024
|
Mansingh
|
Mansingh
|
1737004039WL043789
|
00415
|
SBIN0005487
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1737004_270523APB_FTO_60468
|
1737004038NRG24270520230098598
|
078473430
|
27/05/2023
|
PAVAN
|
PAVAN
|
1737004038WL005033
|
00415
|
SBIN0005487
|
1330
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1737004_100523APB_FTO_36258
|
1737004032NRG24100520230025031
|
714650867
|
10/05/2023
|
manju das
|
manju das
|
1737004032WL001370
|
00415
|
SBIN0010825
|
190
|
16/05/2023
|
Account closed
|
|
1181
|
MP1737004_080423FTO_4903
|
1737004031NRG23080420231318576
|
640450145
|
08/04/2023
|
savita
|
savita
|
1737004031WL095550
|
00703
|
AIRP0000001
|
1400
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1182
|
MP1737004_270224APB_FTO_477205
|
1737004030NRG24270220241251801
|
301900283
|
27/02/2024
|
Komal singh koureti
|
Komal singh koureti
|
1737004030WL052007
|
00415
|
SBIN0005487
|
384
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1737004_190523APB_FTO_48625
|
1737004030NRG24190520230053975
|
866213294
|
19/05/2023
|
KAILASH UIKEY
|
KAILASH UIKEY
|
1737004030WL003069
|
00415
|
SBIN0005487
|
1158
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MP1737004_090623APB_FTO_81712
|
1737004030NRG24090620230187065
|
365643572
|
09/06/2023
|
HEMRAJ
|
HEMRAJ
|
1737004030WL008264
|
00415
|
SBIN0005487
|
1182
|
15/06/2023
|
Account closed
|
|
1185
|
MP1737004_010923FTO_244580
|
1737004029NRG22050920221756981
|
067153561
|
01/09/2023
|
Kamlesh Dhurve
|
Kamlesh Dhurve
|
1737004WL0142301
|
00415
|
SBIN0005487
|
1158
|
12/09/2023
|
Account closed
|
|
1186
|
MP1737004_010923FTO_244580
|
1737004029NRG22050920221756980
|
067153561
|
01/09/2023
|
Kamlesh Dhurve
|
Kamlesh Dhurve
|
1737004WL0142301
|
00415
|
SBIN0005487
|
1158
|
12/09/2023
|
Account closed
|
|
1187
|
MP1737004_150224APB_FTO_464644
|
1737004026NRG24150220241141940
|
303339157
|
15/02/2024
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1737004026WL048645
|
00468
|
UBIN0541915
|
1456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MP1737004_150224APB_FTO_464644
|
1737004026NRG24150220241141900
|
303339157
|
15/02/2024
|
SHIVDEEN
|
SHIVDEEN
|
1737004026WL048645
|
00415
|
SBIN0005487
|
1456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1737006_111023APB_FTO_313880
|
1737006016NRG24111020230605375
|
|
11/10/2023
|
rakesh
|
rakesh
|
1737006016WL029255
|
00415
|
SBIN0030240
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1737004_050423FTO_3383
|
1737004020NRG23050420231318066
|
640575799
|
05/04/2023
|
suresh
|
suresh
|
1737004020WL095524
|
00415
|
SBIN0005487
|
360
|
12/05/2023
|
Account closed
|
|
1191
|
MP1737004_050423FTO_3383
|
1737004020NRG23050420231318065
|
640575799
|
05/04/2023
|
suresh
|
suresh
|
1737004020WL095524
|
00415
|
SBIN0005487
|
900
|
12/05/2023
|
Account closed
|
|
1192
|
MP1737004_260224APB_FTO_475376
|
1737004018NRG24250220241233881
|
302038947
|
26/02/2024
|
MANIRAM
|
MANIRAM
|
1737004018WL051421
|
00089
|
CBIN0282063
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1737004_150224APB_FTO_464644
|
1737004018NRG24150220241145392
|
303339157
|
15/02/2024
|
MANATI
|
MANATI
|
1737004018WL048734
|
00089
|
CBIN0282063
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MP1737004_121123APB_FTO_353919
|
1737004018NRG24121120230674626
|
|
12/11/2023
|
NANDAN
|
NANDAN
|
1737004018WL033035
|
00089
|
CBIN0281987
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
MP1737004_091023APB_FTO_310704
|
1737004017NRG24081020230595984
|
|
09/10/2023
|
AVEESEKKUMAR MARSKOLE
|
AVEESEKKUMAR MARSKOLE
|
1737004017WL028834
|
00691
|
IPOS0000001
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MP1737004_111023APB_FTO_314085
|
1737004016NRG24111020230605817
|
|
11/10/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1737004016WL029276
|
00415
|
SBIN0005487
|
800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1197
|
MP1737004_131223APB_FTO_389745
|
1737004013NRG24131220230722744
|
|
13/12/2023
|
Brajvati
|
Brajvati
|
1737004013WL036478
|
00415
|
SBIN0005487
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
MP1737004_100224APB_FTO_459752
|
1737004013NRG24100220241099621
|
|
10/02/2024
|
Brajvati
|
Brajvati
|
1737004013WL047275
|
00415
|
SBIN0005487
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MP1737004_270523APB_FTO_60468
|
1737004012NRG24270520230100173
|
078473430
|
27/05/2023
|
SILOCHNA BAI
|
SILOCHNA BAI
|
1737004012WL005092
|
00468
|
UBIN0541915
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1737004_160823APB_FTO_221316
|
1737004011NRG24160820230493743
|
683948185
|
16/08/2023
|
Misiya
|
Misiya
|
1737004011WL020423
|
00415
|
SBIN0005487
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MP1737004_280623FTO_133849
|
1737004000NRG24280620230352227
|
702468974
|
28/06/2023
|
Sonkumar Dhurve
|
Sonkumar Dhurve
|
1737004WL012889
|
00703
|
AIRP0000001
|
800
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1202
|
MP1737006_190623APB_FTO_108835
|
1737006035NRG24190620230269225
|
513880233
|
19/06/2023
|
ramsingh
|
ramsingh
|
1737006035WL010632
|
00415
|
SBIN0000478
|
812
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MP1737004_280623FTO_133849
|
1737004000NRG24280620230352189
|
702468974
|
28/06/2023
|
Pushpa
|
Pushpa
|
1737004WL012889
|
00703
|
AIRP0000001
|
1000
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1204
|
MP1737004_270224APB_FTO_477205
|
1737004000NRG24270220241251608
|
301900283
|
27/02/2024
|
Rajesh
|
Rajesh
|
1737004WL052003
|
00697
|
BKID0MG8060
|
340
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MP1737004_260723FTO_188711
|
1737004000NRG24260720230466469
|
263888496
|
26/07/2023
|
Ishwar Prasad Daheriya
|
Ishwar Prasad Daheriya
|
1737004WL017585
|
00415
|
SBIN0005487
|
1800
|
31/07/2023
|
No Such Account
|
|
1206
|
MP1737004_160823FTO_221396
|
1737004000NRG24240720230463256
|
683906984
|
16/08/2023
|
Mohit Kumar
|
Mohit Kumar
|
1737004WL0017341
|
00415
|
SBIN0005487
|
1470
|
23/08/2023
|
No Such Account
|
|
1207
|
MP1737004_230923APB_FTO_284216
|
1737004000NRG24230920230561808
|
|
23/09/2023
|
VISHNU
|
VISHNU
|
1737004WL026823
|
00688
|
FINO0001001
|
1050
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1208
|
MP1737004_190523APB_FTO_48625
|
1737004000NRG24190520230055775
|
866213294
|
19/05/2023
|
SILOCHNA BAI
|
SILOCHNA BAI
|
1737004WL003133
|
00468
|
UBIN0541915
|
1470
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
MP1737006_200224APB_FTO_469032
|
1737006055NRG24190220241182529
|
302807427
|
20/02/2024
|
Pooja
|
Pooja
|
1737006055WL049799
|
00468
|
UBIN0541893
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MP1737006_110523FTO_37316
|
1737006056NRG23100520231321547
|
775771352
|
11/05/2023
|
Bhuvanlal
|
Bhuvanlal
|
1737006WL0096071
|
00697
|
BKID0MG8045
|
960
|
19/05/2023
|
No Such Account
|
|
1211
|
MP1737006_260523APB_FTO_58958
|
1737006063NRG24260520230093181
|
078965397
|
26/05/2023
|
BEBI BAI
|
BEBI BAI
|
1737006063WL004814
|
00697
|
BKID0MG8054
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MP1737004_170923FTO_269363
|
1737004000NRG24170920230546378
|
|
17/09/2023
|
Dhanaram Uikey
|
Dhanaram Uikey
|
1737004WL025533
|
00688
|
FINO0001001
|
1230
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1213
|
MP1737004_160623FTO_96141
|
1737004000NRG24160620230242008
|
514238788
|
16/06/2023
|
rakesh parte
|
rakesh parte
|
1737004WL009926
|
00415
|
SBIN0005487
|
100
|
23/06/2023
|
No Such Account
|
|
1214
|
MP1737004_160623FTO_96141
|
1737004000NRG24160620230241963
|
514238788
|
16/06/2023
|
ajkumar
|
ajkumar
|
1737004WL009926
|
00703
|
AIRP0000001
|
100
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1215
|
MP1737004_100723FTO_159001
|
1737004000NRG24100720230426945
|
857986167
|
10/07/2023
|
Pankaj
|
Pankaj
|
1737004WL015389
|
00089
|
CBIN0281101
|
1386
|
14/07/2023
|
No Such Account
|
|
1216
|
MP1737004_110623APB_FTO_84252
|
1737004000NRG24100620230196936
|
364711410
|
11/06/2023
|
LAXMI
|
LAXMI
|
1737004WL008581
|
00697
|
BKID0NAMRGB
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MP1737004_110623APB_FTO_84252
|
1737004000NRG24100620230196924
|
364711410
|
11/06/2023
|
KEERTI BAI
|
KEERTI BAI
|
1737004WL008579
|
00697
|
BKID0NAMRGB
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MP1737006_020224APB_FTO_450374
|
1737006075NRG24010220241033209
|
|
02/02/2024
|
SHIVKALI
|
SHIVKALI
|
1737006075WL045255
|
00048
|
BKID0009570
|
804
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1219
|
MP1737004_110623APB_FTO_84252
|
1737004000NRG24100620230196918
|
364711410
|
11/06/2023
|
MOONA BAI
|
MOONA BAI
|
1737004WL008577
|
00697
|
BKID0NAMRGB
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
MP1737004_091123APB_FTO_351282
|
1737004000NRG24091120230671699
|
|
09/11/2023
|
VIJAY
|
VIJAY
|
1737004WL032850
|
00666
|
IDFB0041102
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
MP1737004_090523APB_FTO_35186
|
1737004000NRG24090520230022774
|
714883438
|
09/05/2023
|
KAILASH UIKEY
|
KAILASH UIKEY
|
1737004WL001221
|
00415
|
SBIN0005487
|
975
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MP1737004_100723FTO_158511
|
1737004000NRG24080720230419575
|
857989045
|
10/07/2023
|
Sevvati parte
|
Sevvati parte
|
1737004WL0015067
|
00415
|
SBIN0005487
|
1140
|
14/07/2023
|
Account closed
|
|
1223
|
MP1737004_100723FTO_158511
|
1737004000NRG24080720230419574
|
857989045
|
10/07/2023
|
yasupal parte
|
yasupal parte
|
1737004WL0015066
|
00415
|
SBIN0005487
|
1400
|
14/07/2023
|
Account closed
|
|
1224
|
MP1737006_231123FTO_362760
|
1737006079NRG24211120230681162
|
|
23/11/2023
|
Chhotu Bhalavi
|
Chhotu Bhalavi
|
1737006WL0033685
|
00051
|
MAHB0000731
|
816
|
03/01/2024
|
No Such Account
|
|
1225
|
MP1737006_231123FTO_362760
|
1737006079NRG24211120230681163
|
|
23/11/2023
|
Chhotu Bhalavi
|
Chhotu Bhalavi
|
1737006WL0033685
|
00051
|
MAHB0000731
|
1428
|
03/01/2024
|
No Such Account
|
|
1226
|
MP1737006_260923FTO_290434
|
1737006079NRG24230920230562009
|
|
26/09/2023
|
Chhotu Bhalavi
|
Chhotu Bhalavi
|
1737006079WL026829
|
00051
|
MAHB0000731
|
816
|
15/11/2023
|
No Such Account
|
|
1227
|
MP1737006_300523APB_FTO_63620
|
1737006079NRG24300520230115504
|
086752717
|
30/05/2023
|
primila bai
|
primila bai
|
1737006079WL005720
|
00051
|
MAHB0000731
|
1230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
MP1737006_300523APB_FTO_63620
|
1737006079NRG24300520230115505
|
086752717
|
30/05/2023
|
Sarita bai
|
Sarita bai
|
1737006079WL005720
|
00051
|
MAHB0000731
|
1230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MP1737006_300523APB_FTO_63620
|
1737006079NRG24300520230115565
|
086752717
|
30/05/2023
|
Baijanti
|
Baijanti
|
1737006079WL005721
|
00051
|
MAHB0000731
|
1230
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1230
|
MP1737006_210723FTO_178723
|
1737006080NRG24040720230401174
|
209407586
|
21/07/2023
|
Syamsakhi
|
Syamsakhi
|
1737006WL0014354
|
00051
|
MAHB0000731
|
195
|
28/07/2023
|
No Such Account
|
|
1231
|
MP1737004_100723FTO_158511
|
1737004000NRG24080720230419573
|
857989045
|
10/07/2023
|
heera lal
|
heera lal
|
1737004WL0015066
|
00415
|
SBIN0005487
|
1200
|
14/07/2023
|
Account closed
|
|
1232
|
MP1737006_210723FTO_178723
|
1737006080NRG24280620230353653
|
209407586
|
21/07/2023
|
Syamsakhi
|
Syamsakhi
|
1737006WL0012930
|
00051
|
MAHB0000731
|
1505
|
28/07/2023
|
No Such Account
|
|
1233
|
MP1737004_100723FTO_158511
|
1737004000NRG24080720230419572
|
857989045
|
10/07/2023
|
krishankumar
|
krishankumar
|
1737004WL0015066
|
00415
|
SBIN0005487
|
1206
|
14/07/2023
|
No Such Account
|
|
1234
|
MP1737004_100723FTO_158511
|
1737004000NRG24080720230419570
|
857989045
|
10/07/2023
|
santosh kumar
|
santosh kumar
|
1737004WL0015066
|
00415
|
SBIN0005487
|
1393
|
14/07/2023
|
Account closed
|
|
1235
|
MP1737006_210723FTO_178723
|
1737006084NRG24280620230353836
|
209407586
|
21/07/2023
|
Seema prajapati
|
Seema prajapati
|
1737006WL0012937
|
00697
|
BKID0MG8066
|
1038
|
28/07/2023
|
No Such Account
|
|
1236
|
MP1737006_210723FTO_178723
|
1737006084NRG24280620230353837
|
209407586
|
21/07/2023
|
Seema prajapati
|
Seema prajapati
|
1737006WL0012937
|
00697
|
BKID0MG8066
|
990
|
28/07/2023
|
No Such Account
|
|
1237
|
MP1737004_100723FTO_158511
|
1737004000NRG24080720230419569
|
857989045
|
10/07/2023
|
yasupal parte
|
yasupal parte
|
1737004WL0015066
|
00415
|
SBIN0005487
|
1005
|
14/07/2023
|
Account closed
|
|
1238
|
MP1737004_030623FTO_71291
|
1737004000NRG24030620230145685
|
215679398
|
03/06/2023
|
krishankumar
|
krishankumar
|
1737004WL006880
|
00415
|
SBIN0005487
|
1206
|
07/06/2023
|
No Such Account
|
|
1239
|
MP1737004_050423APB_FTO_2832
|
1737004000NRG23020420231315079
|
640575822
|
05/04/2023
|
SANTLAL
|
SANTLAL
|
1737004WL095443
|
00697
|
BKID0MG8060
|
195
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MP1737004_260623FTO_128457
|
1737004000NRG22131120221762124
|
702716986
|
26/06/2023
|
RITA BAI SALLAM
|
RITA BAI SALLAM
|
1737004WL0143053
|
00415
|
SBIN0005487
|
900
|
05/07/2023
|
No Such Account
|
|
1241
|
MP1737004_010923FTO_244580
|
1737004000NRG22040920221755948
|
067153561
|
01/09/2023
|
Kamlesh Dhurve
|
Kamlesh Dhurve
|
1737004WL0142203
|
00415
|
SBIN0005487
|
1158
|
12/09/2023
|
Account closed
|
|
1242
|
MP1737003_100723APB_FTO_158766
|
1737003075NRG24100720230424831
|
858050707
|
10/07/2023
|
shamvati
|
shamvati
|
1737003075WL015326
|
00697
|
BKID0MG8057
|
594
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1243
|
MP1737003_270623APB_FTO_131230
|
1737003074NRG24260620230336219
|
702132097
|
27/06/2023
|
Anjwati
|
Anjwati
|
1737003074WL012448
|
00415
|
SBIN0002850
|
800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
MP1737003_220224APB_FTO_472150
|
1737003072NRG24220220241205884
|
302352351
|
22/02/2024
|
Bablu
|
Bablu
|
1737003072WL050566
|
00415
|
SBIN0002850
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1737003_200623APB_FTO_110996
|
1737003070NRG24200620230274447
|
523256471
|
20/06/2023
|
SHARDA ERPACHE
|
SHARDA ERPACHE
|
1737003070WL010784
|
00415
|
SBIN0002850
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1246
|
MP1737003_130623APB_FTO_88717
|
1737003070NRG24130620230216202
|
383391287
|
13/06/2023
|
SHARDA ERPACHE
|
SHARDA ERPACHE
|
1737003070WL009138
|
00415
|
SBIN0002850
|
995
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1247
|
MP1737003_130623APB_FTO_88717
|
1737003070NRG24130620230216178
|
383391287
|
13/06/2023
|
RAJKUMARI VISHWAKARMA
|
RAJKUMARI VISHWAKARMA
|
1737003070WL009138
|
00415
|
SBIN0002850
|
1194
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1248
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312114
|
702938229
|
24/06/2023
|
Mahash
|
Mahash
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MP1737006_250723APB_FTO_186428
|
1737006098NRG24250720230465614
|
264236578
|
25/07/2023
|
parveen bano
|
parveen bano
|
1737006098WL017530
|
00089
|
CBIN0281812
|
1428
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312099
|
702938229
|
24/06/2023
|
Dhanno Bai
|
Dhanno Bai
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
MP1737006_140723APB_FTO_166902
|
1737006100NRG24130720230437683
|
070274169
|
14/07/2023
|
jayvanti
|
jayvanti
|
1737006100WL015891
|
00089
|
CBIN0281812
|
90
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MP1737006_190923APB_FTO_273089
|
1737006100NRG24180920230550863
|
|
19/09/2023
|
rubeena bee khan
|
rubeena bee khan
|
1737006100WL025799
|
00089
|
CBIN0281812
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MP1737006_231123FTO_362760
|
1737006100NRG24221120230682351
|
|
23/11/2023
|
Tularam
|
Tularam
|
1737006WL0033857
|
00089
|
CBIN0281812
|
1000
|
03/01/2024
|
Account closed
|
|
1254
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312094
|
702938229
|
24/06/2023
|
Dashiyabai
|
Dashiyabai
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1255
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312088
|
702938229
|
24/06/2023
|
BIPATA
|
BIPATA
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312076
|
702938229
|
24/06/2023
|
Shivkumari
|
Shivkumari
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312058
|
702938229
|
24/06/2023
|
Siya Bai
|
Siya Bai
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312056
|
702938229
|
24/06/2023
|
Janki Bai
|
Janki Bai
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
MP1737003_240623APB_FTO_123604
|
1737003067NRG24230620230312045
|
702938229
|
24/06/2023
|
Kamalwati
|
Kamalwati
|
1737003067WL011851
|
00697
|
BKID0NAMRGB
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MP1737003_230224APB_FTO_473248
|
1737003065NRG24230220241216473
|
302302421
|
23/02/2024
|
DURGABAJANTI BAI SALLAM
|
DURGABAJANTI BAI SALLAM
|
1737003065WL050885
|
00415
|
SBIN0002850
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MP1737003_150823APB_FTO_219966
|
1737003065NRG24140820230491850
|
678553724
|
15/08/2023
|
ramdas
|
ramdas
|
1737003065WL020203
|
00415
|
SBIN0002850
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MP1737003_140623APB_FTO_91675
|
1737003057NRG24140620230228419
|
393290543
|
14/06/2023
|
USHA BAI UIKEY
|
USHA BAI UIKEY
|
1737003057WL009544
|
00415
|
SBIN0002850
|
1463
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
MP1737003_270623APB_FTO_131230
|
1737003054NRG24270620230342389
|
702132097
|
27/06/2023
|
SOMTI
|
SOMTI
|
1737003054WL012635
|
00415
|
SBIN0002850
|
2940
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1264
|
MP1737003_190723APB_FTO_174895
|
1737003054NRG24190720230454211
|
107147134
|
19/07/2023
|
tarachand
|
tarachand
|
1737003054WL016703
|
00415
|
SBIN0002850
|
2280
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MP1737006_120224APB_FTO_461009
|
1737006115NRG24120220241113664
|
303701379
|
12/02/2024
|
pappi
|
pappi
|
1737006115WL047697
|
00051
|
MAHB0000644
|
870
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MP1737005_080723APB_FTO_155337
|
1737005000NRG24080720230419542
|
843850283
|
08/07/2023
|
moolchand
|
moolchand
|
1737005WL015065
|
00051
|
MAHB0000689
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
MP1737005_080723APB_FTO_155337
|
1737005000NRG24080720230419546
|
843850283
|
08/07/2023
|
sushila
|
sushila
|
1737005WL015065
|
00051
|
MAHB0000689
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MP1737005_020224FTO_451207
|
1737005000NRG24100120240872037
|
|
02/02/2024
|
RITU
|
RITU
|
1737005WL0040880
|
00415
|
SBIN0010825
|
1540
|
24/04/2024
|
Account closed
|
|
1269
|
MP1737005_020224FTO_451207
|
1737005000NRG24100120240872038
|
|
02/02/2024
|
jay
|
jay
|
1737005WL0040880
|
00688
|
FINO0001001
|
1260
|
24/04/2024
|
Account Under Litigation
|
|
1270
|
MP1737005_100723APB_FTO_158499
|
1737005000NRG24100720230426562
|
857991538
|
10/07/2023
|
Naresh
|
Naresh
|
1737005WL015370
|
00051
|
MAHB0000689
|
1040
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1271
|
MP1737005_131123APB_FTO_354303
|
1737005000NRG24131120230675456
|
|
13/11/2023
|
Kishor prasad
|
Kishor prasad
|
1737005WL033101
|
00051
|
MAHB0000689
|
850
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MP1737005_140623APB_FTO_91113
|
1737005000NRG24140620230224971
|
450105069
|
14/06/2023
|
Anil
|
Anil
|
1737005WL009430
|
00415
|
SBIN0010825
|
576
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
MP1737005_210823FTO_228767
|
1737005000NRG24160820230494458
|
729929366
|
21/08/2023
|
Ranu
|
Ranu
|
1737005WL0020514
|
00051
|
MAHB0001058
|
442
|
25/08/2023
|
Account closed
|
|
1274
|
MP1737005_240823FTO_233070
|
1737005000NRG24230820230505613
|
796539834
|
24/08/2023
|
krisnkumar
|
krisnkumar
|
1737005WL021715
|
00703
|
AIRP0000001
|
1032
|
29/08/2023
|
A/c Blocked or Frozen
|
|
1275
|
MP1737005_020224FTO_451207
|
1737005000NRG24231120230682952
|
|
02/02/2024
|
roshni
|
roshni
|
1737005WL0034010
|
00051
|
MAHB0000644
|
2640
|
24/04/2024
|
No Such Account
|
|
1276
|
MP1737005_020224FTO_451207
|
1737005000NRG24231120230682953
|
|
02/02/2024
|
roshni
|
roshni
|
1737005WL0034010
|
00051
|
MAHB0000644
|
880
|
24/04/2024
|
No Such Account
|
|
1277
|
MP1737005_020224FTO_451207
|
1737005000NRG24240920230563730
|
|
02/02/2024
|
bhane praptap singh
|
bhane praptap singh
|
1737005WL0026968
|
00089
|
CBIN0281101
|
1140
|
24/04/2024
|
No Such Account
|
|
1278
|
MP1737005_270523APB_FTO_59884
|
1737005000NRG24270520230099891
|
078852903
|
27/05/2023
|
REKHA
|
REKHA
|
1737005WL005085
|
00697
|
BKID0MG8048
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
MP1737005_280523APB_FTO_60895
|
1737005000NRG24280520230105009
|
078677283
|
28/05/2023
|
dulam singh
|
dulam singh
|
1737005WL005276
|
00089
|
CBIN0281101
|
1526
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
MP1737005_121223FTO_387638
|
1737005002NRG24121220230718656
|
|
12/12/2023
|
anjum nisha
|
anjum nisha
|
1737005002WL036316
|
00051
|
MAHB0000644
|
2652
|
12/03/2024
|
No Such Account
|
|
1281
|
MP1737005_260523APB_FTO_58967
|
1737005003NRG24260520230093762
|
078944072
|
26/05/2023
|
ramprasad
|
ramprasad
|
1737005003WL004844
|
00051
|
MAHB0000644
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MP1737005_060224FTO_454386
|
1737005004NRG23280520231324773
|
|
06/02/2024
|
SEWANTI BAI
|
SEWANTI BAI
|
1737005WL0096660
|
00051
|
MAHB0000644
|
800
|
24/04/2024
|
No Such Account
|
|
1283
|
MP1737005_060224FTO_454386
|
1737005004NRG23280520231324774
|
|
06/02/2024
|
SEWANTI BAI
|
SEWANTI BAI
|
1737005WL0096660
|
00051
|
MAHB0000644
|
1000
|
24/04/2024
|
No Such Account
|
|
1284
|
MP1737005_060224FTO_454386
|
1737005004NRG23280520231324775
|
|
06/02/2024
|
SANTKUMAR PARTE
|
SANTKUMAR PARTE
|
1737005WL0096660
|
00051
|
MAHB0000644
|
1200
|
24/04/2024
|
Account closed
|
|
1285
|
MP1737005_060224FTO_454386
|
1737005004NRG23280520231324776
|
|
06/02/2024
|
SANTKUMAR PARTE
|
SANTKUMAR PARTE
|
1737005WL0096660
|
00051
|
MAHB0000644
|
1225
|
24/04/2024
|
Account closed
|
|
1286
|
MP1737005_060224FTO_454386
|
1737005005NRG23170520231323717
|
|
06/02/2024
|
Vinita Yadav
|
Vinita Yadav
|
1737005WL0096447
|
00051
|
MAHB0000644
|
1224
|
24/04/2024
|
No Such Account
|
|
1287
|
MP1737005_060224FTO_454386
|
1737005005NRG23170520231323718
|
|
06/02/2024
|
Vinita Yadav
|
Vinita Yadav
|
1737005WL0096447
|
00051
|
MAHB0000644
|
1224
|
24/04/2024
|
No Such Account
|
|
1288
|
MP1737005_060224FTO_454386
|
1737005005NRG23170520231323719
|
|
06/02/2024
|
Vinita Yadav
|
Vinita Yadav
|
1737005WL0096447
|
00051
|
MAHB0000644
|
1224
|
24/04/2024
|
No Such Account
|
|
1289
|
MP1737005_310523APB_FTO_65733
|
1737005005NRG24310520230124409
|
133949282
|
31/05/2023
|
Shnti Parte
|
Shnti Parte
|
1737005005WL006037
|
00051
|
MAHB0000644
|
760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MP1737003_190723FTO_174883
|
1737003054NRG24190720230454205
|
107147139
|
19/07/2023
|
RADHA BAI DHAR
|
RADHA BAI DHAR
|
1737003054WL016703
|
00415
|
SBIN0002850
|
2280
|
22/07/2023
|
Account closed
|
|
1291
|
MP1737003_200623APB_FTO_110996
|
1737003052NRG24190620230271606
|
523256471
|
20/06/2023
|
BASANTI
|
BASANTI
|
1737003052WL010682
|
00415
|
SBIN0002850
|
1212
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1292
|
MP1737003_230224APB_FTO_473248
|
1737003050NRG24220220241202611
|
302302421
|
23/02/2024
|
dasoda bai
|
dasoda bai
|
1737003050WL050480
|
480661
|
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MP1737003_230224APB_FTO_473248
|
1737003050NRG24220220241202156
|
302302421
|
23/02/2024
|
Jayant kumar
|
Jayant kumar
|
1737003050WL050470
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MP1737003_230124APB_FTO_440910
|
1737003039NRG24230120240963755
|
|
23/01/2024
|
Lankesh Tiwari
|
Lankesh Tiwari
|
1737003039WL043426
|
00691
|
IPOS0000001
|
525
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MP1737003_190723APB_FTO_174895
|
1737003039NRG24190720230454507
|
107147134
|
19/07/2023
|
MAHESHWARI MARAVI
|
MAHESHWARI MARAVI
|
1737003039WL016718
|
00688
|
FINO0001001
|
2520
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MP1737006_030723APB_FTO_145313
|
1737006121NRG24030720230394230
|
799576366
|
03/07/2023
|
chaya
|
chaya
|
1737006121WL014104
|
00415
|
SBIN0000478
|
362
|
13/07/2023
|
Account closed
|
|
1297
|
MP1737003_110923FTO_260706
|
1737003038NRG24080920230531678
|
|
11/09/2023
|
Maheshwari
|
Maheshwari
|
1737003038WL024295
|
00415
|
SBIN0002850
|
1200
|
05/10/2023
|
No Such Account
|
|
1298
|
MP1737006_170224APB_FTO_466699
|
1737006124NRG24170220241160934
|
303122380
|
17/02/2024
|
Nokhelal
|
Nokhelal
|
1737006124WL049171
|
00089
|
CBIN0281999
|
1030
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
MP1737003_260224APB_FTO_475153
|
1737003035NRG24260220241234948
|
302035024
|
26/02/2024
|
PILESH KUMAR KOUSH
|
PILESH KUMAR KOUSH
|
1737003035WL051451
|
00415
|
SBIN0002850
|
6
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1300
|
MP1737003_141223FTO_391231
|
1737003035NRG24141220230724279
|
|
14/12/2023
|
Kisori lal
|
Kisori lal
|
1737003035WL036614
|
00415
|
SBIN0002850
|
390
|
12/03/2024
|
Account closed
|
|
1301
|
MP1737003_220623FTO_117482
|
1737003030NRG24220620230293709
|
574601174
|
22/06/2023
|
kanaya
|
kanaya
|
1737003030WL011313
|
00415
|
SBIN0002850
|
1365
|
27/06/2023
|
No Such Account
|
|
1302
|
MP1737003_220623FTO_117482
|
1737003030NRG24200620230279821
|
574601174
|
22/06/2023
|
Kalesing
|
Kalesing
|
1737003030WL010926
|
00415
|
SBIN0002850
|
780
|
27/06/2023
|
No Such Account
|
|
1303
|
MP1737003_141223FTO_391231
|
1737003005NRG24141220230724855
|
|
14/12/2023
|
SIKHA GOLHANI
|
SIKHA GOLHANI
|
1737003005WL036638
|
00468
|
UBIN0541915
|
1206
|
12/03/2024
|
No Such Account
|
|
1304
|
MP1737003_280523APB_FTO_60887
|
1737003000NRG24280520230105130
|
078715811
|
28/05/2023
|
Sumeri Lal
|
Sumeri Lal
|
1737003WL005281
|
480661
|
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
MP1737003_270623APB_FTO_131230
|
1737003000NRG24270620230342381
|
702132097
|
27/06/2023
|
Kamal dhurve
|
Kamal dhurve
|
1737003WL012633
|
00468
|
UBIN0541915
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1737003_280523APB_FTO_60887
|
1737003000NRG24270520230103293
|
078715811
|
28/05/2023
|
AJAY SONSINGH MARAVI
|
AJAY SONSINGH MARAVI
|
1737003WL005195
|
00415
|
SBIN0002850
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1737003_280523APB_FTO_60887
|
1737003000NRG24270520230103249
|
078715811
|
28/05/2023
|
Taisingh
|
Taisingh
|
1737003WL005191
|
00415
|
SBIN0002850
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MP1737003_250124APB_FTO_443035
|
1737003000NRG24250120240977872
|
|
25/01/2024
|
Sanjo bai
|
Sanjo bai
|
1737003WL043822
|
00415
|
SBIN0005487
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
MP1737003_250124APB_FTO_443035
|
1737003000NRG24250120240977855
|
|
25/01/2024
|
GUNEETA PADWAR
|
GUNEETA PADWAR
|
1737003WL043822
|
00415
|
SBIN0002850
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MP1737003_250124APB_FTO_443035
|
1737003000NRG24250120240977726
|
|
25/01/2024
|
BRIJESHPOORAN SINGH DHURVE
|
BRIJESHPOORAN SINGH DHURVE
|
1737003WL043816
|
00415
|
SBIN0002850
|
875
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MP1737006_210723FTO_178723
|
1737006131NRG24210620230289448
|
209407586
|
21/07/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1737006WL0011186
|
00089
|
CBIN0281999
|
1104
|
28/07/2023
|
Account closed
|
|
1312
|
MP1737006_210723FTO_178723
|
1737006131NRG24210620230289449
|
209407586
|
21/07/2023
|
RESHMA REKHRAM BARMAIYA
|
RESHMA REKHRAM BARMAIYA
|
1737006WL0011186
|
00051
|
MAHB0000644
|
1140
|
28/07/2023
|
No Such Account
|
|
1313
|
MP1737003_231023APB_FTO_329251
|
1737003000NRG24231020230642250
|
|
23/10/2023
|
MAHESH PARTE
|
MAHESH PARTE
|
1737003WL031167
|
00415
|
SBIN0002850
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MP1737003_230923APB_FTO_284455
|
1737003000NRG24230920230561555
|
|
23/09/2023
|
Rakhiya Yahke
|
Rakhiya Yahke
|
1737003WL026798
|
00688
|
FINO0001001
|
1200
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
MP1737003_230124APB_FTO_440910
|
1737003000NRG24230120240964074
|
|
23/01/2024
|
sohan
|
sohan
|
1737003WL043441
|
480661
|
|
2873
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1316
|
MP1737003_220923APB_FTO_283292
|
1737003000NRG24220920230560855
|
|
22/09/2023
|
Brajesh
|
Brajesh
|
1737003WL026738
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295617
|
574601200
|
22/06/2023
|
Raman
|
Raman
|
1737003WL011357
|
00415
|
SBIN0002850
|
2400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295459
|
574601200
|
22/06/2023
|
Shailendra Pandre
|
Shailendra Pandre
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Account closed
|
|
1319
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295457
|
574601200
|
22/06/2023
|
RAMKUMARI
|
RAMKUMARI
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295441
|
574601200
|
22/06/2023
|
Kallu
|
Kallu
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295438
|
574601200
|
22/06/2023
|
somati bai
|
somati bai
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295436
|
574601200
|
22/06/2023
|
narbadiya
|
narbadiya
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1323
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295434
|
574601200
|
22/06/2023
|
Santri
|
Santri
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1324
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295415
|
574601200
|
22/06/2023
|
Ahilyabai
|
Ahilyabai
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1128
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295405
|
574601200
|
22/06/2023
|
Beewatibai
|
Beewatibai
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295399
|
574601200
|
22/06/2023
|
anita bai
|
anita bai
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295393
|
574601200
|
22/06/2023
|
SOMTI BAI
|
SOMTI BAI
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1128
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1328
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295388
|
574601200
|
22/06/2023
|
rajkumari
|
rajkumari
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1329
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295384
|
574601200
|
22/06/2023
|
Ammbati
|
Ammbati
|
1737003WL011353
|
00697
|
BKID0MG8047
|
1316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1330
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295371
|
574601200
|
22/06/2023
|
Anita
|
Anita
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295367
|
574601200
|
22/06/2023
|
TARAVATI BAI
|
TARAVATI BAI
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295365
|
574601200
|
22/06/2023
|
Neha Maravi
|
Neha Maravi
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1333
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295362
|
574601200
|
22/06/2023
|
DROPATI PANDRE
|
DROPATI PANDRE
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1334
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295357
|
574601200
|
22/06/2023
|
Sumantra Parte
|
Sumantra Parte
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1335
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295351
|
574601200
|
22/06/2023
|
SOMA BAI UIKEY
|
SOMA BAI UIKEY
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230295336
|
574601200
|
22/06/2023
|
Kusam
|
Kusam
|
1737003WL011353
|
00697
|
BKID0MG8057
|
1316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24220620230292971
|
574601200
|
22/06/2023
|
saulal
|
saulal
|
1737003WL011293
|
00415
|
SBIN0002850
|
2035
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MP1737003_220623FTO_117482
|
1737003000NRG24220620230292903
|
574601174
|
22/06/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1737003WL011293
|
00688
|
FINO0001001
|
1850
|
27/06/2023
|
No Such Account
|
|
1339
|
MP1737003_220224APB_FTO_472150
|
1737003000NRG24220220241207031
|
302352351
|
22/02/2024
|
Shekh Raseed
|
Shekh Raseed
|
1737003WL050605
|
00415
|
SBIN0002850
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MP1737003_210723APB_FTO_178539
|
1737003000NRG24210720230458006
|
209801214
|
21/07/2023
|
Chttulal
|
Chttulal
|
1737003WL016943
|
00691
|
IPOS0000001
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MP1737003_220623APB_FTO_117504
|
1737003000NRG24210620230290724
|
574601200
|
22/06/2023
|
manish
|
manish
|
1737003WL011219
|
00468
|
UBIN0541915
|
1065
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1342
|
MP1737003_210923APB_FTO_278891
|
1737003000NRG24200920230555625
|
|
21/09/2023
|
Pooja Jhariya
|
Pooja Jhariya
|
1737003WL026344
|
00468
|
UBIN0541915
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MP1737003_190623APB_FTO_106948
|
1737003000NRG24190620230263954
|
513880814
|
19/06/2023
|
Sumeri Lal
|
Sumeri Lal
|
1737003WL010509
|
480661
|
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450163
|
091587509
|
18/07/2023
|
tara
|
tara
|
1737003WL016492
|
00697
|
BKID0MG8047
|
1308
|
21/07/2023
|
No Such Account
|
|
1345
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450159
|
091587509
|
18/07/2023
|
Phulkali
|
Phulkali
|
1737003WL016492
|
00415
|
SBIN0002850
|
1526
|
21/07/2023
|
No Such Account
|
|
1346
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450153
|
091587509
|
18/07/2023
|
jftygc
|
jftygc
|
1737003WL016492
|
00415
|
SBIN0002850
|
1526
|
21/07/2023
|
No Such Account
|
|
1347
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450152
|
091587509
|
18/07/2023
|
drhnbb
|
drhnbb
|
1737003WL016492
|
00415
|
SBIN0002850
|
1526
|
21/07/2023
|
No Such Account
|
|
1348
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450144
|
091587509
|
18/07/2023
|
preeti
|
preeti
|
1737003WL016492
|
00415
|
SBIN0002850
|
1526
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1349
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450116
|
091587509
|
18/07/2023
|
ramkumari
|
ramkumari
|
1737003WL016492
|
00415
|
SBIN0002850
|
1526
|
21/07/2023
|
No Such Account
|
|
1350
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450114
|
091587509
|
18/07/2023
|
GANGOTRI YADAV
|
GANGOTRI YADAV
|
1737003WL016492
|
00415
|
SBIN0002850
|
1526
|
21/07/2023
|
No Such Account
|
|
1351
|
MP1737003_180723FTO_174020
|
1737003000NRG24180720230450108
|
091587509
|
18/07/2023
|
tejdsag
|
tejdsag
|
1737003WL016492
|
00415
|
SBIN0002850
|
1526
|
21/07/2023
|
No Such Account
|
|
1352
|
MP1737003_190623APB_FTO_106948
|
1737003000NRG24180620230260298
|
513880814
|
19/06/2023
|
manish
|
manish
|
1737003WL010425
|
00468
|
UBIN0541915
|
1060
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1353
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237872
|
449725645
|
15/06/2023
|
Amurti
|
Amurti
|
1737003WL009805
|
00697
|
BKID0MG8047
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237861
|
449725645
|
15/06/2023
|
Shallendra Pandre
|
Shallendra Pandre
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Account closed
|
|
1355
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237859
|
449725645
|
15/06/2023
|
Ramkumari
|
Ramkumari
|
1737003WL009805
|
00697
|
BKID0MG8047
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237855
|
449725645
|
15/06/2023
|
Susheela
|
Susheela
|
1737003WL009805
|
00697
|
BKID0MG8047
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237852
|
449725645
|
15/06/2023
|
Santri
|
Santri
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237837
|
449725645
|
15/06/2023
|
Ahilyabai
|
Ahilyabai
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237831
|
449725645
|
15/06/2023
|
Beewatibai
|
Beewatibai
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237824
|
449725645
|
15/06/2023
|
Ettobai
|
Ettobai
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237823
|
449725645
|
15/06/2023
|
anita bai
|
anita bai
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237819
|
449725645
|
15/06/2023
|
Laxmi
|
Laxmi
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1363
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237816
|
449725645
|
15/06/2023
|
rajkumari
|
rajkumari
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1364
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237813
|
449725645
|
15/06/2023
|
Ammbati
|
Ammbati
|
1737003WL009805
|
00697
|
BKID0MG8047
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1365
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237805
|
449725645
|
15/06/2023
|
Anita
|
Anita
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237804
|
449725645
|
15/06/2023
|
Girja
|
Girja
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237802
|
449725645
|
15/06/2023
|
Tarabai
|
Tarabai
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237800
|
449725645
|
15/06/2023
|
DROPATI PANDRE
|
DROPATI PANDRE
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1260
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1369
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237797
|
449725645
|
15/06/2023
|
Sumantra Parte
|
Sumantra Parte
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1370
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237786
|
449725645
|
15/06/2023
|
vidhya bai
|
vidhya bai
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MP1737003_150623APB_FTO_94477
|
1737003000NRG24150620230237784
|
449725645
|
15/06/2023
|
Suhago
|
Suhago
|
1737003WL009805
|
00697
|
BKID0MG8057
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MP1737003_150523APB_FTO_42585
|
1737003000NRG24150520230039575
|
775697035
|
15/05/2023
|
mayabai
|
mayabai
|
1737003WL002275
|
00468
|
UBIN0541915
|
2000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MP1737003_150523APB_FTO_42585
|
1737003000NRG24150520230039412
|
775697035
|
15/05/2023
|
KALA KULSTE
|
KALA KULSTE
|
1737003WL002265
|
00415
|
SBIN0002850
|
1164
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MP1737003_150224APB_FTO_464479
|
1737003000NRG24150220241140594
|
303500932
|
15/02/2024
|
Omkar Yadav
|
Omkar Yadav
|
1737003WL048606
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MP1737003_150224APB_FTO_464479
|
1737003000NRG24150220241140585
|
303500932
|
15/02/2024
|
Akash kakodiya
|
Akash kakodiya
|
1737003WL048606
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MP1737003_150224APB_FTO_464479
|
1737003000NRG24150220241139762
|
303500932
|
15/02/2024
|
Jagsingh
|
Jagsingh
|
1737003WL048586
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
|
1377
|
MP1737003_140623APB_FTO_91675
|
1737003000NRG24140620230228996
|
393290543
|
14/06/2023
|
Asiya
|
Asiya
|
1737003WL009552
|
00468
|
UBIN0541915
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1737003_140224APB_FTO_463640
|
1737003000NRG24140220241133443
|
|
14/02/2024
|
rajnandan
|
rajnandan
|
1737003WL048387
|
00468
|
UBIN0541915
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MP1737003_140224APB_FTO_463640
|
1737003000NRG24140220241133434
|
|
14/02/2024
|
Reema bai
|
Reema bai
|
1737003WL048387
|
00468
|
UBIN0541915
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1380
|
MP1737003_140224APB_FTO_463640
|
1737003000NRG24140220241131784
|
|
14/02/2024
|
Balkishor
|
Balkishor
|
1737003WL048334
|
00415
|
SBIN0002850
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MP1737003_130623APB_FTO_88717
|
1737003000NRG24130620230219193
|
383391287
|
13/06/2023
|
DHANTI BAI KUNJAM
|
DHANTI BAI KUNJAM
|
1737003WL009256
|
00697
|
BKID0NAMRGB
|
1230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MP1737003_120224APB_FTO_460519
|
1737003000NRG24120220241109175
|
303692135
|
12/02/2024
|
Sunil
|
Sunil
|
1737003WL047557
|
00415
|
SBIN0002850
|
1200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
MP1737008_110623APB_FTO_84126
|
1737008006NRG24110620230197877
|
364667159
|
11/06/2023
|
Mamta Bagde
|
Mamta Bagde
|
1737008006WL008613
|
00697
|
BKID0MG8059
|
1242
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
MP1737008_110623APB_FTO_84126
|
1737008006NRG24110620230197901
|
364667159
|
11/06/2023
|
Shyama
|
Shyama
|
1737008006WL008613
|
00697
|
BKID0NAMRGB
|
1242
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
MP1737003_110923APB_FTO_259778
|
1737003000NRG24110920230534560
|
|
11/09/2023
|
THAKUR PRASAD MARRAPA
|
THAKUR PRASAD MARRAPA
|
1737003WL024575
|
00415
|
SBIN0002850
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
MP1737003_110523FTO_38044
|
1737003000NRG24110520230029335
|
714532998
|
11/05/2023
|
kreshkumar
|
kreshkumar
|
1737003WL001644
|
00415
|
SBIN0002850
|
570
|
16/05/2023
|
Account closed
|
|
1387
|
MP1737003_110523FTO_38044
|
1737003000NRG24110520230028266
|
714532998
|
11/05/2023
|
Chandrakumar
|
Chandrakumar
|
1737003WL001563
|
00415
|
SBIN0010170
|
221
|
16/05/2023
|
Account closed
|
|
1388
|
MP1737003_110923APB_FTO_259778
|
1737003000NRG24100920230533758
|
|
11/09/2023
|
SHANKARLAL
|
SHANKARLAL
|
1737003WL024499
|
00415
|
SBIN0002850
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MP1737003_100623FTO_82326
|
1737003000NRG24100620230190495
|
365003590
|
10/06/2023
|
Sumit
|
Sumit
|
1737003WL008434
|
00415
|
SBIN0002850
|
1200
|
15/06/2023
|
No Such Account
|
|
1390
|
MP1737003_091023FTO_309793
|
1737003000NRG24091020230597332
|
|
09/10/2023
|
Bhura
|
Bhura
|
1737003WL028910
|
00415
|
SBIN0002850
|
585
|
15/11/2023
|
Account closed
|
|
1391
|
MP1737002_300623APB_FTO_139942
|
1737002046NRG24300620230374217
|
800079608
|
30/06/2023
|
Longkali
|
Longkali
|
1737002046WL013491
|
00415
|
SBIN0002840
|
1140
|
12/07/2023
|
Account closed
|
|
1392
|
MP1737002_311023APB_FTO_340054
|
1737002041NRG24311020230659825
|
|
31/10/2023
|
laliya
|
laliya
|
1737002041WL032105
|
00354
|
PUNB0268400
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MP1737002_290224APB_FTO_479187
|
1737002041NRG24290220241263413
|
301697306
|
29/02/2024
|
HEERA
|
HEERA
|
1737002041WL052416
|
00089
|
CBIN0282063
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MP1737002_260224APB_FTO_476031
|
1737002032NRG24260220241239984
|
302027686
|
26/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1737002032WL051596
|
00354
|
PUNB0268400
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MP1737002_300623APB_FTO_139889
|
1737002017NRG24300620230366607
|
799968936
|
30/06/2023
|
Sunil
|
Sunil
|
1737002017WL013293
|
00089
|
CBIN0281987
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MP1737002_240623APB_FTO_124463
|
1737002013NRG24240620230319260
|
702917965
|
24/06/2023
|
DHANKUMAR
|
DHANKUMAR
|
1737002013WL012044
|
00089
|
CBIN0281987
|
900
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
MP1737002_240623APB_FTO_124463
|
1737002013NRG24240620230319220
|
702917965
|
24/06/2023
|
devendra
|
devendra
|
1737002013WL012044
|
00415
|
SBIN0002840
|
900
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MP1737002_230224APB_FTO_473462
|
1737002013NRG24230220241213218
|
302213303
|
23/02/2024
|
ATUL KUMAR
|
ATUL KUMAR
|
1737002013WL050797
|
00089
|
CBIN0281987
|
1194
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MP1737002_280623APB_FTO_135429
|
1737002009NRG24280620230356255
|
702357617
|
28/06/2023
|
YASHODI VISHWAKARMA
|
YASHODI VISHWAKARMA
|
1737002009WL012994
|
00415
|
SBIN0002840
|
800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1400
|
MP1737002_270523APB_FTO_60416
|
1737002002NRG24270520230099024
|
078443971
|
27/05/2023
|
Murari lal
|
Murari lal
|
1737002002WL005045
|
00468
|
UBIN0541796
|
875
|
31/05/2023
|
A/c Blocked or Frozen
|
|
1401
|
MP1737002_270523APB_FTO_60416
|
1737002002NRG24270520230098693
|
078443971
|
27/05/2023
|
Halki bai
|
Halki bai
|
1737002002WL005035
|
00354
|
PUNB0268400
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MP1737002_290224APB_FTO_479482
|
1737002000NRG24290220241270045
|
301618781
|
29/02/2024
|
Girvar
|
Girvar
|
1737002WL052637
|
00697
|
BKID0MG8062
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1737002_280423APB_FTO_22251
|
1737002000NRG24280420230006859
|
642285690
|
28/04/2023
|
Chandra
|
Chandra
|
1737002WL000363
|
00697
|
BKID0NAMRGB
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MP1737002_280423APB_FTO_22251
|
1737002000NRG24280420230006855
|
642285690
|
28/04/2023
|
MEMVATI BAI
|
MEMVATI BAI
|
1737002WL000363
|
00089
|
CBIN0281987
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
MP1737002_280423APB_FTO_22240
|
1737002000NRG24280420230006127
|
642285495
|
28/04/2023
|
BHAGKALI
|
BHAGKALI
|
1737002WL000328
|
00089
|
CBIN0281987
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MP1737002_280423APB_FTO_22240
|
1737002000NRG24280420230006092
|
642285495
|
28/04/2023
|
DAYAL SHIRILAK
|
DAYAL SHIRILAK
|
1737002WL000328
|
00089
|
CBIN0281987
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MP1737002_280423APB_FTO_22240
|
1737002000NRG24280420230006024
|
642285495
|
28/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002WL000327
|
00089
|
CBIN0281987
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MP1737002_270823APB_FTO_237591
|
1737002000NRG24260820230509193
|
843582417
|
27/08/2023
|
HARENDRA
|
HARENDRA
|
1737002WL022045
|
00089
|
CBIN0281987
|
600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1737002_270823APB_FTO_237591
|
1737002000NRG24260820230509182
|
843582417
|
27/08/2023
|
Tikaram
|
Tikaram
|
1737002WL022045
|
00089
|
CBIN0281987
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MP1737002_260623APB_FTO_128946
|
1737002000NRG24260620230328854
|
702707849
|
26/06/2023
|
RAMKUMAR TEKAM
|
RAMKUMAR TEKAM
|
1737002WL012277
|
00415
|
SBIN0002840
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1737002_240923FTO_286461
|
1737002000NRG24240920230564505
|
|
24/09/2023
|
BALSI MARKAM
|
BALSI MARKAM
|
1737002WL027023
|
00415
|
SBIN0002840
|
1272
|
15/11/2023
|
Account closed
|
|
1412
|
MP1737001_021023APB_FTO_299399
|
1737001076NRG24011020230578798
|
|
02/10/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
1737001076WL027941
|
00354
|
PUNB0273900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
MP1737001_110523APB_FTO_37682
|
1737001068NRG24110520230028169
|
714552526
|
11/05/2023
|
Mukesh Kumar Yadav
|
Mukesh Kumar Yadav
|
1737001068WL001557
|
00089
|
CBIN0280748
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
MP1737001_140623FTO_90916
|
1737001029NRG23220520231324572
|
393274844
|
14/06/2023
|
RAJKUMA
|
RAJKUMA
|
1737001WL0096592
|
00468
|
UBIN0541796
|
1050
|
17/06/2023
|
Account closed
|
|
1415
|
MP1737001_140623FTO_90916
|
1737001029NRG23220520231324571
|
393274844
|
14/06/2023
|
RAJKUMA
|
RAJKUMA
|
1737001WL0096592
|
00468
|
UBIN0541796
|
1020
|
17/06/2023
|
Account closed
|
|
1416
|
MP1737001_140623FTO_90916
|
1737001029NRG23220520231324570
|
393274844
|
14/06/2023
|
RAJKUMA
|
RAJKUMA
|
1737001WL0096592
|
00468
|
UBIN0541796
|
1050
|
17/06/2023
|
Account closed
|
|
1417
|
MP1737001_140623FTO_90916
|
1737001020NRG23290520231324801
|
393274844
|
14/06/2023
|
Dhaniya bai
|
Dhaniya bai
|
1737001WL0096665
|
00697
|
BKID0MG8051
|
1428
|
17/06/2023
|
No Such Account
|
|
1418
|
MP1737001_140623FTO_90916
|
1737001014NRG23130520231322910
|
393274844
|
14/06/2023
|
Sutto Bai
|
Sutto Bai
|
1737001WL0096297
|
00697
|
BKID0MG8051
|
1128
|
17/06/2023
|
Account closed
|
|
1419
|
MP1737001_140623FTO_90916
|
1737001011NRG23220520231324555
|
393274844
|
14/06/2023
|
Radha Bai
|
Radha Bai
|
1737001WL0096585
|
00045
|
BARB0SEONIX
|
1050
|
17/06/2023
|
Account closed
|
|
1420
|
MP1737001_140623FTO_90916
|
1737001011NRG23220520231324554
|
393274844
|
14/06/2023
|
Radha Bai
|
Radha Bai
|
1737001WL0096585
|
00045
|
BARB0SEONIX
|
1050
|
17/06/2023
|
Account closed
|
|
1421
|
MP1737001_100623APB_FTO_82819
|
1737001009NRG24100620230190689
|
364119023
|
10/06/2023
|
RAMPYARI
|
RAMPYARI
|
1737001009WL008439
|
00468
|
UBIN0541796
|
950
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
MP1737001_140623FTO_90916
|
1737001006NRG23170520231323801
|
393274844
|
14/06/2023
|
GEETA BAI
|
GEETA BAI
|
1737001WL0096460
|
00089
|
CBIN0280748
|
1110
|
17/06/2023
|
No Such Account
|
|
1423
|
MP1737001_140623FTO_90916
|
1737001005NRG23190520231324157
|
393274844
|
14/06/2023
|
Rajesh Ahirwar
|
Rajesh Ahirwar
|
1737001WL0096529
|
00415
|
SBIN0010170
|
2600
|
17/06/2023
|
Account closed
|
|
1424
|
MP1737001_140623FTO_90916
|
1737001003NRG23220520231324587
|
393274844
|
14/06/2023
|
AASHA PATEL
|
AASHA PATEL
|
1737001WL0096600
|
00089
|
CBIN0280748
|
1158
|
17/06/2023
|
No Such Account
|
|
1425
|
MP1737001_140623FTO_90916
|
1737001003NRG23220520231324586
|
393274844
|
14/06/2023
|
AASHA PATEL
|
AASHA PATEL
|
1737001WL0096600
|
00089
|
CBIN0280748
|
1140
|
17/06/2023
|
No Such Account
|
|
1426
|
MP1737001_140623FTO_90916
|
1737001003NRG23020620231325071
|
393274844
|
14/06/2023
|
RADHA
|
RADHA
|
1737001WL0096738
|
00415
|
SBIN0010170
|
1400
|
17/06/2023
|
No Such Account
|
|
1427
|
MP1737001_140623FTO_90916
|
1737001003NRG23020620231325070
|
393274844
|
14/06/2023
|
RADHA
|
RADHA
|
1737001WL0096738
|
00415
|
SBIN0010170
|
1400
|
17/06/2023
|
No Such Account
|
|
1428
|
MP1737001_140224APB_FTO_463955
|
1737001001NRG24140220241136516
|
|
14/02/2024
|
Suvanshi bai khursham
|
Suvanshi bai khursham
|
1737001001WL048482
|
00354
|
PUNB0273900
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MP1737001_100623APB_FTO_82825
|
1737001000NRG24100620230193913
|
364107983
|
10/06/2023
|
GANGARAM
|
GANGARAM
|
1737001WL008517
|
00415
|
SBIN0010170
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MP1737001_140623FTO_90916
|
1737001000NRG23310520231324971
|
393274844
|
14/06/2023
|
DAVENDRA
|
DAVENDRA
|
1737001WL0096720
|
00415
|
SBIN0010170
|
995
|
17/06/2023
|
No Such Account
|
|
1431
|
MP1737001_140623FTO_90916
|
1737001000NRG23310520231324970
|
393274844
|
14/06/2023
|
PREMBATI
|
PREMBATI
|
1737001WL0096720
|
00415
|
SBIN0010170
|
796
|
17/06/2023
|
No Such Account
|
|
1432
|
MP1737001_140623FTO_90916
|
1737001000NRG23310520231324933
|
393274844
|
14/06/2023
|
Kamal Prsad
|
Kamal Prsad
|
1737001WL0096712
|
00152
|
HDFC0000910
|
2895
|
17/06/2023
|
No Such Account
|
|
1433
|
MP1737001_140623FTO_90916
|
1737001000NRG23310520231324932
|
393274844
|
14/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1737001WL0096711
|
00697
|
BKID0MG8068
|
1190
|
17/06/2023
|
No Such Account
|
|
1434
|
MP1737001_140623FTO_90916
|
1737001000NRG23310520231324930
|
393274844
|
14/06/2023
|
Manjulata DEHARIYA
|
Manjulata DEHARIYA
|
1737001WL0096709
|
00697
|
BKID0MG8051
|
1050
|
17/06/2023
|
No Such Account
|
|
1435
|
MP1737001_140623FTO_90916
|
1737001000NRG23300520231324855
|
393274844
|
14/06/2023
|
BHAVANA
|
BHAVANA
|
1737001WL0096680
|
00697
|
BKID0MG8053
|
300
|
17/06/2023
|
No Such Account
|
|
1436
|
MP1737001_140623FTO_90916
|
1737001000NRG23280420231318851
|
393274844
|
14/06/2023
|
Meena Bai
|
Meena Bai
|
1737001WL0095631
|
00415
|
SBIN0010170
|
1386
|
17/06/2023
|
No Such Account
|
|
1437
|
MP1737008_070823FTO_206940
|
1737008036NRG22300520231772034
|
521172387
|
07/08/2023
|
Prembati
|
Prembati
|
1737008WL0144260
|
00051
|
MAHB0000632
|
875
|
14/08/2023
|
No Such Account
|
|
1438
|
MP1737008_070823FTO_206940
|
1737008036NRG22300520231772035
|
521172387
|
07/08/2023
|
Prembati
|
Prembati
|
1737008WL0144260
|
00051
|
MAHB0000632
|
1110
|
14/08/2023
|
No Such Account
|
|
1439
|
MP1737008_070823FTO_206940
|
1737008036NRG22300520231772036
|
521172387
|
07/08/2023
|
Prembati
|
Prembati
|
1737008WL0144260
|
00051
|
MAHB0000632
|
1050
|
14/08/2023
|
No Such Account
|
|
1440
|
MP1737008_070823FTO_207019
|
1737008036NRG22300520231772037
|
520965512
|
07/08/2023
|
Sayna
|
Sayna
|
1737008WL0144260
|
00051
|
MAHB0000632
|
1158
|
14/08/2023
|
No Such Account
|
|
1441
|
MP1737008_070823FTO_207019
|
1737008036NRG22300520231772038
|
520965512
|
07/08/2023
|
Jitendra
|
Jitendra
|
1737008WL0144260
|
00051
|
MAHB0000632
|
1158
|
14/08/2023
|
No Such Account
|
|
1442
|
MP1737008_070823FTO_207019
|
1737008036NRG22310520231772076
|
520965512
|
07/08/2023
|
Saroj
|
Saroj
|
1737008WL0144272
|
00051
|
MAHB0000632
|
1158
|
14/08/2023
|
No Such Account
|
|
1443
|
MP1737001_140623FTO_90916
|
1737001000NRG23260420231318810
|
393274844
|
14/06/2023
|
VARSHA
|
VARSHA
|
1737001WL0095624
|
00415
|
SBIN0010170
|
1330
|
17/06/2023
|
No Such Account
|
|
1444
|
MP1737005_270224APB_FTO_477183
|
1737005021NRG24270220241251963
|
301813884
|
27/02/2024
|
rajesh
|
rajesh
|
1737005021WL052009
|
00051
|
MAHB0001058
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MP1737005_190823APB_FTO_226831
|
1737005018NRG24190820230499360
|
728417455
|
19/08/2023
|
Ralo Bai
|
Ralo Bai
|
1737005018WL021099
|
00697
|
BKID0MG8065
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
MP1737008_090623APB_FTO_81462
|
1737008036NRG24090620230183429
|
364151497
|
09/06/2023
|
Fulkli
|
Fulkli
|
1737008036WL008150
|
00051
|
MAHB0000632
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MP1737008_090623APB_FTO_81462
|
1737008036NRG24090620230183432
|
364151497
|
09/06/2023
|
Jalkeshar
|
Jalkeshar
|
1737008036WL008150
|
00051
|
MAHB0000632
|
1290
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
MP1737005_220224APB_FTO_471930
|
1737005016NRG24220220241202737
|
302342332
|
22/02/2024
|
kashiram
|
kashiram
|
1737005016WL050484
|
00697
|
BKID0MG8065
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MP1737005_050723APB_FTO_148646
|
1737005012NRG24050720230403246
|
210941490
|
05/07/2023
|
Shankarvati
|
Shankarvati
|
1737005012WL014417
|
00697
|
BKID0MG8065
|
151
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MP1737008_031123APB_FTO_343454
|
1737008039NRG24021120230662830
|
|
03/11/2023
|
Pirman
|
Pirman
|
1737008039WL032265
|
00051
|
MAHB0000632
|
1206
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
MP1737005_260623APB_FTO_129228
|
1737005007NRG24260620230337095
|
702150659
|
26/06/2023
|
saroj
|
saroj
|
1737005007WL012480
|
00051
|
MAHB0000644
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MP1737005_260623APB_FTO_129228
|
1737005007NRG24260620230337058
|
702150659
|
26/06/2023
|
chandrkali
|
chandrkali
|
1737005007WL012480
|
00051
|
MAHB0000644
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MP1737005_240523APB_FTO_55448
|
1737005004NRG24240520230079038
|
050100658
|
24/05/2023
|
Rajni
|
Rajni
|
1737005004WL004245
|
00051
|
MAHB0000644
|
1206
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MP1737005_130224APB_FTO_462357
|
1737005004NRG24120220241110168
|
273596293
|
13/02/2024
|
Garima santosh yadav
|
Garima santosh yadav
|
1737005004WL047597
|
00051
|
MAHB0000644
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MP1737005_130224APB_FTO_462357
|
1737005004NRG24120220241110166
|
273596293
|
13/02/2024
|
RITU THAKUR
|
RITU THAKUR
|
1737005004WL047597
|
00051
|
MAHB0000644
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MP1737005_130224APB_FTO_462357
|
1737005004NRG24120220241110164
|
273596293
|
13/02/2024
|
poonam
|
poonam
|
1737005004WL047597
|
00051
|
MAHB0000644
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MP1737005_310523APB_FTO_65733
|
1737005005NRG24310520230124426
|
133949282
|
31/05/2023
|
Narayan Barmaiya
|
Narayan Barmaiya
|
1737005005WL006038
|
00051
|
MAHB0000644
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
MP1737005_060224FTO_454386
|
1737005006NRG23300520231324849
|
|
06/02/2024
|
sunil
|
sunil
|
1737005WL0096679
|
00089
|
CBIN0281101
|
360
|
24/04/2024
|
Account closed
|
|
1459
|
MP1737005_060224FTO_454386
|
1737005006NRG23300520231324850
|
|
06/02/2024
|
lakshmi uikey
|
lakshmi uikey
|
1737005WL0096679
|
00415
|
SBIN0010825
|
60
|
24/04/2024
|
Account closed
|
|
1460
|
MP1737005_060224FTO_454386
|
1737005009NRG23310520231325006
|
|
06/02/2024
|
Manesh
|
Manesh
|
1737005WL0096726
|
00089
|
CBIN0281101
|
2856
|
24/04/2024
|
No Such Account
|
|
1461
|
MP1737005_060224FTO_454386
|
1737005009NRG23310520231325007
|
|
06/02/2024
|
Manesh
|
Manesh
|
1737005WL0096726
|
00089
|
CBIN0281101
|
2856
|
24/04/2024
|
No Such Account
|
|
1462
|
MP1737005_060224FTO_454386
|
1737005012NRG23170520231323949
|
|
06/02/2024
|
Kuvaro
|
Kuvaro
|
1737005WL0096485
|
00697
|
BKID0MG8065
|
885
|
24/04/2024
|
Account closed
|
|
1463
|
MP1737005_060224FTO_454386
|
1737005012NRG23170520231323950
|
|
06/02/2024
|
Kusma
|
Kusma
|
1737005WL0096485
|
00415
|
SBIN0010825
|
1074
|
24/04/2024
|
No Such Account
|
|
1464
|
MP1737005_230623FTO_121197
|
1737005012NRG24230620230308037
|
591216112
|
23/06/2023
|
LAKESH
|
LAKESH
|
1737005012WL011735
|
00415
|
SBIN0010825
|
1194
|
28/06/2023
|
Account closed
|
|
1465
|
MP1737005_060224FTO_454386
|
1737005015NRG23170520231323911
|
|
06/02/2024
|
takat
|
takat
|
1737005WL0096471
|
00697
|
BKID0MG8065
|
3060
|
24/04/2024
|
Account closed
|
|
1466
|
MP1737005_060224FTO_454386
|
1737005015NRG23220520231324588
|
|
06/02/2024
|
Subhiyya
|
Subhiyya
|
1737005WL0096601
|
00089
|
CBIN0281101
|
1074
|
24/04/2024
|
No Such Account
|
|
1467
|
MP1737005_060224FTO_454386
|
1737005015NRG23220520231324589
|
|
06/02/2024
|
Subhiyya
|
Subhiyya
|
1737005WL0096601
|
00089
|
CBIN0281101
|
1074
|
24/04/2024
|
No Such Account
|
|
1468
|
MP1737005_060224FTO_454386
|
1737005018NRG23310820231326586
|
|
06/02/2024
|
laxmii
|
laxmii
|
1737005WL0097164
|
00089
|
CBIN0281101
|
1000
|
24/04/2024
|
No Such Account
|
|
1469
|
MP1737005_060224FTO_454386
|
1737005018NRG23310820231326587
|
|
06/02/2024
|
Suneeta
|
Suneeta
|
1737005WL0097164
|
00697
|
BKID0MG8065
|
198
|
24/04/2024
|
No Such Account
|
|
1470
|
MP1737005_060224FTO_454386
|
1737005018NRG23310820231326588
|
|
06/02/2024
|
Sohwati
|
Sohwati
|
1737005WL0097164
|
00697
|
BKID0MG8065
|
990
|
24/04/2024
|
Account closed
|
|
1471
|
MP1737005_060224FTO_454386
|
1737005029NRG23130520231322973
|
|
06/02/2024
|
Sujeet
|
Sujeet
|
1737005WL0096305
|
00415
|
SBIN0010825
|
1200
|
24/04/2024
|
No Such Account
|
|
1472
|
MP1737005_060224FTO_454386
|
1737005033NRG23170520231323664
|
|
06/02/2024
|
Dihan
|
Dihan
|
1737005WL0096436
|
00051
|
MAHB0000689
|
195
|
24/04/2024
|
No Such Account
|
|
1473
|
MP1737005_060224FTO_454386
|
1737005033NRG23170520231323671
|
|
06/02/2024
|
Shyamlal
|
Shyamlal
|
1737005WL0096436
|
00051
|
MAHB0000689
|
2040
|
24/04/2024
|
No Such Account
|
|
1474
|
MP1737005_060224FTO_454386
|
1737005038NRG23200520231324390
|
|
06/02/2024
|
Gorelal
|
Gorelal
|
1737005WL0096550
|
00051
|
MAHB0000689
|
870
|
24/04/2024
|
No Such Account
|
|
1475
|
MP1737005_010723FTO_142203
|
1737005043NRG24010720230381525
|
799764269
|
01/07/2023
|
Meera
|
Meera
|
1737005043WL013698
|
00051
|
MAHB0000689
|
720
|
13/07/2023
|
No Such Account
|
|
1476
|
MP1737005_230623FTO_121197
|
1737005043NRG24220620230303512
|
591216112
|
23/06/2023
|
Meera
|
Meera
|
1737005043WL011584
|
00051
|
MAHB0000689
|
820
|
28/06/2023
|
No Such Account
|
|
1477
|
MP1737005_060224FTO_454386
|
1737005046NRG23080620231325218
|
|
06/02/2024
|
Manisha
|
Manisha
|
1737005WL0096794
|
00697
|
BKID0MG8063
|
1224
|
24/04/2024
|
No Such Account
|
|
1478
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323750
|
|
06/02/2024
|
Rajesh
|
Rajesh
|
1737005WL0096454
|
00697
|
BKID0MG8063
|
193
|
24/04/2024
|
No Such Account
|
|
1479
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323751
|
|
06/02/2024
|
Rajesh
|
Rajesh
|
1737005WL0096454
|
00697
|
BKID0MG8063
|
772
|
24/04/2024
|
No Such Account
|
|
1480
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323752
|
|
06/02/2024
|
Rajesh
|
Rajesh
|
1737005WL0096454
|
00697
|
BKID0MG8063
|
900
|
24/04/2024
|
No Such Account
|
|
1481
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323925
|
|
06/02/2024
|
sharda
|
sharda
|
1737005WL0096478
|
00691
|
IPOS0000001
|
816
|
24/04/2024
|
No Such Account
|
|
1482
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323927
|
|
06/02/2024
|
Ajay
|
Ajay
|
1737005WL0096478
|
00697
|
BKID0MG8063
|
408
|
24/04/2024
|
No Such Account
|
|
1483
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323928
|
|
06/02/2024
|
Dupa
|
Dupa
|
1737005WL0096478
|
00691
|
IPOS0000001
|
816
|
24/04/2024
|
No Such Account
|
|
1484
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323929
|
|
06/02/2024
|
narendra
|
narendra
|
1737005WL0096478
|
00691
|
IPOS0000001
|
816
|
24/04/2024
|
No Such Account
|
|
1485
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323930
|
|
06/02/2024
|
Mahesh
|
Mahesh
|
1737005WL0096478
|
00697
|
BKID0MG8063
|
408
|
24/04/2024
|
No Such Account
|
|
1486
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323931
|
|
06/02/2024
|
dhani
|
dhani
|
1737005WL0096478
|
00691
|
IPOS0000001
|
816
|
24/04/2024
|
No Such Account
|
|
1487
|
MP1737005_060224FTO_454386
|
1737005046NRG23170520231323933
|
|
06/02/2024
|
bhagrata
|
bhagrata
|
1737005WL0096478
|
00415
|
SBIN0010825
|
193
|
24/04/2024
|
No Such Account
|
|
1488
|
MP1737005_100723APB_FTO_158499
|
1737005046NRG24100720230426234
|
857991538
|
10/07/2023
|
Ravisankar
|
Ravisankar
|
1737005046WL015363
|
00697
|
BKID0MG8063
|
812
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1489
|
MP1737005_020224FTO_451207
|
1737005047NRG24200920230554891
|
|
02/02/2024
|
Pradeep
|
Pradeep
|
1737005WL0026265
|
00415
|
SBIN0010825
|
1326
|
24/04/2024
|
Account closed
|
|
1490
|
MP1737005_090823FTO_211925
|
1737005050NRG22221120221765459
|
534307816
|
09/08/2023
|
saguna
|
saguna
|
1737005WL0143308
|
00697
|
BKID0MG8048
|
1351
|
15/08/2023
|
No Such Account
|
|
1491
|
MP1737005_090823FTO_211925
|
1737005050NRG22251120221766319
|
534307816
|
09/08/2023
|
ashish
|
ashish
|
1737005WL0143400
|
00697
|
BKID0MG8048
|
1351
|
15/08/2023
|
No Such Account
|
|
1492
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768473
|
534307816
|
09/08/2023
|
santtosh
|
santtosh
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
1493
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768474
|
534307816
|
09/08/2023
|
roshann
|
roshann
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
1494
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768475
|
534307816
|
09/08/2023
|
anila bai
|
anila bai
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
1495
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768476
|
534307816
|
09/08/2023
|
aasha bai
|
aasha bai
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
1496
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768477
|
534307816
|
09/08/2023
|
anila bai
|
anila bai
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
1497
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768478
|
534307816
|
09/08/2023
|
aasha bai
|
aasha bai
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
1498
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768479
|
534307816
|
09/08/2023
|
anila bai
|
anila bai
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
1499
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768480
|
534307816
|
09/08/2023
|
aasha bai
|
aasha bai
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
1500
|
MP1737005_090823FTO_211925
|
1737005058NRG22091220221768508
|
534307816
|
09/08/2023
|
suhadra
|
suhadra
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
1501
|
MP1737005_060224FTO_454386
|
1737005058NRG23030720231325273
|
|
06/02/2024
|
SEVCHAND
|
SEVCHAND
|
1737005WL0096815
|
00697
|
BKID0MG8065
|
204
|
24/04/2024
|
No Such Account
|
|
1502
|
MP1737005_060224FTO_454386
|
1737005058NRG23030720231325274
|
|
06/02/2024
|
Govind Sahu
|
Govind Sahu
|
1737005WL0096815
|
00089
|
CBIN0281101
|
204
|
24/04/2024
|
No Such Account
|
|
1503
|
MP1737005_060224FTO_454386
|
1737005058NRG23050920231326707
|
|
06/02/2024
|
Dinesh
|
Dinesh
|
1737005WL0097205
|
00415
|
SBIN0010825
|
1224
|
24/04/2024
|
No Such Account
|
|
1504
|
MP1737005_060224FTO_454386
|
1737005058NRG23050920231326711
|
|
06/02/2024
|
Dropti
|
Dropti
|
1737005WL0097205
|
00089
|
CBIN0281101
|
1224
|
24/04/2024
|
No Such Account
|
|
1505
|
MP1737005_060224FTO_454386
|
1737005058NRG23050920231326713
|
|
06/02/2024
|
brejesh
|
brejesh
|
1737005WL0097205
|
00089
|
CBIN0281101
|
1158
|
24/04/2024
|
No Such Account
|
|
1506
|
MP1737005_060224FTO_454386
|
1737005058NRG23050920231326714
|
|
06/02/2024
|
suhadra
|
suhadra
|
1737005WL0097205
|
00703
|
AIRP0000001
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1507
|
MP1737005_060224FTO_454386
|
1737005058NRG23170520231323680
|
|
06/02/2024
|
khoyajkhan
|
khoyajkhan
|
1737005WL0096437
|
00697
|
BKID0MG8065
|
1224
|
24/04/2024
|
No Such Account
|
|
1508
|
MP1737005_060224FTO_454386
|
1737005058NRG23170520231323681
|
|
06/02/2024
|
khoyajkhan
|
khoyajkhan
|
1737005WL0096437
|
00697
|
BKID0MG8065
|
2448
|
24/04/2024
|
No Such Account
|
|
1509
|
MP1737005_060224FTO_454386
|
1737005058NRG23170520231323682
|
|
06/02/2024
|
ramm
|
ramm
|
1737005WL0096437
|
00703
|
AIRP0000001
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1510
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324356
|
|
06/02/2024
|
Dhayan das
|
Dhayan das
|
1737005WL0096546
|
00697
|
BKID0MG8065
|
2448
|
24/04/2024
|
No Such Account
|
|
1511
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324357
|
|
06/02/2024
|
Dhayan das
|
Dhayan das
|
1737005WL0096546
|
00697
|
BKID0MG8065
|
1428
|
24/04/2024
|
No Such Account
|
|
1512
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324358
|
|
06/02/2024
|
baiji
|
baiji
|
1737005WL0096546
|
00089
|
CBIN0281788
|
2448
|
24/04/2024
|
No Such Account
|
|
1513
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324359
|
|
06/02/2024
|
Sarita Kumre
|
Sarita Kumre
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1224
|
24/04/2024
|
No Such Account
|
|
1514
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324360
|
|
06/02/2024
|
Bhaiji singh
|
Bhaiji singh
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1224
|
24/04/2024
|
No Such Account
|
|
1515
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324361
|
|
06/02/2024
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096546
|
00688
|
FINO0001446
|
1224
|
24/04/2024
|
No Such Account
|
|
1516
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324362
|
|
06/02/2024
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096546
|
00688
|
FINO0001446
|
1224
|
24/04/2024
|
No Such Account
|
|
1517
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324363
|
|
06/02/2024
|
ramaniya
|
ramaniya
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1224
|
24/04/2024
|
No Such Account
|
|
1518
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324364
|
|
06/02/2024
|
ramaniya
|
ramaniya
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1224
|
24/04/2024
|
No Such Account
|
|
1519
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324365
|
|
06/02/2024
|
Munni bai
|
Munni bai
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1224
|
24/04/2024
|
No Such Account
|
|
1520
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324370
|
|
06/02/2024
|
Ramanvati
|
Ramanvati
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1206
|
24/04/2024
|
No Such Account
|
|
1521
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324371
|
|
06/02/2024
|
Ramanvati
|
Ramanvati
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1200
|
24/04/2024
|
No Such Account
|
|
1522
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324372
|
|
06/02/2024
|
Ramanvati
|
Ramanvati
|
1737005WL0096546
|
00089
|
CBIN0281101
|
2400
|
24/04/2024
|
No Such Account
|
|
1523
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324373
|
|
06/02/2024
|
Dropti
|
Dropti
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1206
|
24/04/2024
|
No Such Account
|
|
1524
|
MP1737005_080623APB_FTO_78705
|
1737005005NRG24080620230177391
|
321953905
|
08/06/2023
|
Chandrakumar
|
Chandrakumar
|
1737005005WL007942
|
00051
|
MAHB0000644
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MP1737005_310523APB_FTO_65733
|
1737005004NRG24310520230124455
|
133949282
|
31/05/2023
|
Manvati
|
Manvati
|
1737005004WL006041
|
00051
|
MAHB0000644
|
1204
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MP1737005_260523APB_FTO_58967
|
1737005003NRG24260520230093734
|
078944072
|
26/05/2023
|
somti
|
somti
|
1737005003WL004844
|
00051
|
MAHB0000644
|
190
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MP1737005_260523APB_FTO_58967
|
1737005003NRG24260520230093732
|
078944072
|
26/05/2023
|
koshliya
|
koshliya
|
1737005003WL004844
|
00051
|
MAHB0000644
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
MP1737005_260523APB_FTO_58967
|
1737005003NRG24260520230093709
|
078944072
|
26/05/2023
|
Shusheela
|
Shusheela
|
1737005003WL004842
|
00051
|
MAHB0000644
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MP1737005_140623APB_FTO_91113
|
1737005003NRG24140620230226011
|
450105069
|
14/06/2023
|
kamalti
|
kamalti
|
1737005003WL009469
|
00051
|
MAHB0000644
|
950
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MP1737005_140623APB_FTO_91113
|
1737005003NRG24140620230226003
|
450105069
|
14/06/2023
|
Darshan Lal
|
Darshan Lal
|
1737005003WL009469
|
00051
|
MAHB0000644
|
760
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1737005_140623APB_FTO_91113
|
1737005003NRG24140620230226002
|
450105069
|
14/06/2023
|
rambati
|
rambati
|
1737005003WL009469
|
00051
|
MAHB0000644
|
760
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MP1737005_140623APB_FTO_91113
|
1737005003NRG24140620230225990
|
450105069
|
14/06/2023
|
laxmi
|
laxmi
|
1737005003WL009469
|
00051
|
MAHB0000644
|
760
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MP1737005_070823APB_FTO_207491
|
1737005003NRG24070820230484190
|
521179750
|
07/08/2023
|
HASEENA BEE HASEEB KHA
|
HASEENA BEE HASEEB KHA
|
1737005003WL019403
|
00051
|
MAHB0000644
|
950
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MP1737005_200723FTO_176869
|
1737005003NRG23160520231323543
|
210023676
|
20/07/2023
|
Aasiya
|
Aasiya
|
1737005WL0096415
|
00051
|
MAHB0000644
|
180
|
28/07/2023
|
No Such Account
|
|
1535
|
MP1737005_060224FTO_454386
|
1737005001NRG23220520231324542
|
|
06/02/2024
|
ramkumareee
|
ramkumareee
|
1737005WL0096580
|
00089
|
CBIN0281101
|
900
|
24/04/2024
|
No Such Account
|
|
1536
|
MP1737005_060224FTO_454386
|
1737005001NRG23220520231324541
|
|
06/02/2024
|
ramkumareee
|
ramkumareee
|
1737005WL0096580
|
00089
|
CBIN0281101
|
600
|
24/04/2024
|
No Such Account
|
|
1537
|
MP1737005_060224FTO_454386
|
1737005001NRG23220520231324540
|
|
06/02/2024
|
ramkumareee
|
ramkumareee
|
1737005WL0096580
|
00089
|
CBIN0281101
|
1000
|
24/04/2024
|
No Such Account
|
|
1538
|
MP1737005_060224FTO_454386
|
1737005001NRG23220520231324539
|
|
06/02/2024
|
ramkumareee
|
ramkumareee
|
1737005WL0096580
|
00089
|
CBIN0281101
|
400
|
24/04/2024
|
No Such Account
|
|
1539
|
MP1737005_060224FTO_454386
|
1737005001NRG23220520231324538
|
|
06/02/2024
|
ramkumareee
|
ramkumareee
|
1737005WL0096580
|
00089
|
CBIN0281101
|
1050
|
24/04/2024
|
No Such Account
|
|
1540
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322888
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
900
|
24/04/2024
|
No Such Account
|
|
1541
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322887
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
720
|
24/04/2024
|
No Such Account
|
|
1542
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322886
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
400
|
24/04/2024
|
No Such Account
|
|
1543
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322885
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
400
|
24/04/2024
|
No Such Account
|
|
1544
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322884
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
1000
|
24/04/2024
|
No Such Account
|
|
1545
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322883
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
600
|
24/04/2024
|
No Such Account
|
|
1546
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322882
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
900
|
24/04/2024
|
No Such Account
|
|
1547
|
MP1737005_060224FTO_454386
|
1737005001NRG23130520231322881
|
|
06/02/2024
|
saatiramm
|
saatiramm
|
1737005WL0096294
|
00697
|
BKID0MG8069
|
1050
|
24/04/2024
|
No Such Account
|
|
1548
|
MP1737005_311023APB_FTO_339566
|
1737005000NRG24311020230659413
|
|
31/10/2023
|
shivshankar
|
shivshankar
|
1737005WL032087
|
00051
|
MAHB0000689
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MP1737005_311023APB_FTO_339566
|
1737005000NRG24311020230659380
|
|
31/10/2023
|
salikram
|
salikram
|
1737005WL032087
|
00051
|
MAHB0000689
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MP1737005_310523APB_FTO_65733
|
1737005000NRG24310520230125702
|
133949282
|
31/05/2023
|
KUNTI
|
KUNTI
|
1737005WL006089
|
00051
|
MAHB0000644
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1737005_310523APB_FTO_65733
|
1737005000NRG24310520230125688
|
133949282
|
31/05/2023
|
mahavati
|
mahavati
|
1737005WL006089
|
00051
|
MAHB0000644
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1737005_310523APB_FTO_65733
|
1737005000NRG24310520230124793
|
133949282
|
31/05/2023
|
Ramkumar
|
Ramkumar
|
1737005WL006061
|
00089
|
CBIN0281101
|
1400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
MP1737005_310523APB_FTO_65733
|
1737005000NRG24310520230122155
|
133949282
|
31/05/2023
|
Anna
|
Anna
|
1737005WL005940
|
00051
|
MAHB0000689
|
738
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1737005_310523APB_FTO_65733
|
1737005000NRG24310520230122148
|
133949282
|
31/05/2023
|
Dhanna
|
Dhanna
|
1737005WL005940
|
00051
|
MAHB0000689
|
738
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MP1737005_310523APB_FTO_65733
|
1737005000NRG24310520230122134
|
133949282
|
31/05/2023
|
reshmi
|
reshmi
|
1737005WL005940
|
00051
|
MAHB0000689
|
738
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MP1737005_301023APB_FTO_338217
|
1737005000NRG24301020230657822
|
|
30/10/2023
|
Sundarshingh
|
Sundarshingh
|
1737005WL031999
|
00415
|
SBIN0002828
|
1015
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MP1737005_290523FTO_63177
|
1737005000NRG24290520230113778
|
086869874
|
29/05/2023
|
Dupa
|
Dupa
|
1737005WL005621
|
00691
|
IPOS0000001
|
400
|
01/06/2023
|
No Such Account
|
|
1558
|
MP1737005_290423APB_FTO_22568
|
1737005000NRG24290420230007327
|
641775026
|
29/04/2023
|
riyaj bee
|
riyaj bee
|
1737005WL000388
|
00697
|
BKID0MG8069
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MP1737005_290523APB_FTO_62653
|
1737005000NRG24280520230106411
|
086840352
|
29/05/2023
|
rajedra
|
rajedra
|
1737005WL005362
|
00051
|
MAHB0000689
|
1068
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MP1737005_290523APB_FTO_62653
|
1737005000NRG24280520230106400
|
086840352
|
29/05/2023
|
yaswant
|
yaswant
|
1737005WL005362
|
00051
|
MAHB0000689
|
1068
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MP1737005_210623APB_FTO_115554
|
1737005003NRG24210620230288762
|
574610341
|
21/06/2023
|
Bakhatlal
|
Bakhatlal
|
1737005003WL011175
|
00051
|
MAHB0000644
|
190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MP1737005_210623APB_FTO_115554
|
1737005003NRG24210620230288760
|
574610341
|
21/06/2023
|
Darshan Lal
|
Darshan Lal
|
1737005003WL011175
|
00051
|
MAHB0000644
|
570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
MP1737005_210623APB_FTO_115554
|
1737005003NRG24210620230288759
|
574610341
|
21/06/2023
|
rambati
|
rambati
|
1737005003WL011175
|
00051
|
MAHB0000644
|
570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
MP1737008_240523APB_FTO_55092
|
1737008046NRG24240520230078386
|
050284294
|
24/05/2023
|
Shanti Barmaiya
|
Shanti Barmaiya
|
1737008046WL004211
|
00697
|
BKID0MG8059
|
1152
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MP1737008_240523APB_FTO_55092
|
1737008046NRG24240520230078430
|
050284294
|
24/05/2023
|
SANGITA KUMRE
|
SANGITA KUMRE
|
1737008046WL004211
|
00697
|
BKID0MG8059
|
960
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MP1737005_210623APB_FTO_115554
|
1737005003NRG24210620230288748
|
574610341
|
21/06/2023
|
Ramganesh
|
Ramganesh
|
1737005003WL011175
|
00051
|
MAHB0000644
|
190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
MP1737005_160723FTO_171315
|
1737005002NRG24160720230444924
|
069874093
|
16/07/2023
|
astari
|
astari
|
1737005002WL016235
|
00051
|
MAHB0000644
|
1326
|
20/07/2023
|
No Such Account
|
|
1568
|
MP1737005_141023FTO_318027
|
1737005002NRG24141020230614782
|
|
14/10/2023
|
najiya
|
najiya
|
1737005002WL029766
|
00051
|
MAHB0000644
|
804
|
15/11/2023
|
No Such Account
|
|
1569
|
MP1737005_061123FTO_347022
|
1737005002NRG24061120230667892
|
|
06/11/2023
|
anjum nisha
|
anjum nisha
|
1737005002WL032584
|
00051
|
MAHB0000644
|
1100
|
03/01/2024
|
No Such Account
|
|
1570
|
MP1737005_061123FTO_347022
|
1737005002NRG24061120230667883
|
|
06/11/2023
|
Tabbasum
|
Tabbasum
|
1737005002WL032584
|
00051
|
MAHB0000644
|
1100
|
03/01/2024
|
No Such Account
|
|
1571
|
MP1737005_300523FTO_64374
|
1737005000NRG24300520230119734
|
134251300
|
30/05/2023
|
Rajesh
|
Rajesh
|
1737005WL005874
|
00415
|
SBIN0010825
|
1104
|
07/06/2023
|
No Such Account
|
|
1572
|
MP1737005_300523FTO_64374
|
1737005000NRG24300520230119095
|
134251300
|
30/05/2023
|
SUGREEV
|
SUGREEV
|
1737005WL005851
|
00697
|
BKID0MG8065
|
1254
|
07/06/2023
|
No Such Account
|
|
1573
|
MP1737005_281023APB_FTO_335784
|
1737005000NRG24281020230654790
|
|
28/10/2023
|
rajendra
|
rajendra
|
1737005WL031797
|
00051
|
MAHB0000689
|
1120
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
MP1737005_280523APB_FTO_61454
|
1737005000NRG24280520230105588
|
078677119
|
28/05/2023
|
SYAMKALI
|
SYAMKALI
|
1737005WL005304
|
00051
|
MAHB0000689
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
MP1737005_270523FTO_59538
|
1737005000NRG24270520230099071
|
078852711
|
27/05/2023
|
Devi singh
|
Devi singh
|
1737005WL005047
|
00697
|
BKID0MG8065
|
645
|
31/05/2023
|
No Such Account
|
|
1576
|
MP1737005_270224APB_FTO_477183
|
1737005000NRG24270220241253032
|
301813884
|
27/02/2024
|
Pramila
|
Pramila
|
1737005WL052057
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MP1737005_270224APB_FTO_477183
|
1737005000NRG24270220241252970
|
301813884
|
27/02/2024
|
manoj
|
manoj
|
1737005WL052054
|
00051
|
MAHB0000689
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
MP1737005_270224APB_FTO_477183
|
1737005000NRG24270220241252952
|
301813884
|
27/02/2024
|
shriram
|
shriram
|
1737005WL052052
|
00051
|
MAHB0000644
|
1284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MP1737005_270224APB_FTO_477183
|
1737005000NRG24270220241252762
|
301813884
|
27/02/2024
|
Ramu
|
Ramu
|
1737005WL052047
|
00051
|
MAHB0001058
|
1326
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1580
|
MP1737005_260823FTO_236071
|
1737005000NRG24260820230508749
|
843511262
|
26/08/2023
|
Kabutree
|
Kabutree
|
1737005WL021998
|
00703
|
AIRP0000001
|
300
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1581
|
MP1737005_260823FTO_236071
|
1737005000NRG24260820230508748
|
843511262
|
26/08/2023
|
Tejlal
|
Tejlal
|
1737005WL021998
|
00703
|
AIRP0000001
|
250
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1582
|
MP1737005_260623APB_FTO_129228
|
1737005000NRG24260620230339480
|
702150659
|
26/06/2023
|
sumitra
|
sumitra
|
1737005WL012537
|
00051
|
MAHB0000689
|
1068
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MP1737005_290523APB_FTO_62653
|
1737005000NRG24280520230106386
|
086840352
|
29/05/2023
|
heeralal
|
heeralal
|
1737005WL005362
|
00051
|
MAHB0000689
|
1068
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MP1737005_280523APB_FTO_60895
|
1737005000NRG24270520230103387
|
078677283
|
28/05/2023
|
sarita
|
sarita
|
1737005WL005202
|
00697
|
BKID0NAMRGB
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MP1737005_280523APB_FTO_60895
|
1737005000NRG24270520230103212
|
078677283
|
28/05/2023
|
Fulvati
|
Fulvati
|
1737005WL005185
|
00697
|
BKID0MG8048
|
1230
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
MP1737005_280523APB_FTO_60895
|
1737005000NRG24270520230103135
|
078677283
|
28/05/2023
|
Jayendra
|
Jayendra
|
1737005WL005180
|
00697
|
BKID0MG8048
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MP1737005_270523APB_FTO_59884
|
1737005000NRG24270520230100010
|
078852903
|
27/05/2023
|
MANVATI
|
MANVATI
|
1737005WL005085
|
00697
|
BKID0MG8048
|
760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MP1737005_270523APB_FTO_59884
|
1737005000NRG24270520230099981
|
078852903
|
27/05/2023
|
leela
|
leela
|
1737005WL005085
|
00697
|
BKID0MG8048
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1737005_260523APB_FTO_58967
|
1737005000NRG24260520230096444
|
078944072
|
26/05/2023
|
Sandrsha Rane
|
Sandrsha Rane
|
1737005WL004948
|
00697
|
BKID0MG8048
|
1230
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
MP1737005_260523APB_FTO_58967
|
1737005000NRG24260520230096438
|
078944072
|
26/05/2023
|
Meera Rahangdale
|
Meera Rahangdale
|
1737005WL004948
|
00697
|
BKID0MG8048
|
1230
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MP1737005_250523APB_FTO_56409
|
1737005000NRG24250520230086744
|
079442797
|
25/05/2023
|
FULSAR
|
FULSAR
|
1737005WL004523
|
00051
|
MAHB0001058
|
202
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MP1737005_250523APB_FTO_56409
|
1737005000NRG24250520230085319
|
079442797
|
25/05/2023
|
Asha Bai Rajak
|
Asha Bai Rajak
|
1737005WL004475
|
00051
|
MAHB0000644
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
MP1737005_240823FTO_233070
|
1737005000NRG24240820230506269
|
796539834
|
24/08/2023
|
Anjna
|
Anjna
|
1737005WL021762
|
00415
|
SBIN0010170
|
612
|
29/08/2023
|
No Such Account
|
|
1594
|
MP1737005_240823FTO_233070
|
1737005000NRG24240820230506267
|
796539834
|
24/08/2023
|
Anjana
|
Anjana
|
1737005WL021762
|
00415
|
SBIN0002850
|
612
|
29/08/2023
|
No Such Account
|
|
1595
|
MP1737005_240623APB_FTO_124320
|
1737005000NRG24240620230318971
|
703006585
|
24/06/2023
|
Sitabilal
|
Sitabilal
|
1737005WL012038
|
00089
|
CBIN0281999
|
1290
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1596
|
MP1737005_240623APB_FTO_124320
|
1737005000NRG24240620230318959
|
703006585
|
24/06/2023
|
Manwati
|
Manwati
|
1737005WL012038
|
00697
|
BKID0MG8063
|
1290
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MP1737005_240623APB_FTO_124320
|
1737005000NRG24240620230317868
|
703006585
|
24/06/2023
|
anand uikey
|
anand uikey
|
1737005WL012011
|
00051
|
MAHB0000689
|
1005
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MP1737005_240623APB_FTO_124320
|
1737005000NRG24240620230316335
|
703006585
|
24/06/2023
|
saroj
|
saroj
|
1737005WL011972
|
00051
|
MAHB0000644
|
200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MP1737005_240623APB_FTO_124320
|
1737005000NRG24240620230316289
|
703006585
|
24/06/2023
|
chandrkali
|
chandrkali
|
1737005WL011972
|
00051
|
MAHB0000644
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
MP1737005_240623APB_FTO_124320
|
1737005000NRG24240620230313043
|
703006585
|
24/06/2023
|
GANESH
|
GANESH
|
1737005WL011878
|
00051
|
MAHB0000689
|
1030
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MP1737005_240623APB_FTO_124326
|
1737005000NRG24240620230312973
|
703006553
|
24/06/2023
|
Malu
|
Malu
|
1737005WL011877
|
00051
|
MAHB0001058
|
60
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
MP1737005_240623APB_FTO_124320
|
1737005000NRG24240620230312342
|
703006585
|
24/06/2023
|
mahima
|
mahima
|
1737005WL011859
|
00697
|
BKID0MG8048
|
1152
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
MP1737005_240124APB_FTO_441896
|
1737005000NRG24240120240968467
|
|
24/01/2024
|
Ramkumar
|
Ramkumar
|
1737005WL043559
|
00051
|
MAHB0000689
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
MP1737005_240124APB_FTO_441454
|
1737005000NRG24240120240966761
|
|
24/01/2024
|
ASHISHKUMAR
|
ASHISHKUMAR
|
1737005WL043513
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MP1737005_240823FTO_233070
|
1737005000NRG24230820230505598
|
796539834
|
24/08/2023
|
saheed
|
saheed
|
1737005WL021714
|
00703
|
AIRP0000001
|
1032
|
29/08/2023
|
A/c Blocked or Frozen
|
|
1606
|
MP1737005_230623FTO_121982
|
1737005000NRG24230620230311053
|
703932818
|
23/06/2023
|
Gomti
|
Gomti
|
1737005WL011821
|
00051
|
MAHB0000644
|
400
|
05/07/2023
|
No Such Account
|
|
1607
|
MP1737005_230623FTO_121197
|
1737005000NRG24230620230307969
|
591216112
|
23/06/2023
|
Pravin
|
Pravin
|
1737005WL011734
|
00697
|
BKID0MG8048
|
200
|
28/06/2023
|
Account closed
|
|
1608
|
MP1737005_230224APB_FTO_473690
|
1737005000NRG24230220241218594
|
301636599
|
23/02/2024
|
Bundiya bai
|
Bundiya bai
|
1737005WL050956
|
00697
|
BKID0MG8048
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
MP1737005_220723APB_FTO_181693
|
1737005000NRG24220720230461248
|
208380023
|
22/07/2023
|
LEELABAI
|
LEELABAI
|
1737005WL017189
|
00051
|
MAHB0000689
|
1158
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MP1737005_220723APB_FTO_181693
|
1737005000NRG24220720230460943
|
208380023
|
22/07/2023
|
rajesh
|
rajesh
|
1737005WL017177
|
00051
|
MAHB0000644
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MP1737005_020224FTO_451207
|
1737005000NRG24211220230757986
|
|
02/02/2024
|
Gayn Singh
|
Gayn Singh
|
1737005WL0037801
|
00051
|
MAHB0000689
|
978
|
24/04/2024
|
No Such Account
|
|
1612
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230065637
|
865040297
|
21/05/2023
|
manwatee
|
manwatee
|
1737005WL003666
|
00697
|
BKID0MG8048
|
370
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230065613
|
865040297
|
21/05/2023
|
leela
|
leela
|
1737005WL003666
|
00697
|
BKID0MG8048
|
740
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230065537
|
865040297
|
21/05/2023
|
rekha
|
rekha
|
1737005WL003666
|
00697
|
BKID0MG8048
|
925
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230065324
|
865040297
|
21/05/2023
|
Mamta bai
|
Mamta bai
|
1737005WL003657
|
00415
|
SBIN0010825
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230064987
|
865040297
|
21/05/2023
|
manisha
|
manisha
|
1737005WL003648
|
00051
|
MAHB0000644
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230064893
|
865040297
|
21/05/2023
|
sakun pandey
|
sakun pandey
|
1737005WL003636
|
00051
|
MAHB0000644
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230064883
|
865040297
|
21/05/2023
|
saroj
|
saroj
|
1737005WL003635
|
00051
|
MAHB0000644
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
MP1737005_210523APB_FTO_51410
|
1737005000NRG24210520230064877
|
865040297
|
21/05/2023
|
Ramsankar
|
Ramsankar
|
1737005WL003635
|
00051
|
MAHB0000644
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MP1737005_200523APB_FTO_50281
|
1737005000NRG24200520230062306
|
865634762
|
20/05/2023
|
Sandrsha Rane
|
Sandrsha Rane
|
1737005WL003459
|
00697
|
BKID0MG8048
|
1260
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
MP1737005_200523APB_FTO_50281
|
1737005000NRG24200520230062301
|
865634762
|
20/05/2023
|
Meera Rahangdale
|
Meera Rahangdale
|
1737005WL003459
|
00697
|
BKID0MG8048
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MP1737005_200523APB_FTO_50281
|
1737005000NRG24200520230058746
|
865634762
|
20/05/2023
|
ramdulari
|
ramdulari
|
1737005WL003270
|
00415
|
SBIN0010825
|
1260
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MP1737005_190623APB_FTO_109292
|
1737005000NRG24190620230270803
|
513559559
|
19/06/2023
|
GAYATRI
|
GAYATRI
|
1737005WL010664
|
00051
|
MAHB0000689
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
MP1737005_190623APB_FTO_109292
|
1737005000NRG24190620230270784
|
513559559
|
19/06/2023
|
BASANT RAM GAWRANE
|
BASANT RAM GAWRANE
|
1737005WL010664
|
00051
|
MAHB0000689
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1737005_190623APB_FTO_109292
|
1737005000NRG24190620230266056
|
513559559
|
19/06/2023
|
Santosh
|
Santosh
|
1737005WL010546
|
00089
|
CBIN0281101
|
816
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MP1737005_190623APB_FTO_109292
|
1737005000NRG24190620230265861
|
513559559
|
19/06/2023
|
sumitra
|
sumitra
|
1737005WL010542
|
00051
|
MAHB0000689
|
1068
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MP1737005_190623APB_FTO_109292
|
1737005000NRG24190620230265812
|
513559559
|
19/06/2023
|
sukhalal
|
sukhalal
|
1737005WL010542
|
00051
|
MAHB0000689
|
1068
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MP1737005_190623APB_FTO_109399
|
1737005000NRG24190620230265593
|
513366438
|
19/06/2023
|
sonvati
|
sonvati
|
1737005WL010537
|
00051
|
MAHB0000689
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MP1737005_190623APB_FTO_109292
|
1737005000NRG24180620230262183
|
513559559
|
19/06/2023
|
Dinesh
|
Dinesh
|
1737005WL010453
|
00051
|
MAHB0000689
|
1176
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MP1737005_180523APB_FTO_47205
|
1737005000NRG24180520230051815
|
836138657
|
18/05/2023
|
Tarun Kumar
|
Tarun Kumar
|
1737005WL002956
|
00051
|
MAHB0000689
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
MP1737005_180523APB_FTO_47205
|
1737005000NRG24180520230050755
|
836138657
|
18/05/2023
|
Sanju
|
Sanju
|
1737005WL002903
|
00691
|
IPOS0000001
|
680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MP1737005_180523APB_FTO_47205
|
1737005000NRG24180520230050661
|
836138657
|
18/05/2023
|
Sanju
|
Sanju
|
1737005WL002900
|
00691
|
IPOS0000001
|
340
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MP1737005_180523APB_FTO_47205
|
1737005000NRG24180520230050085
|
836138657
|
18/05/2023
|
Chotelal
|
Chotelal
|
1737005WL002870
|
00697
|
BKID0MG8048
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
MP1737005_170523FTO_45653
|
1737005000NRG24170520230047933
|
836162120
|
17/05/2023
|
TARA UIKAY
|
TARA UIKAY
|
1737005WL002724
|
00691
|
IPOS0000001
|
1200
|
24/05/2023
|
No Such Account
|
|
1635
|
MP1737005_161023APB_FTO_320241
|
1737005000NRG24161020230622081
|
|
16/10/2023
|
shivkumar Rajpoot
|
shivkumar Rajpoot
|
1737005WL030147
|
00415
|
SBIN0010825
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1636
|
MP1737005_161023APB_FTO_320241
|
1737005000NRG24161020230622027
|
|
16/10/2023
|
Darshan Lal
|
Darshan Lal
|
1737005WL030138
|
00051
|
MAHB0000644
|
764
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1737005_161023APB_FTO_320241
|
1737005000NRG24161020230621961
|
|
16/10/2023
|
Amir
|
Amir
|
1737005WL030138
|
00051
|
MAHB0000644
|
1146
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MP1737005_161023APB_FTO_320241
|
1737005000NRG24161020230621919
|
|
16/10/2023
|
Afroj
|
Afroj
|
1737005WL030138
|
00051
|
MAHB0000644
|
1146
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
MP1737005_150623FTO_94522
|
1737005000NRG24150620230234182
|
465184292
|
15/06/2023
|
kalpna
|
kalpna
|
1737005WL009714
|
00697
|
BKID0MG8048
|
1152
|
23/06/2023
|
No Such Account
|
|
1640
|
MP1737005_150623FTO_94522
|
1737005000NRG24150620230232846
|
465184292
|
15/06/2023
|
satenra
|
satenra
|
1737005WL009661
|
00697
|
BKID0MG8048
|
1190
|
23/06/2023
|
No Such Account
|
|
1641
|
MP1737005_150623FTO_94522
|
1737005000NRG24150620230231638
|
465184292
|
15/06/2023
|
lakhamichand
|
lakhamichand
|
1737005WL009625
|
00697
|
BKID0MG8048
|
1320
|
23/06/2023
|
No Such Account
|
|
1642
|
MP1737005_140623APB_FTO_91113
|
1737005000NRG24140620230227756
|
450105069
|
14/06/2023
|
Malu
|
Malu
|
1737005WL009525
|
00051
|
MAHB0001058
|
1140
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
MP1737005_140623APB_FTO_91113
|
1737005000NRG24140620230227600
|
450105069
|
14/06/2023
|
Laxmi
|
Laxmi
|
1737005WL009521
|
00051
|
MAHB0001058
|
975
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
MP1737005_140623APB_FTO_91113
|
1737005000NRG24140620230227451
|
450105069
|
14/06/2023
|
Niranjan
|
Niranjan
|
1737005WL009518
|
00051
|
MAHB0001058
|
1194
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MP1737005_140623APB_FTO_91113
|
1737005000NRG24140620230226899
|
450105069
|
14/06/2023
|
Chandrkumari
|
Chandrkumari
|
1737005WL009501
|
00697
|
BKID0MG8069
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MP1737005_140623APB_FTO_91113
|
1737005000NRG24140620230225406
|
450105069
|
14/06/2023
|
saroj
|
saroj
|
1737005WL009446
|
00051
|
MAHB0000644
|
200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MP1737005_140623APB_FTO_91113
|
1737005000NRG24140620230225031
|
450105069
|
14/06/2023
|
khopsingh
|
khopsingh
|
1737005WL009430
|
00051
|
MAHB0000689
|
960
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
MP1737005_131223FTO_389125
|
1737005000NRG24131220230721612
|
|
13/12/2023
|
Davendra Kumar Nageshwar
|
Davendra Kumar Nageshwar
|
1737005WL036438
|
00697
|
BKID0MG8063
|
1002
|
12/03/2024
|
No Such Account
|
|
1649
|
MP1737005_130723APB_FTO_165284
|
1737005000NRG24130720230434986
|
051138970
|
13/07/2023
|
PREMCHAND
|
PREMCHAND
|
1737005WL015812
|
00051
|
MAHB0000644
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MP1737005_130723APB_FTO_165284
|
1737005000NRG24130720230434964
|
051138970
|
13/07/2023
|
mukesh
|
mukesh
|
1737005WL015812
|
00051
|
MAHB0000644
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
MP1737005_120923APB_FTO_262330
|
1737005000NRG24120920230537635
|
|
12/09/2023
|
Naresh
|
Naresh
|
1737005WL024840
|
00051
|
MAHB0000644
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MP1737005_120623FTO_85246
|
1737005000NRG24120620230207897
|
364336294
|
12/06/2023
|
pratab
|
pratab
|
1737005WL008922
|
00089
|
CBIN0281788
|
1020
|
15/06/2023
|
No Such Account
|
|
1653
|
MP1737005_120523APB_FTO_39315
|
1737005000NRG24120520230031317
|
775872595
|
12/05/2023
|
sarita
|
sarita
|
1737005WL001791
|
00697
|
BKID0NAMRGB
|
1110
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
MP1737005_120523APB_FTO_39315
|
1737005000NRG24120520230031308
|
775872595
|
12/05/2023
|
Deepika
|
Deepika
|
1737005WL001791
|
00697
|
BKID0MG8048
|
1110
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MP1737005_100723APB_FTO_158499
|
1737005000NRG24100720230424566
|
857991538
|
10/07/2023
|
sukhwati bai
|
sukhwati bai
|
1737005WL015310
|
00051
|
MAHB0000644
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MP1737005_090823FTO_211861
|
1737005000NRG24090820230486525
|
534307097
|
09/08/2023
|
Pradeep
|
Pradeep
|
1737005WL019672
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
Account closed
|
|
1657
|
MP1737005_080723APB_FTO_155337
|
1737005000NRG24080720230419452
|
843850283
|
08/07/2023
|
harkanta
|
harkanta
|
1737005WL015065
|
00051
|
MAHB0000689
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MP1737005_080723APB_FTO_155337
|
1737005000NRG24080720230419443
|
843850283
|
08/07/2023
|
Hirkan
|
Hirkan
|
1737005WL015065
|
00051
|
MAHB0000689
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1737005_080723APB_FTO_155337
|
1737005000NRG24080720230419422
|
843850283
|
08/07/2023
|
Shashikala
|
Shashikala
|
1737005WL015065
|
00051
|
MAHB0000689
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
MP1737005_080723APB_FTO_155337
|
1737005000NRG24080720230417913
|
843850283
|
08/07/2023
|
anand uikey
|
anand uikey
|
1737005WL015004
|
00051
|
MAHB0000689
|
1295
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MP1737005_080623APB_FTO_79606
|
1737005000NRG24080620230178766
|
321959181
|
08/06/2023
|
Sarita
|
Sarita
|
1737005WL007992
|
00697
|
BKID0MG8065
|
360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MP1737005_080623APB_FTO_79606
|
1737005000NRG24080620230178759
|
321959181
|
08/06/2023
|
Sumatiya
|
Sumatiya
|
1737005WL007992
|
00697
|
BKID0MG8065
|
360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MP1737005_080623FTO_79591
|
1737005000NRG24080620230178710
|
321953875
|
08/06/2023
|
Sonu
|
Sonu
|
1737005WL007991
|
00051
|
MAHB0001058
|
812
|
15/06/2023
|
Account closed
|
|
1664
|
MP1737005_080623APB_FTO_78705
|
1737005000NRG24080620230177204
|
321953905
|
08/06/2023
|
Ramprasad
|
Ramprasad
|
1737005WL007927
|
00051
|
MAHB0000644
|
570
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MP1737005_080623APB_FTO_78705
|
1737005000NRG24080620230177202
|
321953905
|
08/06/2023
|
Darshan Lal
|
Darshan Lal
|
1737005WL007927
|
00051
|
MAHB0000644
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MP1737005_080623APB_FTO_78705
|
1737005000NRG24080620230177192
|
321953905
|
08/06/2023
|
laxmi
|
laxmi
|
1737005WL007927
|
00051
|
MAHB0000644
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MP1737005_070723FTO_152539
|
1737005000NRG24070720230414070
|
844311482
|
07/07/2023
|
Jalaj
|
Jalaj
|
1737005WL014840
|
00051
|
MAHB0000689
|
1224
|
13/07/2023
|
No Such Account
|
|
1668
|
MP1737005_060723APB_FTO_151973
|
1737005000NRG24060720230411406
|
807299579
|
06/07/2023
|
Anita
|
Anita
|
1737005WL014726
|
00051
|
MAHB0000689
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MP1737005_060723APB_FTO_151973
|
1737005000NRG24060720230411405
|
807299579
|
06/07/2023
|
Basantrao
|
Basantrao
|
1737005WL014726
|
00051
|
MAHB0000689
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MP1737005_060723APB_FTO_151973
|
1737005000NRG24060720230411340
|
807299579
|
06/07/2023
|
Chaitram
|
Chaitram
|
1737005WL014726
|
00051
|
MAHB0000689
|
825
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MP1737005_060723APB_FTO_151973
|
1737005000NRG24060720230410334
|
807299579
|
06/07/2023
|
mukesh
|
mukesh
|
1737005WL014700
|
00051
|
MAHB0000644
|
440
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MP1737005_050723FTO_148615
|
1737005000NRG24050720230405977
|
210545965
|
05/07/2023
|
Narbadiya
|
Narbadiya
|
1737005WL014516
|
00697
|
BKID0MG8065
|
1200
|
28/07/2023
|
No Such Account
|
|
1673
|
MP1737005_040723FTO_147082
|
1737005000NRG24040720230401802
|
210339479
|
04/07/2023
|
Summo
|
Summo
|
1737005WL014369
|
00089
|
CBIN0281101
|
1224
|
28/07/2023
|
No Such Account
|
|
1674
|
MP1737005_040623APB_FTO_71932
|
1737005000NRG24040620230149125
|
215489268
|
04/06/2023
|
yogeshweri
|
yogeshweri
|
1737005WL006999
|
00697
|
BKID0MG8048
|
510
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
MP1737005_040623APB_FTO_71932
|
1737005000NRG24040620230149066
|
215489268
|
04/06/2023
|
Somvati
|
Somvati
|
1737005WL006999
|
00697
|
BKID0MG8048
|
516
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1737005_020723APB_FTO_143351
|
1737005000NRG24020720230387885
|
799671443
|
02/07/2023
|
GAYATRI
|
GAYATRI
|
1737005WL013887
|
00051
|
MAHB0000689
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MP1737005_020723APB_FTO_143351
|
1737005000NRG24020720230385828
|
799671443
|
02/07/2023
|
Maya
|
Maya
|
1737005WL013833
|
00051
|
MAHB0000689
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1678
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24020620230140688
|
216421289
|
02/06/2023
|
KRAISHNA
|
KRAISHNA
|
1737005WL006687
|
00697
|
BKID0MG8048
|
1230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24020620230140678
|
216421289
|
02/06/2023
|
Fulvati
|
Fulvati
|
1737005WL006687
|
00697
|
BKID0MG8048
|
1230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24020620230140493
|
216421289
|
02/06/2023
|
Munnalal
|
Munnalal
|
1737005WL006683
|
00697
|
BKID0MG8048
|
1230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MP1737005_260623APB_FTO_129228
|
1737005000NRG24260620230339466
|
702150659
|
26/06/2023
|
kanhaiya Bai
|
kanhaiya Bai
|
1737005WL012537
|
00691
|
IPOS0000001
|
1068
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
MP1737005_260623APB_FTO_129228
|
1737005000NRG24260620230339424
|
702150659
|
26/06/2023
|
sukhalal
|
sukhalal
|
1737005WL012537
|
00051
|
MAHB0000689
|
1068
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
MP1737005_260623APB_FTO_129228
|
1737005000NRG24260620230339309
|
702150659
|
26/06/2023
|
Santosh
|
Santosh
|
1737005WL012536
|
00089
|
CBIN0281101
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
MP1737005_270523FTO_59538
|
1737005000NRG24260520230097297
|
078852711
|
27/05/2023
|
Seema Hardev
|
Seema Hardev
|
1737005WL004980
|
00051
|
MAHB0000689
|
1080
|
31/05/2023
|
No Such Account
|
|
1685
|
MP1737005_240523APB_FTO_55448
|
1737005000NRG24240520230082328
|
050100658
|
24/05/2023
|
mahima
|
mahima
|
1737005WL004371
|
00697
|
BKID0MG8048
|
172
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
MP1737005_240523APB_FTO_55448
|
1737005000NRG24240520230082249
|
050100658
|
24/05/2023
|
kalpana
|
kalpana
|
1737005WL004371
|
00697
|
BKID0MG8048
|
1153
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
MP1737005_240523APB_FTO_55448
|
1737005000NRG24240520230081677
|
050100658
|
24/05/2023
|
Chotelal
|
Chotelal
|
1737005WL004332
|
00697
|
BKID0MG8048
|
886
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
MP1737005_240523APB_FTO_55448
|
1737005000NRG24240520230080721
|
050100658
|
24/05/2023
|
tejlal
|
tejlal
|
1737005WL004305
|
00051
|
MAHB0000644
|
220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
MP1737005_240523APB_FTO_55448
|
1737005000NRG24240520230080697
|
050100658
|
24/05/2023
|
Purnima
|
Purnima
|
1737005WL004303
|
00051
|
MAHB0000644
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
MP1737005_240523APB_FTO_55448
|
1737005000NRG24240520230078886
|
050100658
|
24/05/2023
|
Jayvanta
|
Jayvanta
|
1737005WL004233
|
00697
|
BKID0MG8048
|
880
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
MP1737005_230923APB_FTO_284269
|
1737005000NRG24230920230562181
|
|
23/09/2023
|
rajendra
|
rajendra
|
1737005WL026833
|
00051
|
MAHB0000689
|
312
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
MP1737005_230623APB_FTO_121219
|
1737005000NRG24230620230307565
|
591220645
|
23/06/2023
|
Shivkumar
|
Shivkumar
|
1737005WL011726
|
00415
|
SBIN0010825
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
MP1737005_230623APB_FTO_121219
|
1737005000NRG24230620230306257
|
591220645
|
23/06/2023
|
rajendra
|
rajendra
|
1737005WL011680
|
00051
|
MAHB0000689
|
2310
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
MP1737005_230623APB_FTO_121219
|
1737005000NRG24230620230305884
|
591220645
|
23/06/2023
|
Shankarvati
|
Shankarvati
|
1737005WL011665
|
00697
|
BKID0NAMRGB
|
1005
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
MP1737005_230623APB_FTO_121219
|
1737005000NRG24230620230304858
|
591220645
|
23/06/2023
|
MANBATI RAMESH TEKAM
|
MANBATI RAMESH TEKAM
|
1737005WL011622
|
00697
|
BKID0MG8048
|
975
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
MP1737005_230523FTO_53462
|
1737005000NRG24230520230072642
|
040492441
|
23/05/2023
|
saatiramm
|
saatiramm
|
1737005WL003956
|
00697
|
BKID0MG8069
|
1200
|
29/05/2023
|
No Such Account
|
|
1697
|
MP1737005_220923APB_FTO_282080
|
1737005000NRG24220920230558958
|
|
22/09/2023
|
swarupchand
|
swarupchand
|
1737005WL026619
|
00089
|
CBIN0281101
|
1290
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
MP1737005_230623APB_FTO_121219
|
1737005000NRG24220620230302529
|
591220645
|
23/06/2023
|
Fulvati
|
Fulvati
|
1737005WL011557
|
00697
|
BKID0MG8048
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
MP1737005_230623APB_FTO_121219
|
1737005000NRG24220620230302283
|
591220645
|
23/06/2023
|
Munnalal
|
Munnalal
|
1737005WL011547
|
00697
|
BKID0MG8048
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
MP1737005_220224APB_FTO_471930
|
1737005000NRG24220220241205565
|
302342332
|
22/02/2024
|
JITENDRA
|
JITENDRA
|
1737005WL050558
|
00051
|
MAHB0000689
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
MP1737005_211023APB_FTO_327466
|
1737005000NRG24211020230638460
|
|
21/10/2023
|
MERSINGH DAHERIYA
|
MERSINGH DAHERIYA
|
1737005WL031020
|
00051
|
MAHB0000644
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MP1737005_210623APB_FTO_115554
|
1737005000NRG24210620230287380
|
574610341
|
21/06/2023
|
pustkla
|
pustkla
|
1737005WL011154
|
00051
|
MAHB0000689
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
MP1737005_210623APB_FTO_115554
|
1737005000NRG24210620230287266
|
574610341
|
21/06/2023
|
USHA
|
USHA
|
1737005WL011148
|
00051
|
MAHB0000644
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
MP1737005_210623APB_FTO_115554
|
1737005000NRG24210620230287258
|
574610341
|
21/06/2023
|
Narayan Barmaiya
|
Narayan Barmaiya
|
1737005WL011148
|
00051
|
MAHB0000644
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
MP1737005_210623APB_FTO_115554
|
1737005000NRG24210620230285669
|
574610341
|
21/06/2023
|
Manoj
|
Manoj
|
1737005WL011116
|
00051
|
MAHB0000689
|
1068
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
MP1737005_210623APB_FTO_115554
|
1737005000NRG24210620230285666
|
574610341
|
21/06/2023
|
Dileep
|
Dileep
|
1737005WL011116
|
00051
|
MAHB0000689
|
1068
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
MP1737005_210623FTO_115498
|
1737005000NRG24210620230285394
|
574601280
|
21/06/2023
|
yashoda
|
yashoda
|
1737005WL011110
|
00697
|
BKID0MG8069
|
1140
|
27/06/2023
|
No Such Account
|
|
1708
|
MP1737008_260823APB_FTO_236112
|
1737008050NRG24260820230509049
|
843550979
|
26/08/2023
|
Ajay
|
Ajay
|
1737008050WL022038
|
00051
|
MAHB0000800
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
MP1737005_190623APB_FTO_109370
|
1737005000NRG24190620230262676
|
513591538
|
19/06/2023
|
GAYATRI
|
GAYATRI
|
1737005WL010460
|
00051
|
MAHB0000689
|
1062
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
MP1737005_190623APB_FTO_109370
|
1737005000NRG24190620230262639
|
513591538
|
19/06/2023
|
FAGNIBAI
|
FAGNIBAI
|
1737005WL010460
|
00051
|
MAHB0000689
|
1062
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
MP1737005_190623APB_FTO_109370
|
1737005000NRG24190620230262595
|
513591538
|
19/06/2023
|
LAXMI BAI MOPAT UIKE
|
LAXMI BAI MOPAT UIKE
|
1737005WL010460
|
00051
|
MAHB0000689
|
885
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001399
|
647913074
|
19/04/2023
|
savita
|
savita
|
1737005WL000076
|
00703
|
AIRP0000001
|
972
|
12/05/2023
|
Account closed
|
|
1713
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001397
|
647913074
|
19/04/2023
|
ravi kumar
|
ravi kumar
|
1737005WL000076
|
00703
|
AIRP0000001
|
972
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1714
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001396
|
647913074
|
19/04/2023
|
parwati bai
|
parwati bai
|
1737005WL000075
|
00697
|
BKID0MG8065
|
216
|
12/05/2023
|
No Such Account
|
|
1715
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001395
|
647913074
|
19/04/2023
|
bhura singh
|
bhura singh
|
1737005WL000075
|
00697
|
BKID0MG8065
|
216
|
12/05/2023
|
No Such Account
|
|
1716
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001393
|
647913074
|
19/04/2023
|
Shanti Bai
|
Shanti Bai
|
1737005WL000075
|
00089
|
CBIN0281101
|
216
|
12/05/2023
|
No Such Account
|
|
1717
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001385
|
647913074
|
19/04/2023
|
Devi singh
|
Devi singh
|
1737005WL000075
|
00089
|
CBIN0281101
|
216
|
12/05/2023
|
No Such Account
|
|
1718
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001384
|
647913074
|
19/04/2023
|
Munni bai
|
Munni bai
|
1737005WL000075
|
00089
|
CBIN0281101
|
648
|
12/05/2023
|
No Such Account
|
|
1719
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001373
|
647913074
|
19/04/2023
|
Sandeep
|
Sandeep
|
1737005WL000075
|
00703
|
AIRP0000001
|
648
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1720
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001367
|
647913074
|
19/04/2023
|
Monika
|
Monika
|
1737005WL000075
|
00703
|
AIRP0000001
|
648
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1721
|
MP1737005_190423FTO_12122
|
1737005000NRG24190420230001360
|
647913074
|
19/04/2023
|
irfan khannn
|
irfan khannn
|
1737005WL000075
|
00089
|
CBIN0281101
|
216
|
12/05/2023
|
No Such Account
|
|
1722
|
MP1737005_181023APB_FTO_323818
|
1737005000NRG24181020230629742
|
|
18/10/2023
|
Deendayal
|
Deendayal
|
1737005WL030574
|
00051
|
MAHB0000644
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
MP1737005_141023APB_FTO_318033
|
1737005023NRG24141020230615175
|
|
14/10/2023
|
ramkumar
|
ramkumar
|
1737005023WL029788
|
00051
|
MAHB0001058
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
MP1737005_200623APB_FTO_112858
|
1737005024NRG24200620230274350
|
523134493
|
20/06/2023
|
Bharos
|
Bharos
|
1737005024WL010782
|
00051
|
MAHB0001058
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MP1737005_141023FTO_318027
|
1737005026NRG24141020230615011
|
|
14/10/2023
|
Bhagatram
|
Bhagatram
|
1737005026WL029782
|
00089
|
CBIN0281101
|
1224
|
15/11/2023
|
No Such Account
|
|
1726
|
MP1737005_141023FTO_318027
|
1737005026NRG24141020230615027
|
|
14/10/2023
|
Ravi Shankar
|
Ravi Shankar
|
1737005026WL029782
|
00089
|
CBIN0281101
|
1224
|
15/11/2023
|
No Such Account
|
|
1727
|
MP1737005_160923APB_FTO_267433
|
1737005000NRG24160920230545431
|
|
16/09/2023
|
sukhwati uikey
|
sukhwati uikey
|
1737005WL025468
|
00051
|
MAHB0000644
|
1218
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
MP1737005_160923APB_FTO_267433
|
1737005000NRG24160920230545181
|
|
16/09/2023
|
khopsingh
|
khopsingh
|
1737005WL025444
|
00051
|
MAHB0000689
|
440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
MP1737005_141023FTO_318027
|
1737005026NRG24141020230615028
|
|
14/10/2023
|
Mohaniya
|
Mohaniya
|
1737005026WL029782
|
00089
|
CBIN0281101
|
1224
|
15/11/2023
|
No Such Account
|
|
1730
|
MP1737005_240523APB_FTO_55448
|
1737005030NRG24240520230082138
|
050100658
|
24/05/2023
|
Hariprasad
|
Hariprasad
|
1737005030WL004361
|
00051
|
MAHB0000644
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MP1737005_141023APB_FTO_318033
|
1737005000NRG24141020230613793
|
|
14/10/2023
|
Syamkali
|
Syamkali
|
1737005WL029724
|
00688
|
FINO0001001
|
1075
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1732
|
MP1737005_141023APB_FTO_318033
|
1737005000NRG24141020230613662
|
|
14/10/2023
|
Shankarvati
|
Shankarvati
|
1737005WL029721
|
00697
|
BKID0MG8065
|
195
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
MP1737005_270224APB_FTO_477183
|
1737005032NRG24270220241250434
|
301813884
|
27/02/2024
|
NIRMLA
|
NIRMLA
|
1737005032WL051960
|
00051
|
MAHB0000689
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
MP1737005_200623APB_FTO_112858
|
1737005033NRG24200620230273444
|
523134493
|
20/06/2023
|
SHRIRAM
|
SHRIRAM
|
1737005033WL010765
|
00051
|
MAHB0000689
|
1206
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
MP1737005_220224APB_FTO_471930
|
1737005033NRG24220220241202499
|
302342332
|
22/02/2024
|
Laxmichand
|
Laxmichand
|
1737005033WL050479
|
00051
|
MAHB0000689
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MP1737005_220224APB_FTO_471930
|
1737005033NRG24220220241202508
|
302342332
|
22/02/2024
|
Santura Bai
|
Santura Bai
|
1737005033WL050479
|
00051
|
MAHB0000689
|
820
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MP1737005_220224APB_FTO_471930
|
1737005033NRG24220220241202527
|
302342332
|
22/02/2024
|
Rajkumar
|
Rajkumar
|
1737005033WL050479
|
00051
|
MAHB0000689
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MP1737005_170823FTO_222954
|
1737005037NRG22221220221771290
|
713505074
|
17/08/2023
|
Devsingh
|
Devsingh
|
1737005WL0144024
|
00089
|
CBIN0281101
|
880
|
24/08/2023
|
No Such Account
|
|
1739
|
MP1737005_010723APB_FTO_142227
|
1737005043NRG24010720230381551
|
799754512
|
01/07/2023
|
Laxmi
|
Laxmi
|
1737005043WL013698
|
00051
|
MAHB0000689
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
MP1737005_010723APB_FTO_142227
|
1737005043NRG24010720230381556
|
799754512
|
01/07/2023
|
Ankit Kumar Maneshwar
|
Ankit Kumar Maneshwar
|
1737005043WL013698
|
00051
|
MAHB0000689
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1737005_060923APB_FTO_253817
|
1737005043NRG24050920230527167
|
|
06/09/2023
|
Ravi Ngeshwar
|
Ravi Ngeshwar
|
1737005043WL023752
|
00051
|
MAHB0000689
|
1158
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MP1737005_260623APB_FTO_129228
|
1737005043NRG24260620230338199
|
702150659
|
26/06/2023
|
Laxmi
|
Laxmi
|
1737005043WL012497
|
00051
|
MAHB0000689
|
1092
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MP1737005_260623APB_FTO_129228
|
1737005043NRG24260620230338204
|
702150659
|
26/06/2023
|
Ankit Kumar Maneshwar
|
Ankit Kumar Maneshwar
|
1737005043WL012497
|
00051
|
MAHB0000689
|
1092
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MP1737005_210623FTO_115498
|
1737005046NRG24200620230279617
|
574601280
|
21/06/2023
|
Manisha
|
Manisha
|
1737005046WL010914
|
00697
|
BKID0MG8063
|
1075
|
27/06/2023
|
No Such Account
|
|
1745
|
MP1737005_181023APB_FTO_323818
|
1737005047NRG24181020230629373
|
|
18/10/2023
|
Prahlad
|
Prahlad
|
1737005047WL030565
|
00697
|
BKID0MG8048
|
1158
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
MP1737005_240523APB_FTO_55448
|
1737005054NRG24240520230078480
|
050100658
|
24/05/2023
|
savitri bai
|
savitri bai
|
1737005054WL004214
|
00697
|
BKID0MG8048
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
MP1737005_171023APB_FTO_322334
|
1737005055NRG24171020230627054
|
|
17/10/2023
|
khopsingh
|
khopsingh
|
1737005055WL030403
|
00051
|
MAHB0000689
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
MP1737005_140823APB_FTO_218829
|
1737005062NRG24140820230491694
|
679008088
|
14/08/2023
|
jaganath
|
jaganath
|
1737005062WL020193
|
00051
|
MAHB0000644
|
627
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
MP1737005_110823FTO_215490
|
1737005065NRG22161120221763263
|
589721012
|
11/08/2023
|
shivkumari
|
shivkumari
|
1737005WL0143139
|
00051
|
MAHB0000644
|
1158
|
18/08/2023
|
No Such Account
|
|
1750
|
MP1737005_281023APB_FTO_335784
|
1737005065NRG24281020230653841
|
|
28/10/2023
|
Pramod
|
Pramod
|
1737005065WL031756
|
00051
|
MAHB0000644
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MP1737008_070823FTO_207019
|
1737008083NRG22310520231772073
|
520965512
|
07/08/2023
|
gurudayal
|
gurudayal
|
1737008WL0144271
|
00089
|
CBIN0281811
|
1158
|
14/08/2023
|
No Such Account
|
|
1752
|
MP1737008_070823FTO_207019
|
1737008083NRG22310520231772074
|
520965512
|
07/08/2023
|
gurudayal
|
gurudayal
|
1737008WL0144271
|
00089
|
CBIN0281811
|
1158
|
14/08/2023
|
No Such Account
|
|
1753
|
MP1737008_070823FTO_207019
|
1737008083NRG22310520231772075
|
520965512
|
07/08/2023
|
gurudayal
|
gurudayal
|
1737008WL0144271
|
00089
|
CBIN0281811
|
1158
|
14/08/2023
|
No Such Account
|
|
1754
|
MP1737005_210623APB_FTO_115554
|
1737005066NRG24210620230285903
|
574610341
|
21/06/2023
|
Basantrao
|
Basantrao
|
1737005066WL011119
|
00051
|
MAHB0000689
|
990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
MP1737005_040723APB_FTO_146978
|
1737005000NRG24040720230399042
|
210444641
|
04/07/2023
|
siraj
|
siraj
|
1737005WL014247
|
00697
|
BKID0MG8069
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1756
|
MP1737005_210623APB_FTO_115554
|
1737005066NRG24210620230285904
|
574610341
|
21/06/2023
|
Anita
|
Anita
|
1737005066WL011119
|
00051
|
MAHB0000689
|
990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
MP1737005_040723APB_FTO_146978
|
1737005000NRG24030720230393752
|
210444641
|
04/07/2023
|
Chimman
|
Chimman
|
1737005WL014091
|
00051
|
MAHB0000689
|
1044
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MP1737005_030523FTO_27704
|
1737005000NRG24030520230012182
|
689777389
|
03/05/2023
|
Devi singh
|
Devi singh
|
1737005WL000594
|
00089
|
CBIN0281101
|
1326
|
15/05/2023
|
No Such Account
|
|
1759
|
MP1737005_030523FTO_27704
|
1737005000NRG24030520230011909
|
689777389
|
03/05/2023
|
savanlal
|
savanlal
|
1737005WL000589
|
00697
|
BKID0MG8048
|
406
|
15/05/2023
|
No Such Account
|
|
1760
|
MP1737005_030523FTO_27704
|
1737005000NRG24030520230011850
|
689777389
|
03/05/2023
|
binesh
|
binesh
|
1737005WL000589
|
00697
|
BKID0MG8048
|
609
|
15/05/2023
|
No Such Account
|
|
1761
|
MP1737005_030523FTO_27704
|
1737005000NRG24030520230011141
|
689777389
|
03/05/2023
|
savita
|
savita
|
1737005WL000561
|
00703
|
AIRP0000001
|
663
|
15/05/2023
|
Account closed
|
|
1762
|
MP1737005_030523FTO_27704
|
1737005000NRG24030520230011135
|
689777389
|
03/05/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL000561
|
00089
|
CBIN0281101
|
663
|
15/05/2023
|
No Such Account
|
|
1763
|
MP1737005_030523FTO_27704
|
1737005000NRG24030520230011130
|
689777389
|
03/05/2023
|
SEVCHAND
|
SEVCHAND
|
1737005WL000561
|
00697
|
BKID0MG8065
|
663
|
15/05/2023
|
No Such Account
|
|
1764
|
MP1737005_020623APB_FTO_69295
|
1737005000NRG24020620230140459
|
216421289
|
02/06/2023
|
Jayendra
|
Jayendra
|
1737005WL006683
|
00697
|
BKID0MG8048
|
1230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
MP1737005_060224FTO_454386
|
1737005051NRG23120720231325490
|
|
06/02/2024
|
UMASHANKAR
|
UMASHANKAR
|
1737005WL0096863
|
00051
|
MAHB0000689
|
1224
|
24/04/2024
|
No Such Account
|
|
1766
|
MP1737005_060224FTO_454386
|
1737005048NRG23250520231324702
|
|
06/02/2024
|
Tilok
|
Tilok
|
1737005WL0096642
|
00697
|
BKID0MG8048
|
3264
|
24/04/2024
|
No Such Account
|
|
1767
|
MP1737005_060224FTO_454386
|
1737005048NRG23230520231324635
|
|
06/02/2024
|
Sarita
|
Sarita
|
1737005WL0096623
|
00697
|
BKID0MG8048
|
3264
|
24/04/2024
|
Account closed
|
|
1768
|
MP1737005_060224FTO_454386
|
1737005047NRG23220520231324549
|
|
06/02/2024
|
SOMBAT
|
SOMBAT
|
1737005WL0096582
|
00697
|
BKID0MG8048
|
965
|
24/04/2024
|
No Such Account
|
|
1769
|
MP1737005_090823FTO_211925
|
1737005047NRG22101220221768646
|
534307816
|
09/08/2023
|
Bebi
|
Bebi
|
1737005WL0143646
|
00697
|
BKID0MG8048
|
950
|
15/08/2023
|
No Such Account
|
|
1770
|
MP1737005_090823FTO_211925
|
1737005047NRG22101220221768645
|
534307816
|
09/08/2023
|
Bebi
|
Bebi
|
1737005WL0143646
|
00697
|
BKID0MG8048
|
1140
|
15/08/2023
|
No Such Account
|
|
1771
|
MP1737005_191023APB_FTO_324815
|
1737005046NRG24191020230632509
|
|
19/10/2023
|
Sundarshingh
|
Sundarshingh
|
1737005046WL030709
|
00415
|
SBIN0002828
|
772
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MP1737005_080723APB_FTO_155337
|
1737005045NRG24080720230418698
|
843850283
|
08/07/2023
|
Vivek kumar parte
|
Vivek kumar parte
|
1737005045WL015035
|
00691
|
IPOS0000001
|
1086
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1773
|
MP1737005_260523APB_FTO_58967
|
1737005043NRG24260520230096371
|
078944072
|
26/05/2023
|
bhagbati
|
bhagbati
|
1737005043WL004946
|
00051
|
MAHB0000689
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
MP1737005_260523APB_FTO_58967
|
1737005043NRG24260520230096363
|
078944072
|
26/05/2023
|
Sohan
|
Sohan
|
1737005043WL004946
|
00051
|
MAHB0000689
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
MP1737005_080723APB_FTO_155337
|
1737005043NRG24080720230419285
|
843850283
|
08/07/2023
|
mahendra
|
mahendra
|
1737005043WL015056
|
00051
|
MAHB0000689
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
MP1737005_020623APB_FTO_69295
|
1737005043NRG24020620230138627
|
216421289
|
02/06/2023
|
bhagbati
|
bhagbati
|
1737005043WL006608
|
00051
|
MAHB0000689
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
MP1737005_260523APB_FTO_58967
|
1737005042NRG24260520230094766
|
078944072
|
26/05/2023
|
Chandrakanta
|
Chandrakanta
|
1737005042WL004875
|
00051
|
MAHB0000689
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
MP1737005_280923APB_FTO_293258
|
1737005041NRG24280920230571402
|
|
28/09/2023
|
Ramprsad Thakre
|
Ramprsad Thakre
|
1737005041WL027465
|
00051
|
MAHB0000689
|
1128
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1779
|
MP1737005_031023APB_FTO_301013
|
1737005041NRG24031020230582671
|
|
03/10/2023
|
mukesh kumar
|
mukesh kumar
|
1737005041WL028133
|
00051
|
MAHB0000689
|
550
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1780
|
MP1737005_031023APB_FTO_301013
|
1737005041NRG24031020230582670
|
|
03/10/2023
|
rima bai
|
rima bai
|
1737005041WL028133
|
00051
|
MAHB0000689
|
550
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
MP1737005_240124APB_FTO_441896
|
1737005040NRG24240120240967549
|
|
24/01/2024
|
Mahesh
|
Mahesh
|
1737005040WL043531
|
00051
|
MAHB0000689
|
1098
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
MP1737005_260224APB_FTO_475487
|
1737005036NRG24260220241235753
|
301928962
|
26/02/2024
|
MUNNI BAI MANESHWAR
|
MUNNI BAI MANESHWAR
|
1737005036WL051483
|
00051
|
MAHB0000689
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
MP1737005_170224APB_FTO_466794
|
1737005035NRG24170220241160442
|
303146640
|
17/02/2024
|
Sandeep
|
Sandeep
|
1737005035WL049153
|
00051
|
MAHB0000689
|
344
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
MP1737005_180523APB_FTO_47205
|
1737005034NRG24180520230051379
|
836138657
|
18/05/2023
|
Ghudanlal
|
Ghudanlal
|
1737005034WL002928
|
00051
|
MAHB0000689
|
1540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
MP1737005_161023APB_FTO_320241
|
1737005034NRG24161020230621399
|
|
16/10/2023
|
Dharmendra
|
Dharmendra
|
1737005034WL030123
|
00051
|
MAHB0000689
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MP1737005_020923APB_FTO_246694
|
1737005033NRG24020920230520692
|
066790228
|
02/09/2023
|
Devendra
|
Devendra
|
1737005033WL023127
|
00051
|
MAHB0000689
|
2040
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
MP1737005_250523APB_FTO_56409
|
1737005032NRG24250520230086445
|
079442797
|
25/05/2023
|
SYAMKALA BAI
|
SYAMKALA BAI
|
1737005032WL004516
|
00051
|
MAHB0000689
|
352
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
MP1737005_250523APB_FTO_56409
|
1737005032NRG24250520230086415
|
079442797
|
25/05/2023
|
DINESH PARDHI
|
DINESH PARDHI
|
1737005032WL004516
|
00051
|
MAHB0000689
|
1232
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
MP1737005_130623APB_FTO_88456
|
1737005032NRG24130620230216683
|
394198700
|
13/06/2023
|
GAYATRI
|
GAYATRI
|
1737005032WL009152
|
00051
|
MAHB0000689
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MP1737005_011223APB_FTO_371072
|
1737005029NRG24011220230688423
|
|
01/12/2023
|
Aklesh
|
Aklesh
|
1737005029WL034654
|
00415
|
SBIN0010825
|
603
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
MP1737005_221023FTO_328574
|
1737005026NRG24221020230641551
|
|
22/10/2023
|
Mohaniya
|
Mohaniya
|
1737005026WL031126
|
00089
|
CBIN0281101
|
408
|
15/11/2023
|
No Such Account
|
|
1792
|
MP1737005_221023FTO_328574
|
1737005026NRG24221020230641550
|
|
22/10/2023
|
Ravi Shankar
|
Ravi Shankar
|
1737005026WL031126
|
00089
|
CBIN0281101
|
408
|
15/11/2023
|
No Such Account
|
|
1793
|
MP1737005_180124APB_FTO_436255
|
1737005024NRG24180120240927103
|
|
18/01/2024
|
KALIRAM
|
KALIRAM
|
1737005024WL042471
|
00051
|
MAHB0001058
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
MP1737005_120923APB_FTO_262330
|
1737005022NRG24120920230537571
|
|
12/09/2023
|
savita
|
savita
|
1737005022WL024838
|
00051
|
MAHB0001058
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MP1737005_080723APB_FTO_155337
|
1737005019NRG24080720230418425
|
843850283
|
08/07/2023
|
sachidanand
|
sachidanand
|
1737005019WL015021
|
00051
|
MAHB0001058
|
1000
|
14/07/2023
|
Account closed
|
|
1796
|
MP1737005_260224APB_FTO_475487
|
1737005000NRG24260220241238309
|
301928962
|
26/02/2024
|
Kamlesh
|
Kamlesh
|
1737005WL051549
|
00051
|
MAHB0000689
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
MP1737005_260224APB_FTO_475487
|
1737005000NRG24260220241238301
|
301928962
|
26/02/2024
|
Vijay
|
Vijay
|
1737005WL051549
|
00415
|
SBIN0010825
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
MP1737005_050723FTO_148615
|
1737005000NRG24050720230402918
|
210545965
|
05/07/2023
|
hemlata
|
hemlata
|
1737005WL014402
|
00697
|
BKID0MG8025
|
768
|
28/07/2023
|
No Such Account
|
|
1799
|
MP1737005_050723FTO_148615
|
1737005000NRG24050720230402917
|
210545965
|
05/07/2023
|
hukumchand
|
hukumchand
|
1737005WL014402
|
00697
|
BKID0MG8025
|
768
|
28/07/2023
|
No Such Account
|
|
1800
|
MP1737005_050723FTO_148615
|
1737005000NRG24050720230402631
|
210545965
|
05/07/2023
|
Anita
|
Anita
|
1737005WL014387
|
00697
|
BKID0MG8048
|
1320
|
28/07/2023
|
No Such Account
|
|
1801
|
MP1737005_050723FTO_148615
|
1737005000NRG24050720230402619
|
210545965
|
05/07/2023
|
ganga
|
ganga
|
1737005WL014387
|
00051
|
MAHB0000689
|
1100
|
28/07/2023
|
No Such Account
|
|
1802
|
MP1737005_050623APB_FTO_73626
|
1737005000NRG24050620230156408
|
261370812
|
05/06/2023
|
Suranvati
|
Suranvati
|
1737005WL007274
|
00051
|
MAHB0000644
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MP1737005_090923APB_FTO_258447
|
1737005054NRG24090920230532169
|
|
09/09/2023
|
JITENDRA
|
JITENDRA
|
1737005054WL024344
|
00415
|
SBIN0010825
|
1100
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MP1737005_100723APB_FTO_158499
|
1737005030NRG24100720230424032
|
857991538
|
10/07/2023
|
RAJESH DEHARIYA
|
RAJESH DEHARIYA
|
1737005030WL015278
|
00051
|
MAHB0000644
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MP1737005_100723APB_FTO_158499
|
1737005030NRG24100720230424029
|
857991538
|
10/07/2023
|
RAJESH DEHARIYA
|
RAJESH DEHARIYA
|
1737005030WL015278
|
00051
|
MAHB0000644
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225585
|
640433489
|
08/04/2023
|
Nemsingh
|
Nemsingh
|
1737001WL0090396
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
1807
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225592
|
640433489
|
08/04/2023
|
BHURO BAI UIKEY
|
BHURO BAI UIKEY
|
1737001WL0090399
|
00089
|
CBIN0280748
|
1200
|
12/05/2023
|
Account closed
|
|
1808
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225593
|
640433489
|
08/04/2023
|
BHURO BAI UIKEY
|
BHURO BAI UIKEY
|
1737001WL0090399
|
00089
|
CBIN0280748
|
1200
|
12/05/2023
|
Account closed
|
|
1809
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225594
|
640433489
|
08/04/2023
|
Annpurna
|
Annpurna
|
1737001WL0090400
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
No Such Account
|
|
1810
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225595
|
640433489
|
08/04/2023
|
SHYAM SASHI
|
SHYAM SASHI
|
1737001WL0090401
|
00354
|
PUNB0273900
|
1224
|
13/05/2023
|
No Such Account
|
|
1811
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225596
|
640433489
|
08/04/2023
|
JAGDEESH
|
JAGDEESH
|
1737001WL0090401
|
00354
|
PUNB0273900
|
612
|
13/05/2023
|
No Such Account
|
|
1812
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225597
|
640433489
|
08/04/2023
|
RAJVIND
|
RAJVIND
|
1737001WL0090401
|
00415
|
SBIN0010170
|
1224
|
12/05/2023
|
No Such Account
|
|
1813
|
MP1737001_080423FTO_4568
|
1737001000NRG23020220231225598
|
640433489
|
08/04/2023
|
SAMPAT
|
SAMPAT
|
1737001WL0090401
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
1814
|
MP1737001_080423FTO_4568
|
1737001000NRG23020320231260661
|
640433489
|
08/04/2023
|
SONU
|
SONU
|
1737001WL0092880
|
00089
|
CBIN0280748
|
408
|
12/05/2023
|
Account closed
|
|
1815
|
MP1737001_080423FTO_4568
|
1737001000NRG23020320231260662
|
640433489
|
08/04/2023
|
UMMA BAI
|
UMMA BAI
|
1737001WL0092881
|
00089
|
CBIN0280748
|
3000
|
12/05/2023
|
No Such Account
|
|
1816
|
MP1737001_080423FTO_4568
|
1737001000NRG23020320231260663
|
640433489
|
08/04/2023
|
VINEETA YADAV
|
VINEETA YADAV
|
1737001WL0092882
|
00468
|
UBIN0541788
|
1200
|
12/05/2023
|
Account closed
|
|
1817
|
MP1737001_080423FTO_4568
|
1737001000NRG23020320231260664
|
640433489
|
08/04/2023
|
VINEETA YADAV
|
VINEETA YADAV
|
1737001WL0092882
|
00468
|
UBIN0541788
|
1200
|
12/05/2023
|
Account closed
|
|
1818
|
MP1737001_080423FTO_4568
|
1737001000NRG23020320231260665
|
640433489
|
08/04/2023
|
Dasaru
|
Dasaru
|
1737001WL0092883
|
00089
|
CBIN0280748
|
1351
|
12/05/2023
|
No Such Account
|
|
1819
|
MP1737001_080423FTO_4568
|
1737001000NRG23020320231260666
|
640433489
|
08/04/2023
|
RADHA BAI UIKEY
|
RADHA BAI UIKEY
|
1737001WL0092884
|
00415
|
SBIN0010170
|
3060
|
12/05/2023
|
Account closed
|
|
1820
|
MP1737001_080423FTO_4568
|
1737001000NRG23050220231227491
|
640433489
|
08/04/2023
|
Raghunath
|
Raghunath
|
1737001WL0090616
|
00697
|
BKID0MG8068
|
1224
|
12/05/2023
|
Account closed
|
|
1821
|
MP1737001_130923APB_FTO_264202
|
1737001000NRG24130920230540931
|
|
13/09/2023
|
KUMRE PARBATI BAI
|
KUMRE PARBATI BAI
|
1737001WL025103
|
00697
|
BKID0NAMRGB
|
820
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
MP1737001_130923APB_FTO_264202
|
1737001000NRG24130920230540932
|
|
13/09/2023
|
KUMRE PARBATI BAI
|
KUMRE PARBATI BAI
|
1737001WL025103
|
00697
|
BKID0NAMRGB
|
205
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
MP1737001_080423FTO_4568
|
1737001002NRG23080220231231498
|
640433489
|
08/04/2023
|
Bhagirath
|
Bhagirath
|
1737001WL0090954
|
00354
|
PUNB0273900
|
1020
|
13/05/2023
|
No Such Account
|
|
1824
|
MP1737001_080423FTO_4568
|
1737001002NRG23080220231231499
|
640433489
|
08/04/2023
|
RAMKISAN
|
RAMKISAN
|
1737001WL0090954
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
Account closed
|
|
1825
|
MP1737001_080423FTO_4568
|
1737001002NRG23080220231231500
|
640433489
|
08/04/2023
|
RAMKISAN
|
RAMKISAN
|
1737001WL0090954
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
Account closed
|
|
1826
|
MP1737001_080423FTO_4568
|
1737001002NRG23080220231231501
|
640433489
|
08/04/2023
|
Nanhu
|
Nanhu
|
1737001WL0090954
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
No Such Account
|
|
1827
|
MP1737001_080423FTO_4568
|
1737001002NRG23080220231231502
|
640433489
|
08/04/2023
|
Nanhu
|
Nanhu
|
1737001WL0090954
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
No Such Account
|
|
1828
|
MP1737001_080423FTO_4568
|
1737001002NRG23080220231231503
|
640433489
|
08/04/2023
|
Nanhu
|
Nanhu
|
1737001WL0090954
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
No Such Account
|
|
1829
|
MP1737001_080423FTO_4568
|
1737001002NRG23080220231231504
|
640433489
|
08/04/2023
|
Neekelal
|
Neekelal
|
1737001WL0090954
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
No Such Account
|
|
1830
|
MP1737001_030723APB_FTO_146154
|
1737001003NRG24030720230397838
|
810022802
|
03/07/2023
|
DHANARAM LODHI
|
DHANARAM LODHI
|
1737001003WL014190
|
00089
|
CBIN0280748
|
2800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MP1737001_101123APB_FTO_352498
|
1737001003NRG24091120230672228
|
|
10/11/2023
|
DEVSINGH PATEL
|
DEVSINGH PATEL
|
1737001003WL032877
|
00089
|
CBIN0280748
|
1505
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MP1737001_080423FTO_4568
|
1737001007NRG23100220231233905
|
640433489
|
08/04/2023
|
Prakash
|
Prakash
|
1737001WL0091128
|
00415
|
SBIN0010170
|
1014
|
12/05/2023
|
No Such Account
|
|
1833
|
MP1737001_080423FTO_4568
|
1737001007NRG23100220231233906
|
640433489
|
08/04/2023
|
Prakash
|
Prakash
|
1737001WL0091128
|
00415
|
SBIN0010170
|
1020
|
12/05/2023
|
No Such Account
|
|
1834
|
MP1737001_080423FTO_4568
|
1737001010NRG23300120231213405
|
640433489
|
08/04/2023
|
Manjulata DEHARIYA
|
Manjulata DEHARIYA
|
1737001WL0089980
|
00697
|
BKID0MG8051
|
1050
|
12/05/2023
|
No Such Account
|
|
1835
|
MP1737001_080423FTO_4568
|
1737001010NRG23300120231213406
|
640433489
|
08/04/2023
|
Manjulata DEHARIYA
|
Manjulata DEHARIYA
|
1737001WL0089980
|
00697
|
BKID0MG8051
|
1086
|
12/05/2023
|
No Such Account
|
|
1836
|
MP1737001_160523APB_FTO_43553
|
1737001010NRG24150520230041346
|
787266011
|
16/05/2023
|
Gaura Bai
|
Gaura Bai
|
1737001010WL002345
|
00697
|
BKID0MG8051
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MP1737001_080423FTO_4568
|
1737001020NRG23300120231212678
|
640433489
|
08/04/2023
|
Balchand Parte
|
Balchand Parte
|
1737001WL0089954
|
00354
|
PUNB0268400
|
3060
|
13/05/2023
|
No Such Account
|
|
1838
|
MP1737001_080423FTO_4568
|
1737001024NRG23020220231225611
|
640433489
|
08/04/2023
|
RANJEETA UIKEY
|
RANJEETA UIKEY
|
1737001WL0090409
|
00415
|
SBIN0010170
|
1302
|
12/05/2023
|
No Such Account
|
|
1839
|
MP1737001_080423FTO_4568
|
1737001024NRG23020220231225612
|
640433489
|
08/04/2023
|
SONU BHALAVI
|
SONU BHALAVI
|
1737001WL0090409
|
00415
|
SBIN0010170
|
1302
|
12/05/2023
|
No Such Account
|
|
1840
|
MP1737001_120224APB_FTO_461542
|
1737001073NRG24120220241109231
|
303556374
|
12/02/2024
|
GEETA BAI
|
GEETA BAI
|
1737001073WL047561
|
00354
|
PUNB0273900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MP1737001_120224APB_FTO_461550
|
1737001074NRG24120220241109885
|
303527796
|
12/02/2024
|
Aasharam Yahkey
|
Aasharam Yahkey
|
1737001074WL047587
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
MP1737001_041123FTO_345622
|
1737001083NRG24031120230665243
|
|
04/11/2023
|
SHIVAM THAKUR
|
SHIVAM THAKUR
|
1737001083WL032380
|
00415
|
SBIN0010170
|
1080
|
04/01/2024
|
Account closed
|
|
1843
|
MP1737001_080423FTO_4568
|
1737001095NRG23080220231231481
|
640433489
|
08/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737001WL0090952
|
00089
|
CBIN0280748
|
2160
|
12/05/2023
|
Account closed
|
|
1844
|
MP1737002_280823APB_FTO_239005
|
1737002000NRG24280820230513513
|
843758719
|
28/08/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002WL022408
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128904
|
133957377
|
31/05/2023
|
Bainiram
|
Bainiram
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128907
|
133957377
|
31/05/2023
|
Ramsuresh
|
Ramsuresh
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128910
|
133957377
|
31/05/2023
|
Rahmat ali
|
Rahmat ali
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128911
|
133957377
|
31/05/2023
|
AKAMBEE
|
AKAMBEE
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128915
|
133957377
|
31/05/2023
|
Chandarsi
|
Chandarsi
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
MP1737002_250623APB_FTO_125805
|
1737002007NRG24250620230324556
|
591036780
|
25/06/2023
|
Ashok
|
Ashok
|
1737002007WL012178
|
00089
|
CBIN0281987
|
200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MP1737002_240723APB_FTO_184790
|
1737002017NRG24240720230463633
|
207642090
|
24/07/2023
|
Tikaram
|
Tikaram
|
1737002017WL017383
|
00089
|
CBIN0281987
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
MP1737003_031023FTO_300099
|
1737003000NRG24031020230582211
|
|
03/10/2023
|
bhagvat
|
bhagvat
|
1737003WL028106
|
00415
|
SBIN0002850
|
3030
|
15/11/2023
|
No Such Account
|
|
1853
|
MP1737003_080623APB_FTO_78866
|
1737003000NRG24080620230178100
|
321978516
|
08/06/2023
|
Mahendra
|
Mahendra
|
1737003WL007965
|
00415
|
SBIN0002850
|
1260
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
MP1737003_110623APB_FTO_84119
|
1737003000NRG24100620230197056
|
364720040
|
11/06/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1737003WL008584
|
00415
|
SBIN0002850
|
585
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1737003_100923FTO_258840
|
1737003000NRG24100920230533205
|
|
10/09/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL024440
|
00697
|
BKID0MG8047
|
1470
|
16/09/2023
|
No Such Account
|
|
1856
|
MP1737003_200723APB_FTO_177900
|
1737003000NRG24200720230456286
|
209860015
|
20/07/2023
|
Sohan
|
Sohan
|
1737003WL016824
|
00415
|
SBIN0002850
|
1224
|
28/07/2023
|
Account closed
|
|
1857
|
MP1737003_200723APB_FTO_177900
|
1737003000NRG24200720230456317
|
209860015
|
20/07/2023
|
BASANT KUMAR
|
BASANT KUMAR
|
1737003WL016827
|
00468
|
UBIN0541915
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1737003_110623APB_FTO_84119
|
1737003067NRG24100620230190986
|
364720040
|
11/06/2023
|
Mahendra
|
Mahendra
|
1737003067WL008446
|
00415
|
SBIN0002850
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MP1737003_290224APB_FTO_478656
|
1737003073NRG24280220241260647
|
301711865
|
29/02/2024
|
Bbhanshing
|
Bbhanshing
|
1737003073WL052337
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MP1737004_160823FTO_221569
|
1737004000NRG22221220221771318
|
683915025
|
16/08/2023
|
Santkumar
|
Santkumar
|
1737004WL0144034
|
00415
|
SBIN0005487
|
1544
|
23/08/2023
|
Account closed
|
|
1861
|
MP1737004_080623APB_FTO_79402
|
1737004000NRG24070620230175311
|
322033226
|
08/06/2023
|
Mahesh
|
Mahesh
|
1737004WL007851
|
00415
|
SBIN0005487
|
1330
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1737004_260723APB_FTO_188723
|
1737004000NRG24260720230466494
|
263888189
|
26/07/2023
|
santosh kumar
|
santosh kumar
|
1737004WL017592
|
00415
|
SBIN0005487
|
1414
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1737004_281123APB_FTO_367560
|
1737004000NRG24281120230685288
|
|
28/11/2023
|
NIRASO BAI PRTE
|
NIRASO BAI PRTE
|
1737004WL034372
|
00415
|
SBIN0005487
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1737004_080623APB_FTO_79402
|
1737004023NRG24070620230174772
|
322033226
|
08/06/2023
|
INDRA BAI
|
INDRA BAI
|
1737004023WL007831
|
00468
|
UBIN0541915
|
1194
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MP1737004_300923APB_FTO_296675
|
1737004023NRG24300920230576667
|
|
30/09/2023
|
DEV SINGH
|
DEV SINGH
|
1737004023WL027789
|
00697
|
BKID0MG8060
|
191
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
MP1737005_020823FTO_200065
|
1737005000NRG22081220221768320
|
349691153
|
02/08/2023
|
Dshwanti
|
Dshwanti
|
1737005WL0143611
|
00688
|
FINO0001446
|
1020
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1867
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768522
|
521023332
|
07/08/2023
|
gama
|
gama
|
1737005WL0143626
|
00703
|
AIRP0000001
|
1158
|
14/08/2023
|
A/c Blocked or Frozen
|
|
1868
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768523
|
521023332
|
07/08/2023
|
sanndiya
|
sanndiya
|
1737005WL0143626
|
00703
|
AIRP0000001
|
1158
|
14/08/2023
|
A/c Blocked or Frozen
|
|
1869
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768524
|
521023332
|
07/08/2023
|
swatantra
|
swatantra
|
1737005WL0143626
|
00415
|
SBIN0010825
|
579
|
14/08/2023
|
No Such Account
|
|
1870
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768525
|
521023332
|
07/08/2023
|
swatantra
|
swatantra
|
1737005WL0143626
|
00415
|
SBIN0010825
|
579
|
14/08/2023
|
No Such Account
|
|
1871
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768527
|
521023332
|
07/08/2023
|
sandhaya
|
sandhaya
|
1737005WL0143626
|
00415
|
SBIN0010825
|
1158
|
14/08/2023
|
No Such Account
|
|
1872
|
MP1737005_100823FTO_212964
|
1737005000NRG22091220221768530
|
589734976
|
10/08/2023
|
santtosh
|
santtosh
|
1737005WL0143626
|
00703
|
AIRP0000001
|
1351
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1873
|
MP1737005_100823FTO_212964
|
1737005000NRG22091220221768531
|
589734976
|
10/08/2023
|
anila bai
|
anila bai
|
1737005WL0143626
|
00089
|
CBIN0281101
|
1158
|
18/08/2023
|
No Such Account
|
|
1874
|
MP1737005_100823FTO_212964
|
1737005000NRG22091220221768532
|
589734976
|
10/08/2023
|
aasha bai
|
aasha bai
|
1737005WL0143626
|
00415
|
SBIN0010825
|
1158
|
18/08/2023
|
No Such Account
|
|
1875
|
MP1737005_100823FTO_212964
|
1737005000NRG22091220221768535
|
589734976
|
10/08/2023
|
gulsher
|
gulsher
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
18/08/2023
|
No Such Account
|
|
1876
|
MP1737005_100823FTO_212964
|
1737005000NRG22091220221768536
|
589734976
|
10/08/2023
|
nasrudeen khan
|
nasrudeen khan
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
18/08/2023
|
No Such Account
|
|
1877
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768538
|
521023332
|
07/08/2023
|
SAFIYA BEE
|
SAFIYA BEE
|
1737005WL0143626
|
00089
|
CBIN0284177
|
386
|
14/08/2023
|
No Such Account
|
|
1878
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768539
|
521023332
|
07/08/2023
|
hayat
|
hayat
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
14/08/2023
|
No Such Account
|
|
1879
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768540
|
521023332
|
07/08/2023
|
imam bee
|
imam bee
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
14/08/2023
|
No Such Account
|
|
1880
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768541
|
521023332
|
07/08/2023
|
ruksan bee
|
ruksan bee
|
1737005WL0143626
|
00703
|
AIRP0000001
|
386
|
14/08/2023
|
A/c Blocked or Frozen
|
|
1881
|
MP1737005_100823FTO_212964
|
1737005000NRG22091220221768543
|
589734976
|
10/08/2023
|
jahid
|
jahid
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
18/08/2023
|
No Such Account
|
|
1882
|
MP1737005_100823FTO_212964
|
1737005000NRG22091220221768544
|
589734976
|
10/08/2023
|
gulsher
|
gulsher
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
18/08/2023
|
No Such Account
|
|
1883
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768545
|
521023332
|
07/08/2023
|
viptu
|
viptu
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
14/08/2023
|
No Such Account
|
|
1884
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768546
|
521023332
|
07/08/2023
|
anra bai
|
anra bai
|
1737005WL0143626
|
00089
|
CBIN0281101
|
386
|
14/08/2023
|
No Such Account
|
|
1885
|
MP1737005_070823FTO_207710
|
1737005000NRG22091220221768547
|
521023332
|
07/08/2023
|
muskan rajpoot
|
muskan rajpoot
|
1737005WL0143626
|
00703
|
AIRP0000001
|
386
|
14/08/2023
|
A/c Blocked or Frozen
|
|
1886
|
MP1737005_100823FTO_212964
|
1737005000NRG22111220221769376
|
589734976
|
10/08/2023
|
faken
|
faken
|
1737005WL0143742
|
00051
|
MAHB0000689
|
1351
|
18/08/2023
|
No Such Account
|
|
1887
|
MP1737005_100823FTO_212964
|
1737005000NRG22201220221771091
|
589734976
|
10/08/2023
|
Manesh
|
Manesh
|
1737005WL0143976
|
00089
|
CBIN0281101
|
1158
|
18/08/2023
|
No Such Account
|
|
1888
|
MP1737005_100823FTO_212964
|
1737005000NRG22251120221766323
|
589734976
|
10/08/2023
|
savita
|
savita
|
1737005WL0143401
|
00697
|
BKID0MG8048
|
1158
|
18/08/2023
|
No Such Account
|
|
1889
|
MP1737005_100823FTO_212964
|
1737005000NRG22251120221766324
|
589734976
|
10/08/2023
|
stendra
|
stendra
|
1737005WL0143401
|
00697
|
BKID0MG8048
|
1351
|
18/08/2023
|
No Such Account
|
|
1890
|
MP1737005_020224FTO_451249
|
1737005000NRG23050920231326717
|
|
02/02/2024
|
Dshwanti
|
Dshwanti
|
1737005WL0097207
|
00688
|
FINO0001446
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1891
|
MP1737005_020224FTO_451249
|
1737005000NRG23070620231325193
|
|
02/02/2024
|
bhane praptap singh
|
bhane praptap singh
|
1737005WL0096780
|
00089
|
CBIN0281101
|
850
|
24/04/2024
|
No Such Account
|
|
1892
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320811
|
534366685
|
09/08/2023
|
Harichnd
|
Harichnd
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
360
|
15/08/2023
|
No Such Account
|
|
1893
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320812
|
534366685
|
09/08/2023
|
Harichnd
|
Harichnd
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
975
|
15/08/2023
|
No Such Account
|
|
1894
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320813
|
534366685
|
09/08/2023
|
Harichnd
|
Harichnd
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
380
|
15/08/2023
|
No Such Account
|
|
1895
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320814
|
534366685
|
09/08/2023
|
satenra
|
satenra
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
900
|
15/08/2023
|
No Such Account
|
|
1896
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320815
|
534366685
|
09/08/2023
|
satenra
|
satenra
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
950
|
15/08/2023
|
No Such Account
|
|
1897
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320818
|
534366685
|
09/08/2023
|
Sadiya
|
Sadiya
|
1737005WL0095953
|
00415
|
SBIN0010825
|
400
|
15/08/2023
|
No Such Account
|
|
1898
|
MP1737004_251023APB_FTO_332010
|
1737004046NRG24251020230647224
|
|
25/10/2023
|
Babeeta Bandewar
|
Babeeta Bandewar
|
1737004046WL031399
|
00089
|
CBIN0281101
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MP1737004_240224APB_FTO_474271
|
1737004045NRG24230220241219139
|
302342737
|
24/02/2024
|
SUMANTRA
|
SUMANTRA
|
1737004045WL050976
|
00415
|
SBIN0005487
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
MP1737004_040923APB_FTO_248476
|
1737004045NRG24040920230523344
|
066751560
|
04/09/2023
|
RAJJAN
|
RAJJAN
|
1737004045WL023331
|
00697
|
BKID0MG8060
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1737004_240224APB_FTO_474271
|
1737004039NRG24240220241222833
|
302342737
|
24/02/2024
|
SAMMULAL
|
SAMMULAL
|
1737004039WL051103
|
00415
|
SBIN0005487
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MP1737004_240224APB_FTO_474271
|
1737004039NRG24240220241222825
|
302342737
|
24/02/2024
|
Mansingh
|
Mansingh
|
1737004039WL051103
|
00415
|
SBIN0005487
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
MP1737004_260623APB_FTO_127208
|
1737004038NRG24260620230329644
|
702716400
|
26/06/2023
|
Pawan Kumar Uikey
|
Pawan Kumar Uikey
|
1737004038WL012292
|
00415
|
SBIN0005487
|
1330
|
05/07/2023
|
Account closed
|
|
1904
|
MP1737004_251023APB_FTO_332010
|
1737004034NRG24251020230648707
|
|
25/10/2023
|
SOMESH KUMAR
|
SOMESH KUMAR
|
1737004034WL031472
|
00415
|
SBIN0005487
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
MP1737004_101023FTO_311970
|
1737004031NRG24101020230601297
|
|
10/10/2023
|
jAYANTI BAI
|
jAYANTI BAI
|
1737004031WL029066
|
00697
|
BKID0MG8060
|
480
|
15/11/2023
|
No Such Account
|
|
1906
|
MP1737004_100823APB_FTO_213281
|
1737004031NRG24100820230486931
|
589736049
|
10/08/2023
|
hargovind
|
hargovind
|
1737004031WL019712
|
00415
|
SBIN0005487
|
1200
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
MP1737004_210623APB_FTO_116179
|
1737004029NRG24210620230289390
|
591251053
|
21/06/2023
|
Shyama bai
|
Shyama bai
|
1737004029WL011184
|
00697
|
BKID0MG8060
|
1044
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MP1737004_011023APB_FTO_298211
|
1737004024NRG24011020230578712
|
|
01/10/2023
|
VINEET KUMAR KUMRE
|
VINEET KUMAR KUMRE
|
1737004024WL027928
|
00415
|
SBIN0005487
|
1248
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
MP1737004_070623FTO_76556
|
1737004024NRG23150120231117510
|
297879327
|
07/06/2023
|
KETKI
|
KETKI
|
1737004WL0086421
|
00415
|
SBIN0005487
|
1170
|
12/06/2023
|
Account closed
|
|
1910
|
MP1737004_080623APB_FTO_79402
|
1737004023NRG24070620230174713
|
322033226
|
08/06/2023
|
RAMASO BAI
|
RAMASO BAI
|
1737004023WL007831
|
00697
|
BKID0MG8060
|
1194
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
MP1737004_041123APB_FTO_345382
|
1737004018NRG24041120230666087
|
|
04/11/2023
|
NANDAN
|
NANDAN
|
1737004018WL032437
|
00089
|
CBIN0281987
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
MP1737004_220923APB_FTO_281814
|
1737004013NRG24220920230559043
|
|
22/09/2023
|
Dayaram Yadav
|
Dayaram Yadav
|
1737004013WL026627
|
00415
|
SBIN0005487
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
MP1737004_100823APB_FTO_213281
|
1737004012NRG24100820230487113
|
589736049
|
10/08/2023
|
SUMESH UIKEY
|
SUMESH UIKEY
|
1737004012WL019720
|
00415
|
SBIN0005487
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
MP1737004_220923APB_FTO_281814
|
1737004011NRG24220920230558941
|
|
22/09/2023
|
AMASO BAI
|
AMASO BAI
|
1737004011WL026618
|
00468
|
UBIN0541915
|
645
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MP1737004_310523APB_FTO_66578
|
1737004007NRG24310520230122255
|
133978044
|
31/05/2023
|
Shivkali
|
Shivkali
|
1737004007WL005941
|
00697
|
BKID0MG0212
|
925
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
MP1737004_250823FTO_234691
|
1737004006NRG22161120221764069
|
843676221
|
25/08/2023
|
SUKWATI
|
SUKWATI
|
1737004WL0143171
|
00415
|
SBIN0005487
|
1026
|
01/09/2023
|
Account closed
|
|
1917
|
MP1737004_310523APB_FTO_66578
|
1737004000NRG24310520230122910
|
133978044
|
31/05/2023
|
RUKHMANI
|
RUKHMANI
|
1737004WL005974
|
00415
|
SBIN0005487
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
MP1737004_301023FTO_338598
|
1737004000NRG24301020230658736
|
|
30/10/2023
|
Sonam
|
Sonam
|
1737004WL032043
|
00415
|
SBIN0005487
|
2600
|
15/11/2023
|
No Such Account
|
|
1919
|
MP1737004_250523FTO_57339
|
1737004000NRG24250520230090698
|
079457972
|
25/05/2023
|
shukhlal
|
shukhlal
|
1737004WL004696
|
00468
|
UBIN0541915
|
540
|
31/05/2023
|
Account closed
|
|
1920
|
MP1737004_120923APB_FTO_262416
|
1737004000NRG24120920230537177
|
|
12/09/2023
|
RAJJAN
|
RAJJAN
|
1737004WL024794
|
00697
|
BKID0MG8060
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MP1737004_100523FTO_36253
|
1737004000NRG24100520230025653
|
714646601
|
10/05/2023
|
RAKESH
|
RAKESH
|
1737004WL001409
|
00415
|
SBIN0005487
|
1400
|
16/05/2023
|
Account closed
|
|
1922
|
MP1737004_080923APB_FTO_256776
|
1737004000NRG24080920230530593
|
|
08/09/2023
|
DEV SINGH
|
DEV SINGH
|
1737004WL024153
|
00697
|
BKID0MG8060
|
1224
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
MP1737004_080623FTO_79549
|
1737004000NRG24080620230179250
|
321959719
|
08/06/2023
|
GURUPRASAD
|
GURUPRASAD
|
1737004WL008005
|
00415
|
SBIN0005487
|
1400
|
15/06/2023
|
Account closed
|
|
1924
|
MP1737004_080623FTO_79549
|
1737004000NRG24080620230179231
|
321959719
|
08/06/2023
|
Mohit Kumar
|
Mohit Kumar
|
1737004WL008004
|
00697
|
BKID0MG8060
|
1470
|
15/06/2023
|
No Such Account
|
|
1925
|
MP1737004_070923APB_FTO_255427
|
1737004000NRG24060920230528878
|
|
07/09/2023
|
Satyam
|
Satyam
|
1737004WL023907
|
00697
|
BKID0MG8060
|
1428
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
MP1737004_040723FTO_147024
|
1737004000NRG24040720230400362
|
210950322
|
04/07/2023
|
maniram
|
maniram
|
1737004WL014305
|
00415
|
SBIN0005487
|
1200
|
28/07/2023
|
No Such Account
|
|
1927
|
MP1737004_040623FTO_72318
|
1737004000NRG24040620230152295
|
215388657
|
04/06/2023
|
Uttam nagesh
|
Uttam nagesh
|
1737004WL007112
|
00415
|
SBIN0005487
|
1200
|
07/06/2023
|
Account closed
|
|
1928
|
MP1737004_040623FTO_72318
|
1737004000NRG24040620230152243
|
215388657
|
04/06/2023
|
ajay
|
ajay
|
1737004WL007112
|
00703
|
AIRP0000001
|
1000
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1929
|
MP1737004_030823FTO_201424
|
1737004000NRG24020820230478454
|
454860810
|
03/08/2023
|
sukhchain
|
sukhchain
|
1737004WL018710
|
00415
|
SBIN0005487
|
1200
|
10/08/2023
|
No Such Account
|
|
1930
|
MP1737003_210224APB_FTO_470193
|
1737003073NRG24210220241191696
|
302628987
|
21/02/2024
|
Bbhanshing
|
Bbhanshing
|
1737003073WL050119
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
MP1737003_280224APB_FTO_477358
|
1737003062NRG24270220241253294
|
301807860
|
28/02/2024
|
shiv kumar
|
shiv kumar
|
1737003062WL052083
|
00354
|
PUNB0273900
|
1278
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MP1737003_021123APB_FTO_342912
|
1737003062NRG24021120230663040
|
|
02/11/2023
|
Bhagchand
|
Bhagchand
|
1737003062WL032281
|
00354
|
PUNB0273900
|
1026
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
MP1737003_210224APB_FTO_470193
|
1737003060NRG24210220241191499
|
302628987
|
21/02/2024
|
Shushma Bai
|
Shushma Bai
|
1737003060WL050113
|
00697
|
BKID0NAMRGB
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
MP1737003_120224APB_FTO_460927
|
1737003050NRG24120220241111415
|
303695657
|
12/02/2024
|
Anil
|
Anil
|
1737003050WL047638
|
00415
|
SBIN0002850
|
1224
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
MP1737003_100923FTO_258840
|
1737003038NRG24080920230531705
|
|
10/09/2023
|
Deepak
|
Deepak
|
1737003038WL024295
|
00691
|
IPOS0000001
|
1200
|
16/09/2023
|
No Such Account
|
|
1936
|
MP1737003_060723FTO_149816
|
1737003037NRG24060720230408341
|
211169020
|
06/07/2023
|
Sudina
|
Sudina
|
1737003037WL014612
|
00415
|
SBIN0002850
|
1768
|
28/07/2023
|
No Such Account
|
|
1937
|
MP1737003_060723FTO_149816
|
1737003037NRG24060720230408339
|
211169020
|
06/07/2023
|
RAMCHARAN
|
RAMCHARAN
|
1737003037WL014612
|
00415
|
SBIN0005487
|
3094
|
28/07/2023
|
No Such Account
|
|
1938
|
MP1737003_061223FTO_376619
|
1737003037NRG24051220230697722
|
|
06/12/2023
|
Amru Lal
|
Amru Lal
|
1737003037WL035243
|
00415
|
SBIN0002850
|
3094
|
12/03/2024
|
No Such Account
|
|
1939
|
MP1737003_061223FTO_376619
|
1737003037NRG24051220230697721
|
|
06/12/2023
|
Sheelo
|
Sheelo
|
1737003037WL035243
|
00697
|
BKID0MG8047
|
3094
|
12/03/2024
|
No Such Account
|
|
1940
|
MP1737003_061223FTO_376619
|
1737003037NRG24051220230697720
|
|
06/12/2023
|
Sheelo
|
Sheelo
|
1737003037WL035243
|
00697
|
BKID0MG8047
|
3094
|
12/03/2024
|
No Such Account
|
|
1941
|
MP1737003_290224APB_FTO_478656
|
1737003032NRG24280220241262015
|
301711865
|
29/02/2024
|
RAJU MARKAM
|
RAJU MARKAM
|
1737003032WL052365
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1737003_100523APB_FTO_36657
|
1737003027NRG24100520230024210
|
714666279
|
10/05/2023
|
dumari lal
|
dumari lal
|
1737003027WL001311
|
00415
|
SBIN0002850
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457144
|
209860015
|
20/07/2023
|
vidya
|
vidya
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1944
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457143
|
209860015
|
20/07/2023
|
jay kumar
|
jay kumar
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1945
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457142
|
209860015
|
20/07/2023
|
Sohadra
|
Sohadra
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457141
|
209860015
|
20/07/2023
|
JAY CHAND
|
JAY CHAND
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457140
|
209860015
|
20/07/2023
|
anjbati
|
anjbati
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1948
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457139
|
209860015
|
20/07/2023
|
harishand
|
harishand
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1949
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457138
|
209860015
|
20/07/2023
|
Govind
|
Govind
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1950
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457132
|
209860015
|
20/07/2023
|
Ratto
|
Ratto
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1951
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457124
|
209860015
|
20/07/2023
|
vimla
|
vimla
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1952
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457122
|
209860015
|
20/07/2023
|
KAMLESH
|
KAMLESH
|
1737003026WL016872
|
00415
|
SBIN0002850
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1953
|
MP1737003_200723APB_FTO_177900
|
1737003026NRG24200720230457108
|
209860015
|
20/07/2023
|
Bhorekaran
|
Bhorekaran
|
1737003026WL016872
|
00688
|
FINO0001446
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1954
|
MP1737003_290224APB_FTO_478656
|
1737003008NRG24290220241262802
|
301711865
|
29/02/2024
|
Laxmi bai
|
Laxmi bai
|
1737003008WL052393
|
00468
|
UBIN0541915
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MP1737003_010723FTO_140804
|
1737003000NRG24300620230376545
|
799952459
|
01/07/2023
|
RUPALAL UIKEY
|
RUPALAL UIKEY
|
1737003WL013544
|
00415
|
SBIN0002850
|
1200
|
13/07/2023
|
No Such Account
|
|
1956
|
MP1737003_010723FTO_140804
|
1737003000NRG24300620230376528
|
799952459
|
01/07/2023
|
BIJLO BAI UIKEY
|
BIJLO BAI UIKEY
|
1737003WL013544
|
00688
|
FINO0001001
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1957
|
MP1737003_010723FTO_140804
|
1737003000NRG24300620230372489
|
799952459
|
01/07/2023
|
DROPTI KAKODIYA
|
DROPTI KAKODIYA
|
1737003WL013448
|
00697
|
BKID0MG8047
|
1560
|
13/07/2023
|
No Such Account
|
|
1958
|
MP1737003_290623FTO_137470
|
1737003000NRG24290620230358096
|
702216920
|
29/06/2023
|
GULSHAN
|
GULSHAN
|
1737003WL013051
|
00688
|
FINO0001001
|
400
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1959
|
MP1737003_260423FTO_19624
|
1737003000NRG24260420230004131
|
643907653
|
26/04/2023
|
rambati
|
rambati
|
1737003WL000219
|
00415
|
SBIN0002850
|
1200
|
12/05/2023
|
No Such Account
|
|
1960
|
MP1737003_260224APB_FTO_475620
|
1737003000NRG24260220241241256
|
302038557
|
26/02/2024
|
rajkumar
|
rajkumar
|
1737003WL051644
|
00415
|
SBIN0002850
|
820
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MP1737003_260224APB_FTO_475620
|
1737003000NRG24260220241241185
|
302038557
|
26/02/2024
|
sandeep
|
sandeep
|
1737003WL051639
|
00415
|
SBIN0002850
|
1435
|
12/04/2024
|
Participant not mapped to the product
|
|
1962
|
MP1737003_260224APB_FTO_475620
|
1737003000NRG24260220241241151
|
302038557
|
26/02/2024
|
Kamlesh Yadav
|
Kamlesh Yadav
|
1737003WL051637
|
00415
|
SBIN0002850
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
MP1737003_260224APB_FTO_475620
|
1737003000NRG24260220241239395
|
302038557
|
26/02/2024
|
Bablu
|
Bablu
|
1737003WL051588
|
00415
|
SBIN0002850
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
MP1737003_250523APB_FTO_56591
|
1737003000NRG24250520230085683
|
049857071
|
25/05/2023
|
hakkuram
|
hakkuram
|
1737003WL004483
|
480661
|
|
1470
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
MP1737003_250523APB_FTO_56591
|
1737003000NRG24240520230083948
|
049857071
|
25/05/2023
|
Simiya bai
|
Simiya bai
|
1737003WL004426
|
00415
|
SBIN0002850
|
816
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
MP1737003_230523APB_FTO_53890
|
1737003000NRG24230520230073112
|
040480341
|
23/05/2023
|
Premwati bai
|
Premwati bai
|
1737003WL003990
|
00697
|
BKID0NAMRGB
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
MP1737003_230224APB_FTO_472724
|
1737003000NRG24230220241212636
|
302456848
|
23/02/2024
|
Sanjo bai
|
Sanjo bai
|
1737003WL050768
|
00415
|
SBIN0005487
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
MP1737003_230124APB_FTO_440177
|
1737003000NRG24230120240958740
|
|
23/01/2024
|
anita bai
|
anita bai
|
1737003WL043310
|
00415
|
SBIN0002850
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
MP1737003_200723APB_FTO_177900
|
1737003000NRG24200720230457160
|
209860015
|
20/07/2023
|
Sukko Bai
|
Sukko Bai
|
1737003WL016876
|
00415
|
SBIN0002850
|
990
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1970
|
MP1737003_200723APB_FTO_177900
|
1737003000NRG24200720230456874
|
209860015
|
20/07/2023
|
Kunjilal
|
Kunjilal
|
1737003WL016856
|
00697
|
BKID0MG8047
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1971
|
MP1737003_200723APB_FTO_177900
|
1737003000NRG24200720230456843
|
209860015
|
20/07/2023
|
BatroBAI
|
BatroBAI
|
1737003WL016856
|
480661
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1972
|
MP1737003_190124APB_FTO_436794
|
1737003000NRG24190120240934480
|
|
19/01/2024
|
THAKUR PRASAD MARRAPA
|
THAKUR PRASAD MARRAPA
|
1737003WL042654
|
00415
|
SBIN0002850
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
MP1737003_181123APB_FTO_357986
|
1737003000NRG24181120230678693
|
|
18/11/2023
|
Surendra Tilgam
|
Surendra Tilgam
|
1737003WL033389
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
1974
|
MP1737003_161023APB_FTO_320314
|
1737003000NRG24161020230622237
|
|
16/10/2023
|
Mathra
|
Mathra
|
1737003WL030152
|
480661
|
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
MP1737003_150723FTO_170309
|
1737003000NRG24150720230443568
|
069305841
|
15/07/2023
|
Anusuiya
|
Anusuiya
|
1737003WL016171
|
00697
|
BKID0MG8047
|
326
|
20/07/2023
|
No Such Account
|
|
1976
|
MP1737003_150723FTO_170309
|
1737003000NRG24150720230443520
|
069305841
|
15/07/2023
|
Narbadiya Tekam
|
Narbadiya Tekam
|
1737003WL016171
|
00697
|
BKID0MG8057
|
326
|
20/07/2023
|
No Such Account
|
|
1977
|
MP1737003_181123APB_FTO_357837
|
1737003000NRG24141120230677087
|
|
18/11/2023
|
SOORAJ BHARAT KUMAR YADAV
|
SOORAJ BHARAT KUMAR YADAV
|
1737003WL033255
|
00415
|
SBIN0002850
|
3264
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
MP1737003_181123APB_FTO_357837
|
1737003000NRG24141120230677046
|
|
18/11/2023
|
Sukmani Maravi
|
Sukmani Maravi
|
1737003WL033252
|
00697
|
BKID0MG8047
|
2850
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MP1737003_141123FTO_354997
|
1737003000NRG24141120230676573
|
|
14/11/2023
|
Deepak
|
Deepak
|
1737003WL033219
|
00691
|
IPOS0000001
|
1414
|
03/01/2024
|
No Such Account
|
|
1980
|
MP1737003_141123FTO_354997
|
1737003000NRG24141120230676562
|
|
14/11/2023
|
Raje Singh
|
Raje Singh
|
1737003WL033219
|
00691
|
IPOS0000001
|
1414
|
03/01/2024
|
No Such Account
|
|
1981
|
MP1737003_130723APB_FTO_164953
|
1737003000NRG24130720230435255
|
051164755
|
13/07/2023
|
Shailendra Pandre
|
Shailendra Pandre
|
1737003WL015822
|
00697
|
BKID0MG8057
|
1128
|
19/07/2023
|
Account closed
|
|
1982
|
MP1737003_130723APB_FTO_164953
|
1737003000NRG24130720230435201
|
051164755
|
13/07/2023
|
rajkumari
|
rajkumari
|
1737003WL015822
|
00697
|
BKID0MG8057
|
1128
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1983
|
MP1737003_130723APB_FTO_164953
|
1737003000NRG24130720230435171
|
051164755
|
13/07/2023
|
Brajesh Kumar Dhurve
|
Brajesh Kumar Dhurve
|
1737003WL015820
|
00415
|
SBIN0002850
|
1260
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
MP1737003_130723APB_FTO_164953
|
1737003000NRG24130720230435169
|
051164755
|
13/07/2023
|
Sabeeta
|
Sabeeta
|
1737003WL015820
|
00415
|
SBIN0002850
|
1260
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1985
|
MP1737003_130723APB_FTO_164953
|
1737003000NRG24130720230434725
|
051164755
|
13/07/2023
|
GORELAL
|
GORELAL
|
1737003WL015793
|
00468
|
UBIN0541915
|
1230
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
MP1737003_121023FTO_314523
|
1737003000NRG24121020230608139
|
|
12/10/2023
|
Bhura
|
Bhura
|
1737003WL029406
|
00415
|
SBIN0002850
|
1170
|
15/11/2023
|
Account closed
|
|
1987
|
MP1737003_120623APB_FTO_85888
|
1737003000NRG24120620230211360
|
364359481
|
12/06/2023
|
Shivkumari
|
Shivkumari
|
1737003WL009013
|
480661
|
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
MP1737003_100224APB_FTO_459244
|
1737003000NRG24100220241094540
|
|
10/02/2024
|
Sevkalki
|
Sevkalki
|
1737003WL047119
|
00468
|
UBIN0541915
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
MP1737003_090623APB_FTO_80431
|
1737003000NRG24090620230182340
|
365712017
|
09/06/2023
|
Kamal dhurve
|
Kamal dhurve
|
1737003WL008123
|
00468
|
UBIN0541915
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
MP1737003_090623APB_FTO_80431
|
1737003000NRG24080620230179604
|
365712017
|
09/06/2023
|
Sumeri Lal
|
Sumeri Lal
|
1737003WL008023
|
480661
|
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1991
|
MP1737003_070723APB_FTO_153490
|
1737003000NRG24070720230414147
|
844214807
|
07/07/2023
|
Sunil
|
Sunil
|
1737003WL014846
|
00697
|
BKID0NAMRGB
|
370
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MP1737003_070723APB_FTO_153490
|
1737003000NRG24070720230413526
|
844214807
|
07/07/2023
|
kirsnkumar
|
kirsnkumar
|
1737003WL014823
|
00468
|
UBIN0541915
|
1206
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1993
|
MP1737003_080623APB_FTO_78866
|
1737003000NRG24070620230175060
|
321978516
|
08/06/2023
|
manish
|
manish
|
1737003WL007842
|
00468
|
UBIN0541915
|
1260
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1994
|
MP1737003_080623APB_FTO_78866
|
1737003000NRG24070620230174955
|
321978516
|
08/06/2023
|
Rashmi
|
Rashmi
|
1737003WL007839
|
00468
|
UBIN0541915
|
1158
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MP1737003_061223FTO_376619
|
1737003000NRG24061220230697823
|
|
06/12/2023
|
yghdrd
|
yghdrd
|
1737003WL035254
|
00415
|
SBIN0002850
|
1547
|
12/03/2024
|
No Such Account
|
|
1996
|
MP1737003_070723APB_FTO_153490
|
1737003000NRG24060720230412408
|
844214807
|
07/07/2023
|
Raghuveer
|
Raghuveer
|
1737003WL014765
|
00415
|
SBIN0002850
|
400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MP1737003_040623FTO_72145
|
1737003000NRG24040620230150491
|
215482896
|
04/06/2023
|
kamala bai
|
kamala bai
|
1737003WL007051
|
00415
|
SBIN0005487
|
1140
|
07/06/2023
|
Account closed
|
|
1998
|
MP1737003_021123APB_FTO_342912
|
1737003000NRG24021120230663276
|
|
02/11/2023
|
Chttulal
|
Chttulal
|
1737003WL032292
|
00691
|
IPOS0000001
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
MP1737002_300523APB_FTO_65087
|
1737002053NRG24300520230115412
|
134304533
|
30/05/2023
|
NARMADA BAI
|
NARMADA BAI
|
1737002053WL005715
|
00176
|
IDIB000C578
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MP1737002_300423APB_FTO_24025
|
1737002040NRG24300420230008230
|
641448139
|
30/04/2023
|
Israeel
|
Israeel
|
1737002040WL000431
|
00089
|
CBIN0281987
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
MP1737002_300423APB_FTO_24025
|
1737002040NRG24300420230008210
|
641448139
|
30/04/2023
|
Babulal
|
Babulal
|
1737002040WL000431
|
00089
|
CBIN0281987
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MP1737002_241123APB_FTO_364235
|
1737002039NRG24241120230683273
|
|
24/11/2023
|
rajjo
|
rajjo
|
1737002039WL034070
|
00354
|
PUNB0268400
|
430
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1737002_250623APB_FTO_126312
|
1737002039NRG24240620230318805
|
591100670
|
25/06/2023
|
Senvati
|
Senvati
|
1737002039WL012033
|
00354
|
PUNB0268400
|
1134
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122660
|
133957377
|
31/05/2023
|
RAMKISHOR
|
RAMKISHOR
|
1737002030WL005953
|
00697
|
BKID0MG8062
|
1110
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122603
|
133957377
|
31/05/2023
|
Savitri
|
Savitri
|
1737002030WL005953
|
00697
|
BKID0MG8062
|
1110
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122573
|
133957377
|
31/05/2023
|
babita
|
babita
|
1737002030WL005952
|
00415
|
SBIN0002840
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122572
|
133957377
|
31/05/2023
|
Vimla
|
Vimla
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122569
|
133957377
|
31/05/2023
|
Dhanua
|
Dhanua
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122563
|
133957377
|
31/05/2023
|
Kaliram
|
Kaliram
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122558
|
133957377
|
31/05/2023
|
RANGLAL
|
RANGLAL
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122557
|
133957377
|
31/05/2023
|
Neeni Bai Yadav
|
Neeni Bai Yadav
|
1737002030WL005952
|
00415
|
SBIN0002840
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122550
|
133957377
|
31/05/2023
|
Rataneeya
|
Rataneeya
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122536
|
133957377
|
31/05/2023
|
Peshiram
|
Peshiram
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122534
|
133957377
|
31/05/2023
|
Gangaram
|
Gangaram
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122530
|
133957377
|
31/05/2023
|
Munnelal
|
Munnelal
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122522
|
133957377
|
31/05/2023
|
Rampyari
|
Rampyari
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
910
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
MP1737002_310523APB_FTO_66750
|
1737002030NRG24310520230122521
|
133957377
|
31/05/2023
|
Shyamsingh
|
Shyamsingh
|
1737002030WL005952
|
00697
|
BKID0MG8062
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
MP1737002_230523APB_FTO_54171
|
1737002029NRG24220520230071832
|
040484058
|
23/05/2023
|
Shayamlal
|
Shayamlal
|
1737002029WL003916
|
00415
|
SBIN0002840
|
1188
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MP1737002_230523APB_FTO_54171
|
1737002029NRG24220520230071593
|
040484058
|
23/05/2023
|
Manaklal
|
Manaklal
|
1737002029WL003913
|
00697
|
BKID0MG8062
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MP1737002_230923APB_FTO_285039
|
1737002021NRG24220920230561187
|
|
23/09/2023
|
Ashok
|
Ashok
|
1737002021WL026753
|
00415
|
SBIN0002840
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
MP1737002_270623APB_FTO_132596
|
1737002017NRG24270620230342820
|
702570537
|
27/06/2023
|
Sunil
|
Sunil
|
1737002017WL012652
|
00089
|
CBIN0281987
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MP1737002_240124APB_FTO_442461
|
1737002014NRG24240120240967351
|
|
24/01/2024
|
Jagvati Bhardiya
|
Jagvati Bhardiya
|
1737002014WL043525
|
00415
|
SBIN0002840
|
1104
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
MP1737002_240124APB_FTO_442461
|
1737002014NRG24240120240967310
|
|
24/01/2024
|
Sarita
|
Sarita
|
1737002014WL043525
|
00415
|
SBIN0002840
|
1104
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
MP1737002_250523APB_FTO_57489
|
1737002013NRG24250520230085495
|
049832706
|
25/05/2023
|
BHAGKALI
|
BHAGKALI
|
1737002013WL004479
|
00089
|
CBIN0281987
|
630
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MP1737002_250523APB_FTO_57489
|
1737002013NRG24250520230085466
|
049832706
|
25/05/2023
|
DAYAL SHIRILAK
|
DAYAL SHIRILAK
|
1737002013WL004479
|
00089
|
CBIN0281987
|
420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
MP1737002_240124APB_FTO_442461
|
1737002010NRG24240120240968092
|
|
24/01/2024
|
Vinod parte
|
Vinod parte
|
1737002010WL043549
|
00468
|
UBIN0541796
|
525
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
MP1737002_251023APB_FTO_331843
|
1737002002NRG24251020230646605
|
|
25/10/2023
|
FATMA
|
FATMA
|
1737002002WL031379
|
00354
|
PUNB0268400
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
MP1737001_040723FTO_146934
|
1737001000NRG22260520231771982
|
807075041
|
04/07/2023
|
Shail Bai
|
Shail Bai
|
1737001WL0144239
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
No Such Account
|
|
2029
|
MP1737001_040723FTO_146934
|
1737001000NRG22260520231771983
|
807075041
|
04/07/2023
|
NEEKELAL
|
NEEKELAL
|
1737001WL0144239
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
No Such Account
|
|
2030
|
MP1737001_040723FTO_146934
|
1737001000NRG22260520231771984
|
807075041
|
04/07/2023
|
Pryaag
|
Pryaag
|
1737001WL0144239
|
00354
|
PUNB0273900
|
1080
|
14/07/2023
|
No Such Account
|
|
2031
|
MP1737001_040723FTO_146934
|
1737001000NRG22280520231771989
|
807075041
|
04/07/2023
|
Rajani
|
Rajani
|
1737001WL0144242
|
00354
|
PUNB0273900
|
772
|
14/07/2023
|
No Such Account
|
|
2032
|
MP1737001_040723FTO_146932
|
1737001000NRG22280520231771990
|
807085450
|
04/07/2023
|
Dori Prasad
|
Dori Prasad
|
1737001WL0144243
|
00354
|
PUNB0273900
|
1330
|
14/07/2023
|
No Such Account
|
|
2033
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772010
|
807075041
|
04/07/2023
|
Aravind
|
Aravind
|
1737001WL0144250
|
00089
|
CBIN0280748
|
1351
|
13/07/2023
|
No Such Account
|
|
2034
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772017
|
807075041
|
04/07/2023
|
Dhaniya bai
|
Dhaniya bai
|
1737001WL0144254
|
00697
|
BKID0MG8051
|
1351
|
13/07/2023
|
No Such Account
|
|
2035
|
MP1737001_040723FTO_146932
|
1737001000NRG22290520231772021
|
807085450
|
04/07/2023
|
KUNTI
|
KUNTI
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
1158
|
13/07/2023
|
No Such Account
|
|
2036
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772022
|
807075041
|
04/07/2023
|
Ramprshad
|
Ramprshad
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
340
|
13/07/2023
|
No Such Account
|
|
2037
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772023
|
807075041
|
04/07/2023
|
Ramprshad
|
Ramprshad
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
510
|
13/07/2023
|
No Such Account
|
|
2038
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772024
|
807075041
|
04/07/2023
|
Ramprshad
|
Ramprshad
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
2039
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772025
|
807075041
|
04/07/2023
|
JAGDEESH
|
JAGDEESH
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
2040
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772026
|
807075041
|
04/07/2023
|
JAGDEESH
|
JAGDEESH
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
510
|
13/07/2023
|
No Such Account
|
|
2041
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772027
|
807075041
|
04/07/2023
|
JAGDEESH
|
JAGDEESH
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
340
|
13/07/2023
|
No Such Account
|
|
2042
|
MP1737001_040723FTO_146934
|
1737001000NRG22290520231772028
|
807075041
|
04/07/2023
|
JAGDEESH
|
JAGDEESH
|
1737001WL0144258
|
00697
|
BKID0MG8068
|
1014
|
13/07/2023
|
No Such Account
|
|
2043
|
MP1737001_040723FTO_146934
|
1737001005NRG22220520231771906
|
807075041
|
04/07/2023
|
Kranti Invati
|
Kranti Invati
|
1737001WL0144217
|
00415
|
SBIN0010170
|
1246
|
13/07/2023
|
No Such Account
|
|
2044
|
MP1737001_040723FTO_146934
|
1737001005NRG22220520231771907
|
807075041
|
04/07/2023
|
Kranti Invati
|
Kranti Invati
|
1737001WL0144217
|
00415
|
SBIN0010170
|
1309
|
13/07/2023
|
No Such Account
|
|
2045
|
MP1737001_040723FTO_146934
|
1737001007NRG22150520231771726
|
807075041
|
04/07/2023
|
Anuj
|
Anuj
|
1737001WL0144168
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2046
|
MP1737001_040723FTO_146932
|
1737001007NRG22150520231771727
|
807085450
|
04/07/2023
|
PREMLATA
|
PREMLATA
|
1737001WL0144168
|
00697
|
BKID0NAMRGB
|
1008
|
13/07/2023
|
No Such Account
|
|
2047
|
MP1737001_040723FTO_146932
|
1737001007NRG22150520231771728
|
807085450
|
04/07/2023
|
Rajani
|
Rajani
|
1737001WL0144168
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2048
|
MP1737001_040723FTO_146932
|
1737001007NRG22150520231771729
|
807085450
|
04/07/2023
|
Rajani
|
Rajani
|
1737001WL0144168
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2049
|
MP1737001_040723FTO_146934
|
1737001008NRG22180520231771848
|
807075041
|
04/07/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1737001WL0144202
|
00415
|
SBIN0010170
|
1260
|
13/07/2023
|
No Such Account
|
|
2050
|
MP1737001_040723FTO_146932
|
1737001008NRG22290520231772031
|
807085450
|
04/07/2023
|
Sarjan
|
Sarjan
|
1737001WL0144259
|
00468
|
UBIN0541796
|
1020
|
13/07/2023
|
Account closed
|
|
2051
|
MP1737001_040723FTO_146932
|
1737001008NRG22290520231772032
|
807085450
|
04/07/2023
|
Sarjan
|
Sarjan
|
1737001WL0144259
|
00468
|
UBIN0541796
|
1020
|
13/07/2023
|
Account closed
|
|
2052
|
MP1737001_040723FTO_146932
|
1737001013NRG22300520231772043
|
807085450
|
04/07/2023
|
JAGGU
|
JAGGU
|
1737001WL0144264
|
00697
|
BKID0MG8051
|
1044
|
13/07/2023
|
No Such Account
|
|
2053
|
MP1737001_040723FTO_146932
|
1737001013NRG22300520231772044
|
807085450
|
04/07/2023
|
JAGGU
|
JAGGU
|
1737001WL0144264
|
00697
|
BKID0MG8051
|
840
|
13/07/2023
|
No Such Account
|
|
2054
|
MP1737001_040723FTO_146934
|
1737001014NRG22130520231771656
|
807075041
|
04/07/2023
|
KUTKI
|
KUTKI
|
1737001WL0144152
|
00697
|
BKID0MG8051
|
1351
|
13/07/2023
|
No Such Account
|
|
2055
|
MP1737001_040723FTO_146934
|
1737001014NRG22130520231771657
|
807075041
|
04/07/2023
|
BARATO
|
BARATO
|
1737001WL0144152
|
00697
|
BKID0MG8051
|
1351
|
13/07/2023
|
No Such Account
|
|
2056
|
MP1737001_040723FTO_146934
|
1737001031NRG22300520231772042
|
807075041
|
04/07/2023
|
PRAHLAD
|
PRAHLAD
|
1737001WL0144263
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2057
|
MP1737001_040723FTO_146934
|
1737001034NRG22300520231772055
|
807075041
|
04/07/2023
|
DINESH
|
DINESH
|
1737001WL0144266
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
Account closed
|
|
2058
|
MP1737001_040723FTO_146934
|
1737001034NRG22300520231772056
|
807075041
|
04/07/2023
|
DINESH
|
DINESH
|
1737001WL0144266
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
Account closed
|
|
2059
|
MP1737001_040723FTO_146932
|
1737001037NRG22080620231772087
|
807085450
|
04/07/2023
|
BISARTI BAI
|
BISARTI BAI
|
1737001WL0144279
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2060
|
MP1737001_040723FTO_146932
|
1737001037NRG22220520231771932
|
807085450
|
04/07/2023
|
Ekamsing
|
Ekamsing
|
1737001WL0144224
|
00415
|
SBIN0010170
|
1351
|
13/07/2023
|
No Such Account
|
|
2061
|
MP1737001_040723FTO_146932
|
1737001037NRG22220520231771933
|
807085450
|
04/07/2023
|
Ekamsing
|
Ekamsing
|
1737001WL0144224
|
00415
|
SBIN0010170
|
1351
|
13/07/2023
|
No Such Account
|
|
2062
|
MP1737001_040723FTO_146932
|
1737001037NRG22220520231771934
|
807085450
|
04/07/2023
|
Sivdeen
|
Sivdeen
|
1737001WL0144224
|
00089
|
CBIN0280748
|
1158
|
13/07/2023
|
No Such Account
|
|
2063
|
MP1737001_040723FTO_146932
|
1737001050NRG22240520231771969
|
807085450
|
04/07/2023
|
Meena bai
|
Meena bai
|
1737001WL0144234
|
00354
|
PUNB0273900
|
1032
|
14/07/2023
|
No Such Account
|
|
2064
|
MP1737001_040723FTO_146932
|
1737001050NRG22240520231771970
|
807085450
|
04/07/2023
|
Meena bai
|
Meena bai
|
1737001WL0144234
|
00354
|
PUNB0273900
|
1032
|
14/07/2023
|
No Such Account
|
|
2065
|
MP1737001_040723FTO_146934
|
1737001050NRG22240520231771971
|
807075041
|
04/07/2023
|
SUMANTRI BAI CHICHAM
|
SUMANTRI BAI CHICHAM
|
1737001WL0144234
|
00697
|
BKID0MG8053
|
1020
|
13/07/2023
|
No Such Account
|
|
2066
|
MP1737001_040723FTO_146934
|
1737001050NRG22240520231771972
|
807075041
|
04/07/2023
|
SUMANTRI BAI CHICHAM
|
SUMANTRI BAI CHICHAM
|
1737001WL0144234
|
00697
|
BKID0MG8053
|
1044
|
13/07/2023
|
No Such Account
|
|
2067
|
MP1737001_040723FTO_146934
|
1737001058NRG22130520231771662
|
807075041
|
04/07/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1737001WL0144154
|
00697
|
BKID0MG8053
|
2702
|
13/07/2023
|
No Such Account
|
|
2068
|
MP1737001_040723FTO_146934
|
1737001058NRG22130520231771663
|
807075041
|
04/07/2023
|
GEETA YADAV
|
GEETA YADAV
|
1737001WL0144154
|
00697
|
BKID0MG8053
|
2702
|
13/07/2023
|
No Such Account
|
|
2069
|
MP1737001_040723FTO_146934
|
1737001058NRG22130520231771664
|
807075041
|
04/07/2023
|
NEMSING
|
NEMSING
|
1737001WL0144154
|
00354
|
PUNB0273900
|
1140
|
14/07/2023
|
No Such Account
|
|
2070
|
MP1737001_040723FTO_146934
|
1737001058NRG22180520231771798
|
807075041
|
04/07/2023
|
Girja Bai
|
Girja Bai
|
1737001WL0144181
|
00697
|
BKID0MG8053
|
1002
|
13/07/2023
|
No Such Account
|
|
2071
|
MP1737001_040723FTO_146934
|
1737001058NRG22180520231771799
|
807075041
|
04/07/2023
|
Girja Bai
|
Girja Bai
|
1737001WL0144181
|
00697
|
BKID0MG8053
|
1002
|
13/07/2023
|
No Such Account
|
|
2072
|
MP1737001_040723FTO_146934
|
1737001063NRG22220520231771916
|
807075041
|
04/07/2023
|
Ittu
|
Ittu
|
1737001WL0144220
|
00697
|
BKID0MG8053
|
1020
|
13/07/2023
|
No Such Account
|
|
2073
|
MP1737001_040723FTO_146934
|
1737001063NRG22220520231771917
|
807075041
|
04/07/2023
|
Ittu
|
Ittu
|
1737001WL0144220
|
00697
|
BKID0MG8053
|
1020
|
13/07/2023
|
No Such Account
|
|
2074
|
MP1737001_040723FTO_146934
|
1737001063NRG22220520231771918
|
807075041
|
04/07/2023
|
Ittu
|
Ittu
|
1737001WL0144220
|
00697
|
BKID0MG8053
|
1020
|
13/07/2023
|
No Such Account
|
|
2075
|
MP1737001_040723FTO_146934
|
1737001063NRG22220520231771919
|
807075041
|
04/07/2023
|
Ittu
|
Ittu
|
1737001WL0144220
|
00697
|
BKID0MG8053
|
1020
|
13/07/2023
|
No Such Account
|
|
2076
|
MP1737001_040723FTO_146934
|
1737001063NRG22220520231771920
|
807075041
|
04/07/2023
|
Ittu
|
Ittu
|
1737001WL0144220
|
00697
|
BKID0MG8053
|
1020
|
13/07/2023
|
No Such Account
|
|
2077
|
MP1737001_040723FTO_146934
|
1737001063NRG22220520231771921
|
807075041
|
04/07/2023
|
Dasaru
|
Dasaru
|
1737001WL0144220
|
00089
|
CBIN0280748
|
1351
|
13/07/2023
|
No Such Account
|
|
2078
|
MP1737001_040723FTO_146934
|
1737001069NRG22130520231771658
|
807075041
|
04/07/2023
|
SUDHEER PATWA
|
SUDHEER PATWA
|
1737001WL0144153
|
00697
|
BKID0MG8068
|
1140
|
13/07/2023
|
No Such Account
|
|
2079
|
MP1737001_040723FTO_146934
|
1737001069NRG22130520231771659
|
807075041
|
04/07/2023
|
Payal Patwa
|
Payal Patwa
|
1737001WL0144153
|
00697
|
BKID0MG8068
|
1140
|
13/07/2023
|
No Such Account
|
|
2080
|
MP1737001_040723FTO_146932
|
1737001072NRG22220520231771912
|
807085450
|
04/07/2023
|
VEERAN LAL
|
VEERAN LAL
|
1737001WL0144219
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
Account closed
|
|
2081
|
MP1737001_040723FTO_146932
|
1737001072NRG22220520231771913
|
807085450
|
04/07/2023
|
VEERAN LAL
|
VEERAN LAL
|
1737001WL0144219
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
Account closed
|
|
2082
|
MP1737001_040723FTO_146934
|
1737001072NRG22220520231771914
|
807075041
|
04/07/2023
|
CHANNU LAL YADAV
|
CHANNU LAL YADAV
|
1737001WL0144219
|
00415
|
SBIN0010170
|
1330
|
13/07/2023
|
No Such Account
|
|
2083
|
MP1737001_040723FTO_146932
|
1737001073NRG22230520231771937
|
807085450
|
04/07/2023
|
PANKHO BAI
|
PANKHO BAI
|
1737001WL0144225
|
00354
|
PUNB0273900
|
1050
|
14/07/2023
|
Account closed
|
|
2084
|
MP1737001_040723FTO_146934
|
1737001073NRG22230520231771938
|
807075041
|
04/07/2023
|
Kalubai
|
Kalubai
|
1737001WL0144225
|
00354
|
PUNB0273900
|
660
|
14/07/2023
|
Account closed
|
|
2085
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128889
|
133957377
|
31/05/2023
|
Radha bai
|
Radha bai
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128884
|
133957377
|
31/05/2023
|
Shivkumari
|
Shivkumari
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128883
|
133957377
|
31/05/2023
|
Sumarti
|
Sumarti
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128875
|
133957377
|
31/05/2023
|
Arjun
|
Arjun
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
MP1737002_310523APB_FTO_66750
|
1737002000NRG24310520230128871
|
133957377
|
31/05/2023
|
Muneer bi
|
Muneer bi
|
1737002WL006233
|
00697
|
BKID0MG8062
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
MP1737002_270623FTO_132570
|
1737002000NRG24270620230341658
|
702671399
|
27/06/2023
|
sabita
|
sabita
|
1737002WL012609
|
00089
|
CBIN0281987
|
1050
|
05/07/2023
|
Account closed
|
|
2091
|
MP1737002_260923APB_FTO_290829
|
1737002000NRG24260920230567898
|
|
26/09/2023
|
JANKI DHURCE
|
JANKI DHURCE
|
1737002WL027250
|
00354
|
PUNB0268400
|
920
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
MP1737002_260923APB_FTO_290829
|
1737002000NRG24260920230567795
|
|
26/09/2023
|
RAJENDRA AHIRWAR
|
RAJENDRA AHIRWAR
|
1737002WL027249
|
00354
|
PUNB0268400
|
920
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
MP1737002_250723APB_FTO_187095
|
1737002000NRG24250720230466320
|
263989176
|
25/07/2023
|
BRAMHAN SINGH
|
BRAMHAN SINGH
|
1737002WL017561
|
00697
|
BKID0MG8062
|
190
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
MP1737002_250623APB_FTO_125805
|
1737002000NRG24250620230324509
|
591036780
|
25/06/2023
|
Amasho
|
Amasho
|
1737002WL012176
|
00415
|
SBIN0002840
|
420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2095
|
MP1737002_250623APB_FTO_125805
|
1737002000NRG24250620230324357
|
591036780
|
25/06/2023
|
bebi
|
bebi
|
1737002WL012176
|
00697
|
BKID0MG8062
|
420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
MP1737002_230923APB_FTO_285039
|
1737002000NRG24230920230563045
|
|
23/09/2023
|
shivram
|
shivram
|
1737002WL026894
|
00089
|
CBIN0281987
|
1025
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MP1737001_190224APB_FTO_468629
|
1737001110NRG24190220241177973
|
302851117
|
19/02/2024
|
ARJUN
|
ARJUN
|
1737001110WL049666
|
00415
|
SBIN0010170
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
MP1737001_151023APB_FTO_318866
|
1737001110NRG24151020230617351
|
|
15/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1737001110WL029904
|
00354
|
PUNB0273900
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MP1737001_150224APB_FTO_464222
|
1737001110NRG24140220241137615
|
303503310
|
15/02/2024
|
PREMLAL MASHRAM
|
PREMLAL MASHRAM
|
1737001110WL048520
|
00468
|
UBIN0541788
|
560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
MP1737001_150224APB_FTO_464222
|
1737001110NRG24140220241137481
|
303503310
|
15/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1737001110WL048517
|
00468
|
UBIN0541788
|
545
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
MP1737001_120224APB_FTO_461552
|
1737001107NRG24120220241116228
|
303530089
|
12/02/2024
|
JAGWATI
|
JAGWATI
|
1737001107WL047768
|
00468
|
UBIN0541788
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MP1737001_021123APB_FTO_343044
|
1737001106NRG24021120230662405
|
|
02/11/2023
|
RAGGHU PARTE
|
RAGGHU PARTE
|
1737001106WL032237
|
00415
|
SBIN0010170
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
MP1737001_010823APB_FTO_198744
|
1737001105NRG24010820230475981
|
324812932
|
01/08/2023
|
ISRAR
|
ISRAR
|
1737001105WL018437
|
00089
|
CBIN0282063
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
MP1737001_010823APB_FTO_198744
|
1737001105NRG24010820230475970
|
324812932
|
01/08/2023
|
SURJAN AHIRWAR
|
SURJAN AHIRWAR
|
1737001105WL018437
|
00089
|
CBIN0282063
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MP1737001_170523APB_FTO_45792
|
1737001103NRG24170520230048127
|
836229231
|
17/05/2023
|
Kaluram
|
Kaluram
|
1737001103WL002736
|
00697
|
BKID0MG8053
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
MP1737001_080423FTO_4568
|
1737001100NRG23020320231260660
|
640433489
|
08/04/2023
|
BINNO BAI UIKEY
|
BINNO BAI UIKEY
|
1737001WL0092879
|
00415
|
SBIN0010170
|
585
|
12/05/2023
|
No Such Account
|
|
2107
|
MP1737001_080423FTO_4568
|
1737001100NRG23020320231260659
|
640433489
|
08/04/2023
|
BINNO BAI UIKEY
|
BINNO BAI UIKEY
|
1737001WL0092879
|
00415
|
SBIN0010170
|
1170
|
12/05/2023
|
No Such Account
|
|
2108
|
MP1737001_080423FTO_4568
|
1737001087NRG23020220231225579
|
640433489
|
08/04/2023
|
TULSIRAM
|
TULSIRAM
|
1737001WL0090394
|
00354
|
PUNB0268400
|
1020
|
13/05/2023
|
Account closed
|
|
2109
|
MP1737001_080423FTO_4568
|
1737001087NRG23020220231225578
|
640433489
|
08/04/2023
|
SANDHYA UIKEY
|
SANDHYA UIKEY
|
1737001WL0090394
|
00089
|
CBIN0280748
|
1020
|
12/05/2023
|
No Such Account
|
|
2110
|
MP1737001_080423FTO_4568
|
1737001087NRG23020220231225577
|
640433489
|
08/04/2023
|
SANDHYA UIKEY
|
SANDHYA UIKEY
|
1737001WL0090394
|
00089
|
CBIN0280748
|
1351
|
12/05/2023
|
No Such Account
|
|
2111
|
MP1737001_080423FTO_4568
|
1737001087NRG23020220231225576
|
640433489
|
08/04/2023
|
SANDHYA UIKEY
|
SANDHYA UIKEY
|
1737001WL0090394
|
00089
|
CBIN0280748
|
1351
|
12/05/2023
|
No Such Account
|
|
2112
|
MP1737001_080423FTO_4568
|
1737001080NRG23200320231297801
|
640433489
|
08/04/2023
|
Manoher yadav
|
Manoher yadav
|
1737001WL0094579
|
00354
|
PUNB0273900
|
1428
|
13/05/2023
|
No Such Account
|
|
2113
|
MP1737001_080423FTO_4568
|
1737001080NRG23200320231297799
|
640433489
|
08/04/2023
|
Manoher yadav
|
Manoher yadav
|
1737001WL0094579
|
00354
|
PUNB0273900
|
1428
|
13/05/2023
|
No Such Account
|
|
2114
|
MP1737001_080423FTO_4568
|
1737001080NRG23200320231297797
|
640433489
|
08/04/2023
|
Manoher yadav
|
Manoher yadav
|
1737001WL0094579
|
00354
|
PUNB0273900
|
1428
|
13/05/2023
|
No Such Account
|
|
2115
|
MP1737001_080423FTO_4568
|
1737001080NRG23200320231297796
|
640433489
|
08/04/2023
|
Manoher yadav
|
Manoher yadav
|
1737001WL0094579
|
00354
|
PUNB0273900
|
1428
|
13/05/2023
|
No Such Account
|
|
2116
|
MP1737001_080423FTO_4568
|
1737001080NRG23200320231297794
|
640433489
|
08/04/2023
|
Manoher yadav
|
Manoher yadav
|
1737001WL0094579
|
00354
|
PUNB0273900
|
2856
|
13/05/2023
|
No Such Account
|
|
2117
|
MP1737001_080423FTO_4568
|
1737001080NRG23200320231297792
|
640433489
|
08/04/2023
|
Manoher yadav
|
Manoher yadav
|
1737001WL0094579
|
00354
|
PUNB0273900
|
1428
|
13/05/2023
|
No Such Account
|
|
2118
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225568
|
640433489
|
08/04/2023
|
KIRAN
|
KIRAN
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1020
|
13/05/2023
|
No Such Account
|
|
2119
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225567
|
640433489
|
08/04/2023
|
KIRAN
|
KIRAN
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1020
|
13/05/2023
|
No Such Account
|
|
2120
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225566
|
640433489
|
08/04/2023
|
Jagat kumar
|
Jagat kumar
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1020
|
13/05/2023
|
No Such Account
|
|
2121
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225565
|
640433489
|
08/04/2023
|
Jagat kumar
|
Jagat kumar
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
2122
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225564
|
640433489
|
08/04/2023
|
Jagat kumar
|
Jagat kumar
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
2123
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225563
|
640433489
|
08/04/2023
|
Jagat kumar
|
Jagat kumar
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1140
|
13/05/2023
|
No Such Account
|
|
2124
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225562
|
640433489
|
08/04/2023
|
Jagat kumar
|
Jagat kumar
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1140
|
13/05/2023
|
No Such Account
|
|
2125
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225561
|
640433489
|
08/04/2023
|
Jagat kumar
|
Jagat kumar
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
2126
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225560
|
640433489
|
08/04/2023
|
Jagat kumar
|
Jagat kumar
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1020
|
13/05/2023
|
No Such Account
|
|
2127
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225559
|
640433489
|
08/04/2023
|
Ramvati
|
Ramvati
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1224
|
13/05/2023
|
No Such Account
|
|
2128
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225558
|
640433489
|
08/04/2023
|
Sarju
|
Sarju
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1224
|
13/05/2023
|
No Such Account
|
|
2129
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225557
|
640433489
|
08/04/2023
|
Ramvati
|
Ramvati
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1224
|
13/05/2023
|
No Such Account
|
|
2130
|
MP1737001_080423FTO_4568
|
1737001077NRG23020220231225556
|
640433489
|
08/04/2023
|
Sarju
|
Sarju
|
1737001WL0090392
|
00354
|
PUNB0273900
|
1224
|
13/05/2023
|
No Such Account
|
|
2131
|
MP1737001_140224APB_FTO_463961
|
1737001075NRG24140220241136301
|
|
14/02/2024
|
Narbada
|
Narbada
|
1737001075WL048474
|
00354
|
PUNB0273900
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
MP1737001_080423FTO_4568
|
1737001075NRG23300120231211089
|
640433489
|
08/04/2023
|
SUMERI YADAV
|
SUMERI YADAV
|
1737001WL0089871
|
00415
|
SBIN0002850
|
1140
|
12/05/2023
|
No Such Account
|
|
2133
|
MP1737001_080423FTO_4568
|
1737001075NRG23300120231211088
|
640433489
|
08/04/2023
|
SUMERI YADAV
|
SUMERI YADAV
|
1737001WL0089871
|
00415
|
SBIN0002850
|
1140
|
12/05/2023
|
No Such Account
|
|
2134
|
MP1737001_080423FTO_4568
|
1737001075NRG23300120231211087
|
640433489
|
08/04/2023
|
SUMERI YADAV
|
SUMERI YADAV
|
1737001WL0089871
|
00415
|
SBIN0002850
|
3060
|
12/05/2023
|
No Such Account
|
|
2135
|
MP1737001_190224APB_FTO_468627
|
1737001074NRG24190220241179570
|
302848303
|
19/02/2024
|
Parvati bai
|
Parvati bai
|
1737001074WL049721
|
00354
|
PUNB0273900
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MP1737001_190224APB_FTO_468627
|
1737001074NRG24190220241179569
|
302848303
|
19/02/2024
|
Ramgulab Beeran
|
Ramgulab Beeran
|
1737001074WL049721
|
00354
|
PUNB0273900
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
MP1737001_190224APB_FTO_468627
|
1737001074NRG24190220241179567
|
302848303
|
19/02/2024
|
Sashi Jhariya
|
Sashi Jhariya
|
1737001074WL049721
|
00354
|
PUNB0273900
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
MP1737001_190224APB_FTO_468627
|
1737001074NRG24190220241179557
|
302848303
|
19/02/2024
|
Vijay Kumar Uikey
|
Vijay Kumar Uikey
|
1737001074WL049721
|
00354
|
PUNB0273900
|
390
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MP1737001_190224APB_FTO_468627
|
1737001074NRG24190220241179549
|
302848303
|
19/02/2024
|
Kusam Bai Samlu
|
Kusam Bai Samlu
|
1737001074WL049721
|
00354
|
PUNB0273900
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1737001_150224APB_FTO_464927
|
1737001074NRG24150220241145832
|
303335582
|
15/02/2024
|
UttamSingh
|
UttamSingh
|
1737001074WL048754
|
00354
|
PUNB0273900
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1737001_120224APB_FTO_461550
|
1737001074NRG24120220241109926
|
303527796
|
12/02/2024
|
RAMETA BAI
|
RAMETA BAI
|
1737001074WL047587
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
MP1737001_100224APB_FTO_459745
|
1737001066NRG24100220241097396
|
|
10/02/2024
|
Sonam Fandng Prakashpatel
|
Sonam Fandng Prakashpatel
|
1737001066WL047204
|
00415
|
SBIN0010170
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
MP1737001_190623APB_FTO_108485
|
1737001063NRG24190620230267556
|
513841140
|
19/06/2023
|
DAMMO BAI LODHI
|
DAMMO BAI LODHI
|
1737001063WL010587
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2144
|
MP1737001_080423FTO_4568
|
1737001063NRG23100220231233175
|
640433489
|
08/04/2023
|
RAMSWAROOP BHOAI
|
RAMSWAROOP BHOAI
|
1737001WL0091075
|
00415
|
SBIN0010170
|
1351
|
12/05/2023
|
Account closed
|
|
2145
|
MP1737001_080423FTO_4568
|
1737001063NRG23100220231233174
|
640433489
|
08/04/2023
|
Dasaru
|
Dasaru
|
1737001WL0091075
|
00089
|
CBIN0280748
|
1158
|
12/05/2023
|
No Such Account
|
|
2146
|
MP1737001_080423FTO_4568
|
1737001063NRG23100220231233173
|
640433489
|
08/04/2023
|
Radha
|
Radha
|
1737001WL0091075
|
00415
|
SBIN0010170
|
1351
|
12/05/2023
|
No Such Account
|
|
2147
|
MP1737001_141123APB_FTO_354877
|
1737001062NRG24131120230675597
|
|
14/11/2023
|
Ramvati bai
|
Ramvati bai
|
1737001062WL033118
|
450001
|
|
3060
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2148
|
MP1737001_080423FTO_4568
|
1737001058NRG23020220231225584
|
640433489
|
08/04/2023
|
Deepak
|
Deepak
|
1737001WL0090395
|
00415
|
SBIN0010170
|
1140
|
12/05/2023
|
Account closed
|
|
2149
|
MP1737001_080423FTO_4568
|
1737001058NRG23020220231225583
|
640433489
|
08/04/2023
|
Deepak
|
Deepak
|
1737001WL0090395
|
00415
|
SBIN0010170
|
1140
|
12/05/2023
|
Account closed
|
|
2150
|
MP1737001_080423FTO_4568
|
1737001058NRG23020220231225582
|
640433489
|
08/04/2023
|
Nemsingh
|
Nemsingh
|
1737001WL0090395
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
2151
|
MP1737001_080423FTO_4568
|
1737001058NRG23020220231225581
|
640433489
|
08/04/2023
|
Nemsingh
|
Nemsingh
|
1737001WL0090395
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
2152
|
MP1737001_080423FTO_4568
|
1737001058NRG23020220231225580
|
640433489
|
08/04/2023
|
Nemsingh
|
Nemsingh
|
1737001WL0090395
|
00354
|
PUNB0273900
|
1200
|
13/05/2023
|
No Such Account
|
|
2153
|
MP1737001_080423FTO_4568
|
1737001050NRG23210220231250882
|
640433489
|
08/04/2023
|
SUMANTRI BAI CHICHAM
|
SUMANTRI BAI CHICHAM
|
1737001WL0092207
|
00697
|
BKID0MG8053
|
1020
|
12/05/2023
|
No Such Account
|
|
2154
|
MP1737001_080423FTO_4568
|
1737001050NRG23210220231250881
|
640433489
|
08/04/2023
|
SUMANTRI BAI CHICHAM
|
SUMANTRI BAI CHICHAM
|
1737001WL0092207
|
00697
|
BKID0MG8053
|
1080
|
12/05/2023
|
No Such Account
|
|
2155
|
MP1737001_080423FTO_4568
|
1737001048NRG23100220231233195
|
640433489
|
08/04/2023
|
DINESH
|
DINESH
|
1737001WL0091080
|
00697
|
BKID0MG8053
|
1224
|
12/05/2023
|
No Such Account
|
|
2156
|
MP1737001_080423FTO_4568
|
1737001048NRG23100220231233194
|
640433489
|
08/04/2023
|
Girbar
|
Girbar
|
1737001WL0091080
|
00354
|
PUNB0273900
|
1224
|
13/05/2023
|
No Such Account
|
|
2157
|
MP1737001_080423FTO_4568
|
1737001048NRG23100220231233193
|
640433489
|
08/04/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
1737001WL0091080
|
00354
|
PUNB0273900
|
1224
|
13/05/2023
|
No Such Account
|
|
2158
|
MP1737001_080423FTO_4568
|
1737001038NRG23020220231225620
|
640433489
|
08/04/2023
|
DURGA YADAV
|
DURGA YADAV
|
1737001WL0090410
|
00415
|
SBIN0010170
|
1080
|
12/05/2023
|
No Such Account
|
|
2159
|
MP1737001_080423FTO_4568
|
1737001038NRG23020220231225619
|
640433489
|
08/04/2023
|
DURGA YADAV
|
DURGA YADAV
|
1737001WL0090410
|
00415
|
SBIN0010170
|
2895
|
12/05/2023
|
No Such Account
|
|
2160
|
MP1737001_080423FTO_4568
|
1737001038NRG23020220231225618
|
640433489
|
08/04/2023
|
DURGA YADAV
|
DURGA YADAV
|
1737001WL0090410
|
00415
|
SBIN0010170
|
2895
|
12/05/2023
|
No Such Account
|
|
2161
|
MP1737001_080423FTO_4568
|
1737001038NRG23020220231225617
|
640433489
|
08/04/2023
|
RUKMANI YADAV
|
RUKMANI YADAV
|
1737001WL0090410
|
00415
|
SBIN0010170
|
1080
|
12/05/2023
|
No Such Account
|
|
2162
|
MP1737001_080423FTO_4568
|
1737001038NRG23020220231225616
|
640433489
|
08/04/2023
|
ROOP LAL YADAV
|
ROOP LAL YADAV
|
1737001WL0090410
|
00415
|
SBIN0010170
|
1080
|
12/05/2023
|
No Such Account
|
|
2163
|
MP1737001_080423FTO_4568
|
1737001038NRG23020220231225615
|
640433489
|
08/04/2023
|
RUKMANI YADAV
|
RUKMANI YADAV
|
1737001WL0090410
|
00415
|
SBIN0010170
|
1080
|
12/05/2023
|
No Such Account
|
|
2164
|
MP1737001_080423FTO_4568
|
1737001038NRG23020220231225614
|
640433489
|
08/04/2023
|
ROOP LAL YADAV
|
ROOP LAL YADAV
|
1737001WL0090410
|
00415
|
SBIN0010170
|
1080
|
12/05/2023
|
No Such Account
|
|
2165
|
MP1737001_080423FTO_4568
|
1737001035NRG23080220231231505
|
640433489
|
08/04/2023
|
KRISHNAKUMAR YADAV
|
KRISHNAKUMAR YADAV
|
1737001WL0090955
|
00089
|
CBIN0280748
|
2856
|
12/05/2023
|
Account closed
|
|
2166
|
MP1737001_070423APB_FTO_4305
|
1737001035NRG23070420231318460
|
640504428
|
07/04/2023
|
Shukhlal
|
Shukhlal
|
1737001035WL095542
|
00415
|
SBIN0010170
|
1365
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2167
|
MP1737001_170523APB_FTO_45792
|
1737001029NRG24170520230045842
|
836229231
|
17/05/2023
|
Prremlata
|
Prremlata
|
1737001029WL002638
|
00468
|
UBIN0541796
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
MP1737001_200124APB_FTO_438569
|
1737001024NRG24200120240946200
|
|
20/01/2024
|
RAMELAL
|
RAMELAL
|
1737001024WL042953
|
00468
|
UBIN0541796
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
MP1737001_200124APB_FTO_438579
|
1737001016NRG24200120240942008
|
|
20/01/2024
|
Rajendra
|
Rajendra
|
1737001016WL042848
|
00415
|
SBIN0010170
|
1122
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
MP1737001_130224APB_FTO_462740
|
1737001015NRG24130220241127046
|
|
13/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1737001015WL048177
|
00468
|
UBIN0541796
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
MP1737001_190224APB_FTO_467877
|
1737001000NRG24190220241176898
|
302978295
|
19/02/2024
|
SEV PRASAD KUMRE
|
SEV PRASAD KUMRE
|
1737001WL049637
|
00354
|
PUNB0273900
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
MP1737001_190124APB_FTO_437722
|
1737001000NRG24190120240939667
|
|
19/01/2024
|
Varsha bai Uikey
|
Varsha bai Uikey
|
1737001WL042782
|
00354
|
PUNB0273900
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
MP1737001_190124APB_FTO_437722
|
1737001000NRG24190120240939621
|
|
19/01/2024
|
Prakash
|
Prakash
|
1737001WL042782
|
00354
|
PUNB0273900
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
MP1737001_190124APB_FTO_437027
|
1737001000NRG24190120240935704
|
|
19/01/2024
|
CHANDA BAI PARTE
|
CHANDA BAI PARTE
|
1737001WL042689
|
00354
|
PUNB0273900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
MP1737001_160224APB_FTO_466168
|
1737001000NRG24160220241157005
|
303305129
|
16/02/2024
|
AMARWATI
|
AMARWATI
|
1737001WL049054
|
00415
|
SBIN0010170
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MP1737001_140224APB_FTO_463946
|
1737001000NRG24140220241136597
|
|
14/02/2024
|
Doorga Inwati
|
Doorga Inwati
|
1737001WL048485
|
00697
|
BKID0MG8068
|
1206
|
24/04/2024
|
Participant not mapped to the product
|
|
2177
|
MP1737001_130923FTO_264184
|
1737001000NRG24130920230540875
|
|
13/09/2023
|
SANJAY KUMAR RAI
|
SANJAY KUMAR RAI
|
1737001WL025100
|
00691
|
IPOS0000001
|
1200
|
05/10/2023
|
No Such Account
|
|
2178
|
MP1737001_110623FTO_84404
|
1737001000NRG24110620230203914
|
364426294
|
11/06/2023
|
Dashrath
|
Dashrath
|
1737001WL008775
|
00354
|
PUNB0273900
|
1512
|
15/06/2023
|
No Such Account
|
|
2179
|
MP1737001_110523APB_FTO_37690
|
1737001000NRG24110520230028703
|
714552109
|
11/05/2023
|
PRITAM
|
PRITAM
|
1737001WL001605
|
00697
|
BKID0MG8053
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
MP1737001_100623FTO_83285
|
1737001000NRG24100620230196182
|
364107720
|
10/06/2023
|
Ranjeeta
|
Ranjeeta
|
1737001WL008561
|
00415
|
SBIN0010170
|
1225
|
15/06/2023
|
No Such Account
|
|
2181
|
MP1737001_100623FTO_83285
|
1737001000NRG24100620230196180
|
364107720
|
10/06/2023
|
Ranjeeta
|
Ranjeeta
|
1737001WL008561
|
00415
|
SBIN0010170
|
1225
|
15/06/2023
|
No Such Account
|
|
2182
|
MP1737001_090723FTO_155970
|
1737001000NRG24090720230420552
|
843557247
|
09/07/2023
|
GOMTIBAI
|
GOMTIBAI
|
1737001WL015103
|
00354
|
PUNB0273900
|
1950
|
13/07/2023
|
Account closed
|
|
2183
|
MP1737001_050723APB_FTO_149208
|
1737001000NRG24050720230407028
|
210486503
|
05/07/2023
|
RAJNI BAI
|
RAJNI BAI
|
1737001WL014550
|
00697
|
BKID0MG8053
|
360
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
MP1737001_030723APB_FTO_146169
|
1737001000NRG24030720230397971
|
810022834
|
03/07/2023
|
Bhagban das
|
Bhagban das
|
1737001WL014195
|
00415
|
SBIN0010170
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MP1737001_020823FTO_200780
|
1737001000NRG24020820230478797
|
454347228
|
02/08/2023
|
Rajesh kumar Parte
|
Rajesh kumar Parte
|
1737001WL018737
|
00045
|
BARB0SEONIX
|
1213
|
10/08/2023
|
No Such Account
|
|
2186
|
MP1737004_010623FTO_68494
|
1737004047NRG24010620230136031
|
209159081
|
01/06/2023
|
ROOPLAL
|
ROOPLAL
|
1737004WL0006528
|
00415
|
SBIN0005487
|
1330
|
07/06/2023
|
Account closed
|
|
2187
|
MP1737003_120623APB_FTO_86753
|
1737003015NRG24120620230213545
|
383724477
|
12/06/2023
|
HARI NAGESH
|
HARI NAGESH
|
1737003015WL009062
|
00462
|
UCBA0002178
|
890
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MP1737002_230124APB_FTO_441139
|
1737002050NRG24230120240959558
|
|
23/01/2024
|
Koshalya
|
Koshalya
|
1737002050WL043318
|
00089
|
CBIN0281987
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
MP1737002_230124APB_FTO_441139
|
1737002050NRG24230120240959520
|
|
23/01/2024
|
SANJU KUMAR
|
SANJU KUMAR
|
1737002050WL043318
|
00697
|
BKID0MG8062
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
MP1737002_230124APB_FTO_441151
|
1737002050NRG24230120240959354
|
|
23/01/2024
|
GEETA
|
GEETA
|
1737002050WL043317
|
00691
|
IPOS0000001
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
MP1737002_230124APB_FTO_441151
|
1737002050NRG24230120240959337
|
|
23/01/2024
|
REWATI
|
REWATI
|
1737002050WL043317
|
00089
|
CBIN0281987
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
MP1737002_230124APB_FTO_441151
|
1737002050NRG24230120240959018
|
|
23/01/2024
|
RAJKUMARI
|
RAJKUMARI
|
1737002050WL043314
|
00415
|
SBIN0002840
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MP1737002_280823APB_FTO_239005
|
1737002043NRG24280820230512184
|
843758719
|
28/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1737002043WL022283
|
00089
|
CBIN0284676
|
1100
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
MP1737002_270423APB_FTO_20921
|
1737002011NRG24270420230004992
|
642912938
|
27/04/2023
|
Brajwati
|
Brajwati
|
1737002011WL000258
|
00089
|
CBIN0281987
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
MP1737001_061123FTO_347562
|
1737001101NRG24061120230668480
|
|
06/11/2023
|
BHUVAN LAL
|
BHUVAN LAL
|
1737001101WL032610
|
00415
|
SBIN0010170
|
1540
|
04/01/2024
|
No Such Account
|
|
2196
|
MP1737001_130523APB_FTO_40310
|
1737001099NRG24130520230033208
|
775861973
|
13/05/2023
|
LALIT KUMAR BAKLE
|
LALIT KUMAR BAKLE
|
1737001099WL001904
|
00415
|
SBIN0010170
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
MP1737001_080523APB_FTO_32798
|
1737001090NRG24080520230018332
|
687788023
|
08/05/2023
|
SURENDRA
|
SURENDRA
|
1737001090WL000969
|
00089
|
CBIN0282063
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MP1737001_140224APB_FTO_463610
|
1737001078NRG24130220241126714
|
|
14/02/2024
|
SANTOSH KUMAR CHOUKSE
|
SANTOSH KUMAR CHOUKSE
|
1737001078WL048163
|
00354
|
PUNB0273900
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MP1737001_140224APB_FTO_463610
|
1737001078NRG24130220241126708
|
|
14/02/2024
|
SANJANA PATEL
|
SANJANA PATEL
|
1737001078WL048163
|
00354
|
PUNB0273900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
MP1737001_141123APB_FTO_354880
|
1737001073NRG24141120230675948
|
|
14/11/2023
|
BASORI
|
BASORI
|
1737001073WL033162
|
00354
|
PUNB0273900
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
MP1737001_120823APB_FTO_217013
|
1737001059NRG24120820230490506
|
679163393
|
12/08/2023
|
MANISH YADAV
|
MANISH YADAV
|
1737001059WL020074
|
00078
|
CNRB0005572
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
MP1737001_080423FTO_4568
|
1737001054NRG23030220231226041
|
640433489
|
08/04/2023
|
TULSHI
|
TULSHI
|
1737001WL0090459
|
00354
|
PUNB0273900
|
2856
|
13/05/2023
|
No Such Account
|
|
2203
|
MP1737001_080423FTO_4568
|
1737001054NRG23030220231226040
|
640433489
|
08/04/2023
|
SATYVTI
|
SATYVTI
|
1737001WL0090459
|
00468
|
UBIN0541788
|
1351
|
12/05/2023
|
No Such Account
|
|
2204
|
MP1737001_080423FTO_4568
|
1737001054NRG23030220231226039
|
640433489
|
08/04/2023
|
DINESH
|
DINESH
|
1737001WL0090459
|
00354
|
PUNB0273900
|
1544
|
13/05/2023
|
Account closed
|
|
2205
|
MP1737001_080423FTO_4568
|
1737001054NRG23030220231226038
|
640433489
|
08/04/2023
|
Sandhya
|
Sandhya
|
1737001WL0090459
|
00415
|
SBIN0010170
|
1428
|
12/05/2023
|
No Such Account
|
|
2206
|
MP1737001_080423FTO_4568
|
1737001054NRG23030220231226037
|
640433489
|
08/04/2023
|
Santoshi
|
Santoshi
|
1737001WL0090459
|
00354
|
PUNB0273900
|
579
|
13/05/2023
|
No Such Account
|
|
2207
|
MP1737001_140523APB_FTO_41631
|
1737001044NRG24140520230036440
|
775712345
|
14/05/2023
|
PRAKASH YAHKEY
|
PRAKASH YAHKEY
|
1737001044WL002088
|
00354
|
PUNB0273900
|
1200
|
19/05/2023
|
Account closed
|
|
2208
|
MP1737001_100623APB_FTO_82810
|
1737001034NRG24090620230188075
|
364119133
|
10/06/2023
|
NETRAM PATEL
|
NETRAM PATEL
|
1737001034WL008313
|
00089
|
CBIN0280748
|
2460
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
MP1737001_080423FTO_4568
|
1737001030NRG23020320231260647
|
640433489
|
08/04/2023
|
SHANKAR SUKHDEV UIKEY
|
SHANKAR SUKHDEV UIKEY
|
1737001WL0092878
|
00415
|
SBIN0010170
|
1200
|
12/05/2023
|
No Such Account
|
|
2210
|
MP1737001_010723APB_FTO_140966
|
1737001029NRG24300620230376868
|
799880486
|
01/07/2023
|
Santu
|
Santu
|
1737001029WL013558
|
00078
|
CNRB0005572
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
MP1737001_120224APB_FTO_461544
|
1737001022NRG24120220241111851
|
303530715
|
12/02/2024
|
SHYAMA BAI
|
SHYAMA BAI
|
1737001022WL047650
|
00468
|
UBIN0541796
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
MP1737001_140523APB_FTO_41633
|
1737001000NRG24140520230037071
|
775715001
|
14/05/2023
|
SANDHYA
|
SANDHYA
|
1737001WL002127
|
00089
|
CBIN0280748
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
MP1737001_120623APB_FTO_86676
|
1737001000NRG24120620230212625
|
383705707
|
12/06/2023
|
PRITAM
|
PRITAM
|
1737001WL009039
|
00697
|
BKID0MG8053
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320819
|
534366685
|
09/08/2023
|
Sadiya
|
Sadiya
|
1737005WL0095953
|
00415
|
SBIN0010825
|
1170
|
15/08/2023
|
No Such Account
|
|
2215
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320820
|
534366685
|
09/08/2023
|
mahima
|
mahima
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
600
|
15/08/2023
|
No Such Account
|
|
2216
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320821
|
534366685
|
09/08/2023
|
mahima
|
mahima
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
380
|
15/08/2023
|
No Such Account
|
|
2217
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320822
|
534366685
|
09/08/2023
|
mahima
|
mahima
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
195
|
15/08/2023
|
No Such Account
|
|
2218
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320823
|
534366685
|
09/08/2023
|
sayatra
|
sayatra
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
380
|
15/08/2023
|
No Such Account
|
|
2219
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320824
|
534366685
|
09/08/2023
|
sayatra
|
sayatra
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
600
|
15/08/2023
|
No Such Account
|
|
2220
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320825
|
534366685
|
09/08/2023
|
sayatra
|
sayatra
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
195
|
15/08/2023
|
No Such Account
|
|
2221
|
MP1737001_040723FTO_146934
|
1737001073NRG22230520231771939
|
807075041
|
04/07/2023
|
Kalubai
|
Kalubai
|
1737001WL0144225
|
00354
|
PUNB0273900
|
330
|
14/07/2023
|
Account closed
|
|
2222
|
MP1737001_040723FTO_146934
|
1737001073NRG22230520231771940
|
807075041
|
04/07/2023
|
Kalubai
|
Kalubai
|
1737001WL0144225
|
00354
|
PUNB0273900
|
185
|
14/07/2023
|
Account closed
|
|
2223
|
MP1737001_040723FTO_146934
|
1737001073NRG22230520231771943
|
807075041
|
04/07/2023
|
Ramcharan
|
Ramcharan
|
1737001WL0144225
|
00354
|
PUNB0273900
|
1080
|
14/07/2023
|
Account closed
|
|
2224
|
MP1737001_040723FTO_146934
|
1737001073NRG22230520231771944
|
807075041
|
04/07/2023
|
Ramcharan
|
Ramcharan
|
1737001WL0144225
|
00354
|
PUNB0273900
|
1700
|
14/07/2023
|
Account closed
|
|
2225
|
MP1737001_040723FTO_146932
|
1737001087NRG22090520231771540
|
807085450
|
04/07/2023
|
MEENA BAI
|
MEENA BAI
|
1737001WL0144117
|
00697
|
BKID0MG8068
|
1351
|
13/07/2023
|
No Such Account
|
|
2226
|
MP1737001_040723FTO_146932
|
1737001087NRG22180520231771840
|
807085450
|
04/07/2023
|
SHABIYA
|
SHABIYA
|
1737001WL0144200
|
00697
|
BKID0MG8068
|
1351
|
13/07/2023
|
No Such Account
|
|
2227
|
MP1737001_040723FTO_146932
|
1737001087NRG22180520231771841
|
807085450
|
04/07/2023
|
Chetan Sing
|
Chetan Sing
|
1737001WL0144200
|
00468
|
UBIN0541796
|
1351
|
13/07/2023
|
No Such Account
|
|
2228
|
MP1737001_040723FTO_146934
|
1737001087NRG22280520231771991
|
807075041
|
04/07/2023
|
ANJALI
|
ANJALI
|
1737001WL0144244
|
00697
|
BKID0MG8068
|
1351
|
13/07/2023
|
No Such Account
|
|
2229
|
MP1737001_040723FTO_146934
|
1737001092NRG22240520231771957
|
807075041
|
04/07/2023
|
SUMAT LAL
|
SUMAT LAL
|
1737001WL0144232
|
00089
|
CBIN0282063
|
1351
|
13/07/2023
|
No Such Account
|
|
2230
|
MP1737001_040723FTO_146932
|
1737001092NRG22240520231771959
|
807085450
|
04/07/2023
|
Bisso bai
|
Bisso bai
|
1737001WL0144232
|
00089
|
CBIN0282063
|
1020
|
13/07/2023
|
No Such Account
|
|
2231
|
MP1737001_040723FTO_146934
|
1737001092NRG22240520231771960
|
807075041
|
04/07/2023
|
SOHANLAL
|
SOHANLAL
|
1737001WL0144232
|
00089
|
CBIN0282063
|
2702
|
13/07/2023
|
No Such Account
|
|
2232
|
MP1737001_040723FTO_146932
|
1737001095NRG22080620231772086
|
807085450
|
04/07/2023
|
Sushila
|
Sushila
|
1737001WL0144278
|
00666
|
IDFB0041102
|
1344
|
13/07/2023
|
No Such Account
|
|
2233
|
MP1737001_040723FTO_146932
|
1737001098NRG22280520231771998
|
807085450
|
04/07/2023
|
Radha Bai
|
Radha Bai
|
1737001WL0144247
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
Account closed
|
|
2234
|
MP1737001_040723FTO_146932
|
1737001098NRG22280520231771999
|
807085450
|
04/07/2023
|
Radha Bai
|
Radha Bai
|
1737001WL0144247
|
00415
|
SBIN0010170
|
334
|
13/07/2023
|
Account closed
|
|
2235
|
MP1737001_040723FTO_146932
|
1737001100NRG22190520231771891
|
807085450
|
04/07/2023
|
PAWAN
|
PAWAN
|
1737001WL0144213
|
00415
|
SBIN0010170
|
1110
|
13/07/2023
|
No Such Account
|
|
2236
|
MP1737001_040723FTO_146934
|
1737001100NRG22190520231771892
|
807075041
|
04/07/2023
|
MANIRAM
|
MANIRAM
|
1737001WL0144213
|
00354
|
PUNB0273900
|
1020
|
14/07/2023
|
No Such Account
|
|
2237
|
MP1737001_040723FTO_146934
|
1737001100NRG22190520231771893
|
807075041
|
04/07/2023
|
MAMTA
|
MAMTA
|
1737001WL0144213
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2238
|
MP1737001_040723FTO_146934
|
1737001100NRG22190520231771894
|
807075041
|
04/07/2023
|
MAMTA
|
MAMTA
|
1737001WL0144213
|
00415
|
SBIN0010170
|
1050
|
13/07/2023
|
No Such Account
|
|
2239
|
MP1737001_040723FTO_146934
|
1737001100NRG22190520231771895
|
807075041
|
04/07/2023
|
MAMTA
|
MAMTA
|
1737001WL0144213
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
No Such Account
|
|
2240
|
MP1737001_040723FTO_146934
|
1737001103NRG22170520231771770
|
807075041
|
04/07/2023
|
Dwarka
|
Dwarka
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
2241
|
MP1737001_040723FTO_146934
|
1737001103NRG22170520231771771
|
807075041
|
04/07/2023
|
Dwarka
|
Dwarka
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
2242
|
MP1737001_040723FTO_146934
|
1737001103NRG22170520231771772
|
807075041
|
04/07/2023
|
Dwarka
|
Dwarka
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
2243
|
MP1737001_040723FTO_146934
|
1737001103NRG22170520231771773
|
807075041
|
04/07/2023
|
Neema bai
|
Neema bai
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
2244
|
MP1737002_300623APB_FTO_139869
|
1737002019NRG24300620230364393
|
799968984
|
30/06/2023
|
Sinod
|
Sinod
|
1737002019WL013222
|
00176
|
IDIB000C578
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MP1737002_261023APB_FTO_333550
|
1737002045NRG24261020230649660
|
289336672
|
26/10/2023
|
Vajanti bai
|
Vajanti bai
|
1737002045WL031519
|
00354
|
PUNB0268400
|
680
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
MP1737002_260623APB_FTO_128927
|
1737002049NRG24260620230329383
|
702716320
|
26/06/2023
|
ANITA
|
ANITA
|
1737002049WL012287
|
00089
|
CBIN0282063
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MP1737003_101023APB_FTO_312505
|
1737003000NRG24091020230598084
|
|
10/10/2023
|
Chttulal
|
Chttulal
|
1737003WL028942
|
00691
|
IPOS0000001
|
3060
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
MP1737003_090623FTO_80423
|
1737003000NRG24190520230056019
|
365666146
|
09/06/2023
|
FHUMAWATI HEERA LAL MARRAPA
|
FHUMAWATI HEERA LAL MARRAPA
|
1737003WL0003163
|
00415
|
SBIN0002850
|
1140
|
15/06/2023
|
No Such Account
|
|
2249
|
MP1737003_200723FTO_177895
|
1737003000NRG24200720230456880
|
209879345
|
20/07/2023
|
Gyani
|
Gyani
|
1737003WL016856
|
00415
|
SBIN0002850
|
1326
|
28/07/2023
|
No Such Account
|
|
2250
|
MP1737003_201123FTO_359242
|
1737003000NRG24201120230679788
|
|
20/11/2023
|
Dileep Kumar
|
Dileep Kumar
|
1737003WL033491
|
00697
|
BKID0MG8047
|
1547
|
03/01/2024
|
No Such Account
|
|
2251
|
MP1737003_201123FTO_359242
|
1737003000NRG24201120230679792
|
|
20/11/2023
|
Meena
|
Meena
|
1737003WL033492
|
00697
|
BKID0MG8047
|
3094
|
03/01/2024
|
No Such Account
|
|
2252
|
MP1737003_230523FTO_53884
|
1737003000NRG24230520230073110
|
040484107
|
23/05/2023
|
BHIKAMSINGH UIKEY
|
BHIKAMSINGH UIKEY
|
1737003WL003990
|
00415
|
SBIN0002850
|
1170
|
29/05/2023
|
No Such Account
|
|
2253
|
MP1737003_160224APB_FTO_465192
|
1737003001NRG24150220241150094
|
303481645
|
16/02/2024
|
Sanjo bai
|
Sanjo bai
|
1737003001WL048859
|
00415
|
SBIN0005487
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
MP1737003_190823FTO_226238
|
1737003035NRG24190820230499062
|
728773078
|
19/08/2023
|
dayaram masram
|
dayaram masram
|
1737003035WL021040
|
00415
|
SBIN0002850
|
20
|
25/08/2023
|
Account closed
|
|
2255
|
MP1737003_150823FTO_219964
|
1737003065NRG24140820230491861
|
678553710
|
15/08/2023
|
BHARTI ARMO
|
BHARTI ARMO
|
1737003065WL020205
|
00415
|
SBIN0002850
|
1200
|
23/08/2023
|
No Such Account
|
|
2256
|
MP1737003_150823FTO_219964
|
1737003065NRG24140820230491864
|
678553710
|
15/08/2023
|
ANNU LAL ARMO
|
ANNU LAL ARMO
|
1737003065WL020205
|
00415
|
SBIN0002850
|
800
|
23/08/2023
|
No Such Account
|
|
2257
|
MP1737003_150823FTO_219964
|
1737003065NRG24140820230491865
|
678553710
|
15/08/2023
|
RUKMANI PARTE
|
RUKMANI PARTE
|
1737003065WL020205
|
00415
|
SBIN0002850
|
1200
|
23/08/2023
|
No Such Account
|
|
2258
|
MP1737003_150823FTO_219964
|
1737003065NRG24140820230491868
|
678553710
|
15/08/2023
|
SANDHYA ARMO
|
SANDHYA ARMO
|
1737003065WL020205
|
00415
|
SBIN0002850
|
1200
|
23/08/2023
|
No Such Account
|
|
2259
|
MP1737003_141223APB_FTO_390093
|
1737003065NRG24141220230723195
|
|
14/12/2023
|
DURGABAJANTI BAI SALLAM
|
DURGABAJANTI BAI SALLAM
|
1737003065WL036527
|
00415
|
SBIN0002850
|
7
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MP1737004_240823FTO_233947
|
1737004000NRG23040520231318921
|
796608929
|
24/08/2023
|
savita
|
savita
|
1737004WL0095647
|
00703
|
AIRP0000001
|
1200
|
29/08/2023
|
A/c Blocked or Frozen
|
|
2261
|
MP1737004_240823FTO_233947
|
1737004000NRG23040520231318933
|
796608929
|
24/08/2023
|
Yashoda
|
Yashoda
|
1737004WL0095647
|
00415
|
SBIN0005487
|
1400
|
29/08/2023
|
No Such Account
|
|
2262
|
MP1737004_240823FTO_233947
|
1737004000NRG23040520231318934
|
796608929
|
24/08/2023
|
Yashoda
|
Yashoda
|
1737004WL0095647
|
00415
|
SBIN0005487
|
1400
|
29/08/2023
|
No Such Account
|
|
2263
|
MP1737004_240823FTO_233947
|
1737004000NRG23040520231318935
|
796608929
|
24/08/2023
|
Yashoda
|
Yashoda
|
1737004WL0095647
|
00415
|
SBIN0005487
|
200
|
29/08/2023
|
No Such Account
|
|
2264
|
MP1737004_240823FTO_233947
|
1737004000NRG23040520231318938
|
796608929
|
24/08/2023
|
jevanti
|
jevanti
|
1737004WL0095647
|
00703
|
AIRP0000001
|
1400
|
29/08/2023
|
A/c Blocked or Frozen
|
|
2265
|
MP1737004_240823FTO_233947
|
1737004000NRG23040520231318945
|
796608929
|
24/08/2023
|
sandeep
|
sandeep
|
1737004WL0095647
|
00703
|
AIRP0000001
|
1400
|
29/08/2023
|
A/c Blocked or Frozen
|
|
2266
|
MP1737004_210823FTO_228217
|
1737004000NRG23060520231319436
|
729854179
|
21/08/2023
|
Shivavati uike
|
Shivavati uike
|
1737004WL0095740
|
00415
|
SBIN0005487
|
990
|
25/08/2023
|
No Such Account
|
|
2267
|
MP1737004_210823FTO_228217
|
1737004000NRG23060520231319437
|
729854179
|
21/08/2023
|
Shivavati uike
|
Shivavati uike
|
1737004WL0095740
|
00415
|
SBIN0005487
|
1140
|
25/08/2023
|
No Such Account
|
|
2268
|
MP1737004_210823FTO_228217
|
1737004000NRG23060520231319438
|
729854179
|
21/08/2023
|
Shivavati uike
|
Shivavati uike
|
1737004WL0095740
|
00415
|
SBIN0005487
|
1140
|
25/08/2023
|
No Such Account
|
|
2269
|
MP1737004_210823FTO_228217
|
1737004000NRG23060520231319439
|
729854179
|
21/08/2023
|
Sampat lal yadav
|
Sampat lal yadav
|
1737004WL0095740
|
00415
|
SBIN0005487
|
190
|
25/08/2023
|
Account closed
|
|
2270
|
MP1737004_210823FTO_228217
|
1737004000NRG23121120220872639
|
729854179
|
21/08/2023
|
Anil kumar
|
Anil kumar
|
1737004WL0070243
|
00048
|
BKID0009570
|
2280
|
25/08/2023
|
Account closed
|
|
2271
|
MP1737004_240823FTO_233947
|
1737004000NRG23121120220873165
|
796608929
|
24/08/2023
|
Sankumar
|
Sankumar
|
1737004WL0070327
|
00415
|
SBIN0005487
|
1200
|
29/08/2023
|
Account closed
|
|
2272
|
MP1737004_210823FTO_228217
|
1737004000NRG23140420231318654
|
729854179
|
21/08/2023
|
satwan
|
satwan
|
1737004WL0095559
|
00415
|
SBIN0005487
|
2800
|
25/08/2023
|
Account closed
|
|
2273
|
MP1737004_240823FTO_233947
|
1737004000NRG23250320231306623
|
796608929
|
24/08/2023
|
Deepak Uikey
|
Deepak Uikey
|
1737004WL0095018
|
00697
|
BKID0MG8060
|
2000
|
29/08/2023
|
No Such Account
|
|
2274
|
MP1737004_160623APB_FTO_96158
|
1737004000NRG24160620230242021
|
514301752
|
16/06/2023
|
Mahesh
|
Mahesh
|
1737004WL009926
|
00415
|
SBIN0005487
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
MP1737004_281023FTO_335751
|
1737004000NRG24281020230653687
|
|
28/10/2023
|
Sunita
|
Sunita
|
1737004WL031746
|
00415
|
SBIN0005487
|
2600
|
15/11/2023
|
No Such Account
|
|
2276
|
MP1737004_211123APB_FTO_361403
|
1737004018NRG24211120230681070
|
|
21/11/2023
|
NANDAN
|
NANDAN
|
1737004018WL033675
|
00089
|
CBIN0281987
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
MP1737004_250423FTO_17864
|
1737004029NRG23100420231318645
|
644564747
|
25/04/2023
|
Meena bai
|
Meena bai
|
1737004WL0095556
|
00415
|
SBIN0005487
|
1176
|
12/05/2023
|
No Such Account
|
|
2278
|
MP1737004_240823FTO_233947
|
1737004031NRG23080520231320078
|
796608929
|
24/08/2023
|
Yashoda
|
Yashoda
|
1737004WL0095848
|
00415
|
SBIN0005487
|
800
|
29/08/2023
|
No Such Account
|
|
2279
|
MP1737004_240823FTO_233947
|
1737004031NRG23080520231320081
|
796608929
|
24/08/2023
|
CHILLO BAI
|
CHILLO BAI
|
1737004WL0095848
|
00415
|
SBIN0005487
|
1200
|
29/08/2023
|
Account closed
|
|
2280
|
MP1737004_240823FTO_233947
|
1737004036NRG23260420231318804
|
796608929
|
24/08/2023
|
Saroopa bai
|
Saroopa bai
|
1737004WL0095619
|
00415
|
SBIN0005487
|
1400
|
29/08/2023
|
No Such Account
|
|
2281
|
MP1737004_210823FTO_228217
|
1737004037NRG23090520231320776
|
729854179
|
21/08/2023
|
Shivavati uike
|
Shivavati uike
|
1737004WL0095943
|
00415
|
SBIN0005487
|
1080
|
25/08/2023
|
No Such Account
|
|
2282
|
MP1737004_210823FTO_228217
|
1737004037NRG23090520231320777
|
729854179
|
21/08/2023
|
Sudama yadav
|
Sudama yadav
|
1737004WL0095943
|
00415
|
SBIN0005487
|
1080
|
25/08/2023
|
Account closed
|
|
2283
|
MP1737005_110823FTO_215485
|
1737005000NRG22111220221769377
|
589717701
|
11/08/2023
|
rajdeep
|
rajdeep
|
1737005WL0143742
|
00697
|
BKID0MG8063
|
1014
|
18/08/2023
|
No Such Account
|
|
2284
|
MP1737005_110823FTO_215485
|
1737005000NRG22111220221769378
|
589717701
|
11/08/2023
|
rajdeep
|
rajdeep
|
1737005WL0143742
|
00697
|
BKID0MG8063
|
1014
|
18/08/2023
|
No Such Account
|
|
2285
|
MP1737005_110823FTO_215485
|
1737005000NRG22111220221769379
|
589717701
|
11/08/2023
|
Reena
|
Reena
|
1737005WL0143742
|
00051
|
MAHB0000689
|
1014
|
18/08/2023
|
No Such Account
|
|
2286
|
MP1737005_110823FTO_215485
|
1737005000NRG22111220221769380
|
589717701
|
11/08/2023
|
Reena
|
Reena
|
1737005WL0143742
|
00051
|
MAHB0000689
|
1008
|
18/08/2023
|
No Such Account
|
|
2287
|
MP1737005_110823FTO_215485
|
1737005000NRG22211220221771168
|
589717701
|
11/08/2023
|
Kavita
|
Kavita
|
1737005WL0143996
|
00051
|
MAHB0000689
|
905
|
18/08/2023
|
No Such Account
|
|
2288
|
MP1737005_010423FTO_372
|
1737005000NRG23010420231314602
|
531064038
|
01/04/2023
|
SEVCHAND
|
SEVCHAND
|
1737005WL095417
|
00697
|
BKID0MG8065
|
1224
|
06/05/2023
|
No Such Account
|
|
2289
|
MP1737005_010423FTO_372
|
1737005000NRG23010420231314606
|
531064038
|
01/04/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL095417
|
00089
|
CBIN0281101
|
1224
|
06/05/2023
|
No Such Account
|
|
2290
|
MP1737005_050823FTO_204731
|
1737005000NRG23130520231322907
|
454056740
|
05/08/2023
|
SUNIL
|
SUNIL
|
1737005WL0096296
|
00691
|
IPOS0000001
|
1393
|
10/08/2023
|
No Such Account
|
|
2291
|
MP1737005_240823FTO_232998
|
1737005000NRG23150520231323321
|
796539539
|
24/08/2023
|
durgesh
|
durgesh
|
1737005WL0096397
|
00051
|
MAHB0000689
|
740
|
29/08/2023
|
No Such Account
|
|
2292
|
MP1737005_070823FTO_207592
|
1737005000NRG23180520231324015
|
521041171
|
07/08/2023
|
kalpesh
|
kalpesh
|
1737005WL0096498
|
00089
|
CBIN0281788
|
772
|
14/08/2023
|
No Such Account
|
|
2293
|
MP1737005_070823FTO_207592
|
1737005000NRG23180520231324017
|
521041171
|
07/08/2023
|
Roshani
|
Roshani
|
1737005WL0096498
|
00697
|
BKID0MG8065
|
498
|
14/08/2023
|
No Such Account
|
|
2294
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130258
|
218212596
|
01/06/2023
|
mukesh Kumar
|
mukesh Kumar
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2295
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130267
|
218212596
|
01/06/2023
|
mantlal
|
mantlal
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2296
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130273
|
218212596
|
01/06/2023
|
jile singh
|
jile singh
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130275
|
218212596
|
01/06/2023
|
Amerlal
|
Amerlal
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130279
|
218212596
|
01/06/2023
|
ghudan
|
ghudan
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2299
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130280
|
218212596
|
01/06/2023
|
Vishal
|
Vishal
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2300
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130286
|
218212596
|
01/06/2023
|
Kamlesh
|
Kamlesh
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2301
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320826
|
534366685
|
09/08/2023
|
Savniya
|
Savniya
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
380
|
15/08/2023
|
No Such Account
|
|
2302
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320827
|
534366685
|
09/08/2023
|
Savniya
|
Savniya
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
975
|
15/08/2023
|
No Such Account
|
|
2303
|
MP1737005_090823FTO_211062
|
1737005000NRG23090520231320828
|
534366685
|
09/08/2023
|
Savniya
|
Savniya
|
1737005WL0095953
|
00697
|
BKID0MG8048
|
780
|
15/08/2023
|
No Such Account
|
|
2304
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321097
|
775877949
|
12/05/2023
|
nusrattt
|
nusrattt
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
19/05/2023
|
No Such Account
|
|
2305
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321100
|
775877949
|
12/05/2023
|
irfan khannn
|
irfan khannn
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1224
|
19/05/2023
|
No Such Account
|
|
2306
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321103
|
775877949
|
12/05/2023
|
lekhram sahu
|
lekhram sahu
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
19/05/2023
|
No Such Account
|
|
2307
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321113
|
775877949
|
12/05/2023
|
SEVCHAND
|
SEVCHAND
|
1737005WL0095992
|
00697
|
BKID0MG8065
|
204
|
19/05/2023
|
No Such Account
|
|
2308
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321119
|
775877949
|
12/05/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL0095992
|
00089
|
CBIN0281101
|
204
|
19/05/2023
|
No Such Account
|
|
2309
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321121
|
775877949
|
12/05/2023
|
parwati
|
parwati
|
1737005WL0095992
|
00089
|
CBIN0281101
|
1632
|
19/05/2023
|
No Such Account
|
|
2310
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321123
|
775877949
|
12/05/2023
|
Munni bai
|
Munni bai
|
1737005WL0095992
|
00089
|
CBIN0281101
|
2448
|
19/05/2023
|
No Such Account
|
|
2311
|
MP1737005_120523FTO_39324
|
1737005000NRG23100520231321183
|
775877949
|
12/05/2023
|
ravi kumar
|
ravi kumar
|
1737005WL0095992
|
00703
|
AIRP0000001
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
|
2312
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322094
|
775877949
|
12/05/2023
|
sahel
|
sahel
|
1737005WL0096163
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
|
2313
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322095
|
775877949
|
12/05/2023
|
juman
|
juman
|
1737005WL0096163
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
|
2314
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322098
|
775877949
|
12/05/2023
|
SAFIYA BEE
|
SAFIYA BEE
|
1737005WL0096163
|
00089
|
CBIN0284177
|
1224
|
19/05/2023
|
No Such Account
|
|
2315
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322107
|
775877949
|
12/05/2023
|
Chameli bai
|
Chameli bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
204
|
19/05/2023
|
No Such Account
|
|
2316
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322109
|
775877949
|
12/05/2023
|
netish
|
netish
|
1737005WL0096163
|
00089
|
CBIN0281788
|
2448
|
19/05/2023
|
No Such Account
|
|
2317
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322114
|
775877949
|
12/05/2023
|
hariom bai
|
hariom bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
1224
|
19/05/2023
|
No Such Account
|
|
2318
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322115
|
775877949
|
12/05/2023
|
hariom bai
|
hariom bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
1020
|
19/05/2023
|
No Such Account
|
|
2319
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322117
|
775877949
|
12/05/2023
|
parwati bai
|
parwati bai
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
1020
|
19/05/2023
|
No Such Account
|
|
2320
|
MP1737005_120523FTO_39324
|
1737005000NRG23110520231322118
|
775877949
|
12/05/2023
|
bhura singh
|
bhura singh
|
1737005WL0096163
|
00697
|
BKID0MG8065
|
1020
|
19/05/2023
|
No Such Account
|
|
2321
|
MP1737005_120523FTO_39324
|
1737005000NRG23120520231322561
|
775877949
|
12/05/2023
|
Mohit Khodsham
|
Mohit Khodsham
|
1737005WL0096225
|
00697
|
BKID0MG8063
|
1080
|
19/05/2023
|
No Such Account
|
|
2322
|
MP1737005_020224FTO_451249
|
1737005000NRG23180520231324009
|
|
02/02/2024
|
bhane praptap singh
|
bhane praptap singh
|
1737005WL0096497
|
00089
|
CBIN0281101
|
1002
|
24/04/2024
|
No Such Account
|
|
2323
|
MP1737005_020224FTO_451249
|
1737005000NRG23190520231324172
|
|
02/02/2024
|
Khilendra
|
Khilendra
|
1737005WL0096533
|
00697
|
BKID0MG8048
|
985
|
24/04/2024
|
No Such Account
|
|
2324
|
MP1737005_010623FTO_67297
|
1737005000NRG24010620230131585
|
218201326
|
01/06/2023
|
Sonu
|
Sonu
|
1737005WL006345
|
00051
|
MAHB0001058
|
1025
|
07/06/2023
|
Account closed
|
|
2325
|
MP1737005_100823FTO_212721
|
1737005000NRG24010720230381617
|
589744100
|
10/08/2023
|
dharmendra
|
dharmendra
|
1737005WL0013699
|
00051
|
MAHB0000689
|
738
|
18/08/2023
|
Account closed
|
|
2326
|
MP1737005_100823FTO_212721
|
1737005000NRG24010720230384007
|
589744100
|
10/08/2023
|
shivprasad
|
shivprasad
|
1737005WL0013770
|
00697
|
BKID0MG8025
|
960
|
18/08/2023
|
No Such Account
|
|
2327
|
MP1737005_100823FTO_212721
|
1737005000NRG24010720230384016
|
589744100
|
10/08/2023
|
shishupal
|
shishupal
|
1737005WL0013775
|
00697
|
BKID0MG8048
|
552
|
18/08/2023
|
No Such Account
|
|
2328
|
MP1737005_100823FTO_212721
|
1737005000NRG24010820230476244
|
589744100
|
10/08/2023
|
ganga
|
ganga
|
1737005WL0018467
|
00051
|
MAHB0000689
|
950
|
18/08/2023
|
No Such Account
|
|
2329
|
MP1737005_100823FTO_212721
|
1737005000NRG24010820230476245
|
589744100
|
10/08/2023
|
karishma
|
karishma
|
1737005WL0018467
|
00688
|
FINO0001446
|
950
|
18/08/2023
|
No Such Account
|
|
2330
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130287
|
218212596
|
01/06/2023
|
radha
|
radha
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130292
|
218212596
|
01/06/2023
|
kamlsingh
|
kamlsingh
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2332
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130297
|
218212596
|
01/06/2023
|
Punam
|
Punam
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2333
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130300
|
218212596
|
01/06/2023
|
mersingh
|
mersingh
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2334
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130306
|
218212596
|
01/06/2023
|
Radheshyam
|
Radheshyam
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2335
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130307
|
218212596
|
01/06/2023
|
Prmod
|
Prmod
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2336
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130311
|
218212596
|
01/06/2023
|
Vijay
|
Vijay
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2337
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130316
|
218212596
|
01/06/2023
|
guljari
|
guljari
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2338
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130318
|
218212596
|
01/06/2023
|
Lalita
|
Lalita
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2339
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130320
|
218212596
|
01/06/2023
|
sandeep
|
sandeep
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2340
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130321
|
218212596
|
01/06/2023
|
Savita
|
Savita
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2341
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230130336
|
218212596
|
01/06/2023
|
Anjana
|
Anjana
|
1737005WL006290
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2342
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230131561
|
218212596
|
01/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
1737005WL006345
|
00051
|
MAHB0001058
|
1230
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2343
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230131573
|
218212596
|
01/06/2023
|
Nishal
|
Nishal
|
1737005WL006345
|
00051
|
MAHB0001058
|
820
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2344
|
MP1737004_010623APB_FTO_67181
|
1737004023NRG24300520230119236
|
209214343
|
01/06/2023
|
GOMTI
|
GOMTI
|
1737004023WL005856
|
00697
|
BKID0MG8060
|
198
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MP1737004_240823FTO_233947
|
1737004020NRG23230420231318786
|
796608929
|
24/08/2023
|
JAGDEESH
|
JAGDEESH
|
1737004WL0095609
|
00089
|
CBIN0282063
|
2856
|
29/08/2023
|
Account closed
|
|
2346
|
MP1737004_080723FTO_155286
|
1737004018NRG24080720230418613
|
843571150
|
08/07/2023
|
MUKESH
|
MUKESH
|
1737004018WL015033
|
00089
|
CBIN0282063
|
1400
|
13/07/2023
|
No Such Account
|
|
2347
|
MP1737004_280923APB_FTO_294035
|
1737004013NRG24280920230572294
|
|
28/09/2023
|
Dayaram Yadav
|
Dayaram Yadav
|
1737004013WL027518
|
00415
|
SBIN0005487
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MP1737004_211123APB_FTO_361403
|
1737004012NRG24211120230680865
|
|
21/11/2023
|
Vikram sallam
|
Vikram sallam
|
1737004012WL033642
|
00415
|
SBIN0005487
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
MP1737004_210523APB_FTO_50606
|
1737004012NRG24200520230062781
|
865340515
|
21/05/2023
|
Imarati bai
|
Imarati bai
|
1737004012WL003508
|
00468
|
UBIN0541915
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
MP1737004_160623APB_FTO_96158
|
1737004012NRG24160620230242328
|
514301752
|
16/06/2023
|
Jeetu Bhalavi
|
Jeetu Bhalavi
|
1737004012WL009933
|
00415
|
SBIN0005487
|
1326
|
23/06/2023
|
Account closed
|
|
2351
|
MP1737004_040723FTO_146488
|
1737004010NRG24040720230399772
|
210890624
|
04/07/2023
|
SUKUM BAI
|
SUKUM BAI
|
1737004010WL014275
|
00415
|
SBIN0005487
|
1260
|
28/07/2023
|
Account closed
|
|
2352
|
MP1737004_250224APB_FTO_474741
|
1737004008NRG24250220241229580
|
302077361
|
25/02/2024
|
ASHOK
|
ASHOK
|
1737004008WL051310
|
00697
|
BKID0MG8060
|
1074
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MP1737004_160224APB_FTO_466290
|
1737004008NRG24160220241155449
|
303166843
|
16/02/2024
|
ASHOK
|
ASHOK
|
1737004008WL049011
|
00697
|
BKID0MG8060
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
MP1737004_010623APB_FTO_67181
|
1737004000NRG24310520230130073
|
209214343
|
01/06/2023
|
Mahesh
|
Mahesh
|
1737004WL006274
|
00415
|
SBIN0005487
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
MP1737004_010623FTO_67134
|
1737004000NRG24310520230130055
|
209207735
|
01/06/2023
|
rakesh parte
|
rakesh parte
|
1737004WL006274
|
00415
|
SBIN0005487
|
400
|
07/06/2023
|
No Such Account
|
|
2356
|
MP1737004_010623FTO_67134
|
1737004000NRG24310520230130034
|
209207735
|
01/06/2023
|
savita
|
savita
|
1737004WL006274
|
00703
|
AIRP0000001
|
1000
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2357
|
MP1737004_010623FTO_67134
|
1737004000NRG24310520230130033
|
209207735
|
01/06/2023
|
RAMBATI
|
RAMBATI
|
1737004WL006274
|
00415
|
SBIN0005487
|
1000
|
07/06/2023
|
No Such Account
|
|
2358
|
MP1737004_010623APB_FTO_67181
|
1737004000NRG24310520230130025
|
209214343
|
01/06/2023
|
KULDEEP
|
KULDEEP
|
1737004WL006274
|
00415
|
SBIN0005487
|
200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
MP1737004_010623APB_FTO_67181
|
1737004000NRG24310520230129625
|
209214343
|
01/06/2023
|
phulkali
|
phulkali
|
1737004WL006254
|
00697
|
BKID0NAMRGB
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
MP1737004_310523FTO_65220
|
1737004000NRG24300520230121578
|
133964565
|
31/05/2023
|
LAKHAN SINGH KOURETI
|
LAKHAN SINGH KOURETI
|
1737004WL005911
|
00415
|
SBIN0005487
|
1470
|
03/06/2023
|
No Such Account
|
|
2361
|
MP1737004_280923APB_FTO_294035
|
1737004000NRG24280920230571544
|
|
28/09/2023
|
mahesh uikey
|
mahesh uikey
|
1737004WL027470
|
00415
|
SBIN0005487
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
MP1737004_280923APB_FTO_294035
|
1737004000NRG24280920230571486
|
|
28/09/2023
|
devendra rai
|
devendra rai
|
1737004WL027470
|
00415
|
SBIN0010825
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
MP1737004_280523FTO_61351
|
1737004000NRG24280520230104187
|
078677355
|
28/05/2023
|
Sundar
|
Sundar
|
1737004WL005245
|
00415
|
SBIN0005487
|
1428
|
05/06/2023
|
No Such Account
|
|
2364
|
MP1737004_250224APB_FTO_474934
|
1737004000NRG24250220241233048
|
302075651
|
25/02/2024
|
PRVEEN
|
PRVEEN
|
1737004WL051393
|
00415
|
SBIN0005487
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1737004_230124APB_FTO_441159
|
1737004000NRG24230120240964750
|
|
23/01/2024
|
SUNITA
|
SUNITA
|
1737004WL043453
|
00697
|
BKID0MG8060
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MP1737004_220523APB_FTO_51729
|
1737004000NRG24220520230068317
|
865051299
|
22/05/2023
|
JAGDESH prasad trivedi
|
JAGDESH prasad trivedi
|
1737004WL003768
|
00468
|
UBIN0541915
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MP1737004_220224APB_FTO_471980
|
1737004000NRG24220220241205768
|
302325215
|
22/02/2024
|
PRVEEN
|
PRVEEN
|
1737004WL050563
|
00415
|
SBIN0005487
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
MP1737004_200523APB_FTO_50482
|
1737004000NRG24200520230062481
|
865413971
|
20/05/2023
|
RAJKUMARI BHALAVI
|
RAJKUMARI BHALAVI
|
1737004WL003478
|
00697
|
BKID0MG8060
|
975
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
MP1737004_191023FTO_325419
|
1737004000NRG24191020230631534
|
|
19/10/2023
|
sukhchain
|
sukhchain
|
1737004WL030657
|
00415
|
SBIN0005487
|
1407
|
15/11/2023
|
Account closed
|
|
2370
|
MP1737004_180923APB_FTO_271443
|
1737004000NRG24180920230548603
|
|
18/09/2023
|
mahesh uikey
|
mahesh uikey
|
1737004WL025703
|
00415
|
SBIN0005487
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
MP1737004_180923APB_FTO_271443
|
1737004000NRG24180920230547715
|
|
18/09/2023
|
NIRASHO
|
NIRASHO
|
1737004WL025615
|
00415
|
SBIN0005487
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
MP1737004_140523APB_FTO_41450
|
1737004000NRG24140520230036012
|
775759975
|
14/05/2023
|
Ajay Baghel
|
Ajay Baghel
|
1737004WL002056
|
00415
|
SBIN0005487
|
1540
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2373
|
MP1737004_140523APB_FTO_41450
|
1737004000NRG24140520230035920
|
775759975
|
14/05/2023
|
JAGDESH prasad trivedi
|
JAGDESH prasad trivedi
|
1737004WL002051
|
00468
|
UBIN0541915
|
1386
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
MP1737004_140523APB_FTO_41450
|
1737004000NRG24140520230035160
|
775759975
|
14/05/2023
|
KAILASH UIKEY
|
KAILASH UIKEY
|
1737004WL002018
|
00415
|
SBIN0005487
|
1128
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
MP1737004_071023APB_FTO_308414
|
1737004000NRG24071020230593222
|
|
07/10/2023
|
SURENDRA KUMAR PARTE
|
SURENDRA KUMAR PARTE
|
1737004WL028683
|
00089
|
CBIN0282063
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
MP1737003_310523APB_FTO_65427
|
1737003067NRG24310520230123727
|
133964011
|
31/05/2023
|
Mahendra
|
Mahendra
|
1737003067WL006005
|
00415
|
SBIN0002850
|
840
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MP1737003_060723APB_FTO_151412
|
1737003066NRG24060720230411727
|
807484525
|
06/07/2023
|
BHAGIRATH NAGESH
|
BHAGIRATH NAGESH
|
1737003066WL014738
|
00415
|
SBIN0002850
|
624
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
MP1737003_060423APB_FTO_3543
|
1737003052NRG23050420231317888
|
639570877
|
06/04/2023
|
SATENDR
|
SATENDR
|
1737003052WL095517
|
00468
|
UBIN0541915
|
585
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
MP1737003_060423APB_FTO_3543
|
1737003052NRG23050420231317878
|
639570877
|
06/04/2023
|
Pramod Kumar Dhurve
|
Pramod Kumar Dhurve
|
1737003052WL095517
|
00688
|
FINO0001001
|
585
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2380
|
MP1737003_200623FTO_110982
|
1737003038NRG24190620230263109
|
523242015
|
20/06/2023
|
Ratiram
|
Ratiram
|
1737003038WL010484
|
00176
|
IDIB000M539
|
200
|
24/06/2023
|
No Such Account
|
|
2381
|
MP1737003_200623FTO_110982
|
1737003038NRG24190620230263108
|
523242015
|
20/06/2023
|
Ratiram
|
Ratiram
|
1737003038WL010484
|
00176
|
IDIB000M539
|
200
|
24/06/2023
|
No Such Account
|
|
2382
|
MP1737003_290523APB_FTO_62126
|
1737003015NRG24290520230109690
|
090385371
|
29/05/2023
|
Dipiya bai kusram
|
Dipiya bai kusram
|
1737003015WL005481
|
00415
|
SBIN0002850
|
555
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
MP1737003_280823APB_FTO_238781
|
1737003013NRG24280820230513176
|
843750539
|
28/08/2023
|
Baldheer Shah
|
Baldheer Shah
|
1737003013WL022382
|
00415
|
SBIN0002850
|
1020
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MP1737003_310723FTO_195667
|
1737003000NRG24310720230474589
|
324932261
|
31/07/2023
|
Binita
|
Binita
|
1737003WL018264
|
00415
|
SBIN0005487
|
1547
|
04/08/2023
|
No Such Account
|
|
2385
|
MP1737003_310723FTO_195667
|
1737003000NRG24310720230474588
|
324932261
|
31/07/2023
|
Sriram
|
Sriram
|
1737003WL018264
|
00415
|
SBIN0002850
|
1547
|
04/08/2023
|
No Such Account
|
|
2386
|
MP1737003_090623FTO_80423
|
1737003000NRG24300520230114413
|
365666146
|
09/06/2023
|
Teksingh yadav
|
Teksingh yadav
|
1737003WL0005670
|
00415
|
SBIN0002850
|
1428
|
15/06/2023
|
Account closed
|
|
2387
|
MP1737003_090623FTO_80423
|
1737003000NRG24300520230114412
|
365666146
|
09/06/2023
|
sumatiya bai
|
sumatiya bai
|
1737003WL0005670
|
00415
|
SBIN0002850
|
1393
|
15/06/2023
|
Account closed
|
|
2388
|
MP1737003_090623FTO_80423
|
1737003000NRG24300520230114410
|
365666146
|
09/06/2023
|
rambati
|
rambati
|
1737003WL0005668
|
00415
|
SBIN0002850
|
1140
|
15/06/2023
|
No Such Account
|
|
2389
|
MP1737003_090623FTO_80423
|
1737003000NRG24300520230114405
|
365666146
|
09/06/2023
|
PUSU LAL
|
PUSU LAL
|
1737003WL0005664
|
00415
|
SBIN0002850
|
200
|
15/06/2023
|
Account closed
|
|
2390
|
MP1737003_290623APB_FTO_137486
|
1737003000NRG24290620230360961
|
702219885
|
29/06/2023
|
Somti Kulaste
|
Somti Kulaste
|
1737003WL013120
|
00415
|
SBIN0002850
|
1010
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2391
|
MP1737003_290623APB_FTO_137486
|
1737003000NRG24290620230360957
|
702219885
|
29/06/2023
|
Mangalwati
|
Mangalwati
|
1737003WL013120
|
00415
|
SBIN0002850
|
1010
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2392
|
MP1737003_290623APB_FTO_137486
|
1737003000NRG24290620230358109
|
702219885
|
29/06/2023
|
Raghuveer
|
Raghuveer
|
1737003WL013051
|
00415
|
SBIN0002850
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
MP1737003_290623APB_FTO_137486
|
1737003000NRG24290620230358099
|
702219885
|
29/06/2023
|
Sunder
|
Sunder
|
1737003WL013051
|
00415
|
SBIN0002850
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
MP1737003_290623APB_FTO_137486
|
1737003000NRG24280620230355584
|
702219885
|
29/06/2023
|
Aneesha B
|
Aneesha B
|
1737003WL012979
|
480661
|
|
772
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
MP1737003_290623APB_FTO_137486
|
1737003000NRG24280620230355549
|
702219885
|
29/06/2023
|
gaytri
|
gaytri
|
1737003WL012979
|
00468
|
UBIN0541915
|
386
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
MP1737003_290623APB_FTO_137486
|
1737003000NRG24280620230355499
|
702219885
|
29/06/2023
|
manish
|
manish
|
1737003WL012978
|
00468
|
UBIN0541915
|
820
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2397
|
MP1737003_280623APB_FTO_134863
|
1737003000NRG24280620230353688
|
702492636
|
28/06/2023
|
TEERATH
|
TEERATH
|
1737003WL012933
|
00697
|
BKID0NAMRGB
|
380
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MP1737003_280623APB_FTO_134863
|
1737003000NRG24280620230353684
|
702492636
|
28/06/2023
|
SOMTI BAI
|
SOMTI BAI
|
1737003WL012933
|
00697
|
BKID0NAMRGB
|
190
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2399
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230467030
|
263942272
|
26/07/2023
|
Phulkali
|
Phulkali
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2400
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230467024
|
263942272
|
26/07/2023
|
jftygc
|
jftygc
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2401
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230467023
|
263942272
|
26/07/2023
|
drhnbb
|
drhnbb
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2402
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230467021
|
263942272
|
26/07/2023
|
KJNJMB
|
KJNJMB
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2403
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230467020
|
263942272
|
26/07/2023
|
KHJGFV
|
KHJGFV
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2404
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230467014
|
263942272
|
26/07/2023
|
GRGG
|
GRGG
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2405
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230467000
|
263942272
|
26/07/2023
|
HDCFGD
|
HDCFGD
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2406
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230466969
|
263942272
|
26/07/2023
|
HGFVHTJ
|
HGFVHTJ
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2407
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230466963
|
263942272
|
26/07/2023
|
GANGOTRI YADAV
|
GANGOTRI YADAV
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2408
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230466962
|
263942272
|
26/07/2023
|
SARJU YADAV
|
SARJU YADAV
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2409
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230466956
|
263942272
|
26/07/2023
|
tejdsag
|
tejdsag
|
1737003WL017600
|
00415
|
SBIN0002850
|
1308
|
31/07/2023
|
No Such Account
|
|
2410
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230466948
|
263942272
|
26/07/2023
|
KAVEETA
|
KAVEETA
|
1737003WL017600
|
00697
|
BKID0MG8047
|
1308
|
31/07/2023
|
No Such Account
|
|
2411
|
MP1737003_260723FTO_187255
|
1737003000NRG24260720230466947
|
263942272
|
26/07/2023
|
RAMPRASAD UIKEY
|
RAMPRASAD UIKEY
|
1737003WL017600
|
00697
|
BKID0MG8047
|
1308
|
31/07/2023
|
No Such Account
|
|
2412
|
MP1737003_241023APB_FTO_330112
|
1737003000NRG24241020230644373
|
|
24/10/2023
|
AKAL SINGH MARKAM
|
AKAL SINGH MARKAM
|
1737003WL031278
|
00415
|
SBIN0002850
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
MP1737003_090623FTO_80423
|
1737003000NRG24210520230063497
|
365666146
|
09/06/2023
|
OMKAR KUSHRAM
|
OMKAR KUSHRAM
|
1737003WL0003556
|
00697
|
BKID0MG8047
|
740
|
15/06/2023
|
No Such Account
|
|
2414
|
MP1737003_090623FTO_80423
|
1737003000NRG24210520230063484
|
365666146
|
09/06/2023
|
kreshkumar
|
kreshkumar
|
1737003WL0003554
|
00415
|
SBIN0002850
|
570
|
15/06/2023
|
Account closed
|
|
2415
|
MP1737003_190823FTO_226238
|
1737003000NRG24190820230499199
|
728773078
|
19/08/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL021068
|
00697
|
BKID0MG8047
|
1050
|
25/08/2023
|
No Such Account
|
|
2416
|
MP1737003_190124APB_FTO_436660
|
1737003000NRG24190120240933473
|
|
19/01/2024
|
Himmat
|
Himmat
|
1737003WL042632
|
00697
|
BKID0MG8057
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
MP1737003_190124APB_FTO_436660
|
1737003000NRG24190120240932502
|
|
19/01/2024
|
LTA BAI PARTE
|
LTA BAI PARTE
|
1737003WL042605
|
00697
|
BKID0MG8047
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
MP1737003_180523APB_FTO_47360
|
1737003000NRG24180520230052150
|
836121514
|
18/05/2023
|
BUDHIYA BAI
|
BUDHIYA BAI
|
1737003WL002965
|
00697
|
BKID0NAMRGB
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MP1737003_141223APB_FTO_390093
|
1737003000NRG24131220230721249
|
|
14/12/2023
|
Jayant kumar
|
Jayant kumar
|
1737003WL036430
|
00415
|
SBIN0002850
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
MP1737003_140723APB_FTO_166879
|
1737003000NRG24130720230436612
|
070289330
|
14/07/2023
|
Kailash
|
Kailash
|
1737003WL015867
|
00415
|
SBIN0002850
|
1110
|
20/07/2023
|
Account closed
|
|
2421
|
MP1737003_070623APB_FTO_77344
|
1737003000NRG24070620230173942
|
298071437
|
07/06/2023
|
Somti Kulaste
|
Somti Kulaste
|
1737003WL007794
|
00415
|
SBIN0002850
|
1435
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2422
|
MP1737003_070623FTO_76287
|
1737003000NRG24070620230170697
|
297752000
|
07/06/2023
|
Usha yadav
|
Usha yadav
|
1737003WL007690
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
No Such Account
|
|
2423
|
MP1737003_051023APB_FTO_304460
|
1737003000NRG24051020230586489
|
|
05/10/2023
|
saulal
|
saulal
|
1737003WL028321
|
00415
|
SBIN0002850
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
MP1737003_031123APB_FTO_344066
|
1737003000NRG24031120230664709
|
|
03/11/2023
|
Surendra Tilgam
|
Surendra Tilgam
|
1737003WL032350
|
00688
|
FINO0001446
|
1200
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
2425
|
MP1737003_031123APB_FTO_344066
|
1737003000NRG24031120230664708
|
|
03/11/2023
|
Surendra Tilgam
|
Surendra Tilgam
|
1737003WL032350
|
00688
|
FINO0001446
|
1194
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
2426
|
MP1737003_020923APB_FTO_245463
|
1737003000NRG24020920230519794
|
067792859
|
02/09/2023
|
SHANKARLAL
|
SHANKARLAL
|
1737003WL023032
|
00415
|
SBIN0002850
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
MP1737003_020923APB_FTO_245463
|
1737003000NRG24020920230519792
|
067792859
|
02/09/2023
|
SHANKARLAL
|
SHANKARLAL
|
1737003WL023032
|
00415
|
SBIN0002850
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
MP1737003_090623FTO_80423
|
1737003000NRG24010620230131638
|
365666146
|
09/06/2023
|
Simiya bai
|
Simiya bai
|
1737003WL0006352
|
00415
|
SBIN0002850
|
824
|
15/06/2023
|
Account closed
|
|
2429
|
MP1737003_060423APB_FTO_3543
|
1737003000NRG23050420231318030
|
639570877
|
06/04/2023
|
akal
|
akal
|
1737003WL095522
|
00415
|
SBIN0002850
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
MP1737002_240523FTO_55957
|
1737002050NRG24240520230083304
|
050085452
|
24/05/2023
|
Rasnvati
|
Rasnvati
|
1737002050WL004407
|
00697
|
BKID0MG8062
|
2895
|
30/05/2023
|
Account closed
|
|
2431
|
MP1737002_251023APB_FTO_331829
|
1737002049NRG24251020230646997
|
|
25/10/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
1737002049WL031391
|
00354
|
PUNB0268400
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
MP1737002_251023APB_FTO_331829
|
1737002049NRG24251020230646967
|
|
25/10/2023
|
janan Singh
|
janan Singh
|
1737002049WL031391
|
00354
|
PUNB0268400
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
MP1737002_280723APB_FTO_191978
|
1737002048NRG24280720230470862
|
299201503
|
28/07/2023
|
DEVIPRASAD
|
DEVIPRASAD
|
1737002048WL017897
|
00354
|
PUNB0268400
|
2244
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
MP1737002_260923APB_FTO_290817
|
1737002046NRG24260920230568710
|
|
26/09/2023
|
LONGKALI INWATI
|
LONGKALI INWATI
|
1737002046WL027293
|
00703
|
AIRP0000001
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
MP1737002_280224APB_FTO_478002
|
1737002042NRG24270220241245848
|
301794441
|
28/02/2024
|
Tamsing
|
Tamsing
|
1737002042WL051808
|
00415
|
SBIN0002840
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649286
|
289336672
|
26/10/2023
|
Sindesh
|
Sindesh
|
1737002039WL031506
|
00354
|
PUNB0268400
|
1206
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649280
|
289336672
|
26/10/2023
|
Savita bai
|
Savita bai
|
1737002039WL031506
|
00354
|
PUNB0268400
|
201
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649266
|
289336672
|
26/10/2023
|
PITAM
|
PITAM
|
1737002039WL031506
|
00354
|
PUNB0268400
|
1206
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649262
|
289336672
|
26/10/2023
|
hiralal
|
hiralal
|
1737002039WL031506
|
00354
|
PUNB0268400
|
1206
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649252
|
289336672
|
26/10/2023
|
Chintulal
|
Chintulal
|
1737002039WL031506
|
00354
|
PUNB0268400
|
402
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649243
|
289336672
|
26/10/2023
|
Ramkibai
|
Ramkibai
|
1737002039WL031506
|
00354
|
PUNB0268400
|
1206
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649234
|
289336672
|
26/10/2023
|
Pamlata
|
Pamlata
|
1737002039WL031506
|
00354
|
PUNB0268400
|
402
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649221
|
289336672
|
26/10/2023
|
Revaram
|
Revaram
|
1737002039WL031506
|
00354
|
PUNB0268400
|
1206
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
MP1737002_261023APB_FTO_333550
|
1737002039NRG24261020230649212
|
289336672
|
26/10/2023
|
Bati bai
|
Bati bai
|
1737002039WL031506
|
00354
|
PUNB0268400
|
1206
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MP1737002_250224APB_FTO_474690
|
1737002039NRG24240220241223716
|
302090077
|
25/02/2024
|
sevram
|
sevram
|
1737002039WL051130
|
00354
|
PUNB0268400
|
1314
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
MP1737002_250224APB_FTO_474690
|
1737002039NRG24240220241223700
|
302090077
|
25/02/2024
|
hiralal
|
hiralal
|
1737002039WL051130
|
00354
|
PUNB0268400
|
1533
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
MP1737002_250224APB_FTO_474690
|
1737002039NRG24240220241223699
|
302090077
|
25/02/2024
|
Dasoda
|
Dasoda
|
1737002039WL051130
|
00354
|
PUNB0268400
|
1533
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
MP1737002_250224APB_FTO_474690
|
1737002039NRG24240220241223693
|
302090077
|
25/02/2024
|
Chintulal
|
Chintulal
|
1737002039WL051130
|
00354
|
PUNB0268400
|
1533
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
MP1737002_250224APB_FTO_474690
|
1737002039NRG24240220241223690
|
302090077
|
25/02/2024
|
Ashok
|
Ashok
|
1737002039WL051130
|
00354
|
PUNB0268400
|
1314
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
MP1737002_250224APB_FTO_474690
|
1737002039NRG24240220241223682
|
302090077
|
25/02/2024
|
Bissobai
|
Bissobai
|
1737002039WL051130
|
00354
|
PUNB0268400
|
1533
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
MP1737002_250224APB_FTO_474690
|
1737002039NRG24240220241223676
|
302090077
|
25/02/2024
|
Shivnarayan
|
Shivnarayan
|
1737002039WL051130
|
00354
|
PUNB0268400
|
1314
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
MP1737002_300923APB_FTO_297063
|
1737002038NRG24300920230575225
|
|
30/09/2023
|
Ramanshingh
|
Ramanshingh
|
1737002038WL027716
|
00089
|
CBIN0281987
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
MP1737002_250124APB_FTO_443745
|
1737002038NRG24250120240979171
|
|
25/01/2024
|
INDALKUMAR BHALAVI
|
INDALKUMAR BHALAVI
|
1737002038WL043853
|
00462
|
UCBA0003225
|
740
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2454
|
MP1737002_250224APB_FTO_474682
|
1737002019NRG24250220241227293
|
302090154
|
25/02/2024
|
Sanod
|
Sanod
|
1737002019WL051257
|
00176
|
IDIB000C578
|
208
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MP1737002_300523APB_FTO_64996
|
1737002015NRG24290520230109404
|
134313209
|
30/05/2023
|
Sukhwati
|
Sukhwati
|
1737002015WL005468
|
00697
|
BKID0MG8062
|
1000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
MP1737002_300523APB_FTO_64996
|
1737002015NRG24290520230109380
|
134313209
|
30/05/2023
|
Santkumar
|
Santkumar
|
1737002015WL005468
|
00697
|
BKID0MG8062
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MP1737002_240523FTO_55957
|
1737002011NRG24240520230078003
|
050085452
|
24/05/2023
|
MAHAEATi bAi
|
MAHAEATi bAi
|
1737002011WL004197
|
00089
|
CBIN0281987
|
1326
|
30/05/2023
|
Account closed
|
|
2458
|
MP1737002_250124APB_FTO_443745
|
1737002007NRG24250120240978102
|
|
25/01/2024
|
Kuarsi
|
Kuarsi
|
1737002007WL043827
|
00089
|
CBIN0281987
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
MP1737002_230124APB_FTO_441131
|
1737002005NRG24230120240965501
|
|
23/01/2024
|
Meelesh
|
Meelesh
|
1737002005WL043477
|
00089
|
CBIN0280751
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
MP1737002_300723APB_FTO_194421
|
1737002004NRG24290720230472665
|
298856855
|
30/07/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002004WL018095
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MP1737002_300723APB_FTO_194421
|
1737002004NRG24290720230472660
|
298856855
|
30/07/2023
|
Gayatri
|
Gayatri
|
1737002004WL018095
|
00089
|
CBIN0281987
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
MP1737002_250224APB_FTO_474682
|
1737002001NRG24240220241224674
|
302090154
|
25/02/2024
|
SANTVATI
|
SANTVATI
|
1737002001WL051167
|
00354
|
PUNB0268400
|
1194
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
MP1737002_250224APB_FTO_474682
|
1737002001NRG24240220241224130
|
302090154
|
25/02/2024
|
SANTOSH
|
SANTOSH
|
1737002001WL051141
|
00089
|
CBIN0281987
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
MP1737002_250224APB_FTO_474682
|
1737002001NRG24240220241224121
|
302090154
|
25/02/2024
|
KETABAI
|
KETABAI
|
1737002001WL051141
|
00354
|
PUNB0268400
|
804
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
MP1737002_280723APB_FTO_191978
|
1737002000NRG24280720230471234
|
299201503
|
28/07/2023
|
KASARI
|
KASARI
|
1737002WL017957
|
00697
|
BKID0MG8062
|
570
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
MP1737002_280723APB_FTO_191978
|
1737002000NRG24280720230470615
|
299201503
|
28/07/2023
|
Dinesh
|
Dinesh
|
1737002WL017886
|
00089
|
CBIN0281987
|
995
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
MP1737002_280723APB_FTO_191978
|
1737002000NRG24280720230470611
|
299201503
|
28/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002WL017886
|
00089
|
CBIN0281987
|
1194
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
MP1737002_240723APB_FTO_184800
|
1737002000NRG24240720230463877
|
207653060
|
24/07/2023
|
KALWATI
|
KALWATI
|
1737002WL017394
|
00089
|
CBIN0284676
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MP1737002_230923FTO_285033
|
1737002000NRG24230920230561684
|
|
23/09/2023
|
SARITA UIKE
|
SARITA UIKE
|
1737002WL026812
|
00415
|
SBIN0002840
|
400
|
15/11/2023
|
No Such Account
|
|
2470
|
MP1737002_230723APB_FTO_182766
|
1737002000NRG24230720230462511
|
207328526
|
23/07/2023
|
Kishori
|
Kishori
|
1737002WL017275
|
00697
|
BKID0MG8046
|
980
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
MP1737002_230623APB_FTO_121737
|
1737002000NRG24230620230309496
|
703034426
|
23/06/2023
|
mehta
|
mehta
|
1737002WL011785
|
00697
|
BKID0MG8062
|
1272
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
MP1737001_040723FTO_146932
|
1737001111NRG22180520231771838
|
807085450
|
04/07/2023
|
Ramwati Bai
|
Ramwati Bai
|
1737001WL0144199
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
Account closed
|
|
2473
|
MP1737001_040723FTO_146932
|
1737001111NRG22180520231771837
|
807085450
|
04/07/2023
|
Ramwati Bai
|
Ramwati Bai
|
1737001WL0144199
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
Account closed
|
|
2474
|
MP1737001_040723FTO_146934
|
1737001105NRG22271220221771435
|
807075041
|
04/07/2023
|
YAMUNA PRASAD
|
YAMUNA PRASAD
|
1737001WL0144074
|
00089
|
CBIN0282063
|
1486
|
13/07/2023
|
No Such Account
|
|
2475
|
MP1737001_040723FTO_146934
|
1737001105NRG22271220221771434
|
807075041
|
04/07/2023
|
YAMUNA PRASAD
|
YAMUNA PRASAD
|
1737001WL0144074
|
00089
|
CBIN0282063
|
1351
|
13/07/2023
|
No Such Account
|
|
2476
|
MP1737001_040723FTO_146934
|
1737001105NRG22271220221771433
|
807075041
|
04/07/2023
|
YAMUNA PRASAD
|
YAMUNA PRASAD
|
1737001WL0144074
|
00089
|
CBIN0282063
|
1351
|
13/07/2023
|
No Such Account
|
|
2477
|
MP1737001_040723FTO_146934
|
1737001105NRG22271220221771432
|
807075041
|
04/07/2023
|
YAMUNA PRASAD
|
YAMUNA PRASAD
|
1737001WL0144074
|
00089
|
CBIN0282063
|
1351
|
13/07/2023
|
No Such Account
|
|
2478
|
MP1737001_040723FTO_146932
|
1737001102NRG22280520231771997
|
807085450
|
04/07/2023
|
GANESH PRASAD
|
GANESH PRASAD
|
1737001WL0144246
|
00468
|
UBIN0541796
|
1056
|
13/07/2023
|
No Such Account
|
|
2479
|
MP1737001_040723FTO_146932
|
1737001102NRG22280520231771996
|
807085450
|
04/07/2023
|
Anno Bai
|
Anno Bai
|
1737001WL0144246
|
00468
|
UBIN0541796
|
1056
|
13/07/2023
|
No Such Account
|
|
2480
|
MP1737001_011123APB_FTO_340833
|
1737001101NRG24311020230660434
|
|
01/11/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1737001101WL032131
|
00089
|
CBIN0280748
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
MP1737001_011123FTO_340828
|
1737001101NRG24011120230661190
|
|
01/11/2023
|
BHUVAN LAL
|
BHUVAN LAL
|
1737001101WL032178
|
00415
|
SBIN0010170
|
1540
|
04/01/2024
|
No Such Account
|
|
2482
|
MP1737001_010623APB_FTO_67366
|
1737001101NRG24010620230131180
|
209302791
|
01/06/2023
|
DOULAT SINGH PATEL
|
DOULAT SINGH PATEL
|
1737001101WL006333
|
00089
|
CBIN0280748
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
MP1737001_040723FTO_146932
|
1737001083NRG22220520231771911
|
807085450
|
04/07/2023
|
Balraam
|
Balraam
|
1737001WL0144218
|
00415
|
SBIN0010170
|
1056
|
13/07/2023
|
No Such Account
|
|
2484
|
MP1737001_040723FTO_146932
|
1737001083NRG22220520231771910
|
807085450
|
04/07/2023
|
Balraam
|
Balraam
|
1737001WL0144218
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
No Such Account
|
|
2485
|
MP1737001_040723FTO_146932
|
1737001083NRG22220520231771909
|
807085450
|
04/07/2023
|
DINESH
|
DINESH
|
1737001WL0144218
|
00697
|
BKID0MG8051
|
1020
|
13/07/2023
|
No Such Account
|
|
2486
|
MP1737001_040723FTO_146934
|
1737001078NRG22190520231771864
|
807075041
|
04/07/2023
|
Cheeto Bai
|
Cheeto Bai
|
1737001WL0144208
|
00354
|
PUNB0273900
|
1544
|
14/07/2023
|
No Such Account
|
|
2487
|
MP1737001_040723FTO_146932
|
1737001075NRG22230520231771945
|
807085450
|
04/07/2023
|
SHASHI BAI
|
SHASHI BAI
|
1737001WL0144226
|
00354
|
PUNB0273900
|
1080
|
14/07/2023
|
No Such Account
|
|
2488
|
MP1737001_020623APB_FTO_68760
|
1737001071NRG24020620230138290
|
218243691
|
02/06/2023
|
LAKHANVATI
|
LAKHANVATI
|
1737001071WL006601
|
00089
|
CBIN0280748
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
MP1737001_040723FTO_146934
|
1737001071NRG22301220221771465
|
807075041
|
04/07/2023
|
Tularam Golhani
|
Tularam Golhani
|
1737001WL0144085
|
00415
|
SBIN0010170
|
2702
|
13/07/2023
|
Account closed
|
|
2490
|
MP1737001_010723APB_FTO_142292
|
1737001065NRG24010720230383116
|
799849981
|
01/07/2023
|
Gomti Bai
|
Gomti Bai
|
1737001065WL013729
|
00089
|
CBIN0280748
|
1505
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
MP1737001_040723FTO_146934
|
1737001061NRG22300520231772041
|
807075041
|
04/07/2023
|
RAKESH Jhariya
|
RAKESH Jhariya
|
1737001WL0144262
|
00415
|
SBIN0010170
|
990
|
13/07/2023
|
No Such Account
|
|
2492
|
MP1737001_040723FTO_146934
|
1737001061NRG22300520231772040
|
807075041
|
04/07/2023
|
JAYKKUMAR
|
JAYKKUMAR
|
1737001WL0144262
|
00468
|
UBIN0555304
|
1020
|
13/07/2023
|
No Such Account
|
|
2493
|
MP1737001_040723FTO_146932
|
1737001060NRG22290520231772014
|
807085450
|
04/07/2023
|
Chandrvati
|
Chandrvati
|
1737001WL0144252
|
00415
|
SBIN0010170
|
990
|
13/07/2023
|
No Such Account
|
|
2494
|
MP1737001_040723FTO_146932
|
1737001051NRG22190520231771876
|
807085450
|
04/07/2023
|
Sumesrti Bai
|
Sumesrti Bai
|
1737001WL0144211
|
00415
|
SBIN0010170
|
200
|
13/07/2023
|
No Such Account
|
|
2495
|
MP1737001_040723FTO_146934
|
1737001049NRG22311220221771470
|
807075041
|
04/07/2023
|
Gayaprasad
|
Gayaprasad
|
1737001WL0144086
|
00468
|
UBIN0541788
|
1050
|
13/07/2023
|
Account closed
|
|
2496
|
MP1737001_040723FTO_146932
|
1737001048NRG22280520231771995
|
807085450
|
04/07/2023
|
ARVIND
|
ARVIND
|
1737001WL0144245
|
00354
|
PUNB0273900
|
1134
|
14/07/2023
|
No Such Account
|
|
2497
|
MP1737001_040723FTO_146932
|
1737001048NRG22280520231771994
|
807085450
|
04/07/2023
|
ARVIND
|
ARVIND
|
1737001WL0144245
|
00354
|
PUNB0273900
|
1158
|
14/07/2023
|
No Such Account
|
|
2498
|
MP1737001_040723FTO_146932
|
1737001042NRG22190520231771872
|
807085450
|
04/07/2023
|
DEVENDRA
|
DEVENDRA
|
1737001WL0144210
|
00697
|
BKID0MG8068
|
1146
|
13/07/2023
|
No Such Account
|
|
2499
|
MP1737001_040723FTO_146932
|
1737001042NRG22190520231771871
|
807085450
|
04/07/2023
|
DEVENDRA
|
DEVENDRA
|
1737001WL0144210
|
00697
|
BKID0MG8068
|
1337
|
13/07/2023
|
No Such Account
|
|
2500
|
MP1737001_040723FTO_146932
|
1737001040NRG22190520231771869
|
807085450
|
04/07/2023
|
SUMAT
|
SUMAT
|
1737001WL0144209
|
00354
|
PUNB0273900
|
990
|
14/07/2023
|
No Such Account
|
|
2501
|
MP1737001_040723FTO_146932
|
1737001040NRG22190520231771868
|
807085450
|
04/07/2023
|
SUMAT
|
SUMAT
|
1737001WL0144209
|
00354
|
PUNB0273900
|
990
|
14/07/2023
|
No Such Account
|
|
2502
|
MP1737001_040723FTO_146934
|
1737001040NRG22190520231771867
|
807075041
|
04/07/2023
|
SUMAT
|
SUMAT
|
1737001WL0144209
|
00354
|
PUNB0273900
|
1110
|
14/07/2023
|
No Such Account
|
|
2503
|
MP1737001_040723FTO_146932
|
1737001035NRG22240520231771968
|
807085450
|
04/07/2023
|
Parmoo
|
Parmoo
|
1737001WL0144233
|
00089
|
CBIN0280748
|
1044
|
13/07/2023
|
No Such Account
|
|
2504
|
MP1737001_040723FTO_146932
|
1737001035NRG22240520231771967
|
807085450
|
04/07/2023
|
Kalu Ram
|
Kalu Ram
|
1737001WL0144233
|
00691
|
IPOS0000001
|
850
|
13/07/2023
|
No Such Account
|
|
2505
|
MP1737001_040723FTO_146932
|
1737001028NRG22100220231771520
|
807085450
|
04/07/2023
|
ASWANI
|
ASWANI
|
1737001WL0144106
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
No Such Account
|
|
2506
|
MP1737001_040723FTO_146932
|
1737001028NRG22010120231771482
|
807085450
|
04/07/2023
|
INDRKUMAR
|
INDRKUMAR
|
1737001WL0144089
|
00468
|
UBIN0541796
|
1020
|
13/07/2023
|
No Such Account
|
|
2507
|
MP1737001_040723FTO_146932
|
1737001028NRG22010120231771481
|
807085450
|
04/07/2023
|
VIKASH
|
VIKASH
|
1737001WL0144089
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
No Such Account
|
|
2508
|
MP1737001_040723FTO_146932
|
1737001025NRG22211220221771165
|
807085450
|
04/07/2023
|
Kambai
|
Kambai
|
1737001WL0143995
|
00089
|
CBIN0280748
|
2850
|
13/07/2023
|
No Such Account
|
|
2509
|
MP1737001_040723FTO_146934
|
1737001025NRG22211220221771164
|
807075041
|
04/07/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1737001WL0143995
|
00089
|
CBIN0280748
|
1110
|
13/07/2023
|
No Such Account
|
|
2510
|
MP1737001_040723FTO_146932
|
1737001017NRG22150520231771692
|
807085450
|
04/07/2023
|
SHIDHUPAL
|
SHIDHUPAL
|
1737001WL0144165
|
00697
|
BKID0MG8051
|
950
|
13/07/2023
|
No Such Account
|
|
2511
|
MP1737001_040723FTO_146934
|
1737001010NRG22230520231771949
|
807075041
|
04/07/2023
|
Manjulata DEHARIYA
|
Manjulata DEHARIYA
|
1737001WL0144229
|
00697
|
BKID0MG8051
|
1068
|
13/07/2023
|
No Such Account
|
|
2512
|
MP1737001_040723FTO_146934
|
1737001002NRG22260520231771981
|
807075041
|
04/07/2023
|
Nanhu
|
Nanhu
|
1737001WL0144238
|
00415
|
SBIN0010170
|
1351
|
13/07/2023
|
No Such Account
|
|
2513
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771717
|
807085450
|
04/07/2023
|
Aadeep kumar
|
Aadeep kumar
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2514
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771716
|
807085450
|
04/07/2023
|
Aadeep kumar
|
Aadeep kumar
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2515
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771715
|
807085450
|
04/07/2023
|
Aadeep kumar
|
Aadeep kumar
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2516
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771714
|
807085450
|
04/07/2023
|
KAMMO
|
KAMMO
|
1737001WL0144166
|
00666
|
IDFB0041102
|
1158
|
13/07/2023
|
No Such Account
|
|
2517
|
MP1737001_040723FTO_146934
|
1737001002NRG22150520231771713
|
807075041
|
04/07/2023
|
KAMMO
|
KAMMO
|
1737001WL0144166
|
00666
|
IDFB0041102
|
1158
|
13/07/2023
|
No Such Account
|
|
2518
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771712
|
807085450
|
04/07/2023
|
KAMMO
|
KAMMO
|
1737001WL0144166
|
00666
|
IDFB0041102
|
1020
|
13/07/2023
|
No Such Account
|
|
2519
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771711
|
807085450
|
04/07/2023
|
Sateesh
|
Sateesh
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2520
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771710
|
807085450
|
04/07/2023
|
Sateesh
|
Sateesh
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2521
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771709
|
807085450
|
04/07/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0144166
|
00354
|
PUNB0273900
|
510
|
14/07/2023
|
No Such Account
|
|
2522
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771708
|
807085450
|
04/07/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0144166
|
00354
|
PUNB0273900
|
1020
|
14/07/2023
|
No Such Account
|
|
2523
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771707
|
807085450
|
04/07/2023
|
MEERA BAI
|
MEERA BAI
|
1737001WL0144166
|
00354
|
PUNB0273900
|
1020
|
14/07/2023
|
No Such Account
|
|
2524
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771706
|
807085450
|
04/07/2023
|
Anita bai
|
Anita bai
|
1737001WL0144166
|
00089
|
CBIN0280748
|
965
|
13/07/2023
|
No Such Account
|
|
2525
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771705
|
807085450
|
04/07/2023
|
Anita bai
|
Anita bai
|
1737001WL0144166
|
00089
|
CBIN0280748
|
1158
|
13/07/2023
|
No Such Account
|
|
2526
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771704
|
807085450
|
04/07/2023
|
Anita bai
|
Anita bai
|
1737001WL0144166
|
00089
|
CBIN0280748
|
1158
|
13/07/2023
|
No Such Account
|
|
2527
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771703
|
807085450
|
04/07/2023
|
SUDEEN
|
SUDEEN
|
1737001WL0144166
|
00697
|
BKID0MG8068
|
1152
|
13/07/2023
|
No Such Account
|
|
2528
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771702
|
807085450
|
04/07/2023
|
SUDEEN
|
SUDEEN
|
1737001WL0144166
|
00697
|
BKID0MG8068
|
1158
|
13/07/2023
|
No Such Account
|
|
2529
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771701
|
807085450
|
04/07/2023
|
PREMA BAI
|
PREMA BAI
|
1737001WL0144166
|
00089
|
CBIN0280748
|
1140
|
13/07/2023
|
No Such Account
|
|
2530
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771700
|
807085450
|
04/07/2023
|
PREMA BAI
|
PREMA BAI
|
1737001WL0144166
|
00089
|
CBIN0280748
|
1140
|
13/07/2023
|
No Such Account
|
|
2531
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771699
|
807085450
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0144166
|
00415
|
SBIN0010170
|
950
|
13/07/2023
|
No Such Account
|
|
2532
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771698
|
807085450
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
No Such Account
|
|
2533
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771697
|
807085450
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0144166
|
00415
|
SBIN0010170
|
193
|
13/07/2023
|
No Such Account
|
|
2534
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771696
|
807085450
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2535
|
MP1737001_040723FTO_146934
|
1737001002NRG22150520231771695
|
807075041
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2536
|
MP1737001_040723FTO_146932
|
1737001002NRG22150520231771694
|
807085450
|
04/07/2023
|
Gulab
|
Gulab
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2537
|
MP1737001_040723FTO_146934
|
1737001002NRG22150520231771693
|
807075041
|
04/07/2023
|
Gulab
|
Gulab
|
1737001WL0144166
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
No Such Account
|
|
2538
|
MP1737001_040623APB_FTO_72631
|
1737001000NRG24040620230153067
|
215434299
|
04/06/2023
|
CHANDRAVATI DHURVE
|
CHANDRAVATI DHURVE
|
1737001WL007144
|
00089
|
CBIN0282063
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
MP1737001_040623APB_FTO_72631
|
1737001000NRG24040620230152421
|
215434299
|
04/06/2023
|
Sardar
|
Sardar
|
1737001WL007118
|
00354
|
PUNB0273900
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
MP1737001_040723FTO_146932
|
1737001000NRG22190520231771860
|
807085450
|
04/07/2023
|
Uttam
|
Uttam
|
1737001WL0144207
|
00415
|
SBIN0010170
|
1351
|
13/07/2023
|
No Such Account
|
|
2541
|
MP1737001_040723FTO_146932
|
1737001000NRG22190520231771858
|
807085450
|
04/07/2023
|
ANIL
|
ANIL
|
1737001WL0144205
|
00089
|
CBIN0282063
|
1158
|
13/07/2023
|
No Such Account
|
|
2542
|
MP1737001_040723FTO_146932
|
1737001000NRG22190520231771857
|
807085450
|
04/07/2023
|
ANIL
|
ANIL
|
1737001WL0144205
|
00089
|
CBIN0282063
|
965
|
13/07/2023
|
No Such Account
|
|
2543
|
MP1737001_040723FTO_146932
|
1737001000NRG22190520231771856
|
807085450
|
04/07/2023
|
ANIL
|
ANIL
|
1737001WL0144205
|
00089
|
CBIN0282063
|
386
|
13/07/2023
|
No Such Account
|
|
2544
|
MP1737001_040723FTO_146932
|
1737001000NRG22180520231771836
|
807085450
|
04/07/2023
|
SABBU BAI
|
SABBU BAI
|
1737001WL0144198
|
00415
|
SBIN0010170
|
1158
|
13/07/2023
|
Account closed
|
|
2545
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771835
|
807075041
|
04/07/2023
|
Ramlal
|
Ramlal
|
1737001WL0144197
|
00089
|
CBIN0280748
|
1050
|
13/07/2023
|
No Such Account
|
|
2546
|
MP1737001_040723FTO_146932
|
1737001000NRG22180520231771834
|
807085450
|
04/07/2023
|
Kambai
|
Kambai
|
1737001WL0144196
|
00089
|
CBIN0280748
|
2850
|
13/07/2023
|
No Such Account
|
|
2547
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771832
|
807075041
|
04/07/2023
|
RAJENDR
|
RAJENDR
|
1737001WL0144196
|
00089
|
CBIN0280748
|
1080
|
13/07/2023
|
No Such Account
|
|
2548
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771831
|
807075041
|
04/07/2023
|
SUMANTRI BAI CHICHAM
|
SUMANTRI BAI CHICHAM
|
1737001WL0144195
|
00697
|
BKID0MG8053
|
2895
|
13/07/2023
|
No Such Account
|
|
2549
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771830
|
807075041
|
04/07/2023
|
GEETA BAI
|
GEETA BAI
|
1737001WL0144194
|
00089
|
CBIN0280748
|
1085
|
13/07/2023
|
No Such Account
|
|
2550
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771829
|
807075041
|
04/07/2023
|
Dasaru
|
Dasaru
|
1737001WL0144193
|
00089
|
CBIN0280748
|
1351
|
13/07/2023
|
No Such Account
|
|
2551
|
MP1737001_040723FTO_146932
|
1737001000NRG22180520231771828
|
807085450
|
04/07/2023
|
RAMMO BAI
|
RAMMO BAI
|
1737001WL0144192
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
2552
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771827
|
807075041
|
04/07/2023
|
SUMATIYA
|
SUMATIYA
|
1737001WL0144191
|
00468
|
UBIN0541796
|
2702
|
13/07/2023
|
No Such Account
|
|
2553
|
MP1737001_040723FTO_146932
|
1737001000NRG22180520231771824
|
807085450
|
04/07/2023
|
Shonwati
|
Shonwati
|
1737001WL0144189
|
00354
|
PUNB0273900
|
1050
|
14/07/2023
|
No Such Account
|
|
2554
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771823
|
807075041
|
04/07/2023
|
MAMTA
|
MAMTA
|
1737001WL0144189
|
00415
|
SBIN0010170
|
1050
|
13/07/2023
|
No Such Account
|
|
2555
|
MP1737001_040723FTO_146932
|
1737001000NRG22180520231771822
|
807085450
|
04/07/2023
|
MANIRAM
|
MANIRAM
|
1737001WL0144189
|
00354
|
PUNB0273900
|
1110
|
14/07/2023
|
No Such Account
|
|
2556
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771821
|
807075041
|
04/07/2023
|
MANIRAM
|
MANIRAM
|
1737001WL0144189
|
00354
|
PUNB0273900
|
1050
|
14/07/2023
|
No Such Account
|
|
2557
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771820
|
807075041
|
04/07/2023
|
Dhanwati
|
Dhanwati
|
1737001WL0144188
|
00354
|
PUNB0273900
|
1080
|
14/07/2023
|
No Such Account
|
|
2558
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771819
|
807075041
|
04/07/2023
|
Narmada
|
Narmada
|
1737001WL0144188
|
00354
|
PUNB0273900
|
1080
|
14/07/2023
|
No Such Account
|
|
2559
|
MP1737001_040723FTO_146932
|
1737001000NRG22180520231771818
|
807085450
|
04/07/2023
|
ARVIND
|
ARVIND
|
1737001WL0144188
|
00354
|
PUNB0273900
|
1128
|
14/07/2023
|
No Such Account
|
|
2560
|
MP1737001_040723FTO_146932
|
1737001000NRG22180520231771815
|
807085450
|
04/07/2023
|
DINESH
|
DINESH
|
1737001WL0144187
|
00697
|
BKID0MG8051
|
1032
|
13/07/2023
|
No Such Account
|
|
2561
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771814
|
807075041
|
04/07/2023
|
Rangulal
|
Rangulal
|
1737001WL0144186
|
00089
|
CBIN0280748
|
2895
|
13/07/2023
|
No Such Account
|
|
2562
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771812
|
807075041
|
04/07/2023
|
Neema bai
|
Neema bai
|
1737001WL0144185
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
2563
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771811
|
807075041
|
04/07/2023
|
Neema bai
|
Neema bai
|
1737001WL0144185
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
2564
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771810
|
807075041
|
04/07/2023
|
Dwarka
|
Dwarka
|
1737001WL0144185
|
00697
|
BKID0MG8053
|
386
|
13/07/2023
|
No Such Account
|
|
2565
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771809
|
807075041
|
04/07/2023
|
Dwarka
|
Dwarka
|
1737001WL0144185
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
2566
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771808
|
807075041
|
04/07/2023
|
Chetan Sing
|
Chetan Sing
|
1737001WL0144184
|
00468
|
UBIN0541796
|
1351
|
13/07/2023
|
No Such Account
|
|
2567
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771807
|
807075041
|
04/07/2023
|
RAMSWROOP
|
RAMSWROOP
|
1737001WL0144183
|
00468
|
UBIN0541788
|
1146
|
13/07/2023
|
No Such Account
|
|
2568
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771806
|
807075041
|
04/07/2023
|
Chetram
|
Chetram
|
1737001WL0144183
|
00697
|
BKID0MG8053
|
1134
|
13/07/2023
|
No Such Account
|
|
2569
|
MP1737001_040723FTO_146934
|
1737001000NRG22180520231771804
|
807075041
|
04/07/2023
|
KAMLESH
|
KAMLESH
|
1737001WL0144183
|
00468
|
UBIN0541788
|
1146
|
13/07/2023
|
No Such Account
|
|
2570
|
MP1737001_040723FTO_146934
|
1737001000NRG22170520231771785
|
807075041
|
04/07/2023
|
ASHI YADAV
|
ASHI YADAV
|
1737001WL0144178
|
00691
|
IPOS0000001
|
1080
|
13/07/2023
|
No Such Account
|
|
2571
|
MP1737001_040723FTO_146934
|
1737001000NRG22170520231771784
|
807075041
|
04/07/2023
|
Nikita yadav
|
Nikita yadav
|
1737001WL0144178
|
00691
|
IPOS0000001
|
1080
|
13/07/2023
|
No Such Account
|
|
2572
|
MP1737001_040723FTO_146934
|
1737001000NRG22170520231771783
|
807075041
|
04/07/2023
|
Nikita yadav
|
Nikita yadav
|
1737001WL0144178
|
00691
|
IPOS0000001
|
1140
|
13/07/2023
|
No Such Account
|
|
2573
|
MP1737001_040723FTO_146934
|
1737001000NRG22170520231771782
|
807075041
|
04/07/2023
|
Nikita yadav
|
Nikita yadav
|
1737001WL0144178
|
00691
|
IPOS0000001
|
1080
|
13/07/2023
|
No Such Account
|
|
2574
|
MP1737001_040723FTO_146932
|
1737001000NRG22170520231771781
|
807085450
|
04/07/2023
|
KAMMO
|
KAMMO
|
1737001WL0144178
|
00666
|
IDFB0041102
|
570
|
13/07/2023
|
No Such Account
|
|
2575
|
MP1737001_040723FTO_146932
|
1737001000NRG22170520231771780
|
807085450
|
04/07/2023
|
KAMMO
|
KAMMO
|
1737001WL0144178
|
00666
|
IDFB0041102
|
1020
|
13/07/2023
|
No Such Account
|
|
2576
|
MP1737001_040723FTO_146932
|
1737001000NRG22170520231771779
|
807085450
|
04/07/2023
|
PREMA BAI
|
PREMA BAI
|
1737001WL0144178
|
00089
|
CBIN0280748
|
1152
|
13/07/2023
|
No Such Account
|
|
2577
|
MP1737001_040723FTO_146932
|
1737001000NRG22170520231771778
|
807085450
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0144178
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
2578
|
MP1737001_040723FTO_146934
|
1737001000NRG22150520231771736
|
807075041
|
04/07/2023
|
Rajani
|
Rajani
|
1737001WL0144169
|
00415
|
SBIN0010170
|
850
|
13/07/2023
|
No Such Account
|
|
2579
|
MP1737001_040723FTO_146932
|
1737001000NRG22100220231771522
|
807085450
|
04/07/2023
|
ASWANI
|
ASWANI
|
1737001WL0144107
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
No Such Account
|
|
2580
|
MP1737001_040723FTO_146932
|
1737001000NRG22070220231771511
|
807085450
|
04/07/2023
|
BEBY BAI
|
BEBY BAI
|
1737001WL0144102
|
00697
|
BKID0MG8068
|
340
|
13/07/2023
|
No Such Account
|
|
2581
|
MP1737001_040723FTO_146934
|
1737001000NRG22010120231771478
|
807075041
|
04/07/2023
|
SATYVTI
|
SATYVTI
|
1737001WL0144087
|
00468
|
UBIN0541788
|
1351
|
13/07/2023
|
No Such Account
|
|
2582
|
MP1737001_040723FTO_146934
|
1737001000NRG22010120231771477
|
807075041
|
04/07/2023
|
PAVAN
|
PAVAN
|
1737001WL0144087
|
00354
|
PUNB0273900
|
1351
|
14/07/2023
|
No Such Account
|
|
2583
|
MP1737001_040723FTO_146942
|
1737001000NRG21181220222114310
|
807066541
|
04/07/2023
|
MATAVER
|
MATAVER
|
1737001WL0107244
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
2584
|
MP1737001_040723FTO_146942
|
1737001000NRG21181220222114309
|
807066541
|
04/07/2023
|
MATAVER
|
MATAVER
|
1737001WL0107244
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
2585
|
MP1737001_040723FTO_146942
|
1737001000NRG21181220222114308
|
807066541
|
04/07/2023
|
Kunjbati
|
Kunjbati
|
1737001WL0107244
|
00415
|
SBIN0010170
|
966
|
13/07/2023
|
Account closed
|
|
2586
|
MP1737004_240823FTO_233947
|
1737004042NRG23211120220890166
|
796608929
|
24/08/2023
|
Idan Bi
|
Idan Bi
|
1737004WL0072725
|
00415
|
SBIN0005487
|
600
|
29/08/2023
|
No Such Account
|
|
2587
|
MP1737004_240823FTO_233947
|
1737004042NRG23211120220890165
|
796608929
|
24/08/2023
|
Idan Bi
|
Idan Bi
|
1737004WL0072725
|
00415
|
SBIN0005487
|
2000
|
29/08/2023
|
No Such Account
|
|
2588
|
MP1737004_190124APB_FTO_437005
|
1737004038NRG24190120240932905
|
|
19/01/2024
|
DIPIYA
|
DIPIYA
|
1737004038WL042615
|
00415
|
SBIN0005487
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
MP1737004_190124APB_FTO_437005
|
1737004038NRG24190120240932866
|
|
19/01/2024
|
SHIVKALI
|
SHIVKALI
|
1737004038WL042614
|
00415
|
SBIN0005487
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
MP1737004_130923APB_FTO_264152
|
1737004031NRG24130920230540619
|
|
13/09/2023
|
Hargovind Tekam
|
Hargovind Tekam
|
1737004031WL025088
|
00415
|
SBIN0005487
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
MP1737004_160224APB_FTO_466290
|
1737004030NRG24160220241155317
|
303166843
|
16/02/2024
|
JANKI BAI
|
JANKI BAI
|
1737004030WL049009
|
00415
|
SBIN0005487
|
1314
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
MP1737004_250623FTO_126267
|
1737004029NRG24220620230294635
|
591017366
|
25/06/2023
|
Brajlal
|
Brajlal
|
1737004029WL011341
|
00415
|
SBIN0005487
|
1044
|
28/06/2023
|
No Such Account
|
|
2593
|
MP1737004_250623FTO_126267
|
1737004029NRG24220620230294634
|
591017366
|
25/06/2023
|
Budhdhu
|
Budhdhu
|
1737004029WL011341
|
00415
|
SBIN0005487
|
1044
|
28/06/2023
|
No Such Account
|
|
2594
|
MP1737004_250623FTO_126267
|
1737004029NRG24220620230294627
|
591017366
|
25/06/2023
|
Rupbati
|
Rupbati
|
1737004029WL011341
|
00415
|
SBIN0005487
|
1044
|
28/06/2023
|
No Such Account
|
|
2595
|
MP1737004_250623FTO_126267
|
1737004029NRG24220620230294617
|
591017366
|
25/06/2023
|
Jyoti
|
Jyoti
|
1737004029WL011341
|
00415
|
SBIN0005487
|
1044
|
28/06/2023
|
No Such Account
|
|
2596
|
MP1737004_250623FTO_126267
|
1737004029NRG24210620230289352
|
591017366
|
25/06/2023
|
Kalpna
|
Kalpna
|
1737004029WL011184
|
00415
|
SBIN0005487
|
1044
|
28/06/2023
|
No Such Account
|
|
2597
|
MP1737004_250923APB_FTO_288713
|
1737004028NRG24250920230564727
|
|
25/09/2023
|
rahul kumre
|
rahul kumre
|
1737004028WL027032
|
00415
|
SBIN0005487
|
975
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
MP1737004_140224APB_FTO_463109
|
1737004028NRG24140220241128766
|
|
14/02/2024
|
HANSOO LAL
|
HANSOO LAL
|
1737004028WL048252
|
00415
|
SBIN0005487
|
975
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
MP1737004_071123APB_FTO_349032
|
1737004028NRG24071120230669234
|
|
07/11/2023
|
Nipendra shah
|
Nipendra shah
|
1737004028WL032652
|
00415
|
SBIN0005487
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
MP1737004_010623APB_FTO_67181
|
1737004023NRG24300520230119306
|
209214343
|
01/06/2023
|
INDRA BAI
|
INDRA BAI
|
1737004023WL005856
|
00468
|
UBIN0541915
|
1188
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
MP1737004_250224APB_FTO_474934
|
1737004023NRG24250220241232362
|
302075651
|
25/02/2024
|
Janki
|
Janki
|
1737004023WL051361
|
00697
|
BKID0MG8060
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
MP1737004_010623APB_FTO_67181
|
1737004003NRG24010620230131113
|
209214343
|
01/06/2023
|
Sanno bai
|
Sanno bai
|
1737004003WL006325
|
00468
|
UBIN0541915
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
MP1737004_010623APB_FTO_67181
|
1737004003NRG24010620230130977
|
209214343
|
01/06/2023
|
Mantri
|
Mantri
|
1737004003WL006325
|
00468
|
UBIN0541915
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
MP1737004_140224APB_FTO_463109
|
1737004000NRG24130220241125541
|
|
14/02/2024
|
Chintu lal
|
Chintu lal
|
1737004WL048131
|
00415
|
SBIN0005487
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
MP1737002_300923APB_FTO_297063
|
1737002047NRG24290920230575072
|
|
30/09/2023
|
Giranwati
|
Giranwati
|
1737002047WL027708
|
00697
|
BKID0MG8046
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
MP1737002_261023APB_FTO_333550
|
1737002047NRG24261020230649962
|
289336672
|
26/10/2023
|
Giranwati
|
Giranwati
|
1737002047WL031544
|
00697
|
BKID0MG8046
|
588
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
MP1737002_260923APB_FTO_290817
|
1737002028NRG24260920230568094
|
|
26/09/2023
|
radheshyam
|
radheshyam
|
1737002028WL027254
|
00415
|
SBIN0002840
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
MP1737002_300723APB_FTO_194421
|
1737002021NRG24300720230473025
|
298856855
|
30/07/2023
|
Pushpa
|
Pushpa
|
1737002021WL018122
|
00176
|
IDIB000C578
|
200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
MP1737001_040723FTO_146934
|
1737001041NRG22190520231771885
|
807075041
|
04/07/2023
|
RAMSWROOP
|
RAMSWROOP
|
1737001WL0144212
|
00468
|
UBIN0541788
|
1330
|
13/07/2023
|
No Such Account
|
|
2610
|
MP1737001_040723FTO_146934
|
1737001041NRG22190520231771884
|
807075041
|
04/07/2023
|
RAMSWROOP
|
RAMSWROOP
|
1737001WL0144212
|
00468
|
UBIN0541788
|
1134
|
13/07/2023
|
No Such Account
|
|
2611
|
MP1737001_040723FTO_146934
|
1737001041NRG22190520231771883
|
807075041
|
04/07/2023
|
Chetram
|
Chetram
|
1737001WL0144212
|
00697
|
BKID0MG8053
|
1140
|
13/07/2023
|
No Such Account
|
|
2612
|
MP1737001_040723FTO_146934
|
1737001041NRG22190520231771882
|
807075041
|
04/07/2023
|
KAMLESH
|
KAMLESH
|
1737001WL0144212
|
00468
|
UBIN0541788
|
1337
|
13/07/2023
|
No Such Account
|
|
2613
|
MP1737001_040723FTO_146932
|
1737001041NRG22190520231771881
|
807085450
|
04/07/2023
|
Siya Bai
|
Siya Bai
|
1737001WL0144212
|
00697
|
BKID0MG8053
|
1330
|
13/07/2023
|
No Such Account
|
|
2614
|
MP1737001_040723FTO_146932
|
1737001041NRG22190520231771880
|
807085450
|
04/07/2023
|
gaya
|
gaya
|
1737001WL0144212
|
00697
|
BKID0MG8053
|
1330
|
13/07/2023
|
No Such Account
|
|
2615
|
MP1737001_040723FTO_146932
|
1737001041NRG22190520231771879
|
807085450
|
04/07/2023
|
Siya Bai
|
Siya Bai
|
1737001WL0144212
|
00697
|
BKID0MG8053
|
1330
|
13/07/2023
|
No Such Account
|
|
2616
|
MP1737001_040723FTO_146932
|
1737001041NRG22190520231771878
|
807085450
|
04/07/2023
|
gaya
|
gaya
|
1737001WL0144212
|
00697
|
BKID0MG8053
|
1330
|
13/07/2023
|
No Such Account
|
|
2617
|
MP1737001_040723FTO_146934
|
1737001041NRG22190520231771877
|
807075041
|
04/07/2023
|
gaya
|
gaya
|
1737001WL0144212
|
00697
|
BKID0MG8053
|
1140
|
13/07/2023
|
No Such Account
|
|
2618
|
MP1737004_020823APB_FTO_200147
|
1737004011NRG24020820230478005
|
454895855
|
02/08/2023
|
Misiya
|
Misiya
|
1737004011WL018610
|
00415
|
SBIN0005487
|
1540
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230131586
|
218212596
|
01/06/2023
|
Baktu
|
Baktu
|
1737005WL006345
|
00051
|
MAHB0001058
|
1025
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2620
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230131592
|
218212596
|
01/06/2023
|
Netram
|
Netram
|
1737005WL006345
|
00051
|
MAHB0001058
|
820
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230131594
|
218212596
|
01/06/2023
|
Prameshwari
|
Prameshwari
|
1737005WL006345
|
00051
|
MAHB0001058
|
615
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2622
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230131599
|
218212596
|
01/06/2023
|
santlal
|
santlal
|
1737005WL006345
|
00051
|
MAHB0001058
|
820
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2623
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24010620230131778
|
218212596
|
01/06/2023
|
Indra kumar
|
Indra kumar
|
1737005WL006359
|
00697
|
BKID0MG8063
|
1330
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2624
|
MP1737005_010623FTO_68444
|
1737005000NRG24010620230134727
|
218212904
|
01/06/2023
|
surekha
|
surekha
|
1737005WL006474
|
00415
|
SBIN0010825
|
880
|
07/06/2023
|
No Such Account
|
|
2625
|
MP1737005_010623FTO_68444
|
1737005000NRG24010620230134728
|
218212904
|
01/06/2023
|
anil
|
anil
|
1737005WL006474
|
00697
|
BKID0MG8048
|
1320
|
07/06/2023
|
No Such Account
|
|
2626
|
MP1737005_010623FTO_68444
|
1737005000NRG24010620230134774
|
218212904
|
01/06/2023
|
Harichnd
|
Harichnd
|
1737005WL006478
|
00697
|
BKID0MG8048
|
300
|
07/06/2023
|
No Such Account
|
|
2627
|
MP1737005_010623FTO_68444
|
1737005000NRG24010620230134811
|
218212904
|
01/06/2023
|
satenra
|
satenra
|
1737005WL006478
|
00697
|
BKID0MG8048
|
300
|
07/06/2023
|
No Such Account
|
|
2628
|
MP1737005_010623FTO_68444
|
1737005000NRG24010620230134814
|
218212904
|
01/06/2023
|
Geeta
|
Geeta
|
1737005WL006478
|
00697
|
BKID0MG8048
|
860
|
07/06/2023
|
No Such Account
|
|
2629
|
MP1737005_010623FTO_68444
|
1737005000NRG24010620230135263
|
218212904
|
01/06/2023
|
Sonam
|
Sonam
|
1737005WL006495
|
00089
|
CBIN0281101
|
1200
|
07/06/2023
|
Account closed
|
|
2630
|
MP1737005_010623FTO_68444
|
1737005000NRG24010620230135264
|
218212904
|
01/06/2023
|
Monika
|
Monika
|
1737005WL006495
|
00089
|
CBIN0281101
|
1200
|
07/06/2023
|
Account closed
|
|
2631
|
MP1737005_030723APB_FTO_144838
|
1737005000NRG24020720230388112
|
809807006
|
03/07/2023
|
Sarashwati
|
Sarashwati
|
1737005WL013896
|
00051
|
MAHB0000689
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
MP1737005_021223APB_FTO_371679
|
1737005000NRG24021220230690414
|
|
02/12/2023
|
sewaki
|
sewaki
|
1737005WL034823
|
00697
|
BKID0MG8048
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
MP1737005_030523APB_FTO_27810
|
1737005000NRG24030520230011529
|
689777556
|
03/05/2023
|
SUJEET
|
SUJEET
|
1737005WL000574
|
00051
|
MAHB0000644
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
MP1737005_030523APB_FTO_27810
|
1737005000NRG24030520230011616
|
689777556
|
03/05/2023
|
Chotelal
|
Chotelal
|
1737005WL000580
|
00697
|
BKID0MG8048
|
848
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MP1737005_030523APB_FTO_27810
|
1737005000NRG24030520230011618
|
689777556
|
03/05/2023
|
Kanta
|
Kanta
|
1737005WL000580
|
00697
|
BKID0MG8048
|
848
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
MP1737005_100823FTO_212721
|
1737005000NRG24010820230476246
|
589744100
|
10/08/2023
|
ganga
|
ganga
|
1737005WL0018467
|
00051
|
MAHB0000689
|
1100
|
18/08/2023
|
No Such Account
|
|
2637
|
MP1737005_100823FTO_212721
|
1737005000NRG24010820230476300
|
589744100
|
10/08/2023
|
sangita
|
sangita
|
1737005WL0018482
|
00415
|
SBIN0010825
|
950
|
18/08/2023
|
No Such Account
|
|
2638
|
MP1737005_100823FTO_212721
|
1737005000NRG24020720230384056
|
589744100
|
10/08/2023
|
kalpna
|
kalpna
|
1737005WL0013782
|
00697
|
BKID0MG8048
|
1152
|
18/08/2023
|
No Such Account
|
|
2639
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478166
|
589744100
|
10/08/2023
|
Maniram
|
Maniram
|
1737005WL0018659
|
00089
|
CBIN0281101
|
792
|
18/08/2023
|
No Such Account
|
|
2640
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478196
|
589744100
|
10/08/2023
|
Ashok Kumar
|
Ashok Kumar
|
1737005WL0018661
|
00089
|
CBIN0281101
|
1365
|
18/08/2023
|
No Such Account
|
|
2641
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478211
|
589744100
|
10/08/2023
|
GEETA THAKUR
|
GEETA THAKUR
|
1737005WL0018667
|
00051
|
MAHB0000644
|
1200
|
18/08/2023
|
Account closed
|
|
2642
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478213
|
589744100
|
10/08/2023
|
Anita
|
Anita
|
1737005WL0018668
|
00697
|
BKID0MG8048
|
950
|
18/08/2023
|
No Such Account
|
|
2643
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478214
|
589744100
|
10/08/2023
|
Anita
|
Anita
|
1737005WL0018668
|
00697
|
BKID0MG8048
|
1320
|
18/08/2023
|
No Such Account
|
|
2644
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478215
|
589744100
|
10/08/2023
|
sarita
|
sarita
|
1737005WL0018668
|
00697
|
BKID0MG8048
|
510
|
18/08/2023
|
No Such Account
|
|
2645
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478268
|
589744100
|
10/08/2023
|
Ramkumar
|
Ramkumar
|
1737005WL0018678
|
00415
|
SBIN0010825
|
1020
|
18/08/2023
|
No Such Account
|
|
2646
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478269
|
589744100
|
10/08/2023
|
Summo
|
Summo
|
1737005WL0018678
|
00089
|
CBIN0281101
|
1020
|
18/08/2023
|
No Such Account
|
|
2647
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478270
|
589744100
|
10/08/2023
|
Summo
|
Summo
|
1737005WL0018678
|
00089
|
CBIN0281101
|
1224
|
18/08/2023
|
No Such Account
|
|
2648
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478331
|
589744100
|
10/08/2023
|
Rajkumar jhariya
|
Rajkumar jhariya
|
1737005WL0018691
|
00051
|
MAHB0000644
|
1020
|
18/08/2023
|
No Such Account
|
|
2649
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478342
|
589744100
|
10/08/2023
|
Keerti
|
Keerti
|
1737005WL0018693
|
00703
|
AIRP0000001
|
442
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2650
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478348
|
589744100
|
10/08/2023
|
ASHOKA
|
ASHOKA
|
1737005WL0018695
|
00697
|
BKID0MG8063
|
840
|
18/08/2023
|
No Such Account
|
|
2651
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478349
|
589744100
|
10/08/2023
|
ASHOKA
|
ASHOKA
|
1737005WL0018695
|
00697
|
BKID0MG8063
|
624
|
18/08/2023
|
No Such Account
|
|
2652
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478350
|
589744100
|
10/08/2023
|
ASHOKA
|
ASHOKA
|
1737005WL0018695
|
00697
|
BKID0MG8063
|
1248
|
18/08/2023
|
No Such Account
|
|
2653
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478419
|
589744100
|
10/08/2023
|
Narbadiya
|
Narbadiya
|
1737005WL0018703
|
00697
|
BKID0MG8065
|
1200
|
18/08/2023
|
No Such Account
|
|
2654
|
MP1737005_100823FTO_212721
|
1737005000NRG24020820230478421
|
589744100
|
10/08/2023
|
Sushma chouhan
|
Sushma chouhan
|
1737005WL0018705
|
00051
|
MAHB0000689
|
579
|
18/08/2023
|
No Such Account
|
|
2655
|
MP1737005_100823FTO_212721
|
1737005000NRG24030720230393061
|
589744100
|
10/08/2023
|
Samalsingh
|
Samalsingh
|
1737005WL0014065
|
00051
|
MAHB0000689
|
1200
|
18/08/2023
|
No Such Account
|
|
2656
|
MP1737005_040723FTO_146965
|
1737005000NRG24040720230400258
|
210413466
|
04/07/2023
|
astari
|
astari
|
1737005WL014299
|
00051
|
MAHB0000644
|
1326
|
28/07/2023
|
No Such Account
|
|
2657
|
MP1737005_040823FTO_203571
|
1737005000NRG24040820230481000
|
453397475
|
04/08/2023
|
Santosh Kumar
|
Santosh Kumar
|
1737005WL019077
|
00089
|
CBIN0281101
|
1158
|
10/08/2023
|
No Such Account
|
|
2658
|
MP1737005_041223APB_FTO_373552
|
1737005000NRG24041220230694240
|
|
04/12/2023
|
mohan lal
|
mohan lal
|
1737005WL035067
|
00051
|
MAHB0000644
|
202
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
MP1737005_041223APB_FTO_373552
|
1737005000NRG24041220230694261
|
|
04/12/2023
|
Sunil
|
Sunil
|
1737005WL035068
|
00051
|
MAHB0000644
|
860
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
MP1737005_041223APB_FTO_373552
|
1737005000NRG24041220230694601
|
|
04/12/2023
|
RAJESH DEHARIYA ji
|
RAJESH DEHARIYA ji
|
1737005WL035080
|
00051
|
MAHB0000644
|
406
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
MP1737005_050723FTO_149455
|
1737005000NRG24050720230407323
|
211045667
|
05/07/2023
|
Keerti
|
Keerti
|
1737005WL014569
|
00703
|
AIRP0000001
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2662
|
MP1737005_100823FTO_212721
|
1737005000NRG24060720230409459
|
589744100
|
10/08/2023
|
satenra
|
satenra
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
1190
|
18/08/2023
|
No Such Account
|
|
2663
|
MP1737005_030623APB_FTO_71388
|
1737005000NRG24030620230146029
|
215679062
|
03/06/2023
|
Sahara bi
|
Sahara bi
|
1737005WL006892
|
00051
|
MAHB0000644
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
MP1737005_030623FTO_71354
|
1737005000NRG24030620230146986
|
215780439
|
03/06/2023
|
dipchand
|
dipchand
|
1737005WL006921
|
00089
|
CBIN0281101
|
1200
|
07/06/2023
|
No Such Account
|
|
2665
|
MP1737005_040923APB_FTO_249053
|
1737005000NRG24040920230523852
|
066564125
|
04/09/2023
|
Naresh
|
Naresh
|
1737005WL023400
|
00051
|
MAHB0000644
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
MP1737005_040923APB_FTO_249053
|
1737005000NRG24040920230524199
|
066564125
|
04/09/2023
|
savita
|
savita
|
1737005WL023429
|
00051
|
MAHB0001058
|
204
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
MP1737005_060623FTO_75897
|
1737005000NRG24060620230166386
|
298052838
|
06/06/2023
|
Rajan
|
Rajan
|
1737005WL007553
|
00051
|
MAHB0000689
|
540
|
12/06/2023
|
No Such Account
|
|
2668
|
MP1737005_080523APB_FTO_33704
|
1737005000NRG24080520230020303
|
687416441
|
08/05/2023
|
Fulvati
|
Fulvati
|
1737005WL001083
|
00697
|
BKID0MG8048
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
MP1737005_080523APB_FTO_33704
|
1737005000NRG24080520230020304
|
687416441
|
08/05/2023
|
Jayendra
|
Jayendra
|
1737005WL001083
|
00697
|
BKID0MG8048
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
MP1737005_080523APB_FTO_33704
|
1737005000NRG24080520230020314
|
687416441
|
08/05/2023
|
Sulvati
|
Sulvati
|
1737005WL001083
|
00415
|
SBIN0010825
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
MP1737005_080523APB_FTO_33704
|
1737005000NRG24080520230020332
|
687416441
|
08/05/2023
|
Munnalal
|
Munnalal
|
1737005WL001083
|
00697
|
BKID0MG8048
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
MP1737005_080523APB_FTO_33704
|
1737005000NRG24080520230020333
|
687416441
|
08/05/2023
|
KRAISHNA
|
KRAISHNA
|
1737005WL001083
|
00697
|
BKID0MG8048
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
MP1737005_080623FTO_79575
|
1737005000NRG24080620230179216
|
321953559
|
08/06/2023
|
Govind thakre
|
Govind thakre
|
1737005WL008003
|
00415
|
SBIN0010825
|
1200
|
15/06/2023
|
Account closed
|
|
2674
|
MP1737005_081123APB_FTO_349779
|
1737005000NRG24081120230670548
|
|
08/11/2023
|
Sunita
|
Sunita
|
1737005WL032757
|
00697
|
BKID0MG8048
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
MP1737005_090723APB_FTO_156405
|
1737005000NRG24090720230421217
|
858287347
|
09/07/2023
|
rajesh
|
rajesh
|
1737005WL015138
|
00697
|
BKID0MG8065
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
MP1737005_120823FTO_216311
|
1737005000NRG24110820230489310
|
679419588
|
12/08/2023
|
krisnkumar
|
krisnkumar
|
1737005WL0019940
|
00703
|
AIRP0000001
|
2808
|
23/08/2023
|
A/c Blocked or Frozen
|
|
2677
|
MP1737005_130923FTO_263149
|
1737005000NRG24130920230539034
|
|
13/09/2023
|
saheed
|
saheed
|
1737005WL024960
|
00703
|
AIRP0000001
|
1680
|
05/10/2023
|
A/c Blocked or Frozen
|
|
2678
|
MP1737005_150623APB_FTO_94569
|
1737005000NRG24150620230234193
|
465184159
|
15/06/2023
|
mahima
|
mahima
|
1737005WL009714
|
00697
|
BKID0MG8048
|
1152
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
MP1737005_150623APB_FTO_94569
|
1737005000NRG24150620230234206
|
465184159
|
15/06/2023
|
Somvati
|
Somvati
|
1737005WL009714
|
00697
|
BKID0MG8048
|
1152
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
MP1737005_190623FTO_109199
|
1737005000NRG24190620230265594
|
513568273
|
19/06/2023
|
Samalsingh
|
Samalsingh
|
1737005WL010537
|
00051
|
MAHB0000689
|
1200
|
23/06/2023
|
No Such Account
|
|
2681
|
MP1737005_190623FTO_109199
|
1737005000NRG24190620230266033
|
513568273
|
19/06/2023
|
Radhe Sahu
|
Radhe Sahu
|
1737005WL010546
|
00089
|
CBIN0281101
|
816
|
23/06/2023
|
Account closed
|
|
2682
|
MP1737005_210923APB_FTO_280519
|
1737005000NRG24210920230558332
|
|
21/09/2023
|
MERSINGH DAHERIYA
|
MERSINGH DAHERIYA
|
1737005WL026562
|
00051
|
MAHB0000644
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230294493
|
591317562
|
22/06/2023
|
bhane praptap singh
|
bhane praptap singh
|
1737005WL011338
|
00089
|
CBIN0281101
|
1140
|
28/06/2023
|
No Such Account
|
|
2684
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24280620230352560
|
702349700
|
28/06/2023
|
Shashikala
|
Shashikala
|
1737005WL012906
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24280620230352562
|
702349700
|
28/06/2023
|
Sajan
|
Sajan
|
1737005WL012906
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24280620230352578
|
702349700
|
28/06/2023
|
Hirkan
|
Hirkan
|
1737005WL012906
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24280620230352583
|
702349700
|
28/06/2023
|
harkanta
|
harkanta
|
1737005WL012906
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
MP1737005_290423APB_FTO_23081
|
1737005000NRG24290420230007407
|
641767000
|
29/04/2023
|
Jham Singh
|
Jham Singh
|
1737005WL000395
|
00051
|
MAHB0000644
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
MP1737005_290623APB_FTO_135962
|
1737005000NRG24290620230359173
|
702317290
|
29/06/2023
|
Shivkumar
|
Shivkumar
|
1737005WL013075
|
00415
|
SBIN0010825
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
MP1737005_311023FTO_339553
|
1737005000NRG24311020230659874
|
|
31/10/2023
|
Jakir
|
Jakir
|
1737005WL032106
|
00051
|
MAHB0000644
|
880
|
15/11/2023
|
No Such Account
|
|
2691
|
MP1737005_311023FTO_339553
|
1737005000NRG24311020230659877
|
|
31/10/2023
|
Tabbasum
|
Tabbasum
|
1737005WL032106
|
00051
|
MAHB0000644
|
880
|
15/11/2023
|
No Such Account
|
|
2692
|
MP1737005_311023FTO_339553
|
1737005000NRG24311020230659878
|
|
31/10/2023
|
Nwab
|
Nwab
|
1737005WL032106
|
00051
|
MAHB0000644
|
880
|
15/11/2023
|
No Such Account
|
|
2693
|
MP1737005_311023FTO_339553
|
1737005000NRG24311020230659880
|
|
31/10/2023
|
Nasim
|
Nasim
|
1737005WL032106
|
00089
|
CBIN0281999
|
880
|
15/11/2023
|
No Such Account
|
|
2694
|
MP1737005_311023FTO_339553
|
1737005000NRG24311020230659884
|
|
31/10/2023
|
roshni
|
roshni
|
1737005WL032106
|
00051
|
MAHB0000644
|
880
|
15/11/2023
|
No Such Account
|
|
2695
|
MP1737005_311023FTO_339553
|
1737005000NRG24311020230659885
|
|
31/10/2023
|
Faim bakhs
|
Faim bakhs
|
1737005WL032106
|
00051
|
MAHB0000644
|
880
|
15/11/2023
|
No Such Account
|
|
2696
|
MP1737005_311023FTO_339850
|
1737005000NRG24311020230660211
|
|
31/10/2023
|
gyyansingh
|
gyyansingh
|
1737005WL032124
|
00051
|
MAHB0000689
|
978
|
15/11/2023
|
No Such Account
|
|
2697
|
MP1737005_150224APB_FTO_464727
|
1737005003NRG24150220241140985
|
303478371
|
15/02/2024
|
Dipak Kumar
|
Dipak Kumar
|
1737005003WL048618
|
00051
|
MAHB0000644
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
MP1737005_300523APB_FTO_64526
|
1737005003NRG24300520230115819
|
134241967
|
30/05/2023
|
Shusheela
|
Shusheela
|
1737005003WL005731
|
00051
|
MAHB0000644
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MP1737005_300523APB_FTO_64526
|
1737005003NRG24300520230115872
|
134241967
|
30/05/2023
|
Sonvati
|
Sonvati
|
1737005003WL005733
|
00051
|
MAHB0000644
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
MP1737005_110823FTO_215485
|
1737005006NRG22140420221746189
|
589717701
|
11/08/2023
|
visnu prasad
|
visnu prasad
|
1737005WL0140825
|
00697
|
BKID0NAMRGB
|
160
|
18/08/2023
|
Account closed
|
|
2701
|
MP1737005_110823FTO_215485
|
1737005012NRG22081220221768110
|
589717701
|
11/08/2023
|
shyam singh
|
shyam singh
|
1737005WL0143594
|
00697
|
BKID0MG8065
|
1158
|
18/08/2023
|
No Such Account
|
|
2702
|
MP1737005_110823FTO_215485
|
1737005015NRG22191220221771072
|
589717701
|
11/08/2023
|
sukhchain
|
sukhchain
|
1737005WL0143971
|
00703
|
AIRP0000001
|
1026
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2703
|
MP1737005_110823FTO_215485
|
1737005015NRG22191220221771073
|
589717701
|
11/08/2023
|
sukhchain
|
sukhchain
|
1737005WL0143971
|
00703
|
AIRP0000001
|
1032
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2704
|
MP1737005_110823FTO_215485
|
1737005015NRG22191220221771074
|
589717701
|
11/08/2023
|
sukhchain
|
sukhchain
|
1737005WL0143971
|
00703
|
AIRP0000001
|
1044
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2705
|
MP1737005_110923FTO_261296
|
1737005015NRG22221220221771293
|
|
11/09/2023
|
Subhiyya
|
Subhiyya
|
1737005WL0144027
|
00089
|
CBIN0281101
|
2123
|
05/10/2023
|
No Such Account
|
|
2706
|
MP1737005_120823FTO_216445
|
1737005018NRG23250520231324677
|
679419613
|
12/08/2023
|
laxmii
|
laxmii
|
1737005WL0096637
|
00089
|
CBIN0281101
|
1000
|
23/08/2023
|
No Such Account
|
|
2707
|
MP1737005_120823FTO_216445
|
1737005018NRG23250520231324678
|
679419613
|
12/08/2023
|
Suneeta
|
Suneeta
|
1737005WL0096637
|
00697
|
BKID0MG8065
|
198
|
23/08/2023
|
No Such Account
|
|
2708
|
MP1737005_120823FTO_216445
|
1737005018NRG23250520231324681
|
679419613
|
12/08/2023
|
Sohwati
|
Sohwati
|
1737005WL0096637
|
00697
|
BKID0MG8065
|
990
|
23/08/2023
|
Account closed
|
|
2709
|
MP1737005_150623APB_FTO_94569
|
1737005020NRG24150620230234531
|
465184159
|
15/06/2023
|
Malu
|
Malu
|
1737005020WL009728
|
00051
|
MAHB0001058
|
190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
MP1737005_240723APB_FTO_184680
|
1737005035NRG24240720230463966
|
207617984
|
24/07/2023
|
DOHARAM
|
DOHARAM
|
1737005035WL017408
|
00051
|
MAHB0000689
|
1330
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
MP1737005_240723APB_FTO_184680
|
1737005035NRG24240720230463974
|
207617984
|
24/07/2023
|
Ramkumari
|
Ramkumari
|
1737005035WL017408
|
00051
|
MAHB0000689
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
MP1737005_240723APB_FTO_184680
|
1737005035NRG24240720230463976
|
207617984
|
24/07/2023
|
Ramkumari
|
Ramkumari
|
1737005035WL017408
|
00051
|
MAHB0000689
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
MP1737005_021123APB_FTO_343157
|
1737005041NRG24021120230662738
|
|
02/11/2023
|
Ramprsad Thakre
|
Ramprsad Thakre
|
1737005041WL032258
|
00051
|
MAHB0000689
|
1152
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
MP1737005_021123APB_FTO_343157
|
1737005041NRG24021120230662913
|
|
02/11/2023
|
vishnu
|
vishnu
|
1737005041WL032268
|
00051
|
MAHB0000689
|
980
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
MP1737005_030723APB_FTO_144838
|
1737005043NRG24030720230392934
|
809807006
|
03/07/2023
|
Sohan
|
Sohan
|
1737005043WL014053
|
00051
|
MAHB0000689
|
1158
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
MP1737005_030823APB_FTO_202256
|
1737005043NRG24030820230480242
|
454768515
|
03/08/2023
|
Parvati
|
Parvati
|
1737005043WL018950
|
00051
|
MAHB0000689
|
1080
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
MP1737005_080723FTO_155323
|
1737005043NRG24080720230419274
|
843850301
|
08/07/2023
|
Meera
|
Meera
|
1737005043WL015056
|
00051
|
MAHB0000689
|
440
|
13/07/2023
|
No Such Account
|
|
2718
|
MP1737005_270623FTO_131733
|
1737005043NRG24270620230346878
|
702678299
|
27/06/2023
|
Meera
|
Meera
|
1737005043WL012747
|
00051
|
MAHB0000689
|
205
|
05/07/2023
|
No Such Account
|
|
2719
|
MP1737005_280823APB_FTO_238218
|
1737005043NRG24280820230512699
|
843802222
|
28/08/2023
|
Gajanand
|
Gajanand
|
1737005043WL022339
|
00051
|
MAHB0000689
|
1140
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2720
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768458
|
589717701
|
11/08/2023
|
viptu
|
viptu
|
1737005WL0143625
|
00089
|
CBIN0281101
|
2316
|
18/08/2023
|
No Such Account
|
|
2721
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768459
|
589717701
|
11/08/2023
|
anra bai
|
anra bai
|
1737005WL0143625
|
00089
|
CBIN0281101
|
2316
|
18/08/2023
|
No Such Account
|
|
2722
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768465
|
589717701
|
11/08/2023
|
mithun
|
mithun
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1351
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2723
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768494
|
589717701
|
11/08/2023
|
nasrudeen khan
|
nasrudeen khan
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
18/08/2023
|
No Such Account
|
|
2724
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768496
|
589717701
|
11/08/2023
|
mithun
|
mithun
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1351
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2725
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768497
|
589717701
|
11/08/2023
|
hayat
|
hayat
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
18/08/2023
|
No Such Account
|
|
2726
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768498
|
589717701
|
11/08/2023
|
imam bee
|
imam bee
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
18/08/2023
|
No Such Account
|
|
2727
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768499
|
589717701
|
11/08/2023
|
ruksan bee
|
ruksan bee
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2728
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768500
|
589717701
|
11/08/2023
|
gulsher
|
gulsher
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
18/08/2023
|
No Such Account
|
|
2729
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768509
|
589717701
|
11/08/2023
|
Bhavna
|
Bhavna
|
1737005WL0143625
|
00415
|
SBIN0010825
|
2316
|
18/08/2023
|
No Such Account
|
|
2730
|
MP1737005_110823FTO_215485
|
1737005058NRG22091220221768510
|
589717701
|
11/08/2023
|
Jhalkan
|
Jhalkan
|
1737005WL0143625
|
00688
|
FINO0001001
|
2316
|
18/08/2023
|
Account Under Litigation
|
|
2731
|
MP1737005_010423FTO_372
|
1737005058NRG23010420231314590
|
531064038
|
01/04/2023
|
SEVCHAND
|
SEVCHAND
|
1737005058WL095416
|
00697
|
BKID0MG8065
|
204
|
06/05/2023
|
No Such Account
|
|
2732
|
MP1737005_010423FTO_372
|
1737005058NRG23010420231314594
|
531064038
|
01/04/2023
|
Govind Sahu
|
Govind Sahu
|
1737005058WL095416
|
00089
|
CBIN0281101
|
204
|
06/05/2023
|
No Such Account
|
|
2733
|
MP1737005_050823FTO_204731
|
1737005058NRG23080620231325217
|
454056740
|
05/08/2023
|
santosh
|
santosh
|
1737005WL0096793
|
00703
|
AIRP0000001
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
|
2734
|
MP1737005_070823FTO_207592
|
1737005058NRG23180520231324021
|
521041171
|
07/08/2023
|
Pirgo
|
Pirgo
|
1737005WL0096501
|
00089
|
CBIN0281101
|
1158
|
14/08/2023
|
No Such Account
|
|
2735
|
MP1737005_080823FTO_210050
|
1737005060NRG23230520231324627
|
480849989
|
08/08/2023
|
anil
|
anil
|
1737005WL0096620
|
00703
|
AIRP0000001
|
510
|
11/08/2023
|
A/c Blocked or Frozen
|
|
2736
|
MP1737005_150224APB_FTO_464727
|
1737005067NRG24150220241142402
|
303478371
|
15/02/2024
|
Suresh
|
Suresh
|
1737005067WL048654
|
00697
|
BKID0MG8063
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
MP1737005_130923FTO_263149
|
1737005069NRG24120920230537135
|
|
13/09/2023
|
tejram
|
tejram
|
1737005069WL024784
|
00697
|
BKID0MG8065
|
1400
|
05/10/2023
|
No Such Account
|
|
2738
|
MP1737005_080723FTO_155323
|
1737005073NRG24080720230417173
|
843850301
|
08/07/2023
|
Manish Kumar Shriram
|
Manish Kumar Shriram
|
1737005073WL014972
|
00415
|
SBIN0010825
|
428
|
13/07/2023
|
No Such Account
|
|
2739
|
MP1737005_220723FTO_181692
|
1737005077NRG24220720230460797
|
208369328
|
22/07/2023
|
Trapti Jhariya
|
Trapti Jhariya
|
1737005077WL017161
|
00051
|
MAHB0001058
|
1110
|
28/07/2023
|
No Such Account
|
|
2740
|
MP1737006_100523FTO_35523
|
1737006003NRG23090520231320596
|
714736237
|
10/05/2023
|
Radheshyam
|
Radheshyam
|
1737006WL0095908
|
00415
|
SBIN0002840
|
170
|
16/05/2023
|
Account closed
|
|
2741
|
MP1737006_100523FTO_35523
|
1737006003NRG23090520231320597
|
714736237
|
10/05/2023
|
brahampuri
|
brahampuri
|
1737006WL0095908
|
00415
|
SBIN0000478
|
850
|
16/05/2023
|
No Such Account
|
|
2742
|
MP1737006_100523FTO_35523
|
1737006003NRG23090520231320598
|
714736237
|
10/05/2023
|
brahampuri
|
brahampuri
|
1737006WL0095908
|
00415
|
SBIN0000478
|
510
|
16/05/2023
|
No Such Account
|
|
2743
|
MP1737006_100523FTO_35523
|
1737006003NRG23090520231320599
|
714736237
|
10/05/2023
|
brahampuri
|
brahampuri
|
1737006WL0095908
|
00415
|
SBIN0000478
|
860
|
16/05/2023
|
No Such Account
|
|
2744
|
MP1737006_100523FTO_35523
|
1737006003NRG23090520231320600
|
714736237
|
10/05/2023
|
brahampuri
|
brahampuri
|
1737006WL0095908
|
00415
|
SBIN0000478
|
172
|
16/05/2023
|
No Such Account
|
|
2745
|
MP1737006_171023APB_FTO_321322
|
1737006003NRG24171020230623736
|
|
17/10/2023
|
rahul
|
rahul
|
1737006003WL030215
|
00697
|
BKID0MG8049
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
MP1737006_171023APB_FTO_321322
|
1737006003NRG24171020230623744
|
|
17/10/2023
|
pinki
|
pinki
|
1737006003WL030215
|
00089
|
CBIN0284674
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
MP1737006_100523FTO_35523
|
1737006027NRG23080520231320306
|
714736237
|
10/05/2023
|
Shanti
|
Shanti
|
1737006WL0095866
|
00354
|
PUNB0049000
|
1056
|
16/05/2023
|
Account closed
|
|
2748
|
MP1737006_150224APB_FTO_464070
|
1737006032NRG24140220241137966
|
303517331
|
15/02/2024
|
sunil
|
sunil
|
1737006032WL048526
|
00415
|
SBIN0030240
|
1010
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
MP1737006_210623FTO_114682
|
1737006034NRG23120520231322711
|
523112519
|
21/06/2023
|
Anil kumre
|
Anil kumre
|
1737006WL0096255
|
00415
|
SBIN0000478
|
178
|
24/06/2023
|
Account closed
|
|
2750
|
MP1737006_260224APB_FTO_475142
|
1737006039NRG24250220241227943
|
302058303
|
26/02/2024
|
Suddu
|
Suddu
|
1737006039WL051269
|
00697
|
BKID0MG8056
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
MP1737006_230124APB_FTO_440402
|
1737006050NRG24230120240960054
|
|
23/01/2024
|
Sarju Yadav
|
Sarju Yadav
|
1737006050WL043333
|
00697
|
BKID0MG8058
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
MP1737006_280823APB_FTO_238612
|
1737006054NRG24280820230512291
|
843798965
|
28/08/2023
|
bavita
|
bavita
|
1737006054WL022299
|
00468
|
UBIN0541893
|
615
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
MP1737006_280823APB_FTO_238612
|
1737006054NRG24280820230512302
|
843798965
|
28/08/2023
|
Rahul
|
Rahul
|
1737006054WL022299
|
00468
|
UBIN0541893
|
615
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
MP1737006_030723APB_FTO_144656
|
1737006057NRG24030720230392954
|
799590206
|
03/07/2023
|
KAMLESH
|
KAMLESH
|
1737006057WL014056
|
00468
|
UBIN0570664
|
201
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
MP1737006_120224APB_FTO_460525
|
1737006075NRG24120220241109090
|
303706716
|
12/02/2024
|
SHIVKALI
|
SHIVKALI
|
1737006075WL047554
|
00048
|
BKID0009570
|
1230
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2756
|
MP1737006_070623APB_FTO_77070
|
1737006080NRG24070620230172727
|
298071301
|
07/06/2023
|
Shyamkali
|
Shyamkali
|
1737006080WL007762
|
00051
|
MAHB0000731
|
1260
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
MP1737006_190623FTO_109613
|
1737006084NRG24190620230268356
|
513600289
|
19/06/2023
|
Seema prajapati
|
Seema prajapati
|
1737006WL0010609
|
00697
|
BKID0MG8066
|
990
|
23/06/2023
|
No Such Account
|
|
2758
|
MP1737006_170623APB_FTO_97778
|
1737006090NRG24160620230245667
|
514285699
|
17/06/2023
|
SUGANTA
|
SUGANTA
|
1737006090WL010014
|
00051
|
MAHB0000731
|
392
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
MP1737006_100523FTO_35523
|
1737006094NRG23090520231320755
|
714736237
|
10/05/2023
|
SEETA BAI
|
SEETA BAI
|
1737006WL0095939
|
00051
|
MAHB0000731
|
1428
|
16/05/2023
|
No Such Account
|
|
2760
|
MP1737006_100523FTO_35523
|
1737006094NRG23200120231153221
|
714736237
|
10/05/2023
|
SEETA BAI
|
SEETA BAI
|
1737006WL0087765
|
00051
|
MAHB0000731
|
1428
|
16/05/2023
|
No Such Account
|
|
2761
|
MP1737006_270523APB_FTO_59878
|
1737006102NRG24270520230098429
|
078503643
|
27/05/2023
|
Indrabati
|
Indrabati
|
1737006102WL005026
|
00697
|
BKID0MG8066
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
MP1737007_010523FTO_24542
|
1737007000NRG24010520230009115
|
641307290
|
01/05/2023
|
jitendra
|
jitendra
|
1737007WL000466
|
00691
|
IPOS0000001
|
408
|
12/05/2023
|
No Such Account
|
|
2763
|
MP1737007_220224APB_FTO_472318
|
1737007000NRG24220220241204884
|
301636090
|
22/02/2024
|
JAISHING
|
JAISHING
|
1737007WL050542
|
00697
|
BKID0MG8055
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
MP1737007_180124APB_FTO_436315
|
1737007003NRG24110120240880267
|
|
18/01/2024
|
sheela
|
sheela
|
1737007003WL041163
|
00354
|
PUNB0268500
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
|
2765
|
MP1737007_291123APB_FTO_368334
|
1737007035NRG24291120230686063
|
|
29/11/2023
|
JITENDRA
|
JITENDRA
|
1737007035WL034473
|
00697
|
BKID0NAMRGB
|
860
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
MP1737008_070923FTO_254849
|
1737008000NRG23190520231324120
|
|
07/09/2023
|
navalkishor
|
navalkishor
|
1737008WL0096520
|
00415
|
SBIN0002828
|
800
|
16/09/2023
|
Account closed
|
|
2767
|
MP1737008_070923FTO_254849
|
1737008000NRG23280420231318821
|
|
07/09/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
1737008WL0095627
|
00089
|
CBIN0281101
|
1104
|
16/09/2023
|
No Such Account
|
|
2768
|
MP1737008_100723FTO_157551
|
1737008000NRG24100720230423150
|
858272950
|
10/07/2023
|
kkk
|
kkk
|
1737008WL015229
|
00089
|
CBIN0281101
|
950
|
14/07/2023
|
Account closed
|
|
2769
|
MP1737008_200523FTO_49973
|
1737008006NRG23170520231323898
|
865413089
|
20/05/2023
|
Dewajee Soni
|
Dewajee Soni
|
1737008WL0096469
|
00415
|
SBIN0002828
|
350
|
25/05/2023
|
No Such Account
|
|
2770
|
MP1737008_170623APB_FTO_98257
|
1737008006NRG24170620230249046
|
513946237
|
17/06/2023
|
Kamta
|
Kamta
|
1737008006WL010118
|
00697
|
BKID0MG8064
|
1242
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
MP1737008_041023APB_FTO_303180
|
1737008011NRG24041020230584731
|
|
04/10/2023
|
shyama
|
shyama
|
1737008011WL028258
|
00697
|
BKID0MG8064
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
MP1737008_100723FTO_157551
|
1737008033NRG24100720230423362
|
858272950
|
10/07/2023
|
Babulal
|
Babulal
|
1737008033WL015233
|
00051
|
MAHB0000632
|
780
|
14/07/2023
|
No Such Account
|
|
2773
|
MP1737008_100723FTO_157551
|
1737008033NRG24100720230423363
|
858272950
|
10/07/2023
|
Anita
|
Anita
|
1737008033WL015233
|
00051
|
MAHB0000632
|
780
|
14/07/2023
|
No Such Account
|
|
2774
|
MP1737008_120523APB_FTO_38556
|
1737008034NRG24110520230028355
|
776270625
|
12/05/2023
|
Dipika Harinkhede
|
Dipika Harinkhede
|
1737008034WL001570
|
00051
|
MAHB0000632
|
1236
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2775
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324195
|
865413089
|
20/05/2023
|
Sumita uikey
|
Sumita uikey
|
1737008WL0096536
|
00051
|
MAHB0000632
|
975
|
25/05/2023
|
No Such Account
|
|
2776
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324209
|
865413089
|
20/05/2023
|
Chaman
|
Chaman
|
1737008WL0096536
|
00051
|
MAHB0000632
|
975
|
25/05/2023
|
No Such Account
|
|
2777
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324211
|
865413089
|
20/05/2023
|
Chaman
|
Chaman
|
1737008WL0096536
|
00051
|
MAHB0000632
|
800
|
25/05/2023
|
No Such Account
|
|
2778
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324215
|
865413089
|
20/05/2023
|
Dhanvanta
|
Dhanvanta
|
1737008WL0096536
|
00051
|
MAHB0000632
|
800
|
25/05/2023
|
No Such Account
|
|
2779
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324216
|
865413089
|
20/05/2023
|
Pavan
|
Pavan
|
1737008WL0096536
|
00051
|
MAHB0000632
|
780
|
25/05/2023
|
No Such Account
|
|
2780
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324219
|
865413089
|
20/05/2023
|
Ramkishor
|
Ramkishor
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
1170
|
25/05/2023
|
No Such Account
|
|
2781
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324220
|
865413089
|
20/05/2023
|
Puspa
|
Puspa
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1170
|
25/05/2023
|
No Such Account
|
|
2782
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324222
|
865413089
|
20/05/2023
|
Vrinda devi
|
Vrinda devi
|
1737008WL0096536
|
00051
|
MAHB0000632
|
800
|
25/05/2023
|
No Such Account
|
|
2783
|
MP1737008_200523FTO_49973
|
1737008036NRG23190520231324231
|
865413089
|
20/05/2023
|
Tirth
|
Tirth
|
1737008WL0096536
|
00051
|
MAHB0000632
|
390
|
25/05/2023
|
No Such Account
|
|
2784
|
MP1737008_310823APB_FTO_243055
|
1737008037NRG24310820230517215
|
067858441
|
31/08/2023
|
ramkali
|
ramkali
|
1737008037WL022721
|
00051
|
MAHB0000632
|
190
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
MP1737008_060823FTO_206311
|
1737008042NRG24030820230480160
|
521268582
|
06/08/2023
|
ESHWARDAS
|
ESHWARDAS
|
1737008WL0018932
|
00697
|
BKID0MG8059
|
780
|
14/08/2023
|
No Such Account
|
|
2786
|
MP1737008_200523FTO_49973
|
1737008053NRG23180520231323972
|
865413089
|
20/05/2023
|
Puspa bai
|
Puspa bai
|
1737008WL0096490
|
00051
|
MAHB0000800
|
167
|
25/05/2023
|
No Such Account
|
|
2787
|
MP1737008_200523FTO_49973
|
1737008053NRG23180520231323973
|
865413089
|
20/05/2023
|
Puspa bai
|
Puspa bai
|
1737008WL0096490
|
00051
|
MAHB0000800
|
668
|
25/05/2023
|
No Such Account
|
|
2788
|
MP1737008_110224APB_FTO_459832
|
1737008032NRG24110220241101096
|
303725698
|
11/02/2024
|
Krishankumar
|
Krishankumar
|
1737008032WL047333
|
00051
|
MAHB0000632
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
MP1737008_140923APB_FTO_264365
|
1737008027NRG24130920230540981
|
|
14/09/2023
|
kishor
|
kishor
|
1737008027WL025111
|
00415
|
SBIN0002828
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
MP1737008_110623APB_FTO_83581
|
1737008025NRG24110620230197555
|
364913632
|
11/06/2023
|
Chaitram Binjhade
|
Chaitram Binjhade
|
1737008025WL008594
|
00697
|
BKID0MG8064
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
MP1737008_091123APB_FTO_351185
|
1737008015NRG24091120230671525
|
|
09/11/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL032834
|
00697
|
BKID0MG8064
|
925
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
MP1737008_111223FTO_385023
|
1737008011NRG24111220230712728
|
|
11/12/2023
|
Saraswati nagegeshwer
|
Saraswati nagegeshwer
|
1737008011WL036068
|
00691
|
IPOS0000001
|
1200
|
12/03/2024
|
No Such Account
|
|
2793
|
MP1737008_310823APB_FTO_243055
|
1737008064NRG24310820230517141
|
067858441
|
31/08/2023
|
jhamsingh
|
jhamsingh
|
1737008064WL022714
|
00468
|
UBIN0542164
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
MP1737008_250523APB_FTO_57022
|
1737008006NRG24250520230087798
|
049840912
|
25/05/2023
|
Mamta
|
Mamta
|
1737008006WL004573
|
00697
|
BKID0MG8059
|
1025
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
MP1737008_281023APB_FTO_335704
|
1737008005NRG24281020230654710
|
289310289
|
28/10/2023
|
MAHESH
|
MAHESH
|
1737008005WL031791
|
00697
|
BKID0MG8064
|
200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MP1737008_110224APB_FTO_460297
|
1737008003NRG24110220241106037
|
303535260
|
11/02/2024
|
Nikita Pancheshwar
|
Nikita Pancheshwar
|
1737008003WL047467
|
00697
|
BKID0MG8064
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
MP1737008_170923APB_FTO_268927
|
1737008070NRG24170920230546902
|
|
17/09/2023
|
sanno bai
|
sanno bai
|
1737008070WL025574
|
00089
|
CBIN0281811
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MP1737008_200523FTO_49973
|
1737008002NRG23150520231323149
|
865413089
|
20/05/2023
|
Parbhudayl
|
Parbhudayl
|
1737008WL0096362
|
00415
|
SBIN0002828
|
1140
|
25/05/2023
|
No Such Account
|
|
2799
|
MP1737008_250923APB_FTO_286872
|
1737008000NRG24250920230565294
|
|
25/09/2023
|
kishor
|
kishor
|
1737008WL027074
|
00415
|
SBIN0002828
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
MP1737008_200523FTO_49973
|
1737008075NRG23130520231322976
|
865413089
|
20/05/2023
|
mahlan
|
mahlan
|
1737008WL0096307
|
00415
|
SBIN0002828
|
990
|
25/05/2023
|
Account closed
|
|
2801
|
MP1737005_011223APB_FTO_371072
|
1737005030NRG24011220230688588
|
|
01/12/2023
|
sukhwati uikey ji
|
sukhwati uikey ji
|
1737005030WL034677
|
00051
|
MAHB0000644
|
1218
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MP1737005_011223APB_FTO_371072
|
1737005030NRG24011220230688585
|
|
01/12/2023
|
RAJESH DEHARIYA ji
|
RAJESH DEHARIYA ji
|
1737005030WL034677
|
00051
|
MAHB0000644
|
1218
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MP1737005_060224FTO_454386
|
1737005030NRG23150620231325239
|
|
06/02/2024
|
RANJEETA DEHARIYA
|
RANJEETA DEHARIYA
|
1737005WL0096806
|
00051
|
MAHB0000644
|
900
|
24/04/2024
|
Account closed
|
|
2804
|
MP1737005_050723FTO_148615
|
1737005000NRG24050720230402933
|
210545965
|
05/07/2023
|
sarita
|
sarita
|
1737005WL014402
|
00697
|
BKID0MG8048
|
510
|
28/07/2023
|
No Such Account
|
|
2805
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324375
|
|
06/02/2024
|
Piriyanka
|
Piriyanka
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1224
|
24/04/2024
|
No Such Account
|
|
2806
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324376
|
|
06/02/2024
|
Piriyanka
|
Piriyanka
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1206
|
24/04/2024
|
No Such Account
|
|
2807
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324378
|
|
06/02/2024
|
mem bai
|
mem bai
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1428
|
24/04/2024
|
Account closed
|
|
2808
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324379
|
|
06/02/2024
|
Pillu singh
|
Pillu singh
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1428
|
24/04/2024
|
No Such Account
|
|
2809
|
MP1737005_060224FTO_454386
|
1737005058NRG23190520231324381
|
|
06/02/2024
|
Rasmi bai
|
Rasmi bai
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1224
|
24/04/2024
|
No Such Account
|
|
2810
|
MP1737005_060224FTO_454386
|
1737005058NRG23260520231324746
|
|
06/02/2024
|
Shanti
|
Shanti
|
1737005WL0096650
|
00089
|
CBIN0281788
|
2448
|
24/04/2024
|
No Such Account
|
|
2811
|
MP1737005_060224FTO_454386
|
1737005058NRG23260520231324747
|
|
06/02/2024
|
Shanti
|
Shanti
|
1737005WL0096650
|
00089
|
CBIN0281788
|
2448
|
24/04/2024
|
No Such Account
|
|
2812
|
MP1737005_060224FTO_454386
|
1737005058NRG23290520231324802
|
|
06/02/2024
|
savita
|
savita
|
1737005WL0096666
|
00703
|
AIRP0000001
|
1200
|
24/04/2024
|
Account closed
|
|
2813
|
MP1737005_130623APB_FTO_88456
|
1737005058NRG24130620230217609
|
394198700
|
13/06/2023
|
Siya bai
|
Siya bai
|
1737005058WL009190
|
00691
|
IPOS0000001
|
860
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
MP1737005_020823APB_FTO_200078
|
1737005061NRG24010820230476314
|
349665823
|
02/08/2023
|
MERSINGH DAHERIYA
|
MERSINGH DAHERIYA
|
1737005061WL018483
|
00051
|
MAHB0000644
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
MP1737005_020923APB_FTO_246694
|
1737005061NRG24020920230520858
|
066790228
|
02/09/2023
|
MERSINGH DAHERIYA
|
MERSINGH DAHERIYA
|
1737005061WL023143
|
00051
|
MAHB0000644
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MP1737005_141123APB_FTO_355070
|
1737005061NRG24081120230670382
|
|
14/11/2023
|
Dilip Vatti
|
Dilip Vatti
|
1737005061WL032744
|
00051
|
MAHB0000644
|
1302
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
MP1737005_290523APB_FTO_62653
|
1737005062NRG24290520230109712
|
086840352
|
29/05/2023
|
GHANSHAYAM
|
GHANSHAYAM
|
1737005062WL005484
|
00051
|
MAHB0000644
|
402
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
MP1737005_290523APB_FTO_62653
|
1737005062NRG24290520230109734
|
086840352
|
29/05/2023
|
bejanti bai
|
bejanti bai
|
1737005062WL005484
|
00051
|
MAHB0000644
|
60
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
MP1737005_290523APB_FTO_62653
|
1737005062NRG24290520230109753
|
086840352
|
29/05/2023
|
jhinee bai
|
jhinee bai
|
1737005062WL005484
|
00051
|
MAHB0000644
|
60
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
MP1737005_060224FTO_454386
|
1737005065NRG23130520231323005
|
|
06/02/2024
|
jile singh
|
jile singh
|
1737005WL0096313
|
00051
|
MAHB0000644
|
1170
|
24/04/2024
|
No Such Account
|
|
2821
|
MP1737005_250523APB_FTO_56409
|
1737005065NRG24250520230086491
|
079442797
|
25/05/2023
|
KUNTI
|
KUNTI
|
1737005065WL004519
|
00051
|
MAHB0000644
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
MP1737005_250523APB_FTO_56409
|
1737005065NRG24250520230086529
|
079442797
|
25/05/2023
|
Kamla Bai
|
Kamla Bai
|
1737005065WL004519
|
00691
|
IPOS0000001
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
MP1737008_200523FTO_49973
|
1737008075NRG23130520231322986
|
865413089
|
20/05/2023
|
vakil khan
|
vakil khan
|
1737008WL0096307
|
00415
|
SBIN0002828
|
1224
|
25/05/2023
|
No Such Account
|
|
2824
|
MP1737008_060823FTO_206311
|
1737008075NRG24040820230481403
|
521268582
|
06/08/2023
|
vijay
|
vijay
|
1737008WL0019113
|
00415
|
SBIN0002828
|
1326
|
14/08/2023
|
No Such Account
|
|
2825
|
MP1737008_060823FTO_206311
|
1737008075NRG24040820230481404
|
521268582
|
06/08/2023
|
vijay
|
vijay
|
1737008WL0019113
|
00415
|
SBIN0002828
|
1547
|
14/08/2023
|
No Such Account
|
|
2826
|
MP1737008_250923APB_FTO_286872
|
1737008000NRG24250920230565291
|
|
25/09/2023
|
kishor
|
kishor
|
1737008WL027074
|
00415
|
SBIN0002828
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
MP1737008_240423APB_FTO_16712
|
1737008000NRG24240420230002884
|
645449259
|
24/04/2023
|
Punam
|
Punam
|
1737008WL000150
|
00468
|
UBIN0542164
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
MP1737008_240423APB_FTO_16712
|
1737008000NRG24240420230002862
|
645449259
|
24/04/2023
|
SATEESHA
|
SATEESHA
|
1737008WL000150
|
00468
|
UBIN0542164
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1737008_240423APB_FTO_16712
|
1737008000NRG24240420230002827
|
645449259
|
24/04/2023
|
SADHANA UIKEY
|
SADHANA UIKEY
|
1737008WL000150
|
00468
|
UBIN0542164
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
MP1737008_240423APB_FTO_16712
|
1737008000NRG24240420230002803
|
645449259
|
24/04/2023
|
kanta
|
kanta
|
1737008WL000150
|
00468
|
UBIN0542164
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
MP1737008_240423APB_FTO_16712
|
1737008000NRG24240420230002771
|
645449259
|
24/04/2023
|
Anita
|
Anita
|
1737008WL000149
|
00468
|
UBIN0542164
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2832
|
MP1737008_171023APB_FTO_321133
|
1737008000NRG24161020230622216
|
|
17/10/2023
|
Sersingh
|
Sersingh
|
1737008WL030150
|
00051
|
MAHB0000632
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
MP1737008_140623APB_FTO_90314
|
1737008000NRG24140620230223791
|
393300518
|
14/06/2023
|
JYOTI
|
JYOTI
|
1737008WL009397
|
00051
|
MAHB0000800
|
600
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
MP1737008_140623APB_FTO_90314
|
1737008000NRG24140620230223781
|
393300518
|
14/06/2023
|
Pramila
|
Pramila
|
1737008WL009397
|
00051
|
MAHB0000800
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
MP1737008_140623APB_FTO_90314
|
1737008000NRG24140620230223772
|
393300518
|
14/06/2023
|
meena
|
meena
|
1737008WL009397
|
00051
|
MAHB0000800
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
MP1737008_140623APB_FTO_90314
|
1737008000NRG24140620230223758
|
393300518
|
14/06/2023
|
sunita
|
sunita
|
1737008WL009396
|
00697
|
BKID0NAMRGB
|
824
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
MP1737007_200623APB_FTO_112127
|
1737007062NRG24200620230276595
|
523155742
|
20/06/2023
|
kamla bai
|
kamla bai
|
1737007062WL010857
|
00697
|
BKID0MG8050
|
1182
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2838
|
MP1737007_200623APB_FTO_112137
|
1737007062NRG24200620230276446
|
523160724
|
20/06/2023
|
Sarita verma
|
Sarita verma
|
1737007062WL010857
|
00354
|
PUNB0268500
|
1302
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MP1737007_240224APB_FTO_474467
|
1737007058NRG24240220241225812
|
302174748
|
24/02/2024
|
Nikita Bhalavi
|
Nikita Bhalavi
|
1737007058WL051199
|
00051
|
MAHB0000545
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MP1737007_290224APB_FTO_479266
|
1737007044NRG24290220241265577
|
301626450
|
29/02/2024
|
SUKRATI
|
SUKRATI
|
1737007044WL052494
|
00697
|
BKID0MG8067
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
MP1737007_240623APB_FTO_124217
|
1737007043NRG24240620230316811
|
702934401
|
24/06/2023
|
sheela bai
|
sheela bai
|
1737007043WL011981
|
00697
|
BKID0MG8055
|
840
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2842
|
MP1737007_170124APB_FTO_433964
|
1737007039NRG24150120240902580
|
|
17/01/2024
|
Revaram
|
Revaram
|
1737007039WL041812
|
00691
|
IPOS0000001
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MP1737005_100823FTO_212721
|
1737005000NRG24060720230409461
|
589744100
|
10/08/2023
|
mahima
|
mahima
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
1152
|
18/08/2023
|
No Such Account
|
|
2844
|
MP1737005_100823FTO_212721
|
1737005000NRG24060720230409462
|
589744100
|
10/08/2023
|
dhaniram
|
dhaniram
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
1320
|
18/08/2023
|
No Such Account
|
|
2845
|
MP1737005_100823FTO_212721
|
1737005000NRG24060720230412933
|
589744100
|
10/08/2023
|
Radhe Sahu
|
Radhe Sahu
|
1737005WL0014786
|
00089
|
CBIN0281101
|
816
|
18/08/2023
|
Account closed
|
|
2846
|
MP1737005_070523FTO_31647
|
1737005000NRG24070520230016443
|
687877032
|
07/05/2023
|
Devsingh
|
Devsingh
|
1737005WL000826
|
00051
|
MAHB0000689
|
1104
|
15/05/2023
|
No Such Account
|
|
2847
|
MP1737005_070523APB_FTO_32069
|
1737005000NRG24070520230017294
|
687858559
|
07/05/2023
|
SUNITA
|
SUNITA
|
1737005WL000873
|
00697
|
BKID0NAMRGB
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
MP1737005_070723APB_FTO_153437
|
1737005000NRG24070720230414978
|
844287259
|
07/07/2023
|
Hemraj
|
Hemraj
|
1737005WL014898
|
00697
|
BKID0MG8048
|
60
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
MP1737005_071023APB_FTO_307905
|
1737005000NRG24071020230590774
|
|
07/10/2023
|
USHA
|
USHA
|
1737005WL028577
|
00051
|
MAHB0000644
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
MP1737005_071023APB_FTO_307905
|
1737005000NRG24071020230592838
|
|
07/10/2023
|
ramkumar
|
ramkumar
|
1737005WL028667
|
00051
|
MAHB0001058
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
MP1737005_081023APB_FTO_308884
|
1737005000NRG24071020230593917
|
|
08/10/2023
|
saroj Dahiya
|
saroj Dahiya
|
1737005WL028713
|
00051
|
MAHB0000644
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
MP1737005_071223APB_FTO_379405
|
1737005000NRG24071220230701063
|
|
07/12/2023
|
Laxman
|
Laxman
|
1737005WL035460
|
00051
|
MAHB0000689
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
MP1737005_071223APB_FTO_379405
|
1737005000NRG24071220230702785
|
|
07/12/2023
|
Narendra
|
Narendra
|
1737005WL035535
|
00051
|
MAHB0000689
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MP1737005_071223APB_FTO_379405
|
1737005000NRG24071220230702818
|
|
07/12/2023
|
Jayantibai
|
Jayantibai
|
1737005WL035535
|
00051
|
MAHB0000689
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
MP1737005_081023APB_FTO_308884
|
1737005000NRG24081020230595489
|
|
08/10/2023
|
ramesh
|
ramesh
|
1737005WL028777
|
00051
|
MAHB0001058
|
606
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
MP1737005_090523APB_FTO_34922
|
1737005000NRG24090520230021808
|
714879944
|
09/05/2023
|
Meera Rahangdale
|
Meera Rahangdale
|
1737005WL001167
|
00697
|
BKID0MG8048
|
1230
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
MP1737005_090523APB_FTO_34922
|
1737005000NRG24090520230022215
|
714879944
|
09/05/2023
|
Sumtra
|
Sumtra
|
1737005WL001192
|
00051
|
MAHB0001058
|
570
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
MP1737005_090523APB_FTO_34922
|
1737005000NRG24090520230022851
|
714879944
|
09/05/2023
|
SYAMKALI
|
SYAMKALI
|
1737005WL001226
|
00051
|
MAHB0000689
|
594
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
MP1737005_150523APB_FTO_42209
|
1737005000NRG24150520230039477
|
787535066
|
15/05/2023
|
Sulvati
|
Sulvati
|
1737005WL002270
|
00415
|
SBIN0010825
|
1188
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
MP1737005_150523APB_FTO_43145
|
1737005000NRG24150520230040732
|
787519246
|
15/05/2023
|
Sanju
|
Sanju
|
1737005WL002318
|
00691
|
IPOS0000001
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MP1737005_201023FTO_326298
|
1737005000NRG24201020230634261
|
|
20/10/2023
|
Jakir
|
Jakir
|
1737005WL030825
|
00051
|
MAHB0000644
|
2860
|
15/11/2023
|
No Such Account
|
|
2862
|
MP1737005_201023FTO_326298
|
1737005000NRG24201020230634264
|
|
20/10/2023
|
Tabbasum
|
Tabbasum
|
1737005WL030825
|
00051
|
MAHB0000644
|
2860
|
15/11/2023
|
No Such Account
|
|
2863
|
MP1737005_201023FTO_326298
|
1737005000NRG24201020230634265
|
|
20/10/2023
|
Nwab
|
Nwab
|
1737005WL030825
|
00051
|
MAHB0000644
|
2860
|
15/11/2023
|
No Such Account
|
|
2864
|
MP1737005_201023FTO_326298
|
1737005000NRG24201020230634266
|
|
20/10/2023
|
Nasim
|
Nasim
|
1737005WL030825
|
00089
|
CBIN0281999
|
2860
|
15/11/2023
|
No Such Account
|
|
2865
|
MP1737005_201023FTO_326298
|
1737005000NRG24201020230634270
|
|
20/10/2023
|
roshni
|
roshni
|
1737005WL030825
|
00051
|
MAHB0000644
|
2640
|
15/11/2023
|
No Such Account
|
|
2866
|
MP1737005_201023FTO_326298
|
1737005000NRG24201020230634271
|
|
20/10/2023
|
Faim bakhs
|
Faim bakhs
|
1737005WL030825
|
00051
|
MAHB0000644
|
2860
|
15/11/2023
|
No Such Account
|
|
2867
|
MP1737005_240523APB_FTO_55439
|
1737005000NRG24240520230078729
|
050362238
|
24/05/2023
|
Niranjan
|
Niranjan
|
1737005WL004224
|
00051
|
MAHB0001058
|
1230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MP1737005_250423FTO_18031
|
1737005000NRG24250420230003875
|
644564911
|
25/04/2023
|
Afsari bee
|
Afsari bee
|
1737005WL000203
|
00691
|
IPOS0000001
|
960
|
12/05/2023
|
No Such Account
|
|
2869
|
MP1737005_250523FTO_56372
|
1737005000NRG24250520230086182
|
079442970
|
25/05/2023
|
Khilendra
|
Khilendra
|
1737005WL004507
|
00697
|
BKID0MG8048
|
1272
|
31/05/2023
|
No Such Account
|
|
2870
|
MP1737005_250523FTO_56372
|
1737005000NRG24250520230086962
|
079442970
|
25/05/2023
|
Anita
|
Anita
|
1737005WL004536
|
00697
|
BKID0MG8048
|
380
|
31/05/2023
|
No Such Account
|
|
2871
|
MP1737005_250523FTO_56372
|
1737005000NRG24250520230086964
|
079442970
|
25/05/2023
|
Anita
|
Anita
|
1737005WL004536
|
00697
|
BKID0MG8048
|
190
|
31/05/2023
|
No Such Account
|
|
2872
|
MP1737005_251123APB_FTO_365205
|
1737005000NRG24251120230683859
|
|
25/11/2023
|
Kailsh
|
Kailsh
|
1737005WL034170
|
00051
|
MAHB0000689
|
480
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24260520230097285
|
078871058
|
27/05/2023
|
pushpa bai
|
pushpa bai
|
1737005WL004980
|
00051
|
MAHB0000689
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24260520230097323
|
078871058
|
27/05/2023
|
sangita bai
|
sangita bai
|
1737005WL004980
|
00051
|
MAHB0000689
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24270520230099099
|
078871058
|
27/05/2023
|
miss kamla
|
miss kamla
|
1737005WL005050
|
00051
|
MAHB0000644
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
MP1737005_300623APB_FTO_139411
|
1737005000NRG24300620230372064
|
799531727
|
30/06/2023
|
RAMESH
|
RAMESH
|
1737005WL013432
|
00051
|
MAHB0000644
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MP1737005_100823FTO_212721
|
1737005002NRG24280720230471652
|
589744100
|
10/08/2023
|
astari
|
astari
|
1737005WL0017994
|
00051
|
MAHB0000644
|
1326
|
18/08/2023
|
No Such Account
|
|
2878
|
MP1737005_230124APB_FTO_440306
|
1737005012NRG24220120240956036
|
|
23/01/2024
|
Shivnarayan
|
Shivnarayan
|
1737005012WL043245
|
00697
|
BKID0NAMRGB
|
1176
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
MP1737005_120523FTO_39324
|
1737005013NRG23110520231322444
|
775877949
|
12/05/2023
|
MEERA BAI
|
MEERA BAI
|
1737005WL0096196
|
00697
|
BKID0MG8065
|
2316
|
19/05/2023
|
No Such Account
|
|
2880
|
MP1737005_120523FTO_39324
|
1737005013NRG23110520231322445
|
775877949
|
12/05/2023
|
kailash
|
kailash
|
1737005WL0096196
|
00089
|
CBIN0281101
|
900
|
19/05/2023
|
Account closed
|
|
2881
|
MP1737005_120523FTO_39324
|
1737005013NRG23110520231322446
|
775877949
|
12/05/2023
|
roshani
|
roshani
|
1737005WL0096196
|
00415
|
SBIN0010825
|
180
|
19/05/2023
|
No Such Account
|
|
2882
|
MP1737005_071023APB_FTO_307905
|
1737005019NRG24071020230590488
|
|
07/10/2023
|
rajesh
|
rajesh
|
1737005019WL028554
|
00051
|
MAHB0001058
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
MP1737005_251023APB_FTO_331606
|
1737005023NRG24251020230648354
|
|
25/10/2023
|
ramkumar
|
ramkumar
|
1737005023WL031456
|
00051
|
MAHB0001058
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
MP1737005_260723APB_FTO_187916
|
1737005035NRG24260720230467467
|
263645219
|
26/07/2023
|
Ramkumari
|
Ramkumari
|
1737005035WL017624
|
00051
|
MAHB0000689
|
200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
MP1737005_100823FTO_212964
|
1737005038NRG22081220221768102
|
589734976
|
10/08/2023
|
Laxmi
|
Laxmi
|
1737005WL0143593
|
00051
|
MAHB0000689
|
1158
|
18/08/2023
|
Account closed
|
|
2886
|
MP1737005_010623FTO_67297
|
1737005038NRG24010620230131609
|
218201326
|
01/06/2023
|
Jagat
|
Jagat
|
1737005038WL006346
|
00051
|
MAHB0000689
|
200
|
07/06/2023
|
No Such Account
|
|
2887
|
MP1737005_100823FTO_212721
|
1737005043NRG24020820230478698
|
589744100
|
10/08/2023
|
Rahul
|
Rahul
|
1737005WL0018726
|
00051
|
MAHB0000689
|
1158
|
18/08/2023
|
No Such Account
|
|
2888
|
MP1737005_100823FTO_212721
|
1737005043NRG24200720230457688
|
589744100
|
10/08/2023
|
Rahul
|
Rahul
|
1737005WL0016925
|
00051
|
MAHB0000689
|
1158
|
18/08/2023
|
No Such Account
|
|
2889
|
MP1737005_100823FTO_212721
|
1737005043NRG24200720230457689
|
589744100
|
10/08/2023
|
Meera
|
Meera
|
1737005WL0016925
|
00051
|
MAHB0000689
|
720
|
18/08/2023
|
No Such Account
|
|
2890
|
MP1737005_100823FTO_212721
|
1737005043NRG24200720230457695
|
589744100
|
10/08/2023
|
Meera
|
Meera
|
1737005WL0016925
|
00051
|
MAHB0000689
|
440
|
18/08/2023
|
No Such Account
|
|
2891
|
MP1737005_240623APB_FTO_124616
|
1737005043NRG24240620230319072
|
591104596
|
24/06/2023
|
umashankar
|
umashankar
|
1737005043WL012042
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
MP1737005_020224FTO_451249
|
1737005046NRG23170520231323932
|
|
02/02/2024
|
ramkumar
|
ramkumar
|
1737005WL0096478
|
00691
|
IPOS0000001
|
816
|
24/04/2024
|
No Such Account
|
|
2893
|
MP1737005_110224APB_FTO_460187
|
1737005047NRG24110220241105591
|
303722070
|
11/02/2024
|
MANTI
|
MANTI
|
1737005047WL047460
|
00697
|
BKID0MG8048
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
MP1737005_030823APB_FTO_201724
|
1737005048NRG24030820230479311
|
454768695
|
03/08/2023
|
Shivkumar
|
Shivkumar
|
1737005048WL018836
|
00415
|
SBIN0010825
|
2448
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
MP1737005_100823FTO_212964
|
1737005050NRG22221120221765460
|
589734976
|
10/08/2023
|
saguna
|
saguna
|
1737005WL0143308
|
00697
|
BKID0MG8048
|
1351
|
18/08/2023
|
No Such Account
|
|
2896
|
MP1737005_100823FTO_212964
|
1737005050NRG22251120221766317
|
589734976
|
10/08/2023
|
savita
|
savita
|
1737005WL0143400
|
00697
|
BKID0MG8048
|
579
|
18/08/2023
|
No Such Account
|
|
2897
|
MP1737005_100823FTO_212964
|
1737005050NRG22251120221766318
|
589734976
|
10/08/2023
|
ashish
|
ashish
|
1737005WL0143400
|
00697
|
BKID0MG8048
|
1351
|
18/08/2023
|
No Such Account
|
|
2898
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768437
|
521023332
|
07/08/2023
|
sandhaya
|
sandhaya
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
14/08/2023
|
No Such Account
|
|
2899
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768439
|
521023332
|
07/08/2023
|
sandhaya
|
sandhaya
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
14/08/2023
|
No Such Account
|
|
2900
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768444
|
521023332
|
07/08/2023
|
geeta bai
|
geeta bai
|
1737005WL0143625
|
00703
|
AIRP0000001
|
772
|
14/08/2023
|
A/c Blocked or Frozen
|
|
2901
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768446
|
521023332
|
07/08/2023
|
ravi kumar
|
ravi kumar
|
1737005WL0143625
|
00703
|
AIRP0000001
|
772
|
14/08/2023
|
A/c Blocked or Frozen
|
|
2902
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768448
|
521023332
|
07/08/2023
|
Savita
|
Savita
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
14/08/2023
|
A/c Blocked or Frozen
|
|
2903
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768449
|
521023332
|
07/08/2023
|
DILIP SINGH
|
DILIP SINGH
|
1737005WL0143625
|
00697
|
BKID0MG8065
|
1158
|
14/08/2023
|
No Such Account
|
|
2904
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768450
|
521023332
|
07/08/2023
|
Savita
|
Savita
|
1737005WL0143625
|
00703
|
AIRP0000001
|
193
|
14/08/2023
|
A/c Blocked or Frozen
|
|
2905
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768451
|
521023332
|
07/08/2023
|
DILIP SINGH
|
DILIP SINGH
|
1737005WL0143625
|
00697
|
BKID0MG8065
|
193
|
14/08/2023
|
No Such Account
|
|
2906
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768452
|
521023332
|
07/08/2023
|
sanndiya
|
sanndiya
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
14/08/2023
|
A/c Blocked or Frozen
|
|
2907
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768460
|
521023332
|
07/08/2023
|
shyam
|
shyam
|
1737005WL0143625
|
00415
|
SBIN0010825
|
772
|
14/08/2023
|
No Such Account
|
|
2908
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768463
|
521023332
|
07/08/2023
|
muskan rajpoot
|
muskan rajpoot
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
14/08/2023
|
A/c Blocked or Frozen
|
|
2909
|
MP1737005_100823FTO_212964
|
1737005058NRG22091220221768466
|
589734976
|
10/08/2023
|
anita bai
|
anita bai
|
1737005WL0143625
|
00089
|
CBIN0284177
|
1158
|
18/08/2023
|
No Such Account
|
|
2910
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768467
|
521023332
|
07/08/2023
|
anita bai
|
anita bai
|
1737005WL0143625
|
00089
|
CBIN0284177
|
1158
|
14/08/2023
|
No Such Account
|
|
2911
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768468
|
521023332
|
07/08/2023
|
anita bai
|
anita bai
|
1737005WL0143625
|
00089
|
CBIN0284177
|
1158
|
14/08/2023
|
No Such Account
|
|
2912
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768491
|
521023332
|
07/08/2023
|
Dinesh
|
Dinesh
|
1737005WL0143625
|
00415
|
SBIN0010825
|
193
|
14/08/2023
|
No Such Account
|
|
2913
|
MP1737005_070823FTO_207710
|
1737005058NRG22091220221768492
|
521023332
|
07/08/2023
|
anila bai
|
anila bai
|
1737005WL0143625
|
00089
|
CBIN0281101
|
852
|
14/08/2023
|
No Such Account
|
|
2914
|
MP1737005_290523FTO_62384
|
1737005058NRG24290520230109546
|
086770686
|
29/05/2023
|
savita
|
savita
|
1737005058WL005474
|
00703
|
AIRP0000001
|
612
|
01/06/2023
|
Account closed
|
|
2915
|
MP1737005_290224APB_FTO_478676
|
1737005069NRG24280220241262337
|
301711809
|
29/02/2024
|
susma
|
susma
|
1737005069WL052375
|
00697
|
BKID0MG8065
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
MP1737005_120623APB_FTO_85289
|
1737005074NRG24120620230205840
|
364349206
|
12/06/2023
|
Meena
|
Meena
|
1737005074WL008837
|
00051
|
MAHB0000644
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
MP1737006_140224APB_FTO_463556
|
1737006001NRG24140220241130153
|
|
14/02/2024
|
durga bai
|
durga bai
|
1737006001WL048293
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2918
|
MP1737006_051223APB_FTO_374668
|
1737006003NRG24051220230695940
|
|
05/12/2023
|
Shersingh
|
Shersingh
|
1737006003WL035166
|
00697
|
BKID0MG8049
|
780
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
MP1737006_120523APB_FTO_39305
|
1737006004NRG24120520230031241
|
775945312
|
12/05/2023
|
Pusaram
|
Pusaram
|
1737006004WL001784
|
00415
|
SBIN0030240
|
1224
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
MP1737006_180224APB_FTO_467219
|
1737006033NRG24180220241167339
|
302996145
|
18/02/2024
|
DILEEP
|
DILEEP
|
1737006033WL049361
|
00468
|
UBIN0541893
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
MP1737006_040523APB_FTO_29332
|
1737006051NRG24040520230013990
|
686942506
|
04/05/2023
|
sanju bai
|
sanju bai
|
1737006051WL000674
|
00697
|
BKID0MG8058
|
995
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
MP1737006_120623APB_FTO_84695
|
1737006051NRG24110620230199349
|
364699973
|
12/06/2023
|
sanju bai
|
sanju bai
|
1737006051WL008649
|
00697
|
BKID0MG8058
|
1194
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
MP1737006_100523APB_FTO_36601
|
1737006079NRG24100520230026585
|
714736220
|
10/05/2023
|
Sushila
|
Sushila
|
1737006079WL001463
|
00051
|
MAHB0000731
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
MP1737006_100523APB_FTO_36601
|
1737006079NRG24100520230026588
|
714736220
|
10/05/2023
|
primila bai
|
primila bai
|
1737006079WL001463
|
00051
|
MAHB0000731
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MP1737006_100523APB_FTO_36601
|
1737006079NRG24100520230026590
|
714736220
|
10/05/2023
|
Sarita bai
|
Sarita bai
|
1737006079WL001463
|
00051
|
MAHB0000731
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
MP1737006_100523APB_FTO_36601
|
1737006079NRG24100520230026626
|
714736220
|
10/05/2023
|
Baijanti
|
Baijanti
|
1737006079WL001464
|
00051
|
MAHB0000731
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2927
|
MP1737006_100523APB_FTO_36601
|
1737006079NRG24100520230026633
|
714736220
|
10/05/2023
|
Suveti Bai Yadav
|
Suveti Bai Yadav
|
1737006079WL001464
|
00051
|
MAHB0000731
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MP1737006_190623APB_FTO_108880
|
1737006084NRG24190620230268812
|
513861975
|
19/06/2023
|
Jeevan lal
|
Jeevan lal
|
1737006084WL010626
|
00051
|
MAHB0000731
|
804
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MP1737006_280623APB_FTO_134567
|
1737006084NRG24280620230353371
|
702490953
|
28/06/2023
|
Jeevan lal
|
Jeevan lal
|
1737006084WL012918
|
00051
|
MAHB0000731
|
392
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
MP1737006_040723APB_FTO_146492
|
1737006090NRG24040720230399507
|
809740373
|
04/07/2023
|
SUGANTA
|
SUGANTA
|
1737006090WL014264
|
00051
|
MAHB0000731
|
950
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
MP1737006_170623FTO_97767
|
1737006090NRG24160620230245673
|
514215506
|
17/06/2023
|
ravindra
|
ravindra
|
1737006090WL010014
|
00051
|
MAHB0000731
|
784
|
23/06/2023
|
Account closed
|
|
2932
|
MP1737006_260623APB_FTO_128472
|
1737006091NRG24260620230335175
|
702831671
|
26/06/2023
|
Nandkisor
|
Nandkisor
|
1737006091WL012425
|
00051
|
MAHB0000731
|
1176
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
MP1737006_260623APB_FTO_128472
|
1737006091NRG24260620230335214
|
702831671
|
26/06/2023
|
arun
|
arun
|
1737006091WL012425
|
00415
|
SBIN0000478
|
1176
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
MP1737006_160923APB_FTO_267411
|
1737006112NRG24160920230545360
|
|
16/09/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
1737006112WL025459
|
00089
|
CBIN0281999
|
940
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MP1737006_100523FTO_35515
|
1737006131NRG24090520230023211
|
714642112
|
10/05/2023
|
Lalita
|
Lalita
|
1737006131WL001245
|
00089
|
CBIN0281999
|
1547
|
16/05/2023
|
Account closed
|
|
2936
|
MP1737006_160523APB_FTO_44026
|
1737006131NRG24160520230043027
|
787291511
|
16/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1737006131WL002454
|
00089
|
CBIN0281999
|
1086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
MP1737006_160523APB_FTO_44026
|
1737006131NRG24160520230043051
|
787291511
|
16/05/2023
|
Gyarsi
|
Gyarsi
|
1737006131WL002454
|
00089
|
CBIN0281999
|
905
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
MP1737007_210423FTO_14544
|
1737007000NRG23210420231318714
|
646610110
|
21/04/2023
|
Revti
|
Revti
|
1737007WL0095576
|
00697
|
BKID0MG8050
|
1224
|
12/05/2023
|
No Such Account
|
|
2939
|
MP1737007_210423FTO_14544
|
1737007000NRG23210420231318715
|
646610110
|
21/04/2023
|
Revti
|
Revti
|
1737007WL0095576
|
00697
|
BKID0MG8050
|
1224
|
12/05/2023
|
No Such Account
|
|
2940
|
MP1737007_210423FTO_14544
|
1737007000NRG23210420231318716
|
646610110
|
21/04/2023
|
Revti
|
Revti
|
1737007WL0095576
|
00697
|
BKID0MG8050
|
1020
|
12/05/2023
|
No Such Account
|
|
2941
|
MP1737007_021023APB_FTO_299267
|
1737007000NRG24021020230580642
|
|
02/10/2023
|
Najmon
|
Najmon
|
1737007WL028041
|
00697
|
BKID0MG8052
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MP1737007_250923FTO_287338
|
1737007000NRG24030820230479076
|
|
25/09/2023
|
Ramesh
|
Ramesh
|
1737007WL0018786
|
00051
|
MAHB0000785
|
1351
|
16/11/2023
|
Account closed
|
|
2943
|
MP1737007_070623APB_FTO_77107
|
1737007000NRG24070620230173621
|
298071462
|
07/06/2023
|
Syama
|
Syama
|
1737007WL007783
|
00051
|
MAHB0000545
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MP1737007_070623APB_FTO_77107
|
1737007000NRG24070620230173638
|
298071462
|
07/06/2023
|
prakash
|
prakash
|
1737007WL007783
|
00051
|
MAHB0000545
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MP1737007_070623APB_FTO_77107
|
1737007000NRG24070620230173639
|
298071462
|
07/06/2023
|
Ganesi
|
Ganesi
|
1737007WL007783
|
00051
|
MAHB0000545
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MP1737007_101023APB_FTO_311637
|
1737007000NRG24101020230600599
|
|
10/10/2023
|
sivnat
|
sivnat
|
1737007WL029049
|
00468
|
UBIN0542164
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1737007_190623FTO_110329
|
1737007000NRG24190620230272118
|
513355161
|
19/06/2023
|
karamsingh
|
karamsingh
|
1737007WL010696
|
00354
|
PUNB0268500
|
1140
|
23/06/2023
|
Account closed
|
|
2948
|
MP1737007_190623APB_FTO_110339
|
1737007000NRG24190620230272150
|
513355750
|
19/06/2023
|
satendra
|
satendra
|
1737007WL010697
|
00051
|
MAHB0000545
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
MP1737007_130923APB_FTO_263315
|
1737007032NRG24110920230536631
|
|
13/09/2023
|
Geeta raut
|
Geeta raut
|
1737007032WL024742
|
00697
|
BKID0MG8067
|
386
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
MP1737007_201023APB_FTO_326443
|
1737007047NRG24191020230633097
|
|
20/10/2023
|
Kanhiya
|
Kanhiya
|
1737007047WL030747
|
00697
|
BKID0MG8050
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
MP1737008_030723FTO_145792
|
1737008033NRG24030720230397217
|
799554744
|
03/07/2023
|
Lalita
|
Lalita
|
1737008033WL014175
|
00051
|
MAHB0000632
|
1140
|
13/07/2023
|
No Such Account
|
|
2952
|
MP1737008_310523APB_FTO_65855
|
1737008035NRG24310520230124372
|
134041886
|
31/05/2023
|
Dhanwanta
|
Dhanwanta
|
1737008035WL006034
|
00051
|
MAHB0000632
|
816
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
MP1737008_060823FTO_206315
|
1737008039NRG24030820230480114
|
521268614
|
06/08/2023
|
Geeta Patle
|
Geeta Patle
|
1737008WL0018927
|
00697
|
BKID0MG8059
|
606
|
14/08/2023
|
No Such Account
|
|
2954
|
MP1737008_180523APB_FTO_47380
|
1737008045NRG24170520230048281
|
836146274
|
18/05/2023
|
DHANVANTI
|
DHANVANTI
|
1737008045WL002751
|
00697
|
BKID0MG8059
|
760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
MP1737008_180523APB_FTO_47380
|
1737008045NRG24170520230048289
|
836146274
|
18/05/2023
|
Yashoda
|
Yashoda
|
1737008045WL002751
|
00697
|
BKID0MG8059
|
760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MP1737008_310523APB_FTO_65855
|
1737008046NRG24310520230126088
|
134041886
|
31/05/2023
|
SAYTRA Bai
|
SAYTRA Bai
|
1737008046WL006101
|
00697
|
BKID0MG8059
|
1194
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
MP1737008_220224APB_FTO_472337
|
1737008047NRG24220220241204721
|
301636133
|
22/02/2024
|
Neelam
|
Neelam
|
1737008047WL050540
|
00051
|
MAHB0000800
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
MP1737008_220224APB_FTO_472337
|
1737008047NRG24220220241204743
|
301636133
|
22/02/2024
|
ravindra
|
ravindra
|
1737008047WL050540
|
00051
|
MAHB0000800
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
MP1737008_050623APB_FTO_72946
|
1737008033NRG24050620230154679
|
261438802
|
05/06/2023
|
ANIL
|
ANIL
|
1737008033WL007196
|
00051
|
MAHB0000632
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
MP1737008_050623APB_FTO_72946
|
1737008033NRG24050620230154517
|
261438802
|
05/06/2023
|
Keval prasad
|
Keval prasad
|
1737008033WL007193
|
00697
|
BKID0MG8059
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
MP1737008_060823FTO_206315
|
1737008033NRG24020820230478103
|
521268614
|
06/08/2023
|
Anita
|
Anita
|
1737008WL0018635
|
00051
|
MAHB0000632
|
780
|
14/08/2023
|
No Such Account
|
|
2962
|
MP1737008_060823FTO_206315
|
1737008033NRG24020820230478101
|
521268614
|
06/08/2023
|
Lalita
|
Lalita
|
1737008WL0018635
|
00051
|
MAHB0000632
|
1140
|
14/08/2023
|
No Such Account
|
|
2963
|
MP1737008_180623APB_FTO_100841
|
1737008025NRG24170620230252866
|
513946391
|
18/06/2023
|
Chaitram Binjhade
|
Chaitram Binjhade
|
1737008025WL010242
|
00697
|
BKID0MG8064
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
MP1737008_261123APB_FTO_365264
|
1737008015NRG24241120230683466
|
|
26/11/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL034104
|
00697
|
BKID0MG8064
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
MP1737008_210823APB_FTO_228135
|
1737008015NRG24210820230501790
|
730165151
|
21/08/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL021312
|
00697
|
BKID0MG8064
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
MP1737008_080623APB_FTO_79367
|
1737008015NRG24080620230176941
|
322046444
|
08/06/2023
|
RAJESWARI BAI
|
RAJESWARI BAI
|
1737008015WL007917
|
00697
|
BKID0MG8064
|
1050
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
MP1737008_080623APB_FTO_79367
|
1737008015NRG24080620230176836
|
322046444
|
08/06/2023
|
sajvanta
|
sajvanta
|
1737008015WL007912
|
00697
|
BKID0MG8064
|
420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
MP1737008_080623APB_FTO_79367
|
1737008015NRG24080620230176835
|
322046444
|
08/06/2023
|
suneeta bai
|
suneeta bai
|
1737008015WL007912
|
00415
|
SBIN0002828
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
MP1737008_080823APB_FTO_210076
|
1737008055NRG24080820230485298
|
480671930
|
08/08/2023
|
sriram
|
sriram
|
1737008055WL019517
|
00051
|
MAHB0000800
|
1188
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MP1737008_080623APB_FTO_79367
|
1737008015NRG24080620230176783
|
322046444
|
08/06/2023
|
khelan
|
khelan
|
1737008015WL007912
|
00415
|
SBIN0002828
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
MP1737008_080623APB_FTO_79367
|
1737008015NRG24080620230176774
|
322046444
|
08/06/2023
|
laxmi
|
laxmi
|
1737008015WL007912
|
00697
|
BKID0NAMRGB
|
1260
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
MP1737008_141023APB_FTO_318026
|
1737008011NRG24141020230614458
|
|
14/10/2023
|
shyama
|
shyama
|
1737008011WL029753
|
00697
|
BKID0MG8064
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
MP1737008_230623APB_FTO_120015
|
1737008008NRG24220620230303736
|
591226202
|
23/06/2023
|
LALITA SONI
|
LALITA SONI
|
1737008008WL011591
|
00415
|
SBIN0002828
|
1224
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2974
|
MP1737008_080623APB_FTO_79367
|
1737008008NRG24080620230177629
|
322046444
|
08/06/2023
|
Brajlata Barmaiya
|
Brajlata Barmaiya
|
1737008008WL007951
|
00697
|
BKID0MG8064
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
MP1737008_080623APB_FTO_79367
|
1737008008NRG24080620230177618
|
322046444
|
08/06/2023
|
SANTOSH kumar aAMADARE
|
SANTOSH kumar aAMADARE
|
1737008008WL007951
|
00415
|
SBIN0002828
|
800
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2976
|
MP1737008_270523APB_FTO_60195
|
1737008007NRG24270520230102011
|
078458093
|
27/05/2023
|
ANUSUIYA SHIVWANSHI
|
ANUSUIYA SHIVWANSHI
|
1737008007WL005152
|
00697
|
BKID0MG8064
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
MP1737008_180523APB_FTO_47380
|
1737008007NRG24180520230052122
|
836146274
|
18/05/2023
|
RAJESHWARI HARINDRAWAR
|
RAJESHWARI HARINDRAWAR
|
1737008007WL002963
|
00415
|
SBIN0002828
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MP1737008_180523APB_FTO_47380
|
1737008007NRG24180520230052121
|
836146274
|
18/05/2023
|
ANUSUIYA SHIVWANSHI
|
ANUSUIYA SHIVWANSHI
|
1737008007WL002963
|
00697
|
BKID0MG8064
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MP1737008_230723FTO_182330
|
1737008006NRG24230720230461902
|
207982401
|
23/07/2023
|
Laxmi
|
Laxmi
|
1737008006WL017227
|
00697
|
BKID0MG8064
|
600
|
28/07/2023
|
No Such Account
|
|
2980
|
MP1737008_190523APB_FTO_48969
|
1737008006NRG24190520230057104
|
866169888
|
19/05/2023
|
Ruiprasad
|
Ruiprasad
|
1737008006WL003206
|
00697
|
BKID0NAMRGB
|
1025
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
MP1737008_190523APB_FTO_48969
|
1737008006NRG24190520230057042
|
866169888
|
19/05/2023
|
Mamta
|
Mamta
|
1737008006WL003206
|
00697
|
BKID0MG8059
|
1025
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MP1737008_090523APB_FTO_34977
|
1737008006NRG24090520230022990
|
687114125
|
09/05/2023
|
Keshar Choudhary
|
Keshar Choudhary
|
1737008006WL001232
|
00697
|
BKID0MG8064
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
MP1737008_130923APB_FTO_263110
|
1737008005NRG24130920230539261
|
|
13/09/2023
|
BHAIYALAL
|
BHAIYALAL
|
1737008005WL024968
|
00697
|
BKID0MG8064
|
820
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
MP1737008_270523APB_FTO_60195
|
1737008000NRG24270520230101972
|
078458093
|
27/05/2023
|
kasan bai
|
kasan bai
|
1737008WL005149
|
00051
|
MAHB0000632
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
MP1737008_270523APB_FTO_60195
|
1737008000NRG24270520230101957
|
078458093
|
27/05/2023
|
makhiya
|
makhiya
|
1737008WL005149
|
00697
|
BKID0MG8059
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
MP1737008_270523APB_FTO_60195
|
1737008000NRG24270520230101892
|
078458093
|
27/05/2023
|
gyanwati
|
gyanwati
|
1737008WL005149
|
00697
|
BKID0MG8059
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
MP1737008_270523APB_FTO_60195
|
1737008000NRG24270520230101876
|
078458093
|
27/05/2023
|
parmila
|
parmila
|
1737008WL005149
|
00697
|
BKID0MG8059
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
MP1737008_270523APB_FTO_60195
|
1737008000NRG24270520230101873
|
078458093
|
27/05/2023
|
Mathura
|
Mathura
|
1737008WL005149
|
00697
|
BKID0MG8059
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MP1737008_270523APB_FTO_60195
|
1737008000NRG24270520230101854
|
078458093
|
27/05/2023
|
sarla
|
sarla
|
1737008WL005149
|
00697
|
BKID0MG8059
|
1075
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
MP1737008_270523APB_FTO_60195
|
1737008000NRG24270520230101848
|
078458093
|
27/05/2023
|
lila
|
lila
|
1737008WL005149
|
00697
|
BKID0MG8059
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
MP1737008_260224APB_FTO_476039
|
1737008000NRG24260220241238804
|
302022371
|
26/02/2024
|
ROSHNI
|
ROSHNI
|
1737008WL051566
|
00697
|
BKID0MG8064
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
MP1737008_220224APB_FTO_472337
|
1737008000NRG24210220241199551
|
301636133
|
22/02/2024
|
ROSHNI
|
ROSHNI
|
1737008WL050379
|
00697
|
BKID0MG8064
|
1296
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
MP1737008_150523FTO_41685
|
1737008000NRG24140520230036651
|
775690415
|
15/05/2023
|
chtursingj
|
chtursingj
|
1737008WL002098
|
00697
|
BKID0MG8059
|
1224
|
19/05/2023
|
Account closed
|
|
2994
|
MP1737008_150523FTO_41685
|
1737008000NRG24140520230035794
|
775690415
|
15/05/2023
|
imala
|
imala
|
1737008WL002048
|
00697
|
BKID0MG8059
|
1260
|
19/05/2023
|
No Such Account
|
|
2995
|
MP1737008_270523APB_FTO_60195
|
1737008063NRG24270520230101025
|
078458093
|
27/05/2023
|
PRABHABAI
|
PRABHABAI
|
1737008063WL005135
|
00468
|
UBIN0542164
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
MP1737008_280823APB_FTO_238332
|
1737008064NRG24240820230505956
|
866155544
|
28/08/2023
|
jhamsingh
|
jhamsingh
|
1737008064WL021736
|
00468
|
UBIN0542164
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
MP1737008_100224APB_FTO_459567
|
1737008000NRG24100220241094420
|
|
10/02/2024
|
SAURABH PARDHI
|
SAURABH PARDHI
|
1737008WL047115
|
00415
|
SBIN0002828
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
MP1737008_070623APB_FTO_77537
|
1737008000NRG24070620230173001
|
322004022
|
07/06/2023
|
sunita
|
sunita
|
1737008WL007767
|
00697
|
BKID0NAMRGB
|
1296
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
MP1737007_280224APB_FTO_478408
|
1737007052NRG24270220241248492
|
301708915
|
28/02/2024
|
JAISHING
|
JAISHING
|
1737007052WL051888
|
00697
|
BKID0MG8055
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
MP1737007_210723APB_FTO_180195
|
1737007051NRG24210720230459531
|
208837718
|
21/07/2023
|
VanshiLal
|
VanshiLal
|
1737007051WL017069
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3001
|
MP1737007_230124APB_FTO_440970
|
1737007049NRG24230120240962611
|
|
23/01/2024
|
Ramdash
|
Ramdash
|
1737007049WL043397
|
00697
|
BKID0MG8052
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
MP1737007_040923APB_FTO_249736
|
1737007046NRG24020920230521269
|
161760496
|
04/09/2023
|
Vijay Shankar Goutam
|
Vijay Shankar Goutam
|
1737007046WL023172
|
00354
|
PUNB0268500
|
663
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3003
|
MP1737007_140224APB_FTO_463701
|
1737007045NRG24140220241132489
|
|
14/02/2024
|
bharatlal
|
bharatlal
|
1737007045WL048358
|
00697
|
BKID0NAMRGB
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
MP1737008_070623APB_FTO_77537
|
1737008066NRG24070620230173975
|
322004022
|
07/06/2023
|
SUNDARKALI
|
SUNDARKALI
|
1737008066WL007796
|
00697
|
BKID0MG8064
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
MP1737007_250923FTO_287338
|
1737007043NRG24210920230556581
|
|
25/09/2023
|
sheela bai
|
sheela bai
|
1737007WL0026427
|
00051
|
MAHB0000545
|
840
|
16/11/2023
|
No Such Account
|
|
3006
|
MP1737007_161023APB_FTO_319894
|
1737007042NRG24141020230615275
|
|
16/10/2023
|
sukhchand
|
sukhchand
|
1737007042WL029794
|
00051
|
MAHB0000785
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
MP1737007_250523APB_FTO_56099
|
1737007040NRG24240520230084268
|
050059504
|
25/05/2023
|
Savitri
|
Savitri
|
1737007040WL004433
|
00051
|
MAHB0000545
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
MP1737007_250523APB_FTO_56099
|
1737007040NRG24240520230084178
|
050059504
|
25/05/2023
|
Sevkali
|
Sevkali
|
1737007040WL004433
|
00051
|
MAHB0000545
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
MP1737007_170623APB_FTO_100512
|
1737007039NRG24170620230253401
|
514183919
|
17/06/2023
|
Ramesh Babusingh
|
Ramesh Babusingh
|
1737007039WL010254
|
00051
|
MAHB0000545
|
1010
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
MP1737007_170124APB_FTO_433966
|
1737007039NRG24150120240902487
|
|
17/01/2024
|
Mangli
|
Mangli
|
1737007039WL041812
|
00051
|
MAHB0000545
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
MP1737007_201023APB_FTO_326443
|
1737007038NRG24191020230632369
|
|
20/10/2023
|
anju
|
anju
|
1737007038WL030700
|
00051
|
MAHB0000545
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
MP1737008_180623APB_FTO_100841
|
1737008069NRG24170620230253352
|
513946391
|
18/06/2023
|
Rajkumari
|
Rajkumari
|
1737008069WL010253
|
00697
|
BKID0MG8059
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
MP1737008_180623APB_FTO_100841
|
1737008069NRG24170620230253366
|
513946391
|
18/06/2023
|
bhagrata
|
bhagrata
|
1737008069WL010253
|
00415
|
SBIN0002828
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
MP1737007_120124APB_FTO_429024
|
1737007037NRG24100120240871949
|
|
12/01/2024
|
Ujala
|
Ujala
|
1737007037WL040871
|
00051
|
MAHB0000545
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MP1737007_240224APB_FTO_474471
|
1737007034NRG24240220241225328
|
302174786
|
24/02/2024
|
Miss Chandna Tale
|
Miss Chandna Tale
|
1737007034WL051186
|
00051
|
MAHB0000785
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
MP1737007_210224APB_FTO_471295
|
1737007033NRG24210220241197480
|
302185971
|
21/02/2024
|
Dadulal
|
Dadulal
|
1737007033WL050314
|
00697
|
BKID0MG8067
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MP1737007_140224APB_FTO_463717
|
1737007033NRG24140220241129695
|
|
14/02/2024
|
Dadulal
|
Dadulal
|
1737007033WL048282
|
00697
|
BKID0MG8067
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
MP1737007_130923APB_FTO_263315
|
1737007032NRG24110920230536636
|
|
13/09/2023
|
Nisiya
|
Nisiya
|
1737007032WL024742
|
00697
|
BKID0MG8067
|
386
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MP1737007_250923FTO_287338
|
1737007027NRG24210820230502930
|
|
25/09/2023
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007WL0021446
|
00051
|
MAHB0000785
|
1505
|
16/11/2023
|
No Such Account
|
|
3020
|
MP1737007_250923FTO_287338
|
1737007027NRG24210820230502929
|
|
25/09/2023
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007WL0021446
|
00051
|
MAHB0000785
|
1505
|
16/11/2023
|
No Such Account
|
|
3021
|
MP1737007_250923FTO_287338
|
1737007027NRG24210820230502928
|
|
25/09/2023
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007WL0021446
|
00051
|
MAHB0000785
|
1505
|
16/11/2023
|
No Such Account
|
|
3022
|
MP1737007_070523FTO_31675
|
1737007027NRG24070520230016597
|
687823166
|
07/05/2023
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007027WL000835
|
00051
|
MAHB0000785
|
1505
|
15/05/2023
|
No Such Account
|
|
3023
|
MP1737007_180124APB_FTO_435824
|
1737007020NRG24180120240928273
|
|
18/01/2024
|
Ramdas
|
Ramdas
|
1737007020WL042505
|
00697
|
BKID0MG8052
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
MP1737007_200224APB_FTO_469997
|
1737007009NRG24160220241154919
|
302669180
|
20/02/2024
|
rampyari
|
rampyari
|
1737007009WL048999
|
00354
|
PUNB0268500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
MP1737007_200224APB_FTO_469997
|
1737007005NRG24200220241185739
|
302669180
|
20/02/2024
|
MAYA
|
MAYA
|
1737007005WL049910
|
00354
|
PUNB0268500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MP1737007_260623FTO_127945
|
1737007004NRG24260620230329211
|
702903912
|
26/06/2023
|
PIRBHAVATI
|
PIRBHAVATI
|
1737007004WL012283
|
00354
|
PUNB0268500
|
1224
|
05/07/2023
|
Account closed
|
|
3027
|
MP1737007_280623APB_FTO_132914
|
1737007000NRG24270620230348743
|
702671627
|
28/06/2023
|
gulabati
|
gulabati
|
1737007WL012785
|
00697
|
BKID0MG8067
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3028
|
MP1737007_280623APB_FTO_132912
|
1737007000NRG24270620230346842
|
702671643
|
28/06/2023
|
Basant
|
Basant
|
1737007WL012744
|
00177
|
IOBA0002959
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
MP1737007_280623APB_FTO_132914
|
1737007000NRG24270620230346486
|
702671627
|
28/06/2023
|
Rambatibai
|
Rambatibai
|
1737007WL012740
|
00697
|
BKID0MG8055
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
MP1737001_300823FTO_241904
|
1737001000NRG23110720231325469
|
067883999
|
30/08/2023
|
Dashrath
|
Dashrath
|
1737001WL0096855
|
00354
|
PUNB0273900
|
1224
|
12/09/2023
|
No Such Account
|
|
3031
|
MP1737001_300823FTO_241904
|
1737001000NRG23110720231325471
|
067883999
|
30/08/2023
|
GIRWER
|
GIRWER
|
1737001WL0096855
|
00354
|
PUNB0273900
|
1224
|
12/09/2023
|
No Such Account
|
|
3032
|
MP1737001_300823FTO_241904
|
1737001000NRG23140720231325743
|
067883999
|
30/08/2023
|
SHANKAR UEKY
|
SHANKAR UEKY
|
1737001WL0096907
|
00415
|
SBIN0010170
|
540
|
12/09/2023
|
No Such Account
|
|
3033
|
MP1737001_300823FTO_241904
|
1737001000NRG23140720231325744
|
067883999
|
30/08/2023
|
SHANKAR UEKY
|
SHANKAR UEKY
|
1737001WL0096907
|
00415
|
SBIN0010170
|
1330
|
12/09/2023
|
No Such Account
|
|
3034
|
MP1737001_300823FTO_241888
|
1737001000NRG23150720231325877
|
067895531
|
30/08/2023
|
Sardar
|
Sardar
|
1737001WL0096948
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3035
|
MP1737001_300823FTO_241888
|
1737001000NRG23150720231325878
|
067895531
|
30/08/2023
|
Puspa
|
Puspa
|
1737001WL0096948
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3036
|
MP1737001_300823FTO_241904
|
1737001000NRG23150720231325879
|
067883999
|
30/08/2023
|
Sardar
|
Sardar
|
1737001WL0096948
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3037
|
MP1737001_300823FTO_241904
|
1737001000NRG23150720231325880
|
067883999
|
30/08/2023
|
Puspa
|
Puspa
|
1737001WL0096948
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3038
|
MP1737001_300823FTO_241911
|
1737001000NRG23260720231326204
|
067883758
|
30/08/2023
|
Uikey Phoolsa
|
Uikey Phoolsa
|
1737001WL0097067
|
00697
|
BKID0MG8051
|
1080
|
12/09/2023
|
No Such Account
|
|
3039
|
MP1737001_300823FTO_241911
|
1737001000NRG23260720231326213
|
067883758
|
30/08/2023
|
DASIYA
|
DASIYA
|
1737001WL0097071
|
00697
|
BKID0MG8053
|
688
|
12/09/2023
|
No Such Account
|
|
3040
|
MP1737001_010723FTO_140947
|
1737001000NRG24010720230378479
|
799865872
|
01/07/2023
|
Sushila
|
Sushila
|
1737001WL013621
|
00666
|
IDFB0041102
|
1295
|
13/07/2023
|
No Such Account
|
|
3041
|
MP1737001_110224APB_FTO_460257
|
1737001000NRG24110220241103514
|
303553546
|
11/02/2024
|
AMARWATI
|
AMARWATI
|
1737001WL047395
|
00415
|
SBIN0010170
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
MP1737001_261123APB_FTO_365476
|
1737001000NRG24261120230684098
|
|
26/11/2023
|
BUDHIYA BAI
|
BUDHIYA BAI
|
1737001WL034220
|
00468
|
UBIN0541788
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
MP1737001_120224APB_FTO_461539
|
1737001009NRG24120220241113083
|
303545267
|
12/02/2024
|
MANOHAR
|
MANOHAR
|
1737001009WL047683
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
MP1737001_300823FTO_241911
|
1737001011NRG23250720231326133
|
067883758
|
30/08/2023
|
Kunwaer sing
|
Kunwaer sing
|
1737001WL0097046
|
00468
|
UBIN0541796
|
1008
|
12/09/2023
|
Account closed
|
|
3045
|
MP1737001_300823FTO_241911
|
1737001014NRG23260720231326208
|
067883758
|
30/08/2023
|
Sutto Bai
|
Sutto Bai
|
1737001WL0097069
|
00697
|
BKID0MG8051
|
1116
|
12/09/2023
|
Account closed
|
|
3046
|
MP1737001_030723FTO_146149
|
1737001018NRG24030720230394646
|
810022759
|
03/07/2023
|
Rameshi
|
Rameshi
|
1737001018WL014118
|
00468
|
UBIN0541796
|
1068
|
13/07/2023
|
No Such Account
|
|
3047
|
MP1737001_300823FTO_241904
|
1737001030NRG23140720231325741
|
067883999
|
30/08/2023
|
SHANKAR UEKY
|
SHANKAR UEKY
|
1737001WL0096906
|
00415
|
SBIN0010170
|
1200
|
12/09/2023
|
No Such Account
|
|
3048
|
MP1737001_300823FTO_241904
|
1737001030NRG23140720231325742
|
067883999
|
30/08/2023
|
SHANKAR UEKY
|
SHANKAR UEKY
|
1737001WL0096906
|
00415
|
SBIN0010170
|
1800
|
12/09/2023
|
No Such Account
|
|
3049
|
MP1737001_300823FTO_241911
|
1737001046NRG23260720231326212
|
067883758
|
30/08/2023
|
DASIYA
|
DASIYA
|
1737001WL0097070
|
00697
|
BKID0MG8053
|
850
|
12/09/2023
|
No Such Account
|
|
3050
|
MP1737001_131223APB_FTO_388003
|
1737001048NRG24121220230719343
|
|
13/12/2023
|
Dasai
|
Dasai
|
1737001048WL036341
|
00354
|
PUNB0273900
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
MP1737001_300823FTO_241888
|
1737001063NRG23170720231325988
|
067895531
|
30/08/2023
|
Radha
|
Radha
|
1737001WL0096997
|
00415
|
SBIN0010170
|
1351
|
12/09/2023
|
No Such Account
|
|
3052
|
MP1737001_300823FTO_241904
|
1737001063NRG23170720231325989
|
067883999
|
30/08/2023
|
Sardar
|
Sardar
|
1737001WL0096997
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3053
|
MP1737001_300823FTO_241904
|
1737001063NRG23170720231325990
|
067883999
|
30/08/2023
|
Puspa
|
Puspa
|
1737001WL0096997
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3054
|
MP1737001_300823FTO_241904
|
1737001063NRG23170720231325991
|
067883999
|
30/08/2023
|
Sardar
|
Sardar
|
1737001WL0096997
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3055
|
MP1737001_300823FTO_241904
|
1737001063NRG23170720231325992
|
067883999
|
30/08/2023
|
Puspa
|
Puspa
|
1737001WL0096997
|
00691
|
IPOS0000001
|
1351
|
12/09/2023
|
No Such Account
|
|
3056
|
MP1737001_300823FTO_241888
|
1737001063NRG23170720231325993
|
067895531
|
30/08/2023
|
RAMSWAROOP BHOAI
|
RAMSWAROOP BHOAI
|
1737001WL0096997
|
00415
|
SBIN0010170
|
1351
|
12/09/2023
|
Account closed
|
|
3057
|
MP1737001_300823FTO_241911
|
1737001063NRG23270720231326228
|
067883758
|
30/08/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1737001WL0097079
|
00697
|
BKID0MG8068
|
1351
|
12/09/2023
|
No Such Account
|
|
3058
|
MP1737001_300823FTO_241911
|
1737001070NRG23270720231326225
|
067883758
|
30/08/2023
|
SHIVAM DHURVE
|
SHIVAM DHURVE
|
1737001WL0097076
|
00415
|
SBIN0010170
|
900
|
12/09/2023
|
Account closed
|
|
3059
|
MP1737001_130523APB_FTO_40307
|
1737001099NRG24130520230033206
|
775865447
|
13/05/2023
|
LALIT KUMAR BAKLE
|
LALIT KUMAR BAKLE
|
1737001099WL001904
|
00415
|
SBIN0010170
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
MP1737001_171123APB_FTO_357712
|
1737001103NRG24151120230677462
|
|
17/11/2023
|
JOVIND
|
JOVIND
|
1737001103WL033288
|
00697
|
BKID0MG8053
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
MP1737001_170224APB_FTO_466429
|
1737001103NRG24160220241158787
|
303152887
|
17/02/2024
|
Jovind
|
Jovind
|
1737001103WL049099
|
00697
|
BKID0MG8053
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
MP1737001_150224APB_FTO_464346
|
1737001110NRG24140220241137617
|
303509035
|
15/02/2024
|
PREMLAL MASHRAM
|
PREMLAL MASHRAM
|
1737001110WL048520
|
00468
|
UBIN0541788
|
312
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MP1737002_280423APB_FTO_22259
|
1737002000NRG24280420230006026
|
642313788
|
28/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002WL000327
|
00089
|
CBIN0281987
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
MP1737002_010923FTO_244154
|
1737002005NRG21200620222114002
|
066366437
|
01/09/2023
|
Sushila
|
Sushila
|
1737002WL0107151
|
00697
|
BKID0NAMRGB
|
570
|
12/09/2023
|
No Such Account
|
|
3065
|
MP1737002_010923APB_FTO_244936
|
1737002009NRG24010920230518306
|
066290406
|
01/09/2023
|
AGAST KUMAR UIKEY
|
AGAST KUMAR UIKEY
|
1737002009WL022855
|
00688
|
FINO0001001
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
MP1737002_250723FTO_187062
|
1737002009NRG24250720230464789
|
264294412
|
25/07/2023
|
RAMGOPAL BHALABI
|
RAMGOPAL BHALABI
|
1737002009WL017466
|
00415
|
SBIN0002840
|
600
|
31/07/2023
|
No Such Account
|
|
3067
|
MP1737002_250823APB_FTO_235737
|
1737002009NRG24250820230507560
|
843644786
|
25/08/2023
|
PURANLAL DHURVE
|
PURANLAL DHURVE
|
1737002009WL021891
|
00415
|
SBIN0002840
|
1000
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3068
|
MP1737002_300623APB_FTO_139808
|
1737002016NRG24300620230371159
|
800079598
|
30/06/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1737002016WL013421
|
00089
|
CBIN0281987
|
1218
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
MP1737002_300623APB_FTO_139827
|
1737002016NRG24300620230371187
|
799973923
|
30/06/2023
|
SIYAVATI BAI CHANDRAWANSHI
|
SIYAVATI BAI CHANDRAWANSHI
|
1737002016WL013421
|
00697
|
BKID0NAMRGB
|
203
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3070
|
MP1737002_240923APB_FTO_286471
|
1737002025NRG24240920230563242
|
|
24/09/2023
|
Ramjatan
|
Ramjatan
|
1737002025WL026928
|
00176
|
IDIB000C578
|
1290
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MP1737002_250823APB_FTO_235737
|
1737002025NRG24250820230507192
|
843644786
|
25/08/2023
|
Ramjatan
|
Ramjatan
|
1737002025WL021865
|
00697
|
BKID0MG8062
|
1284
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
MP1737002_260523APB_FTO_59126
|
1737002030NRG24260520230095146
|
078930776
|
26/05/2023
|
LAKHANIYA
|
LAKHANIYA
|
1737002030WL004887
|
00697
|
BKID0MG8062
|
1092
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
MP1737002_120923APB_FTO_262673
|
1737002040NRG24120920230538480
|
|
12/09/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL024930
|
00089
|
CBIN0281987
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
MP1737002_120923APB_FTO_262673
|
1737002040NRG24120920230538518
|
|
12/09/2023
|
PAVANKUMARI SIRSAM
|
PAVANKUMARI SIRSAM
|
1737002040WL024930
|
00415
|
SBIN0002840
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483163
|
480681968
|
08/08/2023
|
Chainkali
|
Chainkali
|
1737003WL0019294
|
00697
|
BKID0MG8047
|
1435
|
11/08/2023
|
Account closed
|
|
3076
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483170
|
480681968
|
08/08/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL0019299
|
00697
|
BKID0MG8047
|
420
|
11/08/2023
|
No Such Account
|
|
3077
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483173
|
480681968
|
08/08/2023
|
GRGG
|
GRGG
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3078
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483174
|
480681968
|
08/08/2023
|
KHJGFV
|
KHJGFV
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3079
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483175
|
480681968
|
08/08/2023
|
KJNJMB
|
KJNJMB
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3080
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483176
|
480681968
|
08/08/2023
|
drhnbb
|
drhnbb
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3081
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483177
|
480681968
|
08/08/2023
|
jftygc
|
jftygc
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3082
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483178
|
480681968
|
08/08/2023
|
Phulkali
|
Phulkali
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3083
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483179
|
480681968
|
08/08/2023
|
RAMPRASAD UIKEY
|
RAMPRASAD UIKEY
|
1737003WL0019301
|
00697
|
BKID0MG8047
|
1308
|
11/08/2023
|
No Such Account
|
|
3084
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483180
|
480681968
|
08/08/2023
|
KAVEETA
|
KAVEETA
|
1737003WL0019301
|
00697
|
BKID0MG8047
|
1308
|
11/08/2023
|
No Such Account
|
|
3085
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483181
|
480681968
|
08/08/2023
|
tejdsag
|
tejdsag
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3086
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483182
|
480681968
|
08/08/2023
|
SARJU YADAV
|
SARJU YADAV
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3087
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483183
|
480681968
|
08/08/2023
|
GANGOTRI YADAV
|
GANGOTRI YADAV
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3088
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483184
|
480681968
|
08/08/2023
|
HGFVHTJ
|
HGFVHTJ
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3089
|
MP1737003_080823FTO_208876
|
1737003000NRG24060820230483185
|
480681968
|
08/08/2023
|
HDCFGD
|
HDCFGD
|
1737003WL0019301
|
00415
|
SBIN0002850
|
1308
|
11/08/2023
|
No Such Account
|
|
3090
|
MP1737003_141123APB_FTO_354998
|
1737003000NRG24141120230676575
|
|
14/11/2023
|
Rajwati
|
Rajwati
|
1737003WL033219
|
00415
|
SBIN0002850
|
1414
|
04/01/2024
|
Account closed
|
|
3091
|
MP1737003_220224APB_FTO_471531
|
1737003000NRG24220220241200269
|
302352519
|
22/02/2024
|
Fulkli
|
Fulkli
|
1737003WL050410
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
MP1737003_260623APB_FTO_127002
|
1737003000NRG24260620230328508
|
702895533
|
26/06/2023
|
ITTU LAL YUVNE
|
ITTU LAL YUVNE
|
1737003WL012269
|
00697
|
BKID0NAMRGB
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
MP1737003_130523APB_FTO_40314
|
1737003023NRG24130520230032175
|
775785808
|
13/05/2023
|
Simiya bai
|
Simiya bai
|
1737003023WL001839
|
00415
|
SBIN0002850
|
204
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
MP1737003_030623FTO_70726
|
1737003030NRG24010620230133546
|
216007279
|
03/06/2023
|
BHIKAMSINGH UIKEY
|
BHIKAMSINGH UIKEY
|
1737003030WL006439
|
00415
|
SBIN0002850
|
1330
|
07/06/2023
|
No Such Account
|
|
3095
|
MP1737003_220623FTO_118829
|
1737003035NRG24220620230297682
|
591344555
|
22/06/2023
|
chamru
|
chamru
|
1737003035WL011428
|
00415
|
SBIN0002850
|
6
|
28/06/2023
|
No Such Account
|
|
3096
|
MP1737003_160923FTO_267312
|
1737003038NRG24160820230495054
|
|
16/09/2023
|
Mayaram
|
Mayaram
|
1737003WL0020559
|
00697
|
BKID0MG8047
|
720
|
16/11/2023
|
No Such Account
|
|
3097
|
MP1737003_160923FTO_267312
|
1737003038NRG24160820230495055
|
|
16/09/2023
|
Mayaram
|
Mayaram
|
1737003WL0020559
|
00697
|
BKID0MG8047
|
1170
|
16/11/2023
|
No Such Account
|
|
3098
|
MP1737003_160923FTO_267312
|
1737003038NRG24160820230495056
|
|
16/09/2023
|
Rajaram
|
Rajaram
|
1737003WL0020559
|
00697
|
BKID0MG8047
|
200
|
16/11/2023
|
No Such Account
|
|
3099
|
MP1737003_160923FTO_267312
|
1737003038NRG24160820230495057
|
|
16/09/2023
|
Rajaram
|
Rajaram
|
1737003WL0020559
|
00697
|
BKID0MG8047
|
200
|
16/11/2023
|
No Such Account
|
|
3100
|
MP1737003_160923FTO_267312
|
1737003038NRG24160820230495058
|
|
16/09/2023
|
Ratiram
|
Ratiram
|
1737003WL0020559
|
00176
|
IDIB000M539
|
200
|
16/11/2023
|
No Such Account
|
|
3101
|
MP1737003_160923FTO_267312
|
1737003038NRG24160820230495059
|
|
16/09/2023
|
Ratiram
|
Ratiram
|
1737003WL0020559
|
00176
|
IDIB000M539
|
200
|
16/11/2023
|
No Such Account
|
|
3102
|
MP1737003_160923FTO_267312
|
1737003038NRG24160820230495060
|
|
16/09/2023
|
Meena
|
Meena
|
1737003WL0020559
|
00697
|
BKID0MG8047
|
200
|
16/11/2023
|
No Such Account
|
|
3103
|
MP1737003_160923FTO_267312
|
1737003054NRG24210820230502495
|
|
16/09/2023
|
RADHA BAI DHAR
|
RADHA BAI DHAR
|
1737003WL0021392
|
00415
|
SBIN0002850
|
2280
|
16/11/2023
|
Account closed
|
|
3104
|
MP1737003_160923FTO_267312
|
1737003054NRG24210820230502496
|
|
16/09/2023
|
tarachand
|
tarachand
|
1737003WL0021392
|
00415
|
SBIN0002850
|
2280
|
16/11/2023
|
Account closed
|
|
3105
|
MP1737003_030623FTO_70726
|
1737003067NRG24030620230143893
|
216007279
|
03/06/2023
|
Yaswant Singh Maravi
|
Yaswant Singh Maravi
|
1737003067WL006826
|
00697
|
BKID0MG8057
|
1290
|
07/06/2023
|
No Such Account
|
|
3106
|
MP1737003_030623FTO_70726
|
1737003067NRG24030620230143907
|
216007279
|
03/06/2023
|
bhagwandash
|
bhagwandash
|
1737003067WL006826
|
00415
|
SBIN0002850
|
1290
|
07/06/2023
|
No Such Account
|
|
3107
|
MP1737003_160923FTO_267312
|
1737003067NRG24190820230499422
|
|
16/09/2023
|
puspa Uikey
|
puspa Uikey
|
1737003WL0021112
|
00415
|
SBIN0002850
|
840
|
16/11/2023
|
No Such Account
|
|
3108
|
MP1737003_160923FTO_267312
|
1737003067NRG24190820230499423
|
|
16/09/2023
|
Yaswant Singh Maravi
|
Yaswant Singh Maravi
|
1737003WL0021112
|
00697
|
BKID0MG8057
|
1290
|
16/11/2023
|
No Such Account
|
|
3109
|
MP1737003_160923FTO_267312
|
1737003067NRG24190820230499424
|
|
16/09/2023
|
bhagwandash
|
bhagwandash
|
1737003WL0021112
|
00415
|
SBIN0002850
|
1290
|
16/11/2023
|
No Such Account
|
|
3110
|
MP1737003_180224APB_FTO_467149
|
1737003073NRG24180220241167573
|
302999434
|
18/02/2024
|
Sunil
|
Sunil
|
1737003073WL049373
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MP1737003_160923FTO_267312
|
1737003067NRG24310720230474598
|
|
16/09/2023
|
malkhe
|
malkhe
|
1737003WL0018267
|
00697
|
BKID0MG8057
|
840
|
16/11/2023
|
No Such Account
|
|
3112
|
MP1737003_080723APB_FTO_154348
|
1737003067NRG24080720230417152
|
843873484
|
08/07/2023
|
Rakhee Lal
|
Rakhee Lal
|
1737003067WL014971
|
00697
|
BKID0NAMRGB
|
1435
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MP1737004_240623FTO_123272
|
1737004000NRG23171020220837483
|
703002619
|
24/06/2023
|
RAJA INWATI
|
RAJA INWATI
|
1737004WL0065341
|
00415
|
SBIN0005487
|
1930
|
05/07/2023
|
Account closed
|
|
3114
|
MP1737003_170224APB_FTO_466640
|
1737003066NRG24160220241153885
|
303116731
|
17/02/2024
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1737003066WL048973
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
MP1737003_030723APB_FTO_145535
|
1737003066NRG24030720230394545
|
799572925
|
03/07/2023
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1737003066WL014114
|
00415
|
SBIN0002850
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
MP1737003_160923FTO_267312
|
1737003065NRG24300820230516377
|
|
16/09/2023
|
SANDHYA ARMO
|
SANDHYA ARMO
|
1737003WL0022631
|
00415
|
SBIN0002850
|
1200
|
16/11/2023
|
No Such Account
|
|
3117
|
MP1737004_100623FTO_83203
|
1737004000NRG24100620230193607
|
364948080
|
10/06/2023
|
suhaga bai
|
suhaga bai
|
1737004WL008511
|
00415
|
SBIN0005487
|
1330
|
15/06/2023
|
No Such Account
|
|
3118
|
MP1737004_100623APB_FTO_83209
|
1737004000NRG24100620230193623
|
364151784
|
10/06/2023
|
DEENU
|
DEENU
|
1737004WL008511
|
00415
|
SBIN0005487
|
1330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
MP1737003_160923FTO_267312
|
1737003065NRG24300820230516376
|
|
16/09/2023
|
RUKMANI PARTE
|
RUKMANI PARTE
|
1737003WL0022631
|
00415
|
SBIN0002850
|
1200
|
16/11/2023
|
No Such Account
|
|
3120
|
MP1737003_160923FTO_267312
|
1737003065NRG24300820230516375
|
|
16/09/2023
|
ANNU LAL ARMO
|
ANNU LAL ARMO
|
1737003WL0022631
|
00415
|
SBIN0002850
|
800
|
16/11/2023
|
No Such Account
|
|
3121
|
MP1737003_160923FTO_267312
|
1737003065NRG24300820230516374
|
|
16/09/2023
|
BHARTI ARMO
|
BHARTI ARMO
|
1737003WL0022631
|
00415
|
SBIN0002850
|
1200
|
16/11/2023
|
No Such Account
|
|
3122
|
MP1737003_260623APB_FTO_127002
|
1737003060NRG24250620230327055
|
702895533
|
26/06/2023
|
Chhaya Dehariya
|
Chhaya Dehariya
|
1737003060WL012217
|
00697
|
BKID0NAMRGB
|
1010
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3123
|
MP1737004_180224APB_FTO_467446
|
1737004000NRG24180220241173354
|
303004512
|
18/02/2024
|
rattu bai maravi
|
rattu bai maravi
|
1737004WL049525
|
00415
|
SBIN0005487
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
MP1737003_140224APB_FTO_462911
|
1737003059NRG24140220241128996
|
|
14/02/2024
|
raghuvir
|
raghuvir
|
1737003059WL048261
|
00415
|
SBIN0002850
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MP1737003_130523APB_FTO_40314
|
1737003059NRG24130520230032997
|
775785808
|
13/05/2023
|
Sonam
|
Sonam
|
1737003059WL001899
|
00089
|
CBIN0281788
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
MP1737003_160923FTO_267312
|
1737003055NRG24190820230499412
|
|
16/09/2023
|
Siteeya bai parte
|
Siteeya bai parte
|
1737003WL0021107
|
00697
|
BKID0MG8047
|
1200
|
16/11/2023
|
No Such Account
|
|
3127
|
MP1737003_170623FTO_99030
|
1737003055NRG24170620230248215
|
514238858
|
17/06/2023
|
Siteeya bai parte
|
Siteeya bai parte
|
1737003055WL010104
|
00697
|
BKID0MG8047
|
1200
|
23/06/2023
|
No Such Account
|
|
3128
|
MP1737003_060423FTO_3542
|
1737003052NRG23050420231317963
|
639570830
|
06/04/2023
|
bhudhulal
|
bhudhulal
|
1737003052WL095518
|
00415
|
SBIN0002850
|
960
|
12/05/2023
|
Account closed
|
|
3129
|
MP1737003_190224APB_FTO_467952
|
1737003049NRG24190220241176059
|
302964708
|
19/02/2024
|
Anita Bai Sarute
|
Anita Bai Sarute
|
1737003049WL049613
|
00415
|
SBIN0002850
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
MP1737003_160923FTO_267312
|
1737003038NRG24300820230516379
|
|
16/09/2023
|
Raje Singh
|
Raje Singh
|
1737003WL0022632
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
No Such Account
|
|
3131
|
MP1737003_311023FTO_338852
|
1737003038NRG24261020230651424
|
|
31/10/2023
|
Raje Singh
|
Raje Singh
|
1737003038WL031615
|
00691
|
IPOS0000001
|
1260
|
15/11/2023
|
No Such Account
|
|
3132
|
MP1737003_110723FTO_160431
|
1737003038NRG24020720230388736
|
892120573
|
11/07/2023
|
Mayaram
|
Mayaram
|
1737003WL0013923
|
00697
|
BKID0MG8047
|
1170
|
16/07/2023
|
No Such Account
|
|
3133
|
MP1737003_110723FTO_160431
|
1737003038NRG24020720230388735
|
892120573
|
11/07/2023
|
Meena
|
Meena
|
1737003WL0013923
|
00697
|
BKID0MG8047
|
200
|
16/07/2023
|
No Such Account
|
|
3134
|
MP1737003_110723FTO_160431
|
1737003038NRG24020720230388734
|
892120573
|
11/07/2023
|
Ganga Bai
|
Ganga Bai
|
1737003WL0013923
|
00415
|
SBIN0002850
|
200
|
16/07/2023
|
Account closed
|
|
3135
|
MP1737003_110723FTO_160431
|
1737003038NRG24020720230388733
|
892120573
|
11/07/2023
|
Ratiram
|
Ratiram
|
1737003WL0013923
|
00176
|
IDIB000M539
|
200
|
16/07/2023
|
No Such Account
|
|
3136
|
MP1737003_110723FTO_160431
|
1737003038NRG24020720230388732
|
892120573
|
11/07/2023
|
Ratiram
|
Ratiram
|
1737003WL0013923
|
00176
|
IDIB000M539
|
200
|
16/07/2023
|
No Such Account
|
|
3137
|
MP1737003_110723FTO_160431
|
1737003038NRG24020720230388731
|
892120573
|
11/07/2023
|
Rajaram
|
Rajaram
|
1737003WL0013923
|
00697
|
BKID0MG8047
|
200
|
16/07/2023
|
No Such Account
|
|
3138
|
MP1737003_110723FTO_160431
|
1737003038NRG24020720230388730
|
892120573
|
11/07/2023
|
Rajaram
|
Rajaram
|
1737003WL0013923
|
00697
|
BKID0MG8047
|
200
|
16/07/2023
|
No Such Account
|
|
3139
|
MP1737003_160923FTO_267312
|
1737003037NRG24190820230499548
|
|
16/09/2023
|
Sudina
|
Sudina
|
1737003WL0021120
|
00415
|
SBIN0002850
|
1768
|
16/11/2023
|
No Such Account
|
|
3140
|
MP1737004_240623FTO_123272
|
1737004009NRG23211220220977641
|
703002619
|
24/06/2023
|
PYARKA BAI KOURETI
|
PYARKA BAI KOURETI
|
1737004WL0080406
|
00697
|
BKID0MG8060
|
1351
|
05/07/2023
|
No Such Account
|
|
3141
|
MP1737003_160923FTO_267312
|
1737003037NRG24190820230499547
|
|
16/09/2023
|
RAMCHARAN
|
RAMCHARAN
|
1737003WL0021120
|
00415
|
SBIN0005487
|
3094
|
16/11/2023
|
No Such Account
|
|
3142
|
MP1737003_160923FTO_267312
|
1737003037NRG24190820230499546
|
|
16/09/2023
|
Anita
|
Anita
|
1737003WL0021120
|
00415
|
SBIN0002850
|
1547
|
16/11/2023
|
No Such Account
|
|
3143
|
MP1737003_160923FTO_267312
|
1737003037NRG24190820230499545
|
|
16/09/2023
|
DEV SINGH
|
DEV SINGH
|
1737003WL0021120
|
00415
|
SBIN0002850
|
1768
|
16/11/2023
|
No Such Account
|
|
3144
|
MP1737003_080823FTO_208876
|
1737003037NRG24180720230450351
|
480681968
|
08/08/2023
|
May Singh
|
May Singh
|
1737003WL0016506
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
No Such Account
|
|
3145
|
MP1737004_141223APB_FTO_391791
|
1737004018NRG24141220230724092
|
|
14/12/2023
|
MANATI
|
MANATI
|
1737004018WL036603
|
00089
|
CBIN0282063
|
900
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MP1737003_061123FTO_347084
|
1737003037NRG24051120230667160
|
|
06/11/2023
|
Chamara
|
Chamara
|
1737003037WL032527
|
00697
|
BKID0MG8047
|
3094
|
03/01/2024
|
No Such Account
|
|
3147
|
MP1737004_290523FTO_63131
|
1737004024NRG24290520230112738
|
086888107
|
29/05/2023
|
PREMLATA mASRAM
|
PREMLATA mASRAM
|
1737004024WL005580
|
00415
|
SBIN0005487
|
1000
|
01/06/2023
|
Account closed
|
|
3148
|
MP1737003_160623APB_FTO_96246
|
1737003032NRG24160620230239946
|
514254591
|
16/06/2023
|
Ishwar Prasad Yadav
|
Ishwar Prasad Yadav
|
1737003032WL009872
|
00415
|
SBIN0002850
|
1400
|
23/06/2023
|
A/c Blocked or Frozen
|
|
3149
|
MP1737003_160923FTO_267312
|
1737003030NRG24190820230499419
|
|
16/09/2023
|
kanaya
|
kanaya
|
1737003WL0021109
|
00415
|
SBIN0002850
|
1365
|
16/11/2023
|
No Such Account
|
|
3150
|
MP1737003_160923FTO_267312
|
1737003030NRG24190820230499418
|
|
16/09/2023
|
Kalesing
|
Kalesing
|
1737003WL0021109
|
00415
|
SBIN0002850
|
780
|
16/11/2023
|
No Such Account
|
|
3151
|
MP1737003_160923FTO_267312
|
1737003030NRG24190820230499417
|
|
16/09/2023
|
Kalesing
|
Kalesing
|
1737003WL0021109
|
00415
|
SBIN0002850
|
1170
|
16/11/2023
|
No Such Account
|
|
3152
|
MP1737003_160923FTO_267312
|
1737003030NRG24190820230499415
|
|
16/09/2023
|
BHIKAMSINGH UIKEY
|
BHIKAMSINGH UIKEY
|
1737003WL0021109
|
00415
|
SBIN0002850
|
1330
|
16/11/2023
|
No Such Account
|
|
3153
|
MP1737003_140224APB_FTO_462911
|
1737003029NRG24140220241129502
|
|
14/02/2024
|
LTA BAI PARTE
|
LTA BAI PARTE
|
1737003029WL048274
|
00697
|
BKID0MG8047
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MP1737003_140224APB_FTO_462911
|
1737003022NRG24140220241128927
|
|
14/02/2024
|
Phulcharn
|
Phulcharn
|
1737003022WL048259
|
00415
|
SBIN0009342
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
MP1737003_060523FTO_31064
|
1737003016NRG24060520230015258
|
688315355
|
06/05/2023
|
Usha yadav
|
Usha yadav
|
1737003016WL000742
|
00688
|
FINO0001446
|
1260
|
15/05/2023
|
No Such Account
|
|
3156
|
MP1737003_160923FTO_267312
|
1737003015NRG24190820230499382
|
|
16/09/2023
|
HARI NAGESH
|
HARI NAGESH
|
1737003WL0021102
|
00462
|
UCBA0002178
|
890
|
16/11/2023
|
Account closed
|
|
3157
|
MP1737003_160923FTO_267312
|
1737003015NRG24190820230499381
|
|
16/09/2023
|
HARI NAGESH
|
HARI NAGESH
|
1737003WL0021102
|
00462
|
UCBA0002178
|
1050
|
16/11/2023
|
Account closed
|
|
3158
|
MP1737004_270423APB_FTO_20857
|
1737004044NRG24270420230005419
|
642998684
|
27/04/2023
|
PANKHIBAI SAIYAM
|
PANKHIBAI SAIYAM
|
1737004044WL000274
|
00697
|
BKID0MG8060
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
MP1737003_160923FTO_267312
|
1737003015NRG24190820230499380
|
|
16/09/2023
|
Gehan Singh
|
Gehan Singh
|
1737003WL0021102
|
00688
|
FINO0001446
|
1050
|
16/11/2023
|
Account closed
|
|
3160
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471049
|
480681968
|
08/08/2023
|
Devak Ram
|
Devak Ram
|
1737003WL0017938
|
00415
|
SBIN0002850
|
1176
|
11/08/2023
|
Account closed
|
|
3161
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471048
|
480681968
|
08/08/2023
|
Raman
|
Raman
|
1737003WL0017938
|
00415
|
SBIN0002850
|
2400
|
11/08/2023
|
Account closed
|
|
3162
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471046
|
480681968
|
08/08/2023
|
Phulkali
|
Phulkali
|
1737003WL0017937
|
00415
|
SBIN0002850
|
1526
|
11/08/2023
|
No Such Account
|
|
3163
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471045
|
480681968
|
08/08/2023
|
jftygc
|
jftygc
|
1737003WL0017937
|
00415
|
SBIN0002850
|
1526
|
11/08/2023
|
No Such Account
|
|
3164
|
MP1737005_090823FTO_211589
|
1737005000NRG22081220221768280
|
534311171
|
09/08/2023
|
manngal
|
manngal
|
1737005WL0143606
|
00051
|
MAHB0000632
|
65
|
15/08/2023
|
No Such Account
|
|
3165
|
MP1737005_090823FTO_211589
|
1737005000NRG22081220221768322
|
534311171
|
09/08/2023
|
anil
|
anil
|
1737005WL0143613
|
00697
|
BKID0MG8065
|
1351
|
15/08/2023
|
No Such Account
|
|
3166
|
MP1737005_090823FTO_211589
|
1737005000NRG22091220221768526
|
534311171
|
09/08/2023
|
chrnu
|
chrnu
|
1737005WL0143626
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3167
|
MP1737005_090823FTO_211589
|
1737005000NRG22291120221766745
|
534311171
|
09/08/2023
|
jayan
|
jayan
|
1737005WL0143462
|
00051
|
MAHB0000632
|
124
|
15/08/2023
|
No Such Account
|
|
3168
|
MP1737005_060923FTO_253152
|
1737005000NRG23110520231322524
|
|
06/09/2023
|
visnu prasad
|
visnu prasad
|
1737005WL0096219
|
00697
|
BKID0MG8065
|
200
|
16/09/2023
|
Account closed
|
|
3169
|
MP1737005_060923FTO_253152
|
1737005000NRG23110520231322525
|
|
06/09/2023
|
lakshmi uikey
|
lakshmi uikey
|
1737005WL0096219
|
00415
|
SBIN0010825
|
200
|
16/09/2023
|
Account closed
|
|
3170
|
MP1737005_060923FTO_253152
|
1737005000NRG23110520231322527
|
|
06/09/2023
|
Maya bairagi
|
Maya bairagi
|
1737005WL0096219
|
00415
|
SBIN0010825
|
800
|
16/09/2023
|
Account closed
|
|
3171
|
MP1737005_060923FTO_253152
|
1737005000NRG23110520231322528
|
|
06/09/2023
|
Maya bairagi
|
Maya bairagi
|
1737005WL0096219
|
00415
|
SBIN0010825
|
200
|
16/09/2023
|
Account closed
|
|
3172
|
MP1737005_100823FTO_213603
|
1737005000NRG23150520231323373
|
589739283
|
10/08/2023
|
Ramvati
|
Ramvati
|
1737005WL0096400
|
00415
|
SBIN0010825
|
1212
|
18/08/2023
|
No Such Account
|
|
3173
|
MP1737005_010523APB_FTO_24913
|
1737005000NRG24010520230009003
|
640890179
|
01/05/2023
|
manisha
|
manisha
|
1737005WL000463
|
00051
|
MAHB0000644
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
MP1737005_010723APB_FTO_141079
|
1737005000NRG24010720230377410
|
799956766
|
01/07/2023
|
Munnalal
|
Munnalal
|
1737005WL013587
|
00697
|
BKID0MG8048
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
MP1737005_020623FTO_69187
|
1737005000NRG24020620230140220
|
216108934
|
02/06/2023
|
Bindeshwari
|
Bindeshwari
|
1737005WL006675
|
00697
|
BKID0MG8063
|
900
|
07/06/2023
|
No Such Account
|
|
3176
|
MP1737005_030523FTO_27777
|
1737005000NRG24030520230011611
|
689737457
|
03/05/2023
|
neha
|
neha
|
1737005WL000580
|
00697
|
BKID0MG8048
|
636
|
15/05/2023
|
No Such Account
|
|
3177
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471044
|
480681968
|
08/08/2023
|
drhnbb
|
drhnbb
|
1737003WL0017937
|
00415
|
SBIN0002850
|
1526
|
11/08/2023
|
No Such Account
|
|
3178
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471043
|
480681968
|
08/08/2023
|
ramkumari
|
ramkumari
|
1737003WL0017937
|
00415
|
SBIN0002850
|
1526
|
11/08/2023
|
No Such Account
|
|
3179
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471042
|
480681968
|
08/08/2023
|
GANGOTRI YADAV
|
GANGOTRI YADAV
|
1737003WL0017937
|
00415
|
SBIN0002850
|
1526
|
11/08/2023
|
No Such Account
|
|
3180
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471041
|
480681968
|
08/08/2023
|
tejdsag
|
tejdsag
|
1737003WL0017937
|
00415
|
SBIN0002850
|
1526
|
11/08/2023
|
No Such Account
|
|
3181
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471039
|
480681968
|
08/08/2023
|
janki
|
janki
|
1737003WL0017937
|
00415
|
SBIN0002850
|
860
|
11/08/2023
|
No Such Account
|
|
3182
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471038
|
480681968
|
08/08/2023
|
GANGOTRI YADAV
|
GANGOTRI YADAV
|
1737003WL0017937
|
00415
|
SBIN0002850
|
860
|
11/08/2023
|
No Such Account
|
|
3183
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471036
|
480681968
|
08/08/2023
|
KOUSHALYA YADAV
|
KOUSHALYA YADAV
|
1737003WL0017935
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
3184
|
MP1737005_050623FTO_73597
|
1737005000NRG24050620230157679
|
261370756
|
05/06/2023
|
Bharti
|
Bharti
|
1737005WL007308
|
00697
|
BKID0MG8065
|
1200
|
09/06/2023
|
No Such Account
|
|
3185
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471017
|
480681968
|
08/08/2023
|
Mensingh
|
Mensingh
|
1737003WL0017928
|
00415
|
SBIN0002850
|
1326
|
11/08/2023
|
No Such Account
|
|
3186
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471016
|
480681968
|
08/08/2023
|
Mensingh
|
Mensingh
|
1737003WL0017928
|
00415
|
SBIN0002850
|
1326
|
11/08/2023
|
No Such Account
|
|
3187
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471015
|
480681968
|
08/08/2023
|
Gyani
|
Gyani
|
1737003WL0017928
|
00415
|
SBIN0002850
|
1326
|
11/08/2023
|
No Such Account
|
|
3188
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230471008
|
480681968
|
08/08/2023
|
Saulal
|
Saulal
|
1737003WL0017923
|
00415
|
SBIN0002850
|
1540
|
11/08/2023
|
Account closed
|
|
3189
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230470987
|
480681968
|
08/08/2023
|
kamala bai
|
kamala bai
|
1737003WL0017917
|
00415
|
SBIN0005487
|
1140
|
11/08/2023
|
Account closed
|
|
3190
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230470984
|
480681968
|
08/08/2023
|
RUPALAL UIKEY
|
RUPALAL UIKEY
|
1737003WL0017917
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
3191
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230470982
|
480681968
|
08/08/2023
|
sanita
|
sanita
|
1737003WL0017915
|
00415
|
SBIN0002850
|
950
|
11/08/2023
|
No Such Account
|
|
3192
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230470891
|
480681968
|
08/08/2023
|
malkhe
|
malkhe
|
1737003WL0017907
|
00697
|
BKID0MG8057
|
1260
|
11/08/2023
|
No Such Account
|
|
3193
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230470878
|
480681968
|
08/08/2023
|
Mayaram
|
Mayaram
|
1737003WL0017903
|
00697
|
BKID0MG8047
|
720
|
11/08/2023
|
No Such Account
|
|
3194
|
MP1737005_080923APB_FTO_256825
|
1737005000NRG24080920230531347
|
|
08/09/2023
|
Gajendra
|
Gajendra
|
1737005WL024255
|
00051
|
MAHB0000689
|
1140
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
MP1737005_080923FTO_256820
|
1737005000NRG24080920230531455
|
|
08/09/2023
|
Mukesh
|
Mukesh
|
1737005WL024276
|
00051
|
MAHB0000644
|
100
|
16/09/2023
|
No Such Account
|
|
3196
|
MP1737005_080923FTO_256820
|
1737005000NRG24080920230531459
|
|
08/09/2023
|
Dinesh
|
Dinesh
|
1737005WL024276
|
00697
|
BKID0MG8069
|
100
|
16/09/2023
|
Account closed
|
|
3197
|
MP1737005_080923FTO_256820
|
1737005000NRG24080920230531470
|
|
08/09/2023
|
Suneel
|
Suneel
|
1737005WL024276
|
00051
|
MAHB0000644
|
100
|
16/09/2023
|
No Such Account
|
|
3198
|
MP1737005_080923FTO_256820
|
1737005000NRG24080920230531486
|
|
08/09/2023
|
kailash
|
kailash
|
1737005WL024276
|
00051
|
MAHB0000644
|
100
|
16/09/2023
|
No Such Account
|
|
3199
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230470875
|
480681968
|
08/08/2023
|
Anusuiya
|
Anusuiya
|
1737003WL0017901
|
00697
|
BKID0MG8047
|
326
|
11/08/2023
|
No Such Account
|
|
3200
|
MP1737003_080823FTO_208876
|
1737003000NRG24280720230470874
|
480681968
|
08/08/2023
|
Narbadiya Tekam
|
Narbadiya Tekam
|
1737003WL0017901
|
00697
|
BKID0MG8057
|
326
|
11/08/2023
|
No Such Account
|
|
3201
|
MP1737003_240923APB_FTO_285855
|
1737003000NRG24240920230563889
|
|
24/09/2023
|
Ersad Bee
|
Ersad Bee
|
1737003WL026983
|
00468
|
UBIN0541915
|
1152
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
MP1737003_230224APB_FTO_473183
|
1737003000NRG24230220241215630
|
302302636
|
23/02/2024
|
Jagsingh
|
Jagsingh
|
1737003WL050867
|
00415
|
SBIN0002850
|
800
|
12/04/2024
|
Participant not mapped to the product
|
|
3203
|
MP1737003_220224APB_FTO_471531
|
1737003000NRG24220220241200449
|
302352519
|
22/02/2024
|
Phulcharn
|
Phulcharn
|
1737003WL050416
|
00415
|
SBIN0009342
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
MP1737003_200523APB_FTO_50002
|
1737003000NRG24200520230061938
|
865704299
|
20/05/2023
|
Sumeri Lal
|
Sumeri Lal
|
1737003WL003443
|
480661
|
|
1224
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3205
|
MP1737005_090823APB_FTO_212201
|
1737005000NRG24090820230486560
|
534304772
|
09/08/2023
|
jaganath
|
jaganath
|
1737005WL019687
|
00051
|
MAHB0000644
|
630
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
MP1737005_090823APB_FTO_212201
|
1737005000NRG24090820230486562
|
534304772
|
09/08/2023
|
GHANSHYAM PRASAD
|
GHANSHYAM PRASAD
|
1737005WL019687
|
00691
|
IPOS0000001
|
630
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
MP1737003_200523APB_FTO_50002
|
1737003000NRG24200520230060143
|
865704299
|
20/05/2023
|
Simiya bai
|
Simiya bai
|
1737003WL003360
|
00415
|
SBIN0002850
|
824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
MP1737003_200523APB_FTO_50002
|
1737003000NRG24200520230058780
|
865704299
|
20/05/2023
|
Sumantri
|
Sumantri
|
1737003WL003273
|
00415
|
SBIN0002850
|
1224
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3209
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499559
|
|
16/09/2023
|
Kalesing
|
Kalesing
|
1737003WL0021124
|
00415
|
SBIN0002850
|
1170
|
16/11/2023
|
No Such Account
|
|
3210
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499558
|
|
16/09/2023
|
Usha yadav
|
Usha yadav
|
1737003WL0021123
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
No Such Account
|
|
3211
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499557
|
|
16/09/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL0021122
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
No Such Account
|
|
3212
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499556
|
|
16/09/2023
|
Sumat lal
|
Sumat lal
|
1737003WL0021122
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
No Such Account
|
|
3213
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499555
|
|
16/09/2023
|
Sumat lal
|
Sumat lal
|
1737003WL0021122
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
No Such Account
|
|
3214
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499554
|
|
16/09/2023
|
Kalesingh
|
Kalesingh
|
1737003WL0021122
|
00697
|
BKID0MG8047
|
1547
|
16/11/2023
|
No Such Account
|
|
3215
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499553
|
|
16/09/2023
|
Suneeta
|
Suneeta
|
1737003WL0021122
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
|
3216
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499378
|
|
16/09/2023
|
bhagwandash
|
bhagwandash
|
1737003WL0021101
|
00415
|
SBIN0002850
|
1224
|
16/11/2023
|
No Such Account
|
|
3217
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499377
|
|
16/09/2023
|
Sant Kumar
|
Sant Kumar
|
1737003WL0021101
|
00688
|
FINO0001001
|
1400
|
16/11/2023
|
No Such Account
|
|
3218
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499376
|
|
16/09/2023
|
puspa Uikey
|
puspa Uikey
|
1737003WL0021101
|
00415
|
SBIN0002850
|
1260
|
16/11/2023
|
No Such Account
|
|
3219
|
MP1737005_170923APB_FTO_268386
|
1737005000NRG24160920230546350
|
|
17/09/2023
|
PAWAN
|
PAWAN
|
1737005WL025530
|
00697
|
BKID0MG8048
|
772
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
MP1737005_161023APB_FTO_320736
|
1737005000NRG24161020230622450
|
|
16/10/2023
|
sampatiya
|
sampatiya
|
1737005WL030164
|
00051
|
MAHB0000689
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
MP1737005_170523APB_FTO_46162
|
1737005000NRG24170520230048788
|
836158902
|
17/05/2023
|
sakun pandey
|
sakun pandey
|
1737005WL002776
|
00051
|
MAHB0000644
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499375
|
|
16/09/2023
|
BIJLO BAI UIKEY
|
BIJLO BAI UIKEY
|
1737003WL0021100
|
00688
|
FINO0001001
|
800
|
16/11/2023
|
A/c Blocked or Frozen
|
|
3223
|
MP1737003_160923FTO_267312
|
1737003000NRG24190820230499374
|
|
16/09/2023
|
BIJLO BAI UIKEY
|
BIJLO BAI UIKEY
|
1737003WL0021100
|
00688
|
FINO0001001
|
1200
|
16/11/2023
|
A/c Blocked or Frozen
|
|
3224
|
MP1737003_191023FTO_324198
|
1737003000NRG24181020230628735
|
|
19/10/2023
|
dayaram masram
|
dayaram masram
|
1737003WL030529
|
00415
|
SBIN0002850
|
1140
|
15/11/2023
|
Account closed
|
|
3225
|
MP1737003_180523FTO_46809
|
1737003000NRG24180520230051208
|
836118850
|
18/05/2023
|
rambati
|
rambati
|
1737003WL002917
|
00415
|
SBIN0002850
|
1140
|
24/05/2023
|
No Such Account
|
|
3226
|
MP1737003_170623FTO_99030
|
1737003000NRG24170620230247956
|
514238858
|
17/06/2023
|
babulal
|
babulal
|
1737003WL010094
|
00415
|
SBIN0002850
|
221
|
23/06/2023
|
Account closed
|
|
3227
|
MP1737003_170224APB_FTO_467018
|
1737003000NRG24170220241165993
|
303146607
|
17/02/2024
|
BRIJESHPOORAN SINGH DHURVE
|
BRIJESHPOORAN SINGH DHURVE
|
1737003WL049312
|
00415
|
SBIN0002850
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
MP1737003_170224APB_FTO_467018
|
1737003000NRG24170220241163652
|
303146607
|
17/02/2024
|
kranti
|
kranti
|
1737003WL049260
|
00415
|
SBIN0002850
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
MP1737003_160923FTO_267312
|
1737003000NRG24160820230495092
|
|
16/09/2023
|
Binita
|
Binita
|
1737003WL0020573
|
00415
|
SBIN0005487
|
1547
|
16/11/2023
|
No Such Account
|
|
3230
|
MP1737003_160923FTO_267312
|
1737003000NRG24160820230495091
|
|
16/09/2023
|
Sriram
|
Sriram
|
1737003WL0020573
|
00415
|
SBIN0002850
|
1547
|
16/11/2023
|
No Such Account
|
|
3231
|
MP1737003_160723FTO_171044
|
1737003000NRG24160720230445041
|
069987418
|
16/07/2023
|
sanita
|
sanita
|
1737003WL016249
|
00415
|
SBIN0002850
|
950
|
20/07/2023
|
No Such Account
|
|
3232
|
MP1737003_140823APB_FTO_218841
|
1737003000NRG24140820230492614
|
678987328
|
14/08/2023
|
AKAL SINGH MARKAM
|
AKAL SINGH MARKAM
|
1737003WL020280
|
00415
|
SBIN0002850
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
MP1737003_140224APB_FTO_462911
|
1737003000NRG24140220241129191
|
|
14/02/2024
|
kranti
|
kranti
|
1737003WL048267
|
00415
|
SBIN0002850
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
MP1737003_140224APB_FTO_462911
|
1737003000NRG24130220241126485
|
|
14/02/2024
|
SHARDA
|
SHARDA
|
1737003WL048159
|
00415
|
SBIN0002850
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
MP1737003_130723FTO_164947
|
1737003000NRG24120720230432179
|
051164695
|
13/07/2023
|
Mayaram
|
Mayaram
|
1737003WL015661
|
00697
|
BKID0MG8047
|
720
|
19/07/2023
|
No Such Account
|
|
3236
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430574
|
892120573
|
11/07/2023
|
Sumat lal Yadav
|
Sumat lal Yadav
|
1737003WL0015571
|
00691
|
IPOS0000001
|
1547
|
16/07/2023
|
No Such Account
|
|
3237
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430573
|
892120573
|
11/07/2023
|
Sumat lal
|
Sumat lal
|
1737003WL0015571
|
00691
|
IPOS0000001
|
1547
|
16/07/2023
|
No Such Account
|
|
3238
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430572
|
892120573
|
11/07/2023
|
Sumat lal
|
Sumat lal
|
1737003WL0015571
|
00691
|
IPOS0000001
|
1547
|
16/07/2023
|
No Such Account
|
|
3239
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430570
|
892120573
|
11/07/2023
|
chamru
|
chamru
|
1737003WL0015570
|
00415
|
SBIN0002850
|
1400
|
16/07/2023
|
No Such Account
|
|
3240
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430569
|
892120573
|
11/07/2023
|
FHUMAWATI HEERA LAL MARRAPA
|
FHUMAWATI HEERA LAL MARRAPA
|
1737003WL0015570
|
00415
|
SBIN0002850
|
1140
|
16/07/2023
|
No Such Account
|
|
3241
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430567
|
892120573
|
11/07/2023
|
Raman
|
Raman
|
1737003WL0015568
|
00415
|
SBIN0002850
|
2400
|
16/07/2023
|
Account closed
|
|
3242
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430566
|
892120573
|
11/07/2023
|
Devak Ram
|
Devak Ram
|
1737003WL0015568
|
00415
|
SBIN0002850
|
1176
|
16/07/2023
|
Account closed
|
|
3243
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430562
|
892120573
|
11/07/2023
|
Pooransingh
|
Pooransingh
|
1737003WL0015565
|
00415
|
SBIN0002850
|
1194
|
16/07/2023
|
Account closed
|
|
3244
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430559
|
892120573
|
11/07/2023
|
BHIKAMSINGH UIKEY
|
BHIKAMSINGH UIKEY
|
1737003WL0015563
|
00415
|
SBIN0002850
|
1170
|
16/07/2023
|
No Such Account
|
|
3245
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430558
|
892120573
|
11/07/2023
|
Kalesing
|
Kalesing
|
1737003WL0015563
|
00415
|
SBIN0002850
|
1170
|
16/07/2023
|
No Such Account
|
|
3246
|
MP1737005_260923APB_FTO_289814
|
1737005000NRG24190920230551265
|
|
26/09/2023
|
Sunil
|
Sunil
|
1737005WL025844
|
00051
|
MAHB0000644
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
MP1737005_200523FTO_50258
|
1737005000NRG24200520230062309
|
865623920
|
20/05/2023
|
Harichnd
|
Harichnd
|
1737005WL003460
|
00697
|
BKID0MG8048
|
600
|
25/05/2023
|
No Such Account
|
|
3248
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430557
|
892120573
|
11/07/2023
|
rambati
|
rambati
|
1737003WL0015562
|
00415
|
SBIN0002850
|
1200
|
16/07/2023
|
No Such Account
|
|
3249
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430556
|
892120573
|
11/07/2023
|
rambati
|
rambati
|
1737003WL0015562
|
00415
|
SBIN0002850
|
1140
|
16/07/2023
|
No Such Account
|
|
3250
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430550
|
892120573
|
11/07/2023
|
Simiya bai
|
Simiya bai
|
1737003WL0015560
|
00415
|
SBIN0002850
|
816
|
16/07/2023
|
Account closed
|
|
3251
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24200720230456820
|
210031358
|
20/07/2023
|
Ramkumari
|
Ramkumari
|
1737005WL016855
|
00051
|
MAHB0000689
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430549
|
892120573
|
11/07/2023
|
Simiya bai
|
Simiya bai
|
1737003WL0015560
|
00415
|
SBIN0002850
|
824
|
16/07/2023
|
Account closed
|
|
3253
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430547
|
892120573
|
11/07/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1737003WL0015559
|
00688
|
FINO0001001
|
1850
|
16/07/2023
|
No Such Account
|
|
3254
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430541
|
892120573
|
11/07/2023
|
Teksingh yadav
|
Teksingh yadav
|
1737003WL0015554
|
00415
|
SBIN0002850
|
1428
|
16/07/2023
|
Account closed
|
|
3255
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430540
|
892120573
|
11/07/2023
|
sumatiya bai
|
sumatiya bai
|
1737003WL0015554
|
00415
|
SBIN0002850
|
1393
|
16/07/2023
|
Account closed
|
|
3256
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430534
|
892120573
|
11/07/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL0015551
|
00697
|
BKID0MG8047
|
925
|
16/07/2023
|
No Such Account
|
|
3257
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230072628
|
040484156
|
23/05/2023
|
Chandrkumari
|
Chandrkumari
|
1737005WL003956
|
00697
|
BKID0MG8069
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230072637
|
040484156
|
23/05/2023
|
SHAM VATI BAI
|
SHAM VATI BAI
|
1737005WL003956
|
00697
|
BKID0MG8069
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430533
|
892120573
|
11/07/2023
|
Usha yadav
|
Usha yadav
|
1737003WL0015550
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
No Such Account
|
|
3260
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430528
|
892120573
|
11/07/2023
|
kamala bai
|
kamala bai
|
1737003WL0015547
|
00415
|
SBIN0005487
|
1140
|
16/07/2023
|
Account closed
|
|
3261
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430517
|
892120573
|
11/07/2023
|
SARUP MARAVI
|
SARUP MARAVI
|
1737003WL0015544
|
00168
|
ICIC0001443
|
3315
|
16/07/2023
|
Account closed
|
|
3262
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430514
|
892120573
|
11/07/2023
|
malkhe
|
malkhe
|
1737003WL0015542
|
00697
|
BKID0MG8047
|
1260
|
16/07/2023
|
No Such Account
|
|
3263
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430513
|
892120573
|
11/07/2023
|
kusamwati
|
kusamwati
|
1737003WL0015541
|
00697
|
BKID0MG8047
|
2800
|
16/07/2023
|
No Such Account
|
|
3264
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430512
|
892120573
|
11/07/2023
|
Chainkali
|
Chainkali
|
1737003WL0015540
|
00697
|
BKID0MG8047
|
1435
|
16/07/2023
|
Account closed
|
|
3265
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430507
|
892120573
|
11/07/2023
|
babulal
|
babulal
|
1737003WL0015538
|
00415
|
SBIN0002850
|
221
|
16/07/2023
|
Account closed
|
|
3266
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430506
|
892120573
|
11/07/2023
|
dilip
|
dilip
|
1737003WL0015538
|
00415
|
SBIN0002850
|
780
|
16/07/2023
|
Account closed
|
|
3267
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430505
|
892120573
|
11/07/2023
|
babulal
|
babulal
|
1737003WL0015538
|
00415
|
SBIN0002850
|
3088
|
16/07/2023
|
Account closed
|
|
3268
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430501
|
892120573
|
11/07/2023
|
Sumit
|
Sumit
|
1737003WL0015536
|
00415
|
SBIN0002850
|
1200
|
16/07/2023
|
No Such Account
|
|
3269
|
MP1737005_230623APB_FTO_121986
|
1737005000NRG24230620230311001
|
703934188
|
23/06/2023
|
GEETA THAKUR
|
GEETA THAKUR
|
1737005WL011819
|
00051
|
MAHB0000644
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
MP1737005_230224FTO_473122
|
1737005000NRG24231120230682872
|
302315283
|
23/02/2024
|
sampatiya
|
sampatiya
|
1737005WL0033986
|
00051
|
MAHB0000689
|
1110
|
12/04/2024
|
Account closed
|
|
3271
|
MP1737005_230224FTO_473122
|
1737005000NRG24231120230682873
|
302315283
|
23/02/2024
|
sampatiya
|
sampatiya
|
1737005WL0033986
|
00051
|
MAHB0000689
|
1008
|
12/04/2024
|
Account closed
|
|
3272
|
MP1737005_230224FTO_473122
|
1737005000NRG24231120230682874
|
302315283
|
23/02/2024
|
sampatiya
|
sampatiya
|
1737005WL0033986
|
00051
|
MAHB0000689
|
978
|
12/04/2024
|
Account closed
|
|
3273
|
MP1737003_110723FTO_160431
|
1737003000NRG24110720230430500
|
892120573
|
11/07/2023
|
Sonkali
|
Sonkali
|
1737003WL0015535
|
00415
|
SBIN0002876
|
1200
|
16/07/2023
|
Account closed
|
|
3274
|
MP1737003_110224APB_FTO_459885
|
1737003000NRG24110220241103335
|
303840814
|
11/02/2024
|
Rajulal
|
Rajulal
|
1737003WL047392
|
00415
|
SBIN0002850
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
MP1737003_061123FTO_347084
|
1737003000NRG24051120230667180
|
|
06/11/2023
|
MANOTI LIKHANLAL KUMRE
|
MANOTI LIKHANLAL KUMRE
|
1737003WL032528
|
00415
|
SBIN0002850
|
1200
|
03/01/2024
|
Account closed
|
|
3276
|
MP1737003_160923FTO_267312
|
1737003000NRG24050920230525201
|
|
16/09/2023
|
Ramala
|
Ramala
|
1737003WL0023550
|
00415
|
SBIN0002850
|
1540
|
16/11/2023
|
No Such Account
|
|
3277
|
MP1737003_160923FTO_267312
|
1737003000NRG24050920230525200
|
|
16/09/2023
|
Dinesh
|
Dinesh
|
1737003WL0023550
|
00415
|
SBIN0002850
|
1540
|
16/11/2023
|
No Such Account
|
|
3278
|
MP1737003_050923APB_FTO_251126
|
1737003000NRG24040920230524163
|
161929956
|
05/09/2023
|
Kailash kumar jhariya
|
Kailash kumar jhariya
|
1737003WL023428
|
00415
|
SBIN0002850
|
1080
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480744
|
453482827
|
04/08/2023
|
jftygc
|
jftygc
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3280
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480743
|
453482827
|
04/08/2023
|
drhnbb
|
drhnbb
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3281
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480741
|
453482827
|
04/08/2023
|
KJNJMB
|
KJNJMB
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3282
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480740
|
453482827
|
04/08/2023
|
KHJGFV
|
KHJGFV
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3283
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480730
|
453482827
|
04/08/2023
|
GRGG
|
GRGG
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3284
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480717
|
453482827
|
04/08/2023
|
ygr
|
ygr
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3285
|
MP1737005_260623FTO_129190
|
1737005000NRG24260620230339298
|
702150621
|
26/06/2023
|
Radhe Sahu
|
Radhe Sahu
|
1737005WL012536
|
00089
|
CBIN0281101
|
1224
|
05/07/2023
|
Account closed
|
|
3286
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480713
|
453482827
|
04/08/2023
|
HDCFGD
|
HDCFGD
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3287
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480681
|
453482827
|
04/08/2023
|
HGFVHTJ
|
HGFVHTJ
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3288
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480671
|
453482827
|
04/08/2023
|
GANGOTRI YADAV
|
GANGOTRI YADAV
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3289
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480670
|
453482827
|
04/08/2023
|
SARJU YADAV
|
SARJU YADAV
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3290
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480648
|
453482827
|
04/08/2023
|
KAVEETA
|
KAVEETA
|
1737003WL019026
|
00697
|
BKID0MG8047
|
1526
|
10/08/2023
|
No Such Account
|
|
3291
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480647
|
453482827
|
04/08/2023
|
RAMPRASAD UIKEY
|
RAMPRASAD UIKEY
|
1737003WL019026
|
00697
|
BKID0MG8047
|
1526
|
10/08/2023
|
No Such Account
|
|
3292
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480646
|
453482827
|
04/08/2023
|
tyflkj
|
tyflkj
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3293
|
MP1737003_040823FTO_203997
|
1737003000NRG24040820230480640
|
453482827
|
04/08/2023
|
gkjyrf
|
gkjyrf
|
1737003WL019026
|
00415
|
SBIN0002850
|
1526
|
10/08/2023
|
No Such Account
|
|
3294
|
MP1737003_040723APB_FTO_146881
|
1737003000NRG24040720230401077
|
809702769
|
04/07/2023
|
RAMMU UIKEY
|
RAMMU UIKEY
|
1737003WL014352
|
00415
|
SBIN0002850
|
190
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
MP1737003_040723APB_FTO_146881
|
1737003000NRG24040720230398345
|
809702769
|
04/07/2023
|
SHAILESH
|
SHAILESH
|
1737003WL014207
|
00415
|
SBIN0002850
|
800
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
MP1737005_230224FTO_473122
|
1737005002NRG24070120240857583
|
302315283
|
23/02/2024
|
anjum nisha
|
anjum nisha
|
1737005WL0040447
|
00051
|
MAHB0000644
|
1100
|
12/04/2024
|
No Such Account
|
|
3297
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480294
|
480681968
|
08/08/2023
|
chamru
|
chamru
|
1737003WL0018975
|
00415
|
SBIN0002850
|
1400
|
11/08/2023
|
No Such Account
|
|
3298
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480293
|
480681968
|
08/08/2023
|
FHUMAWATI HEERA LAL MARRAPA
|
FHUMAWATI HEERA LAL MARRAPA
|
1737003WL0018975
|
00415
|
SBIN0002850
|
1140
|
11/08/2023
|
No Such Account
|
|
3299
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480292
|
480681968
|
08/08/2023
|
Pooransingh
|
Pooransingh
|
1737003WL0018974
|
00415
|
SBIN0002850
|
1194
|
11/08/2023
|
Account closed
|
|
3300
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480289
|
480681968
|
08/08/2023
|
BHIKAMSINGH UIKEY
|
BHIKAMSINGH UIKEY
|
1737003WL0018972
|
00415
|
SBIN0002850
|
1170
|
11/08/2023
|
No Such Account
|
|
3301
|
MP1737005_090823FTO_211589
|
1737005015NRG22191220221771071
|
534311171
|
09/08/2023
|
Abhishek
|
Abhishek
|
1737005WL0143971
|
00697
|
BKID0MG8065
|
546
|
15/08/2023
|
No Such Account
|
|
3302
|
MP1737005_260823FTO_236594
|
1737005015NRG23290520231324826
|
843511726
|
26/08/2023
|
sukhchain
|
sukhchain
|
1737005WL0096672
|
00415
|
SBIN0010825
|
1020
|
01/09/2023
|
No Such Account
|
|
3303
|
MP1737005_080923FTO_257405
|
1737005015NRG24080920230531051
|
|
08/09/2023
|
Sohad lal
|
Sohad lal
|
1737005015WL024206
|
00697
|
BKID0MG8065
|
1100
|
16/09/2023
|
No Such Account
|
|
3304
|
MP1737005_090823FTO_211589
|
1737005018NRG22121220221769497
|
534311171
|
09/08/2023
|
Dharmendra
|
Dharmendra
|
1737005WL0143769
|
00697
|
BKID0MG8065
|
1074
|
15/08/2023
|
Account closed
|
|
3305
|
MP1737005_090823FTO_211589
|
1737005018NRG22121220221769498
|
534311171
|
09/08/2023
|
Dharmendra
|
Dharmendra
|
1737005WL0143769
|
00697
|
BKID0MG8065
|
965
|
15/08/2023
|
Account closed
|
|
3306
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480288
|
480681968
|
08/08/2023
|
Gyani
|
Gyani
|
1737003WL0018971
|
00415
|
SBIN0002850
|
1326
|
11/08/2023
|
No Such Account
|
|
3307
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480287
|
480681968
|
08/08/2023
|
Kailash
|
Kailash
|
1737003WL0018970
|
00415
|
SBIN0002850
|
1110
|
11/08/2023
|
Account closed
|
|
3308
|
MP1737005_240723FTO_184233
|
1737005027NRG23310520231325009
|
207622037
|
24/07/2023
|
Sukesh
|
Sukesh
|
1737005WL0096727
|
00089
|
CBIN0281101
|
340
|
28/07/2023
|
No Such Account
|
|
3309
|
MP1737005_240723FTO_184233
|
1737005027NRG23310520231325010
|
207622037
|
24/07/2023
|
Umesh Banjara
|
Umesh Banjara
|
1737005WL0096727
|
00089
|
CBIN0281101
|
340
|
28/07/2023
|
No Such Account
|
|
3310
|
MP1737005_240723FTO_184233
|
1737005027NRG23310520231325011
|
207622037
|
24/07/2023
|
Umesh Banjara
|
Umesh Banjara
|
1737005WL0096727
|
00089
|
CBIN0281101
|
160
|
28/07/2023
|
No Such Account
|
|
3311
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480286
|
480681968
|
08/08/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1737003WL0018970
|
00688
|
FINO0001001
|
1850
|
11/08/2023
|
No Such Account
|
|
3312
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480279
|
480681968
|
08/08/2023
|
Teksingh yadav
|
Teksingh yadav
|
1737003WL0018966
|
00415
|
SBIN0002850
|
1428
|
11/08/2023
|
Account closed
|
|
3313
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480278
|
480681968
|
08/08/2023
|
sumatiya bai
|
sumatiya bai
|
1737003WL0018966
|
00415
|
SBIN0002850
|
1393
|
11/08/2023
|
Account closed
|
|
3314
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480274
|
480681968
|
08/08/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL0018964
|
00697
|
BKID0MG8047
|
925
|
11/08/2023
|
No Such Account
|
|
3315
|
MP1737005_270224APB_FTO_476879
|
1737005032NRG24270220241250137
|
301827074
|
27/02/2024
|
Basant kumar uikey
|
Basant kumar uikey
|
1737005032WL051949
|
00051
|
MAHB0000689
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
MP1737005_270224APB_FTO_476879
|
1737005035NRG24270220241250361
|
301827074
|
27/02/2024
|
Sandeep
|
Sandeep
|
1737005035WL051957
|
00051
|
MAHB0000689
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480271
|
480681968
|
08/08/2023
|
SARUP MARAVI
|
SARUP MARAVI
|
1737003WL0018962
|
00168
|
ICIC0001443
|
3315
|
11/08/2023
|
Account closed
|
|
3318
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480270
|
480681968
|
08/08/2023
|
keharsingh
|
keharsingh
|
1737003WL0018961
|
00415
|
SBIN0002850
|
1365
|
11/08/2023
|
Account closed
|
|
3319
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480268
|
480681968
|
08/08/2023
|
DROPTI KAKODIYA
|
DROPTI KAKODIYA
|
1737003WL0018961
|
00697
|
BKID0MG8047
|
1560
|
11/08/2023
|
No Such Account
|
|
3320
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480267
|
480681968
|
08/08/2023
|
dilip
|
dilip
|
1737003WL0018960
|
00415
|
SBIN0002850
|
780
|
11/08/2023
|
Account closed
|
|
3321
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480264
|
480681968
|
08/08/2023
|
Sumit
|
Sumit
|
1737003WL0018959
|
00415
|
SBIN0002850
|
1200
|
11/08/2023
|
No Such Account
|
|
3322
|
MP1737005_100623APB_FTO_83060
|
1737005043NRG24090620230188315
|
364072790
|
10/06/2023
|
Deendayal Banshpal
|
Deendayal Banshpal
|
1737005043WL008328
|
00051
|
MAHB0000689
|
1158
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
MP1737005_230623APB_FTO_121986
|
1737005043NRG24230620230310374
|
703934188
|
23/06/2023
|
Devi
|
Devi
|
1737005043WL011806
|
00697
|
BKID0MG8063
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
MP1737005_270623APB_FTO_131787
|
1737005043NRG24270620230349184
|
702595770
|
27/06/2023
|
Devi
|
Devi
|
1737005043WL012801
|
00697
|
BKID0MG8063
|
1158
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MP1737005_010723APB_FTO_141079
|
1737005043NRG24300620230376429
|
799956766
|
01/07/2023
|
umashankar
|
umashankar
|
1737005043WL013543
|
00051
|
MAHB0000689
|
925
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
MP1737003_080823FTO_208876
|
1737003000NRG24030820230480261
|
480681968
|
08/08/2023
|
Sonkali
|
Sonkali
|
1737003WL0018958
|
00415
|
SBIN0002876
|
1200
|
11/08/2023
|
Account closed
|
|
3327
|
MP1737005_210523FTO_50873
|
1737005046NRG24210520230064653
|
865071308
|
21/05/2023
|
sharda
|
sharda
|
1737005046WL003624
|
00691
|
IPOS0000001
|
1206
|
25/05/2023
|
No Such Account
|
|
3328
|
MP1737005_210523FTO_50873
|
1737005046NRG24210520230064680
|
865071308
|
21/05/2023
|
Dupa
|
Dupa
|
1737005046WL003624
|
00691
|
IPOS0000001
|
1206
|
25/05/2023
|
No Such Account
|
|
3329
|
MP1737003_030623FTO_70726
|
1737003000NRG24030620230145889
|
216007279
|
03/06/2023
|
Kalesing
|
Kalesing
|
1737003WL006885
|
00415
|
SBIN0002850
|
1170
|
07/06/2023
|
No Such Account
|
|
3330
|
MP1737005_090823FTO_211589
|
1737005050NRG22161120221764219
|
534311171
|
09/08/2023
|
deelip
|
deelip
|
1737005WL0143184
|
00697
|
BKID0MG8048
|
1140
|
15/08/2023
|
No Such Account
|
|
3331
|
MP1737005_090823FTO_211589
|
1737005050NRG22161120221764220
|
534311171
|
09/08/2023
|
deelip
|
deelip
|
1737005WL0143184
|
00697
|
BKID0MG8048
|
1140
|
15/08/2023
|
No Such Account
|
|
3332
|
MP1737005_090823FTO_211589
|
1737005050NRG22221120221765457
|
534311171
|
09/08/2023
|
deelip
|
deelip
|
1737005WL0143308
|
00697
|
BKID0MG8048
|
950
|
15/08/2023
|
No Such Account
|
|
3333
|
MP1737005_090823FTO_211589
|
1737005050NRG22221120221765458
|
534311171
|
09/08/2023
|
deelip
|
deelip
|
1737005WL0143308
|
00697
|
BKID0MG8048
|
1140
|
15/08/2023
|
No Such Account
|
|
3334
|
MP1737001_040723FTO_146867
|
1737001000NRG23070620231325162
|
807075501
|
04/07/2023
|
ROOPESH Ahirwar
|
ROOPESH Ahirwar
|
1737001WL0096771
|
00415
|
SBIN0010170
|
1000
|
13/07/2023
|
No Such Account
|
|
3335
|
MP1737001_040723FTO_146867
|
1737001000NRG23070620231325163
|
807075501
|
04/07/2023
|
Omprkash
|
Omprkash
|
1737001WL0096772
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
3336
|
MP1737001_040723FTO_146867
|
1737001000NRG23090520231320676
|
807075501
|
04/07/2023
|
Ramdayal
|
Ramdayal
|
1737001WL0095925
|
00468
|
UBIN0541796
|
1274
|
13/07/2023
|
Account closed
|
|
3337
|
MP1737001_040723FTO_146867
|
1737001000NRG23090520231320730
|
807075501
|
04/07/2023
|
Tularam
|
Tularam
|
1737001WL0095934
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
Account closed
|
|
3338
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321611
|
807075501
|
04/07/2023
|
Shanti
|
Shanti
|
1737001WL0096077
|
00415
|
SBIN0010170
|
1246
|
13/07/2023
|
No Such Account
|
|
3339
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321612
|
807075501
|
04/07/2023
|
Atarsing
|
Atarsing
|
1737001WL0096077
|
00415
|
SBIN0010170
|
1246
|
13/07/2023
|
No Such Account
|
|
3340
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321624
|
807075501
|
04/07/2023
|
DEEPAK
|
DEEPAK
|
1737001WL0096080
|
00415
|
SBIN0010170
|
1002
|
13/07/2023
|
Account closed
|
|
3341
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321625
|
807075501
|
04/07/2023
|
DEEPAK
|
DEEPAK
|
1737001WL0096080
|
00415
|
SBIN0010170
|
1002
|
13/07/2023
|
Account closed
|
|
3342
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321628
|
807075501
|
04/07/2023
|
NEMSING
|
NEMSING
|
1737001WL0096080
|
00354
|
PUNB0273900
|
1002
|
14/07/2023
|
No Such Account
|
|
3343
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321629
|
807075501
|
04/07/2023
|
NEMSING
|
NEMSING
|
1737001WL0096080
|
00354
|
PUNB0273900
|
1002
|
14/07/2023
|
No Such Account
|
|
3344
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321818
|
807075501
|
04/07/2023
|
Bhaalsing
|
Bhaalsing
|
1737001WL0096108
|
00415
|
SBIN0010170
|
800
|
13/07/2023
|
No Such Account
|
|
3345
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321819
|
807075501
|
04/07/2023
|
GEETA Bai
|
GEETA Bai
|
1737001WL0096108
|
00415
|
SBIN0010170
|
800
|
13/07/2023
|
No Such Account
|
|
3346
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321820
|
807075501
|
04/07/2023
|
CHIGGA
|
CHIGGA
|
1737001WL0096108
|
00415
|
SBIN0010170
|
800
|
13/07/2023
|
No Such Account
|
|
3347
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321821
|
807075501
|
04/07/2023
|
NEELAM
|
NEELAM
|
1737001WL0096108
|
00415
|
SBIN0010170
|
800
|
13/07/2023
|
Account closed
|
|
3348
|
MP1737001_040723FTO_146867
|
1737001000NRG23100520231321825
|
807075501
|
04/07/2023
|
SANIA BAI
|
SANIA BAI
|
1737001WL0096108
|
00415
|
SBIN0010170
|
800
|
13/07/2023
|
No Such Account
|
|
3349
|
MP1737001_040723FTO_146867
|
1737001000NRG23150520231323123
|
807075501
|
04/07/2023
|
NAVIYA
|
NAVIYA
|
1737001WL0096359
|
00697
|
BKID0MG8051
|
1020
|
13/07/2023
|
No Such Account
|
|
3350
|
MP1737001_040723FTO_146867
|
1737001000NRG23150520231323148
|
807075501
|
04/07/2023
|
Nensing kakodiya
|
Nensing kakodiya
|
1737001WL0096361
|
00354
|
PUNB0273900
|
1110
|
14/07/2023
|
Account closed
|
|
3351
|
MP1737001_040723FTO_146867
|
1737001000NRG23150620231325238
|
807075501
|
04/07/2023
|
Itiya bai
|
Itiya bai
|
1737001WL0096805
|
00697
|
BKID0MG8053
|
1836
|
13/07/2023
|
No Such Account
|
|
3352
|
MP1737001_040723FTO_146867
|
1737001000NRG23160520231323590
|
807075501
|
04/07/2023
|
VIMLO BAI
|
VIMLO BAI
|
1737001WL0096421
|
00697
|
BKID0MG8051
|
1330
|
13/07/2023
|
No Such Account
|
|
3353
|
MP1737001_040723FTO_146867
|
1737001000NRG23160520231323591
|
807075501
|
04/07/2023
|
VIMLO BAI
|
VIMLO BAI
|
1737001WL0096421
|
00697
|
BKID0MG8051
|
1116
|
13/07/2023
|
No Such Account
|
|
3354
|
MP1737001_040723FTO_146867
|
1737001000NRG23160520231323592
|
807075501
|
04/07/2023
|
DIGLO
|
DIGLO
|
1737001WL0096421
|
00415
|
SBIN0010170
|
1116
|
13/07/2023
|
No Such Account
|
|
3355
|
MP1737001_040723FTO_146867
|
1737001000NRG23160520231323593
|
807075501
|
04/07/2023
|
ASHOK
|
ASHOK
|
1737001WL0096421
|
00415
|
SBIN0010170
|
1116
|
13/07/2023
|
No Such Account
|
|
3356
|
MP1737001_040723FTO_146867
|
1737001000NRG23170520231323749
|
807075501
|
04/07/2023
|
RAMSING UEKY
|
RAMSING UEKY
|
1737001WL0096453
|
00354
|
PUNB0273900
|
2800
|
14/07/2023
|
Account closed
|
|
3357
|
MP1737001_040723FTO_146867
|
1737001000NRG23170520231323802
|
807075501
|
04/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1737001WL0096461
|
00415
|
SBIN0010170
|
1116
|
13/07/2023
|
No Such Account
|
|
3358
|
MP1737001_040723FTO_146867
|
1737001000NRG23220520231324582
|
807075501
|
04/07/2023
|
Dhursing
|
Dhursing
|
1737001WL0096596
|
00468
|
UBIN0541788
|
1032
|
13/07/2023
|
Account closed
|
|
3359
|
MP1737001_040723FTO_146867
|
1737001000NRG23310520231324931
|
807075501
|
04/07/2023
|
Radha
|
Radha
|
1737001WL0096710
|
00415
|
SBIN0010170
|
160
|
13/07/2023
|
No Such Account
|
|
3360
|
MP1737001_010523APB_FTO_25367
|
1737001000NRG24010520230009586
|
640955837
|
01/05/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
1737001WL000491
|
00691
|
IPOS0000001
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3361
|
MP1737001_020623APB_FTO_70031
|
1737001000NRG24020620230141913
|
216137000
|
02/06/2023
|
PREETI SAHU
|
PREETI SAHU
|
1737001WL006736
|
00354
|
PUNB0273900
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
MP1737003_030723FTO_144111
|
1737003000NRG24020720230389830
|
799651305
|
03/07/2023
|
KOUSHALYA YADAV
|
KOUSHALYA YADAV
|
1737003WL013951
|
00415
|
SBIN0002850
|
1200
|
13/07/2023
|
No Such Account
|
|
3363
|
MP1737002_231023APB_FTO_329784
|
1737002053NRG24231020230642221
|
|
23/10/2023
|
Ramnath
|
Ramnath
|
1737002053WL031166
|
00176
|
IDIB000C578
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
MP1737002_100723APB_FTO_158880
|
1737002053NRG24100720230423123
|
857973278
|
10/07/2023
|
VACHANLAL
|
VACHANLAL
|
1737002053WL015228
|
00089
|
CBIN0281987
|
408
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
MP1737002_150224APB_FTO_465012
|
1737002051NRG24150220241148700
|
303487620
|
15/02/2024
|
Suneel
|
Suneel
|
1737002051WL048828
|
00089
|
CBIN0281987
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
MP1737005_090823FTO_211589
|
1737005056NRG22110520221747221
|
534311171
|
09/08/2023
|
Parmanad
|
Parmanad
|
1737005WL0141077
|
00697
|
BKID0MG8048
|
1158
|
15/08/2023
|
No Such Account
|
|
3367
|
MP1737005_090823FTO_211589
|
1737005056NRG22110520221747222
|
534311171
|
09/08/2023
|
rameshvari
|
rameshvari
|
1737005WL0141077
|
00697
|
BKID0NAMRGB
|
1002
|
15/08/2023
|
No Such Account
|
|
3368
|
MP1737005_090823FTO_211589
|
1737005056NRG22110520221747225
|
534311171
|
09/08/2023
|
shivkumar
|
shivkumar
|
1737005WL0141077
|
00697
|
BKID0MG8048
|
1002
|
15/08/2023
|
No Such Account
|
|
3369
|
MP1737005_090823FTO_211589
|
1737005056NRG22110520221747226
|
534311171
|
09/08/2023
|
primila
|
primila
|
1737005WL0141077
|
00697
|
BKID0MG8048
|
1002
|
15/08/2023
|
No Such Account
|
|
3370
|
MP1737002_150224APB_FTO_465012
|
1737002051NRG24150220241148699
|
303487620
|
15/02/2024
|
Ramswaroop
|
Ramswaroop
|
1737002051WL048828
|
00089
|
CBIN0281987
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
MP1737002_181023APB_FTO_323524
|
1737002050NRG24181020230627813
|
|
18/10/2023
|
MULCHAND
|
MULCHAND
|
1737002050WL030463
|
00089
|
CBIN0281987
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MP1737002_080623APB_FTO_79701
|
1737002050NRG24060620230166058
|
366174551
|
08/06/2023
|
BISANIYA
|
BISANIYA
|
1737002050WL007536
|
00697
|
BKID0MG8062
|
935
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3373
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768431
|
534311171
|
09/08/2023
|
Romti
|
Romti
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1140
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3374
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768432
|
534311171
|
09/08/2023
|
Romti
|
Romti
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3375
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768433
|
534311171
|
09/08/2023
|
ramaniya
|
ramaniya
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
3376
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768434
|
534311171
|
09/08/2023
|
chrnu
|
chrnu
|
1737005WL0143625
|
00703
|
AIRP0000001
|
965
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3377
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768435
|
534311171
|
09/08/2023
|
chrnu
|
chrnu
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3378
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768436
|
534311171
|
09/08/2023
|
ravi kumar
|
ravi kumar
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3379
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768438
|
534311171
|
09/08/2023
|
sandhaya
|
sandhaya
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
3380
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768447
|
534311171
|
09/08/2023
|
chrnu
|
chrnu
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3381
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768453
|
534311171
|
09/08/2023
|
gayatri bai
|
gayatri bai
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
3382
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768454
|
534311171
|
09/08/2023
|
gayatri bai
|
gayatri bai
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
3383
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768464
|
534311171
|
09/08/2023
|
gulsher
|
gulsher
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
3384
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768469
|
534311171
|
09/08/2023
|
gulsher
|
gulsher
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
3385
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768470
|
534311171
|
09/08/2023
|
nasrudeen khan
|
nasrudeen khan
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1140
|
15/08/2023
|
No Such Account
|
|
3386
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768471
|
534311171
|
09/08/2023
|
SAFIYA BEE
|
SAFIYA BEE
|
1737005WL0143625
|
00089
|
CBIN0284177
|
1158
|
15/08/2023
|
No Such Account
|
|
3387
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768481
|
534311171
|
09/08/2023
|
khanu
|
khanu
|
1737005WL0143625
|
00089
|
CBIN0281101
|
2316
|
15/08/2023
|
No Such Account
|
|
3388
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768482
|
534311171
|
09/08/2023
|
rajjo bai
|
rajjo bai
|
1737005WL0143625
|
00703
|
AIRP0000001
|
2316
|
15/08/2023
|
A/c Blocked or Frozen
|
|
3389
|
MP1737005_090823FTO_211589
|
1737005058NRG22091220221768483
|
534311171
|
09/08/2023
|
Maka
|
Maka
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
15/08/2023
|
No Such Account
|
|
3390
|
MP1737005_210523FTO_50873
|
1737005058NRG24210520230063974
|
865071308
|
21/05/2023
|
anjna
|
anjna
|
1737005058WL003581
|
00415
|
SBIN0010825
|
1290
|
25/05/2023
|
No Such Account
|
|
3391
|
MP1737005_210523FTO_50873
|
1737005058NRG24210520230064137
|
865071308
|
21/05/2023
|
Afsari bee
|
Afsari bee
|
1737005058WL003594
|
00691
|
IPOS0000001
|
1290
|
25/05/2023
|
No Such Account
|
|
3392
|
MP1737002_080623APB_FTO_79701
|
1737002050NRG24060620230166029
|
366174551
|
08/06/2023
|
INDARE
|
INDARE
|
1737002050WL007536
|
00697
|
BKID0MG8062
|
187
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3393
|
MP1737002_300523APB_FTO_65062
|
1737002049NRG24300520230116717
|
134304590
|
30/05/2023
|
SAKUN
|
SAKUN
|
1737002049WL005769
|
00354
|
PUNB0268400
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
MP1737002_300523APB_FTO_65062
|
1737002049NRG24300520230116683
|
134304590
|
30/05/2023
|
satendra kumar
|
satendra kumar
|
1737002049WL005769
|
00354
|
PUNB0268400
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
MP1737002_230523APB_FTO_54209
|
1737002048NRG24230520230072412
|
040484125
|
23/05/2023
|
TIJIYA SHALAKRAM JHARIYA
|
TIJIYA SHALAKRAM JHARIYA
|
1737002048WL003942
|
00354
|
PUNB0268400
|
1152
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
MP1737002_190523APB_FTO_49148
|
1737002048NRG24190520230053713
|
866063981
|
19/05/2023
|
TIJIYA SHALAKRAM JHARIYA
|
TIJIYA SHALAKRAM JHARIYA
|
1737002048WL003056
|
00354
|
PUNB0268400
|
1158
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
MP1737002_100723APB_FTO_158880
|
1737002048NRG24100720230423470
|
857973278
|
10/07/2023
|
DEVIPRASAD
|
DEVIPRASAD
|
1737002048WL015243
|
00354
|
PUNB0268400
|
2244
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
MP1737002_270623APB_FTO_132643
|
1737002047NRG24270620230345378
|
702608624
|
27/06/2023
|
Sunita Bai
|
Sunita Bai
|
1737002047WL012715
|
00697
|
BKID0MG8046
|
950
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3399
|
MP1737002_181023APB_FTO_323531
|
1737002047NRG24181020230627921
|
|
18/10/2023
|
Shivdayal Invati
|
Shivdayal Invati
|
1737002047WL030477
|
00697
|
BKID0MG8046
|
980
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
MP1737005_111023FTO_313818
|
1737005067NRG24111020230606216
|
|
11/10/2023
|
Anjnee
|
Anjnee
|
1737005067WL029313
|
00051
|
MAHB0000689
|
680
|
15/11/2023
|
Account closed
|
|
3401
|
MP1737002_181023APB_FTO_323531
|
1737002047NRG24181020230627913
|
|
18/10/2023
|
JAGULAL
|
JAGULAL
|
1737002047WL030477
|
00415
|
SBIN0002840
|
1372
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
MP1737005_090823FTO_211589
|
1737005073NRG22051220221767536
|
534311171
|
09/08/2023
|
MAKHAN UIKEY
|
MAKHAN UIKEY
|
1737005WL0143536
|
00089
|
CBIN0281101
|
1158
|
15/08/2023
|
No Such Account
|
|
3403
|
MP1737002_080623APB_FTO_79708
|
1737002047NRG24070620230172380
|
366199242
|
08/06/2023
|
Lalsingh
|
Lalsingh
|
1737002047WL007752
|
00697
|
BKID0MG8046
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
MP1737005_200623APB_FTO_112871
|
1737005074NRG24200620230275061
|
523134437
|
20/06/2023
|
Suresh
|
Suresh
|
1737005074WL010819
|
00051
|
MAHB0000644
|
201
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
MP1737002_121023APB_FTO_315300
|
1737002045NRG24121020230607931
|
|
12/10/2023
|
Vajanti bai
|
Vajanti bai
|
1737002045WL029399
|
00354
|
PUNB0268400
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
MP1737002_290623APB_FTO_137835
|
1737002044NRG24290620230362331
|
702199412
|
29/06/2023
|
Mohniya
|
Mohniya
|
1737002044WL013153
|
00697
|
BKID0MG8062
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
MP1737005_230523APB_FTO_53475
|
1737005077NRG24230520230072500
|
040484156
|
23/05/2023
|
dwarka prasad
|
dwarka prasad
|
1737005077WL003944
|
00051
|
MAHB0001058
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
MP1737001_040723FTO_146937
|
1737001000NRG22100220231771530
|
807066558
|
04/07/2023
|
Puran lal
|
Puran lal
|
1737001WL0144111
|
00354
|
PUNB0273900
|
1158
|
14/07/2023
|
No Such Account
|
|
3409
|
MP1737001_040723FTO_146937
|
1737001000NRG22150520231771730
|
807066558
|
04/07/2023
|
Shivdeen
|
Shivdeen
|
1737001WL0144169
|
00415
|
SBIN0010170
|
90
|
13/07/2023
|
No Such Account
|
|
3410
|
MP1737001_040723FTO_146937
|
1737001000NRG22150520231771731
|
807066558
|
04/07/2023
|
KISHORI
|
KISHORI
|
1737001WL0144169
|
00415
|
SBIN0010170
|
90
|
13/07/2023
|
No Such Account
|
|
3411
|
MP1737001_040723FTO_146937
|
1737001000NRG22150520231771732
|
807066558
|
04/07/2023
|
Pancham Brijlal
|
Pancham Brijlal
|
1737001WL0144169
|
00415
|
SBIN0010170
|
133
|
13/07/2023
|
No Such Account
|
|
3412
|
MP1737001_040723FTO_146937
|
1737001000NRG22150520231771733
|
807066558
|
04/07/2023
|
Prakash
|
Prakash
|
1737001WL0144169
|
00415
|
SBIN0010170
|
90
|
13/07/2023
|
No Such Account
|
|
3413
|
MP1737001_040723FTO_146937
|
1737001000NRG22150520231771734
|
807066558
|
04/07/2023
|
Bhagwandas
|
Bhagwandas
|
1737001WL0144169
|
00697
|
BKID0MG8068
|
90
|
13/07/2023
|
No Such Account
|
|
3414
|
MP1737001_040723FTO_146937
|
1737001000NRG22150520231771735
|
807066558
|
04/07/2023
|
Mukesh
|
Mukesh
|
1737001WL0144169
|
00697
|
BKID0MG8068
|
90
|
13/07/2023
|
No Such Account
|
|
3415
|
MP1737001_040723FTO_146937
|
1737001000NRG22170520231771786
|
807066558
|
04/07/2023
|
Nikita yadav
|
Nikita yadav
|
1737001WL0144178
|
00691
|
IPOS0000001
|
1080
|
13/07/2023
|
No Such Account
|
|
3416
|
MP1737001_040723FTO_146937
|
1737001000NRG22170520231771787
|
807066558
|
04/07/2023
|
ASHI YADAV
|
ASHI YADAV
|
1737001WL0144178
|
00691
|
IPOS0000001
|
1080
|
13/07/2023
|
No Such Account
|
|
3417
|
MP1737001_040723FTO_146937
|
1737001000NRG22180120231771508
|
807066558
|
04/07/2023
|
RAVI SHANKAR
|
RAVI SHANKAR
|
1737001WL0144099
|
00089
|
CBIN0282063
|
1351
|
13/07/2023
|
Account closed
|
|
3418
|
MP1737001_040723FTO_146937
|
1737001000NRG22180520231771805
|
807066558
|
04/07/2023
|
KAMLESH
|
KAMLESH
|
1737001WL0144183
|
00468
|
UBIN0541788
|
1128
|
13/07/2023
|
No Such Account
|
|
3419
|
MP1737001_040723FTO_146937
|
1737001000NRG22180520231771816
|
807066558
|
04/07/2023
|
Somti
|
Somti
|
1737001WL0144188
|
00468
|
UBIN0541788
|
1158
|
13/07/2023
|
Account closed
|
|
3420
|
MP1737001_040723FTO_146937
|
1737001000NRG22180520231771817
|
807066558
|
04/07/2023
|
Ramesh
|
Ramesh
|
1737001WL0144188
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
3421
|
MP1737001_040723FTO_146937
|
1737001000NRG22180520231771825
|
807066558
|
04/07/2023
|
Ranjeeta
|
Ranjeeta
|
1737001WL0144190
|
00415
|
SBIN0010170
|
1274
|
13/07/2023
|
No Such Account
|
|
3422
|
MP1737001_040723FTO_146937
|
1737001000NRG22180520231771826
|
807066558
|
04/07/2023
|
VATA BAI
|
VATA BAI
|
1737001WL0144190
|
00468
|
UBIN0541796
|
1274
|
13/07/2023
|
No Such Account
|
|
3423
|
MP1737001_040723FTO_146937
|
1737001000NRG22180520231771833
|
807066558
|
04/07/2023
|
UMMA BAI
|
UMMA BAI
|
1737001WL0144196
|
00089
|
CBIN0280748
|
2880
|
13/07/2023
|
No Such Account
|
|
3424
|
MP1737001_040723FTO_146937
|
1737001000NRG22190520231771859
|
807066558
|
04/07/2023
|
Kisso Bai
|
Kisso Bai
|
1737001WL0144206
|
00415
|
SBIN0010170
|
2850
|
13/07/2023
|
No Such Account
|
|
3425
|
MP1737001_040723FTO_146937
|
1737001000NRG22290520231772020
|
807066558
|
04/07/2023
|
MANOJ
|
MANOJ
|
1737001WL0144257
|
00354
|
PUNB0273900
|
564
|
14/07/2023
|
No Such Account
|
|
3426
|
MP1737001_301123FTO_369135
|
1737001000NRG24020820230478986
|
|
30/11/2023
|
Ramvati Bai Inwati
|
Ramvati Bai Inwati
|
1737001WL0018760
|
00697
|
BKID0MG8068
|
1190
|
03/01/2024
|
No Such Account
|
|
3427
|
MP1737001_301123FTO_369135
|
1737001000NRG24020820230478987
|
|
30/11/2023
|
Ramvati Bai Inwati
|
Ramvati Bai Inwati
|
1737001WL0018760
|
00697
|
BKID0MG8068
|
1400
|
03/01/2024
|
No Such Account
|
|
3428
|
MP1737005_200124APB_FTO_438345
|
1737005009NRG24200120240944853
|
|
20/01/2024
|
Sunil kumar sahu
|
Sunil kumar sahu
|
1737005009WL042934
|
00691
|
IPOS0000001
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
MP1737001_030623APB_FTO_70931
|
1737001000NRG24030620230146718
|
215803249
|
03/06/2023
|
govind
|
govind
|
1737001WL006914
|
480661
|
|
204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
MP1737001_031223APB_FTO_372349
|
1737001000NRG24031220230691880
|
|
03/12/2023
|
BUDHIYA BAI
|
BUDHIYA BAI
|
1737001WL034917
|
00468
|
UBIN0541788
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
MP1737005_060224FTO_454513
|
1737005013NRG22121220221769501
|
|
06/02/2024
|
sukvaro bai
|
sukvaro bai
|
1737005WL0143771
|
00697
|
BKID0MG8065
|
950
|
24/04/2024
|
Account closed
|
|
3432
|
MP1737007_190623APB_FTO_110350
|
1737007000NRG24190620230271990
|
513366298
|
19/06/2023
|
Mahesh
|
Mahesh
|
1737007WL010692
|
00051
|
MAHB0000545
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
MP1737007_190623APB_FTO_110350
|
1737007000NRG24190620230271993
|
513366298
|
19/06/2023
|
ashok
|
ashok
|
1737007WL010692
|
00051
|
MAHB0000545
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24210720230459859
|
208881325
|
21/07/2023
|
DULABATI
|
DULABATI
|
1737002044WL017079
|
00688
|
FINO0009003
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3435
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24210720230459849
|
208881325
|
21/07/2023
|
Maya
|
Maya
|
1737002044WL017079
|
00688
|
FINO0001446
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3436
|
MP1737006_041023APB_FTO_301803
|
1737006003NRG24041020230583516
|
|
04/10/2023
|
rahul
|
rahul
|
1737006003WL028199
|
00697
|
BKID0MG8049
|
995
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24210720230459844
|
208881325
|
21/07/2023
|
Sandeep Dehariya
|
Sandeep Dehariya
|
1737002044WL017079
|
00688
|
FINO0001446
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3438
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24210720230459842
|
208881325
|
21/07/2023
|
Nirasiya
|
Nirasiya
|
1737002044WL017079
|
00688
|
FINO0001446
|
880
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3439
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24210720230459812
|
208881325
|
21/07/2023
|
Rakesh kumar dehriya
|
Rakesh kumar dehriya
|
1737002044WL017079
|
00688
|
FINO0001446
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3440
|
MP1737006_180723APB_FTO_174284
|
1737006011NRG24180720230452135
|
091587671
|
18/07/2023
|
sehejram parte
|
sehejram parte
|
1737006011WL016590
|
00697
|
BKID0MG8049
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24210720230459805
|
208881325
|
21/07/2023
|
KAMLI
|
KAMLI
|
1737002044WL017079
|
00415
|
SBIN0002840
|
440
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3442
|
MP1737002_210224APB_FTO_470854
|
1737002044NRG24210220241195555
|
302532979
|
21/02/2024
|
Kisanlal Saryam
|
Kisanlal Saryam
|
1737002044WL050246
|
00415
|
SBIN0002840
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24200720230457782
|
208881325
|
21/07/2023
|
Rashmi kumre
|
Rashmi kumre
|
1737002044WL016928
|
00688
|
FINO0001446
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3444
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24200720230457776
|
208881325
|
21/07/2023
|
BHAGABAI
|
BHAGABAI
|
1737002044WL016928
|
00688
|
FINO0009003
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3445
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24200720230457769
|
208881325
|
21/07/2023
|
Jangaliya Bai Marskole
|
Jangaliya Bai Marskole
|
1737002044WL016928
|
00688
|
FINO0001446
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3446
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24200720230457766
|
208881325
|
21/07/2023
|
Santoshi
|
Santoshi
|
1737002044WL016928
|
00688
|
FINO0001446
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3447
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24200720230457732
|
208881325
|
21/07/2023
|
Sumantra
|
Sumantra
|
1737002044WL016927
|
00089
|
CBIN0281987
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3448
|
MP1737002_210723APB_FTO_180264
|
1737002044NRG24200720230457712
|
208881325
|
21/07/2023
|
KRESHVARI BARKADE
|
KRESHVARI BARKADE
|
1737002044WL016927
|
00688
|
FINO0001001
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3449
|
MP1737002_191023FTO_325334
|
1737002043NRG24191020230631248
|
|
19/10/2023
|
SONAM
|
SONAM
|
1737002043WL030643
|
00415
|
SBIN0002840
|
975
|
15/11/2023
|
No Such Account
|
|
3450
|
MP1737006_290423APB_FTO_22601
|
1737006030NRG24280420230006442
|
641811382
|
29/04/2023
|
gayanbti
|
gayanbti
|
1737006030WL000342
|
00415
|
SBIN0000478
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
MP1737006_290423APB_FTO_22601
|
1737006030NRG24280420230006447
|
641811382
|
29/04/2023
|
ramji
|
ramji
|
1737006030WL000343
|
00045
|
BARB0SEONIX
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
MP1737002_191023FTO_325334
|
1737002043NRG24191020230631235
|
|
19/10/2023
|
SARITA UIKE
|
SARITA UIKE
|
1737002043WL030643
|
00415
|
SBIN0002840
|
585
|
15/11/2023
|
No Such Account
|
|
3453
|
MP1737006_040523APB_FTO_29321
|
1737006044NRG24040520230013456
|
686952316
|
04/05/2023
|
Mohan Sahu
|
Mohan Sahu
|
1737006044WL000651
|
00697
|
BKID0MG8058
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MP1737006_070623APB_FTO_76360
|
1737006044NRG24070620230171442
|
297809526
|
07/06/2023
|
PRITAM
|
PRITAM
|
1737006044WL007727
|
00697
|
BKID0MG8058
|
973
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
MP1737007_190623APB_FTO_110350
|
1737007000NRG24190620230272001
|
513366298
|
19/06/2023
|
Ratanlal
|
Ratanlal
|
1737007WL010692
|
00051
|
MAHB0000545
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
MP1737007_190623APB_FTO_110350
|
1737007000NRG24190620230272018
|
513366298
|
19/06/2023
|
VIJAY TEKAM
|
VIJAY TEKAM
|
1737007WL010692
|
00051
|
MAHB0000545
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
MP1737007_200723APB_FTO_178297
|
1737007000NRG24190720230454987
|
209311950
|
20/07/2023
|
Bhumeshvari
|
Bhumeshvari
|
1737007WL016745
|
00051
|
MAHB0000545
|
1540
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
MP1737007_210623APB_FTO_115420
|
1737007000NRG24200620230281607
|
574922284
|
21/06/2023
|
Rambatibai
|
Rambatibai
|
1737007WL010969
|
00697
|
BKID0MG8055
|
1435
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
MP1737005_030723FTO_144824
|
1737005015NRG24030720230393434
|
809816512
|
03/07/2023
|
sampat
|
sampat
|
1737005015WL014082
|
00697
|
BKID0MG8065
|
1005
|
13/07/2023
|
No Such Account
|
|
3460
|
MP1737005_060224FTO_454513
|
1737005018NRG22011220221767160
|
|
06/02/2024
|
Ramkalii
|
Ramkalii
|
1737005WL0143499
|
00089
|
CBIN0281101
|
180
|
24/04/2024
|
No Such Account
|
|
3461
|
MP1737007_211023APB_FTO_327559
|
1737007013NRG24211020230638667
|
|
21/10/2023
|
sunita
|
sunita
|
1737007013WL031025
|
00697
|
BKID0MG8054
|
205
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
MP1737005_310523APB_FTO_65747
|
1737005032NRG24310520230123015
|
133941246
|
31/05/2023
|
Anita
|
Anita
|
1737005032WL005981
|
00051
|
MAHB0000689
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
MP1737001_140224APB_FTO_463943
|
1737001000NRG24140220241136737
|
|
14/02/2024
|
TULARAM
|
TULARAM
|
1737001WL048489
|
00354
|
PUNB0273900
|
330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MP1737001_140224APB_FTO_463943
|
1737001000NRG24140220241136753
|
|
14/02/2024
|
Mulam
|
Mulam
|
1737001WL048489
|
00354
|
PUNB0273900
|
110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1737005_110523FTO_37649
|
1737005033NRG23090220231232071
|
714505871
|
11/05/2023
|
Seema
|
Seema
|
1737005WL0090994
|
00051
|
MAHB0000689
|
2244
|
16/05/2023
|
Account closed
|
|
3466
|
MP1737005_230224APB_FTO_473111
|
1737005035NRG24230220241211418
|
302330817
|
23/02/2024
|
namo bai
|
namo bai
|
1737005035WL050730
|
00051
|
MAHB0000689
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
MP1737005_060224FTO_454513
|
1737005038NRG22211220221771176
|
|
06/02/2024
|
Kavita
|
Kavita
|
1737005WL0143998
|
00051
|
MAHB0000689
|
915
|
24/04/2024
|
No Such Account
|
|
3468
|
MP1737005_061023APB_FTO_306302
|
1737005041NRG24061020230588328
|
|
06/10/2023
|
Ramprsad Thakre
|
Ramprsad Thakre
|
1737005041WL028447
|
00051
|
MAHB0000689
|
1170
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3469
|
MP1737005_061023APB_FTO_306302
|
1737005041NRG24061020230588351
|
|
06/10/2023
|
Kunta bai
|
Kunta bai
|
1737005041WL028447
|
00051
|
MAHB0000689
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
MP1737001_301123FTO_369135
|
1737001000NRG24190820230499281
|
|
30/11/2023
|
Rekha Bai
|
Rekha Bai
|
1737001WL0021088
|
00697
|
BKID0MG8051
|
1038
|
03/01/2024
|
No Such Account
|
|
3471
|
MP1737005_061023APB_FTO_306302
|
1737005041NRG24061020230588359
|
|
06/10/2023
|
sukrti bai
|
sukrti bai
|
1737005041WL028447
|
00051
|
MAHB0000689
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
MP1737005_200124APB_FTO_438345
|
1737005041NRG24200120240942132
|
|
20/01/2024
|
Suminttra
|
Suminttra
|
1737005041WL042855
|
00703
|
AIRP0000001
|
960
|
24/04/2024
|
Account closed
|
|
3473
|
MP1737005_230623APB_FTO_121232
|
1737005043NRG24220620230300711
|
591216083
|
23/06/2023
|
Sohan
|
Sohan
|
1737005043WL011496
|
00051
|
MAHB0000689
|
1158
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
MP1737005_230623APB_FTO_121232
|
1737005043NRG24220620230300713
|
591216083
|
23/06/2023
|
RITA
|
RITA
|
1737005043WL011496
|
00697
|
BKID0MG8063
|
1158
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
MP1737005_230224APB_FTO_473111
|
1737005043NRG24230220241212715
|
302330817
|
23/02/2024
|
Ramkumar
|
Ramkumar
|
1737005043WL050774
|
00051
|
MAHB0000689
|
1351
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
MP1737006_070623APB_FTO_76360
|
1737006044NRG24070620230171476
|
297809526
|
07/06/2023
|
Sitaram
|
Sitaram
|
1737006044WL007728
|
00697
|
BKID0NAMRGB
|
400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940233
|
|
20/01/2024
|
premlata
|
premlata
|
1737002040WL042789
|
00688
|
FINO0001446
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3478
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940176
|
|
20/01/2024
|
SUKHRAM
|
SUKHRAM
|
1737002040WL042789
|
00688
|
FINO0001446
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3479
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940174
|
|
20/01/2024
|
PRAHALAD
|
PRAHALAD
|
1737002040WL042789
|
00688
|
FINO0001001
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3480
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940157
|
|
20/01/2024
|
hemwati
|
hemwati
|
1737002040WL042789
|
00415
|
SBIN0002840
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3481
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940146
|
|
20/01/2024
|
Rivam Dhurve
|
Rivam Dhurve
|
1737002040WL042789
|
00045
|
BARB0SEONIX
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3482
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940114
|
|
20/01/2024
|
RAJARAM
|
RAJARAM
|
1737002040WL042789
|
00048
|
BKID0009570
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3483
|
MP1737006_190523APB_FTO_48182
|
1737006057NRG24190520230054728
|
866204401
|
19/05/2023
|
KAMLESH
|
KAMLESH
|
1737006057WL003098
|
00468
|
UBIN0570664
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
MP1737006_221023APB_FTO_328088
|
1737006067NRG24211020230637306
|
|
22/10/2023
|
Aansar khan
|
Aansar khan
|
1737006067WL030963
|
00697
|
BKID0MG8061
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
MP1737006_070623APB_FTO_76360
|
1737006079NRG24060620230162352
|
297809526
|
07/06/2023
|
Sushila
|
Sushila
|
1737006079WL007447
|
00051
|
MAHB0000731
|
816
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
MP1737006_170523APB_FTO_45861
|
1737006079NRG24170520230048233
|
836222745
|
17/05/2023
|
primila bai
|
primila bai
|
1737006079WL002750
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
MP1737006_170523APB_FTO_45861
|
1737006079NRG24170520230048234
|
836222745
|
17/05/2023
|
Sarita bai
|
Sarita bai
|
1737006079WL002750
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
MP1737006_170523APB_FTO_45861
|
1737006079NRG24170520230048389
|
836222745
|
17/05/2023
|
Baijanti
|
Baijanti
|
1737006079WL002756
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3489
|
MP1737006_170523APB_FTO_45861
|
1737006079NRG24170520230048401
|
836222745
|
17/05/2023
|
Santoshi
|
Santoshi
|
1737006079WL002756
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
MP1737006_170523APB_FTO_45861
|
1737006079NRG24170520230048402
|
836222745
|
17/05/2023
|
Suveti Bai Yadav
|
Suveti Bai Yadav
|
1737006079WL002756
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
MP1737006_170523APB_FTO_45861
|
1737006079NRG24170520230048417
|
836222745
|
17/05/2023
|
manita
|
manita
|
1737006079WL002756
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940093
|
|
20/01/2024
|
MUKESH INWATI
|
MUKESH INWATI
|
1737002040WL042789
|
00688
|
FINO0001446
|
880
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3493
|
MP1737002_200124APB_FTO_438592
|
1737002040NRG24190120240940091
|
|
20/01/2024
|
JAYSHANKAR
|
JAYSHANKAR
|
1737002040WL042789
|
00688
|
FINO0001446
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3494
|
MP1737002_130224APB_FTO_462596
|
1737002032NRG24090220241088683
|
|
13/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1737002032WL046926
|
00354
|
PUNB0268400
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
MP1737002_130224APB_FTO_462596
|
1737002030NRG24130220241123809
|
|
13/02/2024
|
Sumersingh
|
Sumersingh
|
1737002030WL048080
|
00697
|
BKID0MG8062
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211799
|
383714071
|
12/06/2023
|
Sarman
|
Sarman
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
960
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211798
|
383714071
|
12/06/2023
|
Vimla
|
Vimla
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
1152
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211796
|
383714071
|
12/06/2023
|
Dhanua
|
Dhanua
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
1152
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211791
|
383714071
|
12/06/2023
|
Kaliram
|
Kaliram
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
960
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211785
|
383714071
|
12/06/2023
|
NINiBAI
|
NINiBAI
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
1152
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211782
|
383714071
|
12/06/2023
|
Rataneeya
|
Rataneeya
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
960
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211772
|
383714071
|
12/06/2023
|
Peshiram
|
Peshiram
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
1152
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211771
|
383714071
|
12/06/2023
|
Gangaram
|
Gangaram
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
1152
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
MP1737006_240623APB_FTO_124240
|
1737006098NRG24240620230316892
|
702906175
|
24/06/2023
|
jitendra
|
jitendra
|
1737006098WL011982
|
00089
|
CBIN0281812
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
MP1737006_270224APB_FTO_476323
|
1737006098NRG24270220241246568
|
301936763
|
27/02/2024
|
Basanti
|
Basanti
|
1737006098WL051833
|
00089
|
CBIN0281812
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211768
|
383714071
|
12/06/2023
|
SHIVKALI BAI
|
SHIVKALI BAI
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24120620230211761
|
383714071
|
12/06/2023
|
Muneer bi
|
Muneer bi
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
1152
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24110620230203339
|
383714071
|
12/06/2023
|
AKAMBEE
|
AKAMBEE
|
1737002030WL008749
|
00697
|
BKID0MG8062
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
MP1737002_120623APB_FTO_86746
|
1737002030NRG24110620230203338
|
383714071
|
12/06/2023
|
Rahmat ali
|
Rahmat ali
|
1737002030WL008749
|
00697
|
BKID0MG8062
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174945
|
366174551
|
08/06/2023
|
Chandarsi
|
Chandarsi
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174939
|
366174551
|
08/06/2023
|
AKAMBEE
|
AKAMBEE
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174938
|
366174551
|
08/06/2023
|
Rahmat ali
|
Rahmat ali
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
MP1737006_301123FTO_369280
|
1737006107NRG23180720231326021
|
|
30/11/2023
|
shrekisan
|
shrekisan
|
1737006WL0097010
|
00089
|
CBIN0281999
|
950
|
03/01/2024
|
Account closed
|
|
3514
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174933
|
366174551
|
08/06/2023
|
Ramsuresh
|
Ramsuresh
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174920
|
366174551
|
08/06/2023
|
Mona
|
Mona
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174910
|
366174551
|
08/06/2023
|
Radha bai
|
Radha bai
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
808
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
MP1737006_040723FTO_146772
|
1737006112NRG24040720230400718
|
807066863
|
04/07/2023
|
Somdeen
|
Somdeen
|
1737006112WL014343
|
00089
|
CBIN0281999
|
150
|
13/07/2023
|
Account closed
|
|
3518
|
MP1737006_091023FTO_310838
|
1737006112NRG24091020230597571
|
|
09/10/2023
|
Kamlavati
|
Kamlavati
|
1737006112WL028923
|
00089
|
CBIN0281999
|
1080
|
15/11/2023
|
No Such Account
|
|
3519
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174903
|
366174551
|
08/06/2023
|
Shivkumari
|
Shivkumari
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174902
|
366174551
|
08/06/2023
|
Sumarti
|
Sumarti
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174897
|
366174551
|
08/06/2023
|
SOMTI
|
SOMTI
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174889
|
366174551
|
08/06/2023
|
Arjun
|
Arjun
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24070620230174885
|
366174551
|
08/06/2023
|
Muneer bi
|
Muneer bi
|
1737002030WL007838
|
00697
|
BKID0MG8062
|
404
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165914
|
366174551
|
08/06/2023
|
Sarman
|
Sarman
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165913
|
366174551
|
08/06/2023
|
babita
|
babita
|
1737002030WL007533
|
00415
|
SBIN0002840
|
720
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165912
|
366174551
|
08/06/2023
|
Vimla
|
Vimla
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165909
|
366174551
|
08/06/2023
|
Dhanua
|
Dhanua
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165904
|
366174551
|
08/06/2023
|
Kaliram
|
Kaliram
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165896
|
366174551
|
08/06/2023
|
Neeni Bai Yadav
|
Neeni Bai Yadav
|
1737002030WL007533
|
00415
|
SBIN0002840
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165891
|
366174551
|
08/06/2023
|
Rataneeya
|
Rataneeya
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165881
|
366174551
|
08/06/2023
|
Peshiram
|
Peshiram
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165880
|
366174551
|
08/06/2023
|
Gangaram
|
Gangaram
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
MP1737001_020623APB_FTO_70031
|
1737001000NRG24020620230141963
|
216137000
|
02/06/2023
|
RAJJO BAI
|
RAJJO BAI
|
1737001WL006736
|
00415
|
SBIN0010170
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
MP1737001_100623FTO_82827
|
1737001000NRG24100620230193864
|
364119860
|
10/06/2023
|
Rajkumar
|
Rajkumar
|
1737001WL008517
|
00697
|
BKID0MG8053
|
1000
|
15/06/2023
|
No Such Account
|
|
3535
|
MP1737001_100623FTO_82827
|
1737001000NRG24100620230193897
|
364119860
|
10/06/2023
|
Jamna persad
|
Jamna persad
|
1737001WL008517
|
00354
|
PUNB0273900
|
1000
|
15/06/2023
|
No Such Account
|
|
3536
|
MP1737001_100623FTO_82827
|
1737001000NRG24100620230193918
|
364119860
|
10/06/2023
|
Tulsa Bai
|
Tulsa Bai
|
1737001WL008517
|
00697
|
BKID0MG8053
|
1000
|
15/06/2023
|
No Such Account
|
|
3537
|
MP1737001_110224APB_FTO_460261
|
1737001000NRG24110220241106343
|
303547988
|
11/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
1737001WL047480
|
00354
|
PUNB0273900
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
MP1737001_110224APB_FTO_460261
|
1737001000NRG24110220241106359
|
303547988
|
11/02/2024
|
NIJAM SINGH
|
NIJAM SINGH
|
1737001WL047480
|
00354
|
PUNB0273900
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
MP1737001_150423FTO_9595
|
1737001000NRG24150420230000615
|
649503329
|
15/04/2023
|
Vinita wo krishan
|
Vinita wo krishan
|
1737001WL000036
|
00697
|
BKID0MG8046
|
1600
|
12/05/2023
|
No Such Account
|
|
3540
|
MP1737001_040723FTO_146867
|
1737001002NRG23090520231320722
|
807075501
|
04/07/2023
|
Tularam
|
Tularam
|
1737001WL0095933
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
Account closed
|
|
3541
|
MP1737001_040723FTO_146867
|
1737001002NRG23090520231320725
|
807075501
|
04/07/2023
|
SALLU
|
SALLU
|
1737001WL0095933
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
Account closed
|
|
3542
|
MP1737001_040723FTO_146867
|
1737001002NRG23090520231320726
|
807075501
|
04/07/2023
|
SALLU
|
SALLU
|
1737001WL0095933
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
Account closed
|
|
3543
|
MP1737001_040723FTO_146867
|
1737001002NRG23090520231320729
|
807075501
|
04/07/2023
|
BIRJU Yadav
|
BIRJU Yadav
|
1737001WL0095933
|
00697
|
BKID0MG8053
|
1080
|
13/07/2023
|
No Such Account
|
|
3544
|
MP1737001_040723FTO_146867
|
1737001006NRG23170520231323800
|
807075501
|
04/07/2023
|
DHANIRAM
|
DHANIRAM
|
1737001WL0096460
|
00415
|
SBIN0010170
|
1110
|
13/07/2023
|
No Such Account
|
|
3545
|
MP1737001_040723FTO_146867
|
1737001011NRG23220520231324553
|
807075501
|
04/07/2023
|
Kunwaer sing
|
Kunwaer sing
|
1737001WL0096585
|
00468
|
UBIN0541796
|
1008
|
13/07/2023
|
Account closed
|
|
3546
|
MP1737001_040723FTO_146867
|
1737001014NRG23130520231322911
|
807075501
|
04/07/2023
|
Sutto Bai
|
Sutto Bai
|
1737001WL0096297
|
00697
|
BKID0MG8051
|
1080
|
13/07/2023
|
Account closed
|
|
3547
|
MP1737001_040723FTO_146867
|
1737001014NRG23130520231322912
|
807075501
|
04/07/2023
|
Sutto Bai
|
Sutto Bai
|
1737001WL0096297
|
00697
|
BKID0MG8051
|
1116
|
13/07/2023
|
Account closed
|
|
3548
|
MP1737001_040723FTO_146867
|
1737001031NRG23100520231321330
|
807075501
|
04/07/2023
|
Munni Bai
|
Munni Bai
|
1737001WL0096022
|
00415
|
SBIN0010170
|
975
|
13/07/2023
|
Account closed
|
|
3549
|
MP1737001_040723FTO_146867
|
1737001037NRG23170520231323867
|
807075501
|
04/07/2023
|
Ekamsing
|
Ekamsing
|
1737001WL0096468
|
00415
|
SBIN0010170
|
1379
|
13/07/2023
|
No Such Account
|
|
3550
|
MP1737001_040723FTO_146867
|
1737001037NRG23170520231323868
|
807075501
|
04/07/2023
|
Vijay Sing uikey
|
Vijay Sing uikey
|
1737001WL0096468
|
00415
|
SBIN0010170
|
1379
|
13/07/2023
|
No Such Account
|
|
3551
|
MP1737001_040723FTO_146867
|
1737001037NRG23170520231323869
|
807075501
|
04/07/2023
|
Kavita bai
|
Kavita bai
|
1737001WL0096468
|
00089
|
CBIN0280748
|
77
|
13/07/2023
|
No Such Account
|
|
3552
|
MP1737001_040723FTO_146867
|
1737001040NRG23100520231321229
|
807075501
|
04/07/2023
|
Narbadi BaiI
|
Narbadi BaiI
|
1737001WL0096000
|
00415
|
SBIN0010170
|
862
|
13/07/2023
|
No Such Account
|
|
3553
|
MP1737001_040723FTO_146867
|
1737001040NRG23100520231321230
|
807075501
|
04/07/2023
|
Maya
|
Maya
|
1737001WL0096000
|
00415
|
SBIN0010170
|
950
|
13/07/2023
|
Account closed
|
|
3554
|
MP1737001_040723FTO_146867
|
1737001040NRG23100520231321231
|
807075501
|
04/07/2023
|
Maya
|
Maya
|
1737001WL0096000
|
00415
|
SBIN0010170
|
380
|
13/07/2023
|
Account closed
|
|
3555
|
MP1737001_181023APB_FTO_323165
|
1737001040NRG24181020230628011
|
|
18/10/2023
|
SAROJ MARAVI
|
SAROJ MARAVI
|
1737001040WL030483
|
00354
|
PUNB0273900
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
MP1737001_220124APB_FTO_439657
|
1737001041NRG24220120240955072
|
|
22/01/2024
|
Dayaram
|
Dayaram
|
1737001041WL043211
|
00697
|
BKID0MG8053
|
1498
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MP1737001_040723FTO_146867
|
1737001061NRG23100520231321681
|
807075501
|
04/07/2023
|
JANKI BAI AHIRWAr
|
JANKI BAI AHIRWAr
|
1737001WL0096084
|
00415
|
SBIN0010170
|
1200
|
13/07/2023
|
No Such Account
|
|
3558
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165877
|
366174551
|
08/06/2023
|
SHIVKALI BAI
|
SHIVKALI BAI
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
MP1737006_130623APB_FTO_87783
|
1737006131NRG24130620230214941
|
383621329
|
13/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1737006131WL009096
|
00089
|
CBIN0281999
|
925
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
MP1737002_080623APB_FTO_79701
|
1737002030NRG24060620230165866
|
366174551
|
08/06/2023
|
NOULESH KUMARI
|
NOULESH KUMARI
|
1737002030WL007533
|
00697
|
BKID0MG8062
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MP1737002_210723APB_FTO_180264
|
1737002029NRG24210720230458229
|
208881325
|
21/07/2023
|
Shobharam
|
Shobharam
|
1737002029WL016946
|
00697
|
BKID0MG8062
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3562
|
MP1737002_160523FTO_44766
|
1737002029NRG24160520230042796
|
836289415
|
16/05/2023
|
RAM SEVAK
|
RAM SEVAK
|
1737002029WL002447
|
00415
|
SBIN0002840
|
950
|
24/05/2023
|
No Such Account
|
|
3563
|
MP1737002_300523APB_FTO_65017
|
1737002025NRG24290520230112520
|
134294959
|
30/05/2023
|
Sukhchain
|
Sukhchain
|
1737002025WL005575
|
00176
|
IDIB000C578
|
1050
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MP1737002_110623FTO_84102
|
1737002025NRG24110620230198512
|
383714611
|
11/06/2023
|
Renuka
|
Renuka
|
1737002025WL008624
|
00089
|
CBIN0282063
|
422
|
16/06/2023
|
Account closed
|
|
3565
|
MP1737002_150623APB_FTO_94443
|
1737002022NRG24150620230231250
|
449730394
|
15/06/2023
|
Rajendra Yadav
|
Rajendra Yadav
|
1737002022WL009614
|
00415
|
SBIN0002840
|
1164
|
22/06/2023
|
Account closed
|
|
3566
|
MP1737002_150623APB_FTO_94443
|
1737002022NRG24150620230231136
|
449730394
|
15/06/2023
|
Basanti Patel
|
Basanti Patel
|
1737002022WL009614
|
00691
|
IPOS0000001
|
194
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3567
|
MP1737002_061023APB_FTO_306929
|
1737002022NRG24051020230587169
|
|
06/10/2023
|
Sumantra
|
Sumantra
|
1737002022WL028370
|
00176
|
IDIB000C578
|
576
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
MP1737007_280224FTO_478175
|
1737007000NRG24030820230479134
|
301728547
|
28/02/2024
|
sheela bai
|
sheela bai
|
1737007WL0018793
|
00051
|
MAHB0000545
|
1260
|
12/04/2024
|
No Such Account
|
|
3569
|
MP1737007_280224FTO_478175
|
1737007000NRG24030820230479138
|
301728547
|
28/02/2024
|
sanjna
|
sanjna
|
1737007WL0018794
|
00697
|
BKID0MG8067
|
1428
|
12/04/2024
|
Account closed
|
|
3570
|
MP1737007_280224FTO_478175
|
1737007000NRG24030820230479139
|
301728547
|
28/02/2024
|
sanjna
|
sanjna
|
1737007WL0018794
|
00697
|
BKID0MG8067
|
408
|
12/04/2024
|
Account closed
|
|
3571
|
MP1737002_300523APB_FTO_65017
|
1737002021NRG24290520230107090
|
134294959
|
30/05/2023
|
Mithlesh
|
Mithlesh
|
1737002021WL005387
|
00176
|
IDIB000C578
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
MP1737002_260623APB_FTO_129398
|
1737002021NRG24260620230340290
|
702144124
|
26/06/2023
|
Lalita
|
Lalita
|
1737002021WL012560
|
00176
|
IDIB000C578
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
MP1737002_260623APB_FTO_129398
|
1737002021NRG24260620230340220
|
702144124
|
26/06/2023
|
Pushpa
|
Pushpa
|
1737002021WL012560
|
00176
|
IDIB000C578
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
MP1737007_110923APB_FTO_260700
|
1737007000NRG24090920230532818
|
|
11/09/2023
|
Raju
|
Raju
|
1737007WL024402
|
00697
|
BKID0NAMRGB
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
MP1737002_260623APB_FTO_129398
|
1737002021NRG24260620230340216
|
702144124
|
26/06/2023
|
Mithlesh
|
Mithlesh
|
1737002021WL012559
|
00176
|
IDIB000C578
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
MP1737002_260623APB_FTO_129398
|
1737002021NRG24260620230340208
|
702144124
|
26/06/2023
|
Ashok
|
Ashok
|
1737002021WL012558
|
00176
|
IDIB000C578
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
MP1737002_230623APB_FTO_121723
|
1737002019NRG24230620230304402
|
703934337
|
23/06/2023
|
DHANBATI
|
DHANBATI
|
1737002019WL011606
|
00176
|
IDIB000C578
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
MP1737002_300623APB_FTO_139808
|
1737002018NRG24300620230374003
|
800079598
|
30/06/2023
|
Rajendra
|
Rajendra
|
1737002018WL013481
|
00176
|
IDIB000C578
|
800
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
MP1737002_200124APB_FTO_438592
|
1737002017NRG24200120240943432
|
|
20/01/2024
|
Benganga
|
Benganga
|
1737002017WL042900
|
00089
|
CBIN0281987
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3580
|
MP1737002_300623APB_FTO_139827
|
1737002016NRG24300620230371204
|
799973923
|
30/06/2023
|
DHANIRAM
|
DHANIRAM
|
1737002016WL013421
|
00697
|
BKID0MG8062
|
1218
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
MP1737002_200723FTO_178222
|
1737002016NRG24200720230457525
|
209311481
|
20/07/2023
|
ASAMVATI
|
ASAMVATI
|
1737002016WL016902
|
00697
|
BKID0MG8062
|
203
|
28/07/2023
|
No Such Account
|
|
3582
|
MP1737002_180523FTO_47531
|
1737002016NRG24180520230051665
|
836121054
|
18/05/2023
|
ASAMVATI
|
ASAMVATI
|
1737002016WL002954
|
00697
|
BKID0MG8062
|
1230
|
24/05/2023
|
No Such Account
|
|
3583
|
MP1737002_040423APB_FTO_2650
|
1737002016NRG23030420231316151
|
530945062
|
04/04/2023
|
UMASHANKAR
|
UMASHANKAR
|
1737002016WL095493
|
00415
|
SBIN0002840
|
764
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
MP1737002_120523APB_FTO_39582
|
1737002015NRG24120520230031172
|
775759888
|
12/05/2023
|
Ravishankar
|
Ravishankar
|
1737002015WL001774
|
00697
|
BKID0MG8062
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
MP1737002_120523APB_FTO_39582
|
1737002015NRG24120520230031150
|
775759888
|
12/05/2023
|
Jagannath
|
Jagannath
|
1737002015WL001773
|
00697
|
BKID0MG8062
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
MP1737002_200124APB_FTO_438592
|
1737002013NRG24200120240940589
|
|
20/01/2024
|
Laxmi Gajjam
|
Laxmi Gajjam
|
1737002013WL042811
|
00415
|
SBIN0002840
|
1194
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3587
|
MP1737002_120523APB_FTO_39546
|
1737002013NRG24100520230023455
|
775759854
|
12/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002013WL001276
|
00089
|
CBIN0281987
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
MP1737007_220623APB_FTO_119510
|
1737007000NRG24220620230302021
|
591251923
|
22/06/2023
|
Meeta
|
Meeta
|
1737007WL011524
|
00697
|
BKID0MG8055
|
1435
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
MP1737002_240523APB_FTO_56011
|
1737002011NRG24240520230078767
|
050323436
|
24/05/2023
|
Brajwati
|
Brajwati
|
1737002011WL004226
|
00089
|
CBIN0281987
|
1290
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
MP1737002_120623APB_FTO_86746
|
1737002011NRG24120620230206876
|
383714071
|
12/06/2023
|
DHURVATI
|
DHURVATI
|
1737002011WL008876
|
00089
|
CBIN0281987
|
1470
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
MP1737007_270823APB_FTO_237520
|
1737007000NRG24230820230505060
|
865988018
|
27/08/2023
|
Anmol
|
Anmol
|
1737007WL021693
|
00354
|
PUNB0268500
|
800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
MP1737007_270823APB_FTO_237520
|
1737007000NRG24230820230505072
|
865988018
|
27/08/2023
|
doravati
|
doravati
|
1737007WL021693
|
00697
|
BKID0NAMRGB
|
400
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
MP1737002_220923APB_FTO_281028
|
1737002010NRG24210920230556928
|
|
22/09/2023
|
Kishori
|
Kishori
|
1737002010WL026471
|
00697
|
BKID0MG8046
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
MP1737002_180124APB_FTO_436302
|
1737002008NRG24180120240926992
|
|
18/01/2024
|
Jarfu
|
Jarfu
|
1737002008WL042468
|
00089
|
CBIN0281987
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
MP1737002_100723APB_FTO_158880
|
1737002007NRG24100720230423878
|
857973278
|
10/07/2023
|
Ashok
|
Ashok
|
1737002007WL015269
|
00089
|
CBIN0281987
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
MP1737002_171023APB_FTO_321718
|
1737002006NRG24171020230623442
|
|
17/10/2023
|
Omprkash tekam
|
Omprkash tekam
|
1737002006WL030207
|
00415
|
SBIN0002840
|
208
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
MP1737002_171023APB_FTO_321718
|
1737002006NRG24171020230622996
|
|
17/10/2023
|
BALSI MARKAM
|
BALSI MARKAM
|
1737002006WL030202
|
00415
|
SBIN0002840
|
1248
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
MP1737005_061023APB_FTO_306302
|
1737005044NRG24061020230588582
|
|
06/10/2023
|
Geeta
|
Geeta
|
1737005044WL028461
|
00051
|
MAHB0000689
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MP1737005_060224FTO_454513
|
1737005058NRG22091220221768490
|
|
06/02/2024
|
parwati
|
parwati
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1351
|
24/04/2024
|
No Such Account
|
|
3600
|
MP1737005_060224FTO_454513
|
1737005058NRG22091220221768493
|
|
06/02/2024
|
mithun
|
mithun
|
1737005WL0143625
|
00703
|
AIRP0000001
|
193
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3601
|
MP1737005_060224FTO_454513
|
1737005058NRG22091220221768501
|
|
06/02/2024
|
gulsher
|
gulsher
|
1737005WL0143625
|
00089
|
CBIN0281101
|
1158
|
24/04/2024
|
No Such Account
|
|
3602
|
MP1737005_060224FTO_454513
|
1737005058NRG22091220221768511
|
|
06/02/2024
|
Jhalkan
|
Jhalkan
|
1737005WL0143625
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
Account Under Litigation
|
|
3603
|
MP1737005_060224FTO_454513
|
1737005058NRG22091220221768512
|
|
06/02/2024
|
Bhavna
|
Bhavna
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
24/04/2024
|
No Such Account
|
|
3604
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322119
|
714505871
|
11/05/2023
|
Dhayan das
|
Dhayan das
|
1737005WL0096164
|
00697
|
BKID0MG8065
|
2448
|
16/05/2023
|
No Such Account
|
|
3605
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322120
|
714505871
|
11/05/2023
|
Dhayan das
|
Dhayan das
|
1737005WL0096164
|
00697
|
BKID0MG8065
|
1428
|
16/05/2023
|
No Such Account
|
|
3606
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322121
|
714505871
|
11/05/2023
|
baiji
|
baiji
|
1737005WL0096164
|
00089
|
CBIN0281788
|
2448
|
16/05/2023
|
No Such Account
|
|
3607
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322122
|
714505871
|
11/05/2023
|
Sarita Kumre
|
Sarita Kumre
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
3608
|
MP1737001_060423FTO_3581
|
1737001002NRG23050420231318175
|
640520145
|
06/04/2023
|
Munshi Uikey
|
Munshi Uikey
|
1737001002WL095526
|
00415
|
SBIN0010170
|
2280
|
12/05/2023
|
Account closed
|
|
3609
|
MP1737001_270224APB_FTO_476789
|
1737001004NRG24270220241245396
|
301900732
|
27/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1737001004WL051783
|
00089
|
CBIN0280748
|
1407
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3610
|
MP1737001_040723FTO_146937
|
1737001005NRG22220520231771908
|
807066558
|
04/07/2023
|
Kranti Invati
|
Kranti Invati
|
1737001WL0144217
|
00415
|
SBIN0010170
|
1120
|
13/07/2023
|
No Such Account
|
|
3611
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322123
|
714505871
|
11/05/2023
|
Bhaiji singh
|
Bhaiji singh
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
3612
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322124
|
714505871
|
11/05/2023
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096164
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
|
3613
|
MP1737007_100623APB_FTO_82458
|
1737007058NRG24100620230190288
|
365014076
|
10/06/2023
|
Anita
|
Anita
|
1737007058WL008429
|
00051
|
MAHB0000545
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
MP1737007_100623APB_FTO_82458
|
1737007058NRG24100620230190321
|
365014076
|
10/06/2023
|
Syama
|
Syama
|
1737007058WL008429
|
00051
|
MAHB0000545
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
MP1737007_100623APB_FTO_82458
|
1737007058NRG24100620230190332
|
365014076
|
10/06/2023
|
prakash
|
prakash
|
1737007058WL008429
|
00051
|
MAHB0000545
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
MP1737001_040723FTO_146937
|
1737001007NRG22150520231771720
|
807066558
|
04/07/2023
|
KISHORI
|
KISHORI
|
1737001WL0144168
|
00415
|
SBIN0010170
|
169
|
13/07/2023
|
No Such Account
|
|
3617
|
MP1737001_040723FTO_146937
|
1737001007NRG22150520231771721
|
807066558
|
04/07/2023
|
Pancham Brijlal
|
Pancham Brijlal
|
1737001WL0144168
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
3618
|
MP1737001_040723FTO_146937
|
1737001007NRG22150520231771722
|
807066558
|
04/07/2023
|
Prakash
|
Prakash
|
1737001WL0144168
|
00415
|
SBIN0010170
|
169
|
13/07/2023
|
No Such Account
|
|
3619
|
MP1737001_040723FTO_146937
|
1737001007NRG22150520231771723
|
807066558
|
04/07/2023
|
Prakash
|
Prakash
|
1737001WL0144168
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
3620
|
MP1737001_040723FTO_146937
|
1737001007NRG22150520231771724
|
807066558
|
04/07/2023
|
Bhagwandas
|
Bhagwandas
|
1737001WL0144168
|
00697
|
BKID0MG8068
|
169
|
13/07/2023
|
No Such Account
|
|
3621
|
MP1737001_040723FTO_146937
|
1737001007NRG22150520231771725
|
807066558
|
04/07/2023
|
Mukesh
|
Mukesh
|
1737001WL0144168
|
00697
|
BKID0MG8068
|
169
|
13/07/2023
|
No Such Account
|
|
3622
|
MP1737001_040723FTO_146937
|
1737001008NRG22180520231771845
|
807066558
|
04/07/2023
|
KHEL SING
|
KHEL SING
|
1737001WL0144202
|
00415
|
SBIN0010170
|
1155
|
13/07/2023
|
No Such Account
|
|
3623
|
MP1737001_040723FTO_146937
|
1737001008NRG22180520231771846
|
807066558
|
04/07/2023
|
SATIYA BAI
|
SATIYA BAI
|
1737001WL0144202
|
00468
|
UBIN0541796
|
1155
|
13/07/2023
|
No Such Account
|
|
3624
|
MP1737002_181023APB_FTO_323531
|
1737002005NRG24181020230628903
|
|
18/10/2023
|
Shyamwati
|
Shyamwati
|
1737002005WL030544
|
00415
|
SBIN0014390
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
MP1737002_230623APB_FTO_121723
|
1737002004NRG24220620230299253
|
703934337
|
23/06/2023
|
Gaytree
|
Gaytree
|
1737002004WL011458
|
00089
|
CBIN0281987
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
MP1737002_180124APB_FTO_436394
|
1737002004NRG24180120240930779
|
|
18/01/2024
|
Gayatri
|
Gayatri
|
1737002004WL042564
|
00089
|
CBIN0281987
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
MP1737002_151023APB_FTO_319207
|
1737002002NRG24141020230614330
|
|
15/10/2023
|
RAMPAYARI
|
RAMPAYARI
|
1737002002WL029742
|
00354
|
PUNB0268400
|
366
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
MP1737002_151023APB_FTO_319207
|
1737002002NRG24141020230614316
|
|
15/10/2023
|
FATMA
|
FATMA
|
1737002002WL029742
|
00354
|
PUNB0268400
|
915
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
MP1737002_130224APB_FTO_462596
|
1737002002NRG24130220241122979
|
|
13/02/2024
|
RADHA
|
RADHA
|
1737002002WL048052
|
00354
|
PUNB0268400
|
1128
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
MP1737002_010723APB_FTO_141304
|
1737002000NRG24300620230376090
|
799947203
|
01/07/2023
|
DHANKUMAR
|
DHANKUMAR
|
1737002WL013532
|
00089
|
CBIN0281987
|
1194
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
MP1737002_010723APB_FTO_141304
|
1737002000NRG24300620230376030
|
799947203
|
01/07/2023
|
devendra
|
devendra
|
1737002WL013532
|
00415
|
SBIN0002840
|
1194
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
MP1737002_300623APB_FTO_139827
|
1737002000NRG24300620230365401
|
799973923
|
30/06/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
1737002WL013251
|
00354
|
PUNB0268400
|
384
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
MP1737002_300623APB_FTO_139827
|
1737002000NRG24300620230365345
|
799973923
|
30/06/2023
|
DAYARAM VISHWARAMA
|
DAYARAM VISHWARAMA
|
1737002WL013250
|
00354
|
PUNB0268400
|
960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
MP1737002_250823APB_FTO_235737
|
1737002000NRG24250820230508014
|
843644786
|
25/08/2023
|
SURAJPRASAD YADAV
|
SURAJPRASAD YADAV
|
1737002WL021934
|
00415
|
SBIN0001713
|
832
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
MP1737002_210923APB_FTO_280715
|
1737002000NRG24210920230557188
|
|
21/09/2023
|
SAVITRI
|
SAVITRI
|
1737002WL026472
|
00089
|
CBIN0281987
|
995
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
MP1737002_210923APB_FTO_280715
|
1737002000NRG24210920230557150
|
|
21/09/2023
|
DHANKUMAR
|
DHANKUMAR
|
1737002WL026472
|
00089
|
CBIN0281987
|
1194
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
MP1737002_210723APB_FTO_180251
|
1737002000NRG24210720230459574
|
208812360
|
21/07/2023
|
Saniya bai
|
Saniya bai
|
1737002WL017074
|
00697
|
BKID0MG8062
|
1456
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3638
|
MP1737002_210523APB_FTO_51458
|
1737002000NRG24210520230066077
|
865003925
|
21/05/2023
|
Anita
|
Anita
|
1737002WL003685
|
00697
|
BKID0MG8062
|
850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
MP1737007_021023APB_FTO_299165
|
1737007033NRG24011020230577776
|
|
02/10/2023
|
Jivanlal
|
Jivanlal
|
1737007033WL027869
|
00051
|
MAHB0000785
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
MP1737007_021023APB_FTO_299165
|
1737007033NRG24011020230577777
|
|
02/10/2023
|
sheelabai
|
sheelabai
|
1737007033WL027869
|
00697
|
BKID0MG8067
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
MP1737007_021023APB_FTO_299165
|
1737007033NRG24011020230577781
|
|
02/10/2023
|
Pawan Bhalavi
|
Pawan Bhalavi
|
1737007033WL027869
|
00697
|
BKID0MG8067
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MP1737001_040723FTO_146937
|
1737001008NRG22180520231771847
|
807066558
|
04/07/2023
|
SATIYA BAI
|
SATIYA BAI
|
1737001WL0144202
|
00468
|
UBIN0541796
|
1155
|
13/07/2023
|
No Such Account
|
|
3643
|
MP1737001_040723FTO_146937
|
1737001008NRG22180520231771849
|
807066558
|
04/07/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1737001WL0144202
|
00415
|
SBIN0010170
|
105
|
13/07/2023
|
No Such Account
|
|
3644
|
MP1737001_040723FTO_146937
|
1737001008NRG22180520231771850
|
807066558
|
04/07/2023
|
MANTA BAI
|
MANTA BAI
|
1737001WL0144202
|
00468
|
UBIN0541796
|
105
|
13/07/2023
|
No Such Account
|
|
3645
|
MP1737001_040723FTO_146937
|
1737001008NRG22290520231772029
|
807066558
|
04/07/2023
|
Jaggo bai
|
Jaggo bai
|
1737001WL0144259
|
00468
|
UBIN0541796
|
1155
|
13/07/2023
|
No Such Account
|
|
3646
|
MP1737001_040723FTO_146937
|
1737001008NRG22290520231772030
|
807066558
|
04/07/2023
|
Jaggo bai
|
Jaggo bai
|
1737001WL0144259
|
00468
|
UBIN0541796
|
1155
|
13/07/2023
|
No Such Account
|
|
3647
|
MP1737001_040723FTO_146937
|
1737001008NRG22290520231772033
|
807066558
|
04/07/2023
|
Sarjan
|
Sarjan
|
1737001WL0144259
|
00468
|
UBIN0541796
|
105
|
13/07/2023
|
Account closed
|
|
3648
|
MP1737007_100623APB_FTO_82458
|
1737007058NRG24100620230190333
|
365014076
|
10/06/2023
|
Ganesi
|
Ganesi
|
1737007058WL008429
|
00051
|
MAHB0000545
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1737001_040723FTO_146937
|
1737001010NRG22230520231771950
|
807066558
|
04/07/2023
|
Manjulata DEHARIYA
|
Manjulata DEHARIYA
|
1737001WL0144229
|
00697
|
BKID0MG8051
|
1032
|
13/07/2023
|
No Such Account
|
|
3650
|
MP1737008_020224FTO_450339
|
1737008000NRG23190520231324242
|
|
02/02/2024
|
SOMVATI
|
SOMVATI
|
1737008WL0096538
|
00697
|
BKID0MG8059
|
360
|
24/04/2024
|
No Such Account
|
|
3651
|
MP1737001_240224APB_FTO_474381
|
1737001014NRG24240220241225655
|
302344753
|
24/02/2024
|
Damra
|
Damra
|
1737001014WL051194
|
00697
|
BKID0MG8051
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
MP1737008_020523APB_FTO_25952
|
1737008000NRG24020520230009901
|
690477022
|
02/05/2023
|
sarla
|
sarla
|
1737008WL000506
|
00697
|
BKID0MG8059
|
975
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322125
|
714505871
|
11/05/2023
|
Rajesh Parte
|
Rajesh Parte
|
1737005WL0096164
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
|
3654
|
MP1737001_040723FTO_146937
|
1737001016NRG22180520231771844
|
807066558
|
04/07/2023
|
PARASHRAM
|
PARASHRAM
|
1737001WL0144201
|
00697
|
BKID0MG8051
|
960
|
13/07/2023
|
No Such Account
|
|
3655
|
MP1737001_040723FTO_146937
|
1737001020NRG22290520231772016
|
807066558
|
04/07/2023
|
Dhaniya bai
|
Dhaniya bai
|
1737001WL0144253
|
00697
|
BKID0MG8051
|
1351
|
13/07/2023
|
No Such Account
|
|
3656
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322127
|
714505871
|
11/05/2023
|
ramaniya
|
ramaniya
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
3657
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322128
|
714505871
|
11/05/2023
|
ramaniya
|
ramaniya
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
3658
|
MP1737001_040723FTO_146937
|
1737001024NRG22290520231772011
|
807066558
|
04/07/2023
|
Sonu Bhalavi
|
Sonu Bhalavi
|
1737001WL0144251
|
00415
|
SBIN0010170
|
1351
|
13/07/2023
|
No Such Account
|
|
3659
|
MP1737001_040723FTO_146937
|
1737001024NRG22290520231772012
|
807066558
|
04/07/2023
|
Santoshi Bhalavi
|
Santoshi Bhalavi
|
1737001WL0144251
|
00468
|
UBIN0541796
|
1351
|
13/07/2023
|
No Such Account
|
|
3660
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322129
|
714505871
|
11/05/2023
|
Munni bai
|
Munni bai
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
3661
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322130
|
714505871
|
11/05/2023
|
Dinesh
|
Dinesh
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
3662
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322131
|
714505871
|
11/05/2023
|
anila bai
|
anila bai
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
3663
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322132
|
714505871
|
11/05/2023
|
aasha bai
|
aasha bai
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
3664
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322133
|
714505871
|
11/05/2023
|
Bagvat
|
Bagvat
|
1737005WL0096164
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3665
|
MP1737008_070523APB_FTO_31537
|
1737008000NRG24060520230015730
|
687932618
|
07/05/2023
|
Kamla bai Soni
|
Kamla bai Soni
|
1737008WL000785
|
00089
|
CBIN0281811
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
MP1737001_040723FTO_146937
|
1737001028NRG22100220231771519
|
807066558
|
04/07/2023
|
ASWANI
|
ASWANI
|
1737001WL0144106
|
00415
|
SBIN0010170
|
1002
|
13/07/2023
|
No Such Account
|
|
3667
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322134
|
714505871
|
11/05/2023
|
Basanti
|
Basanti
|
1737005WL0096164
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3668
|
MP1737002_170723APB_FTO_173703
|
1737002000NRG24170720230449535
|
091936369
|
17/07/2023
|
KASARI
|
KASARI
|
1737002WL016459
|
00697
|
BKID0MG8062
|
760
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
MP1737002_170723APB_FTO_173703
|
1737002000NRG24170720230449305
|
091936369
|
17/07/2023
|
SOURABH VARMA
|
SOURABH VARMA
|
1737002WL016455
|
00415
|
SBIN0002840
|
800
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
MP1737002_160723APB_FTO_171983
|
1737002000NRG24160720230446449
|
069917349
|
16/07/2023
|
Yogesh parte
|
Yogesh parte
|
1737002WL016317
|
00415
|
SBIN0002840
|
1505
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
MP1737002_110623FTO_84102
|
1737002000NRG24110620230199075
|
383714611
|
11/06/2023
|
SUMANTRA
|
SUMANTRA
|
1737002WL008643
|
00089
|
CBIN0284676
|
210
|
16/06/2023
|
No Such Account
|
|
3672
|
MP1737002_110623FTO_84102
|
1737002000NRG24110620230198631
|
383714611
|
11/06/2023
|
ANNILAL UIKEY
|
ANNILAL UIKEY
|
1737002WL008627
|
00089
|
CBIN0281987
|
1140
|
16/06/2023
|
No Such Account
|
|
3673
|
MP1737002_120523APB_FTO_39546
|
1737002000NRG24100520230023559
|
775759854
|
12/05/2023
|
BHAGKALI
|
BHAGKALI
|
1737002WL001277
|
00089
|
CBIN0281987
|
1194
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
MP1737002_120523APB_FTO_39546
|
1737002000NRG24100520230023517
|
775759854
|
12/05/2023
|
DAYAL SHIRILAK
|
DAYAL SHIRILAK
|
1737002WL001277
|
00089
|
CBIN0281987
|
1194
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
MP1737002_080923APB_FTO_257418
|
1737002000NRG24080920230531603
|
|
08/09/2023
|
Vachanlal
|
Vachanlal
|
1737002WL024287
|
00089
|
CBIN0281987
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
MP1737001_240124APB_FTO_441541
|
1737001106NRG24230120240965689
|
|
24/01/2024
|
Sukhwati
|
Sukhwati
|
1737001106WL043483
|
00415
|
SBIN0010170
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
MP1737001_141223APB_FTO_390058
|
1737001102NRG24131220230723022
|
|
14/12/2023
|
Droptibai
|
Droptibai
|
1737001102WL036516
|
00468
|
UBIN0541796
|
1351
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
MP1737001_270224APB_FTO_477021
|
1737001101NRG24270220241251019
|
301816200
|
27/02/2024
|
ANETA SALLAM
|
ANETA SALLAM
|
1737001101WL051979
|
00089
|
CBIN0280748
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
MP1737001_091023APB_FTO_310917
|
1737001101NRG24091020230599179
|
|
09/10/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1737001101WL029000
|
00089
|
CBIN0280748
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
MP1737001_090823FTO_212216
|
1737001099NRG24090820230486478
|
534288946
|
09/08/2023
|
VINITA MARSKOLE
|
VINITA MARSKOLE
|
1737001099WL019656
|
00415
|
SBIN0010170
|
200
|
15/08/2023
|
Account closed
|
|
3681
|
MP1737007_290523APB_FTO_62135
|
1737007062NRG24290520230108834
|
090376799
|
29/05/2023
|
baliya
|
baliya
|
1737007062WL005445
|
00697
|
BKID0MG8050
|
1182
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
MP1737001_240124APB_FTO_441542
|
1737001094NRG24230120240965870
|
|
24/01/2024
|
SEETA GOND
|
SEETA GOND
|
1737001094WL043487
|
00089
|
CBIN0282063
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
MP1737001_220623APB_FTO_117675
|
1737001089NRG24220620230295037
|
574626954
|
22/06/2023
|
Manohar Kumar
|
Manohar Kumar
|
1737001089WL011347
|
00089
|
CBIN0282063
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
MP1737008_150523APB_FTO_41687
|
1737008000NRG24140520230035799
|
775690636
|
15/05/2023
|
gyanwati
|
gyanwati
|
1737008WL002048
|
00697
|
BKID0MG8059
|
1050
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
MP1737001_160224APB_FTO_465549
|
1737001089NRG24160220241154253
|
303305058
|
16/02/2024
|
Kum Durga
|
Kum Durga
|
1737001089WL048981
|
00354
|
PUNB0268400
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
MP1737001_010723APB_FTO_142296
|
1737001089NRG24010720230382276
|
799849100
|
01/07/2023
|
Manohar Kumar
|
Manohar Kumar
|
1737001089WL013709
|
00089
|
CBIN0282063
|
700
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322135
|
714505871
|
11/05/2023
|
Ramanvati
|
Ramanvati
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
3688
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322136
|
714505871
|
11/05/2023
|
Ramanvati
|
Ramanvati
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1206
|
16/05/2023
|
No Such Account
|
|
3689
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322137
|
714505871
|
11/05/2023
|
Ramanvati
|
Ramanvati
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1200
|
16/05/2023
|
No Such Account
|
|
3690
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322138
|
714505871
|
11/05/2023
|
Ramanvati
|
Ramanvati
|
1737005WL0096164
|
00089
|
CBIN0281101
|
2400
|
16/05/2023
|
No Such Account
|
|
3691
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322139
|
714505871
|
11/05/2023
|
Dropti
|
Dropti
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1224
|
16/05/2023
|
No Such Account
|
|
3692
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322140
|
714505871
|
11/05/2023
|
Dropti
|
Dropti
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1206
|
16/05/2023
|
No Such Account
|
|
3693
|
MP1737001_040723FTO_146937
|
1737001035NRG22240520231771966
|
807066558
|
04/07/2023
|
Sharda Bai
|
Sharda Bai
|
1737001WL0144233
|
00089
|
CBIN0280748
|
1140
|
13/07/2023
|
No Such Account
|
|
3694
|
MP1737001_040723FTO_146937
|
1737001037NRG22220520231771935
|
807066558
|
04/07/2023
|
Vijay Sing uikey
|
Vijay Sing uikey
|
1737001WL0144224
|
00415
|
SBIN0010170
|
2509
|
13/07/2023
|
No Such Account
|
|
3695
|
MP1737001_040723FTO_146937
|
1737001037NRG22220520231771936
|
807066558
|
04/07/2023
|
Kavita bai
|
Kavita bai
|
1737001WL0144224
|
00089
|
CBIN0280748
|
2509
|
13/07/2023
|
No Such Account
|
|
3696
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322141
|
714505871
|
11/05/2023
|
Piriyanka
|
Piriyanka
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
3697
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322142
|
714505871
|
11/05/2023
|
Piriyanka
|
Piriyanka
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1206
|
16/05/2023
|
No Such Account
|
|
3698
|
MP1737001_040723FTO_146937
|
1737001040NRG22190520231771870
|
807066558
|
04/07/2023
|
BANWARI
|
BANWARI
|
1737001WL0144209
|
00697
|
BKID0MG8053
|
1080
|
13/07/2023
|
No Such Account
|
|
3699
|
MP1737001_040723FTO_146937
|
1737001042NRG22190520231771873
|
807066558
|
04/07/2023
|
Rajkumar
|
Rajkumar
|
1737001WL0144210
|
00697
|
BKID0MG8053
|
1140
|
13/07/2023
|
Account closed
|
|
3700
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322143
|
714505871
|
11/05/2023
|
savita
|
savita
|
1737005WL0096164
|
00703
|
AIRP0000001
|
1200
|
17/05/2023
|
Account closed
|
|
3701
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322144
|
714505871
|
11/05/2023
|
Susheel
|
Susheel
|
1737005WL0096164
|
00703
|
AIRP0000001
|
1158
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3702
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322145
|
714505871
|
11/05/2023
|
Susheel
|
Susheel
|
1737005WL0096164
|
00703
|
AIRP0000001
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3703
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322146
|
714505871
|
11/05/2023
|
Satyam
|
Satyam
|
1737005WL0096164
|
00089
|
CBIN0281101
|
193
|
16/05/2023
|
No Such Account
|
|
3704
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322147
|
714505871
|
11/05/2023
|
gama
|
gama
|
1737005WL0096164
|
00703
|
AIRP0000001
|
2448
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3705
|
MP1737008_080723APB_FTO_155341
|
1737008000NRG24080720230419017
|
843395640
|
08/07/2023
|
rajkumar
|
rajkumar
|
1737008WL015040
|
00697
|
BKID0MG8059
|
1218
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MP1737008_120623FTO_84550
|
1737008000NRG24120620230206304
|
364667174
|
12/06/2023
|
Geeta Thakur
|
Geeta Thakur
|
1737008WL008852
|
00051
|
MAHB0000800
|
995
|
15/06/2023
|
No Such Account
|
|
3707
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322148
|
714505871
|
11/05/2023
|
mem bai
|
mem bai
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1428
|
16/05/2023
|
Account closed
|
|
3708
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322149
|
714505871
|
11/05/2023
|
Pillu singh
|
Pillu singh
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1428
|
16/05/2023
|
No Such Account
|
|
3709
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322150
|
714505871
|
11/05/2023
|
brejesh
|
brejesh
|
1737005WL0096164
|
00089
|
CBIN0281101
|
1158
|
16/05/2023
|
No Such Account
|
|
3710
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322151
|
714505871
|
11/05/2023
|
suhadra
|
suhadra
|
1737005WL0096164
|
00703
|
AIRP0000001
|
1158
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3711
|
MP1737005_110523FTO_37649
|
1737005058NRG23110520231322152
|
714505871
|
11/05/2023
|
Rasmi bai
|
Rasmi bai
|
1737005WL0096164
|
00415
|
SBIN0010825
|
1224
|
16/05/2023
|
No Such Account
|
|
3712
|
MP1737008_020224FTO_450339
|
1737008004NRG23300120241327105
|
|
02/02/2024
|
Satish kunjam
|
Satish kunjam
|
1737008WL0097327
|
00051
|
MAHB0000632
|
1224
|
24/04/2024
|
No Such Account
|
|
3713
|
MP1737008_200523FTO_49964
|
1737008006NRG23170520231323896
|
865404142
|
20/05/2023
|
Dewajee Soni
|
Dewajee Soni
|
1737008WL0096469
|
00415
|
SBIN0002828
|
1110
|
25/05/2023
|
No Such Account
|
|
3714
|
MP1737008_200523FTO_49964
|
1737008006NRG23170520231323897
|
865404142
|
20/05/2023
|
Dewajee Soni
|
Dewajee Soni
|
1737008WL0096469
|
00415
|
SBIN0002828
|
1110
|
25/05/2023
|
No Such Account
|
|
3715
|
MP1737001_041223APB_FTO_372795
|
1737001078NRG24041220230692684
|
|
04/12/2023
|
MITHLESH
|
MITHLESH
|
1737001078WL034964
|
00468
|
UBIN0541788
|
900
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
MP1737001_250224APB_FTO_474847
|
1737001077NRG24250220241231822
|
302160847
|
25/02/2024
|
SURTI BAI and GANESH
|
SURTI BAI and GANESH
|
1737001077WL051355
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
MP1737001_250224APB_FTO_474847
|
1737001077NRG24250220241228486
|
302160847
|
25/02/2024
|
bhangi
|
bhangi
|
1737001077WL051282
|
00468
|
UBIN0541788
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
MP1737001_140224APB_FTO_463959
|
1737001076NRG24140220241135453
|
|
14/02/2024
|
SAVITA
|
SAVITA
|
1737001076WL048450
|
00354
|
PUNB0273900
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
MP1737001_210224APB_FTO_470722
|
1737001075NRG24210220241193351
|
302666116
|
21/02/2024
|
Narbada
|
Narbada
|
1737001075WL050173
|
00354
|
PUNB0273900
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
MP1737001_210224APB_FTO_470722
|
1737001075NRG24210220241193314
|
302666116
|
21/02/2024
|
NIJAM SINGH
|
NIJAM SINGH
|
1737001075WL050173
|
00354
|
PUNB0273900
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
MP1737001_260224APB_FTO_475638
|
1737001074NRG24260220241240268
|
302041487
|
26/02/2024
|
Parvati bai
|
Parvati bai
|
1737001074WL051607
|
00354
|
PUNB0273900
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
MP1737001_260224APB_FTO_475638
|
1737001074NRG24260220241240267
|
302041487
|
26/02/2024
|
Sashi Jhariya
|
Sashi Jhariya
|
1737001074WL051607
|
00354
|
PUNB0273900
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
MP1737001_260224APB_FTO_475638
|
1737001074NRG24260220241239850
|
302041487
|
26/02/2024
|
Vijay Kumar Uikey
|
Vijay Kumar Uikey
|
1737001074WL051592
|
00354
|
PUNB0273900
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
MP1737001_250224APB_FTO_474637
|
1737001073NRG24250220241228947
|
302075959
|
25/02/2024
|
GEETA BAI
|
GEETA BAI
|
1737001073WL051292
|
00354
|
PUNB0273900
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
MP1737001_200224APB_FTO_469958
|
1737001073NRG24200220241186277
|
302660392
|
20/02/2024
|
Manesh
|
Manesh
|
1737001073WL049930
|
00354
|
PUNB0273900
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
MP1737001_160623APB_FTO_97044
|
1737001073NRG24160620230243681
|
514183539
|
16/06/2023
|
CHANDA BAI RAJKUMAR
|
CHANDA BAI RAJKUMAR
|
1737001073WL009975
|
00354
|
PUNB0273900
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
MP1737001_170623APB_FTO_98574
|
1737001072NRG24170620230247534
|
513975070
|
17/06/2023
|
SANTOSH
|
SANTOSH
|
1737001072WL010071
|
480661
|
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3728
|
MP1737001_010723APB_FTO_141009
|
1737001070NRG24010720230378100
|
799865894
|
01/07/2023
|
MAMTA BAI AHIRWAR
|
MAMTA BAI AHIRWAR
|
1737001070WL013610
|
00048
|
BKID0NAMRGB
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
MP1737001_240523APB_FTO_54731
|
1737001068NRG24240520230078239
|
040357900
|
24/05/2023
|
Durgesh Irpache
|
Durgesh Irpache
|
1737001068WL004204
|
00089
|
CBIN0280748
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
MP1737001_141123APB_FTO_355455
|
1737001067NRG24141120230676220
|
|
14/11/2023
|
CHETRAM MARAVI
|
CHETRAM MARAVI
|
1737001067WL033190
|
00415
|
SBIN0010170
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
MP1737001_300923APB_FTO_296989
|
1737001063NRG24300920230575355
|
|
30/09/2023
|
RAJU GOLHANI
|
RAJU GOLHANI
|
1737001063WL027725
|
00468
|
UBIN0541796
|
1068
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MP1737001_160224APB_FTO_465549
|
1737001062NRG24160220241152134
|
303305058
|
16/02/2024
|
CHANDRESH UIKEY
|
CHANDRESH UIKEY
|
1737001062WL048935
|
00415
|
SBIN0001445
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MP1737001_040723FTO_146937
|
1737001051NRG22190520231771874
|
807066558
|
04/07/2023
|
MISHON
|
MISHON
|
1737001WL0144211
|
00354
|
PUNB0273900
|
1351
|
14/07/2023
|
Account closed
|
|
3734
|
MP1737001_040723FTO_146937
|
1737001051NRG22190520231771875
|
807066558
|
04/07/2023
|
PRAMOD
|
PRAMOD
|
1737001WL0144211
|
00354
|
PUNB0273900
|
1351
|
14/07/2023
|
No Such Account
|
|
3735
|
MP1737008_101123APB_FTO_351995
|
1737008007NRG24101120230672812
|
|
10/11/2023
|
BADAM SINGH
|
BADAM SINGH
|
1737008007WL032911
|
00697
|
BKID0MG8064
|
400
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MP1737008_100523APB_FTO_35541
|
1737008008NRG24100520230023941
|
714666233
|
10/05/2023
|
SMT BRAJLATA BARMAIYA
|
SMT BRAJLATA BARMAIYA
|
1737008008WL001290
|
00697
|
BKID0NAMRGB
|
380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
MP1737001_040723FTO_146937
|
1737001058NRG22180520231771796
|
807066558
|
04/07/2023
|
ABHISHEK BANJARA
|
ABHISHEK BANJARA
|
1737001WL0144181
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
No Such Account
|
|
3738
|
MP1737001_040723FTO_146937
|
1737001058NRG22180520231771797
|
807066558
|
04/07/2023
|
ABHISHEK BANJARA
|
ABHISHEK BANJARA
|
1737001WL0144181
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
No Such Account
|
|
3739
|
MP1737001_040723FTO_146937
|
1737001060NRG22290520231772015
|
807066558
|
04/07/2023
|
Pursottam
|
Pursottam
|
1737001WL0144252
|
00415
|
SBIN0010170
|
2895
|
13/07/2023
|
Account closed
|
|
3740
|
MP1737001_040723FTO_146937
|
1737001063NRG22220520231771922
|
807066558
|
04/07/2023
|
Dasaru
|
Dasaru
|
1737001WL0144220
|
00089
|
CBIN0280748
|
1351
|
13/07/2023
|
No Such Account
|
|
3741
|
MP1737005_220523APB_FTO_52249
|
1737005062NRG24220520230070256
|
106341286
|
22/05/2023
|
GHANSHAYAM
|
GHANSHAYAM
|
1737005062WL003873
|
00051
|
MAHB0000644
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
MP1737001_040723FTO_146937
|
1737001069NRG22130520231771660
|
807066558
|
04/07/2023
|
SUDHEER PATWA
|
SUDHEER PATWA
|
1737001WL0144153
|
00697
|
BKID0MG8068
|
1330
|
13/07/2023
|
No Such Account
|
|
3743
|
MP1737001_040723FTO_146937
|
1737001069NRG22130520231771661
|
807066558
|
04/07/2023
|
Payal Patwa
|
Payal Patwa
|
1737001WL0144153
|
00697
|
BKID0MG8068
|
1330
|
13/07/2023
|
No Such Account
|
|
3744
|
MP1737005_220523APB_FTO_52249
|
1737005062NRG24220520230070277
|
106341286
|
22/05/2023
|
bejanti bai
|
bejanti bai
|
1737005062WL003873
|
00051
|
MAHB0000644
|
6
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
MP1737001_040723FTO_146937
|
1737001072NRG22220520231771915
|
807066558
|
04/07/2023
|
CHANNU LAL YADAV
|
CHANNU LAL YADAV
|
1737001WL0144219
|
00415
|
SBIN0010170
|
1330
|
13/07/2023
|
No Such Account
|
|
3746
|
MP1737001_040723FTO_146937
|
1737001073NRG22230520231771941
|
807066558
|
04/07/2023
|
Kalubai
|
Kalubai
|
1737001WL0144225
|
00354
|
PUNB0273900
|
185
|
14/07/2023
|
Account closed
|
|
3747
|
MP1737001_040723FTO_146937
|
1737001073NRG22230520231771942
|
807066558
|
04/07/2023
|
Kalubai
|
Kalubai
|
1737001WL0144225
|
00354
|
PUNB0273900
|
1110
|
14/07/2023
|
Account closed
|
|
3748
|
MP1737005_220523APB_FTO_52249
|
1737005062NRG24220520230070296
|
106341286
|
22/05/2023
|
jhinee bai
|
jhinee bai
|
1737005062WL003873
|
00051
|
MAHB0000644
|
6
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
MP1737005_220523APB_FTO_52249
|
1737005062NRG24220520230070336
|
106341286
|
22/05/2023
|
sarita
|
sarita
|
1737005062WL003873
|
00051
|
MAHB0000644
|
6
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
MP1737005_220523APB_FTO_52249
|
1737005062NRG24220520230070338
|
106341286
|
22/05/2023
|
hema
|
hema
|
1737005062WL003873
|
00051
|
MAHB0000644
|
6
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
MP1737005_070723APB_FTO_152427
|
1737005066NRG24070720230413841
|
844569592
|
07/07/2023
|
Surman Maravi
|
Surman Maravi
|
1737005066WL014833
|
00051
|
MAHB0000689
|
1008
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
MP1737005_200124APB_FTO_438345
|
1737005066NRG24200120240943989
|
|
20/01/2024
|
santoshi
|
santoshi
|
1737005066WL042909
|
00051
|
MAHB0000689
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
MP1737008_031023APB_FTO_301589
|
1737008011NRG24031020230582354
|
|
03/10/2023
|
gajjanand
|
gajjanand
|
1737008011WL028117
|
00462
|
UCBA0003225
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
MP1737005_110623APB_FTO_83824
|
1737005068NRG24100620230196822
|
364631986
|
11/06/2023
|
Munnalal
|
Munnalal
|
1737005068WL008571
|
00697
|
BKID0MG8048
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
MP1737001_181123FTO_358307
|
1737001059NRG24181120230678392
|
|
18/11/2023
|
AMIT YADAV
|
AMIT YADAV
|
1737001059WL033378
|
00089
|
CBIN0280748
|
1314
|
03/01/2024
|
Account closed
|
|
3756
|
MP1737001_121123FTO_353884
|
1737001059NRG24111120230674403
|
|
12/11/2023
|
AMIT YADAV
|
AMIT YADAV
|
1737001059WL033007
|
00089
|
CBIN0280748
|
1308
|
03/01/2024
|
Account closed
|
|
3757
|
MP1737001_130224APB_FTO_462758
|
1737001058NRG24130220241126036
|
|
13/02/2024
|
hembati bai
|
hembati bai
|
1737001058WL048145
|
00354
|
PUNB0273900
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
MP1737008_301123FTO_369712
|
1737008020NRG22200920231773190
|
|
30/11/2023
|
AJEET MARSKOLE
|
AJEET MARSKOLE
|
1737008WL0144518
|
00415
|
SBIN0002828
|
1158
|
03/01/2024
|
Account closed
|
|
3759
|
MP1737008_251023FTO_331727
|
1737008020NRG24251020230647942
|
|
25/10/2023
|
Asha Parte
|
Asha Parte
|
1737008020WL031446
|
00415
|
SBIN0002828
|
784
|
15/11/2023
|
No Such Account
|
|
3760
|
MP1737001_300823FTO_241888
|
1737001048NRG23160720231325982
|
067895531
|
30/08/2023
|
Dinesh
|
Dinesh
|
1737001WL0096993
|
00697
|
BKID0MG8053
|
1224
|
12/09/2023
|
No Such Account
|
|
3761
|
MP1737001_300823FTO_241904
|
1737001048NRG23120720231325531
|
067883999
|
30/08/2023
|
GIRWER
|
GIRWER
|
1737001WL0096870
|
00354
|
PUNB0273900
|
1224
|
12/09/2023
|
No Such Account
|
|
3762
|
MP1737001_190224APB_FTO_467850
|
1737001045NRG24190220241175746
|
302980247
|
19/02/2024
|
Rajesh
|
Rajesh
|
1737001045WL049598
|
00354
|
PUNB0273900
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
MP1737001_120423APB_FTO_7690
|
1737001040NRG24120420230000319
|
639499307
|
12/04/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
1737001040WL000019
|
00691
|
IPOS0000001
|
1540
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3764
|
MP1737008_301123FTO_369712
|
1737008027NRG22200920231773181
|
|
30/11/2023
|
dhurpata
|
dhurpata
|
1737008WL0144512
|
00697
|
BKID0MG8064
|
1140
|
03/01/2024
|
No Such Account
|
|
3765
|
MP1737008_301123FTO_369712
|
1737008027NRG22200920231773182
|
|
30/11/2023
|
dhurpata
|
dhurpata
|
1737008WL0144512
|
00697
|
BKID0MG8064
|
1140
|
03/01/2024
|
No Such Account
|
|
3766
|
MP1737001_100224APB_FTO_459754
|
1737001039NRG24100220241098193
|
|
10/02/2024
|
DHANIRAM
|
DHANIRAM
|
1737001039WL047237
|
00697
|
BKID0MG8053
|
330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
MP1737008_050623APB_FTO_74141
|
1737008032NRG24050620230158635
|
298538932
|
05/06/2023
|
Dwarka
|
Dwarka
|
1737008032WL007338
|
00051
|
MAHB0000632
|
1110
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
MP1737001_210224APB_FTO_470667
|
1737001037NRG24210220241191952
|
302669057
|
21/02/2024
|
MANTO BAI
|
MANTO BAI
|
1737001037WL050127
|
450001
|
|
144
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
MP1737001_210923APB_FTO_280573
|
1737001032NRG24210920230557596
|
|
21/09/2023
|
KESHAR BAI PARTE
|
KESHAR BAI PARTE
|
1737001032WL026513
|
00089
|
CBIN0280748
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
MP1737001_041223APB_FTO_372795
|
1737001031NRG24041220230692553
|
|
04/12/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
1737001031WL034953
|
00089
|
CBIN0280748
|
1140
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3771
|
MP1737001_230224APB_FTO_473001
|
1737001020NRG24230220241210708
|
302461816
|
23/02/2024
|
Rameshvar
|
Rameshvar
|
1737001020WL050708
|
00468
|
UBIN0541796
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
MP1737001_160224APB_FTO_465532
|
1737001015NRG24160220241151253
|
303302320
|
16/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1737001015WL048902
|
00468
|
UBIN0541796
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
MP1737001_260623APB_FTO_127829
|
1737001008NRG24260620230331414
|
702817751
|
26/06/2023
|
Arjun
|
Arjun
|
1737001008WL012340
|
00415
|
SBIN0010170
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
MP1737001_110224APB_FTO_460237
|
1737001008NRG24110220241105910
|
303547239
|
11/02/2024
|
SURESH
|
SURESH
|
1737001008WL047465
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
MP1737008_301123FTO_369712
|
1737008036NRG22200920231773141
|
|
30/11/2023
|
Saroj
|
Saroj
|
1737008WL0144493
|
00089
|
CBIN0281101
|
1158
|
03/01/2024
|
No Such Account
|
|
3776
|
MP1737008_301123FTO_369712
|
1737008036NRG22200920231773150
|
|
30/11/2023
|
Prembati
|
Prembati
|
1737008WL0144496
|
00051
|
MAHB0000632
|
875
|
03/01/2024
|
No Such Account
|
|
3777
|
MP1737008_301123FTO_369712
|
1737008036NRG22200920231773151
|
|
30/11/2023
|
Prembati
|
Prembati
|
1737008WL0144496
|
00051
|
MAHB0000632
|
1110
|
03/01/2024
|
No Such Account
|
|
3778
|
MP1737008_301123FTO_369712
|
1737008036NRG22200920231773152
|
|
30/11/2023
|
Prembati
|
Prembati
|
1737008WL0144496
|
00051
|
MAHB0000632
|
1050
|
03/01/2024
|
No Such Account
|
|
3779
|
MP1737008_301123FTO_369712
|
1737008036NRG22200920231773153
|
|
30/11/2023
|
Sayna
|
Sayna
|
1737008WL0144496
|
00051
|
MAHB0000632
|
1158
|
03/01/2024
|
No Such Account
|
|
3780
|
MP1737008_301123FTO_369712
|
1737008036NRG22200920231773154
|
|
30/11/2023
|
Jitendra
|
Jitendra
|
1737008WL0144496
|
00051
|
MAHB0000632
|
1158
|
03/01/2024
|
No Such Account
|
|
3781
|
MP1737001_110224APB_FTO_460237
|
1737001008NRG24110220241105864
|
303547239
|
11/02/2024
|
Hari prasad
|
Hari prasad
|
1737001008WL047465
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
MP1737001_110623APB_FTO_83772
|
1737001007NRG24110620230197464
|
364901309
|
11/06/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1737001007WL008591
|
00697
|
BKID0MG8068
|
35
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
MP1737001_130224APB_FTO_462264
|
1737001005NRG24130220241124064
|
|
13/02/2024
|
KUNDAN LAL INWATI
|
KUNDAN LAL INWATI
|
1737001005WL048090
|
00697
|
BKID0MG8068
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
MP1737001_220923APB_FTO_281661
|
1737001001NRG24220920230558844
|
|
22/09/2023
|
RAMDEEN KHURSAM
|
RAMDEEN KHURSAM
|
1737001001WL026610
|
00468
|
UBIN0541788
|
2850
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
MP1737001_260623FTO_129219
|
1737001000NRG24260620230339661
|
702789395
|
26/06/2023
|
Dashrath
|
Dashrath
|
1737001WL012539
|
00354
|
PUNB0273900
|
1284
|
05/07/2023
|
No Such Account
|
|
3786
|
MP1737001_260623FTO_129219
|
1737001000NRG24260620230339644
|
702789395
|
26/06/2023
|
Rajulal
|
Rajulal
|
1737001WL012539
|
00354
|
PUNB0273900
|
1290
|
05/07/2023
|
No Such Account
|
|
3787
|
MP1737001_260623APB_FTO_129260
|
1737001000NRG24260620230339513
|
702720136
|
26/06/2023
|
Preetam Kumar Yadav
|
Preetam Kumar Yadav
|
1737001WL012538
|
00697
|
BKID0MG8053
|
606
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
MP1737001_190124APB_FTO_437089
|
1737001000NRG24190120240936264
|
|
19/01/2024
|
KUSUM BAI CHADAR
|
KUSUM BAI CHADAR
|
1737001WL042710
|
00415
|
SBIN0010170
|
130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
MP1737001_170623FTO_98566
|
1737001000NRG24170620230251084
|
514183463
|
17/06/2023
|
Dashrath
|
Dashrath
|
1737001WL010197
|
00354
|
PUNB0273900
|
1284
|
23/06/2023
|
No Such Account
|
|
3790
|
MP1737008_190523FTO_48128
|
1737008039NRG24180520230052932
|
866233658
|
19/05/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008039WL003006
|
00697
|
BKID0MG8059
|
1326
|
25/05/2023
|
No Such Account
|
|
3791
|
MP1737001_160224APB_FTO_466214
|
1737001000NRG24160220241157776
|
303155705
|
16/02/2024
|
Mastram
|
Mastram
|
1737001WL049072
|
00354
|
PUNB0273900
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
MP1737001_120623APB_FTO_86684
|
1737001000NRG24120620230213030
|
383705648
|
12/06/2023
|
Pusao
|
Pusao
|
1737001WL009048
|
00354
|
PUNB0273900
|
1260
|
16/06/2023
|
Account closed
|
|
3793
|
MP1737001_110523FTO_37678
|
1737001000NRG24110520230028884
|
714552093
|
11/05/2023
|
Gomti Bai
|
Gomti Bai
|
1737001WL001621
|
00415
|
SBIN0010170
|
1020
|
16/05/2023
|
No Such Account
|
|
3794
|
MP1737008_080523FTO_32486
|
1737008042NRG23280420231318823
|
687788614
|
08/05/2023
|
Anita
|
Anita
|
1737008WL0095628
|
00089
|
CBIN0281101
|
1224
|
15/05/2023
|
No Such Account
|
|
3795
|
MP1737001_110523FTO_37678
|
1737001000NRG24110520230028876
|
714552093
|
11/05/2023
|
Ramvati Bai Inwati
|
Ramvati Bai Inwati
|
1737001WL001621
|
00697
|
BKID0MG8068
|
1190
|
16/05/2023
|
No Such Account
|
|
3796
|
MP1737001_110224APB_FTO_460257
|
1737001000NRG24110220241107064
|
303553546
|
11/02/2024
|
Durga Bai
|
Durga Bai
|
1737001WL047493
|
00354
|
PUNB0273900
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
MP1737001_110224APB_FTO_460257
|
1737001000NRG24110220241107059
|
303553546
|
11/02/2024
|
Rajkumari
|
Rajkumari
|
1737001WL047493
|
00697
|
BKID0MG8053
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
MP1737001_100723APB_FTO_157460
|
1737001000NRG24100720230422508
|
858272782
|
10/07/2023
|
RAMAYAN SINGH THAKUR
|
RAMAYAN SINGH THAKUR
|
1737001WL015205
|
00089
|
CBIN0282063
|
1414
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
MP1737005_110623APB_FTO_83824
|
1737005068NRG24100620230196823
|
364631986
|
11/06/2023
|
KRAISHNA
|
KRAISHNA
|
1737005068WL008571
|
00697
|
BKID0MG8048
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
MP1737005_110623APB_FTO_83824
|
1737005068NRG24100620230196830
|
364631986
|
11/06/2023
|
Jayendra
|
Jayendra
|
1737005068WL008572
|
00697
|
BKID0MG8048
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
MP1737005_020723FTO_143331
|
1737005069NRG24020720230386234
|
799671965
|
02/07/2023
|
Khelan
|
Khelan
|
1737005069WL013852
|
00697
|
BKID0MG8065
|
1400
|
13/07/2023
|
No Such Account
|
|
3802
|
MP1737005_200823FTO_227380
|
1737005069NRG24020820230478948
|
728493803
|
20/08/2023
|
Khelan
|
Khelan
|
1737005WL0018752
|
00697
|
BKID0MG8065
|
1400
|
25/08/2023
|
No Such Account
|
|
3803
|
MP1737005_200823FTO_227380
|
1737005069NRG24020820230478949
|
728493803
|
20/08/2023
|
Ashok
|
Ashok
|
1737005WL0018752
|
00089
|
CBIN0281788
|
800
|
25/08/2023
|
No Such Account
|
|
3804
|
MP1737005_310823FTO_242845
|
1737005069NRG24310820230517015
|
067921745
|
31/08/2023
|
tejram
|
tejram
|
1737005069WL022699
|
00697
|
BKID0MG8065
|
1200
|
12/09/2023
|
No Such Account
|
|
3805
|
MP1737001_040723FTO_146937
|
1737001078NRG22190520231771865
|
807066558
|
04/07/2023
|
Cheeto Bai
|
Cheeto Bai
|
1737001WL0144208
|
00354
|
PUNB0273900
|
772
|
14/07/2023
|
No Such Account
|
|
3806
|
MP1737001_040723FTO_146937
|
1737001078NRG22190520231771866
|
807066558
|
04/07/2023
|
PUSHPA BAI YADAV
|
PUSHPA BAI YADAV
|
1737001WL0144208
|
00354
|
PUNB0273900
|
1140
|
14/07/2023
|
No Such Account
|
|
3807
|
MP1737005_310823FTO_242845
|
1737005069NRG24310820230517016
|
067921745
|
31/08/2023
|
premlata
|
premlata
|
1737005069WL022699
|
00697
|
BKID0MG8065
|
1200
|
12/09/2023
|
No Such Account
|
|
3808
|
MP1737001_040723FTO_146937
|
1737001087NRG22280520231771992
|
807066558
|
04/07/2023
|
Rajkumari Deheriya
|
Rajkumari Deheriya
|
1737001WL0144244
|
00697
|
BKID0MG8068
|
1351
|
13/07/2023
|
No Such Account
|
|
3809
|
MP1737005_060723FTO_150896
|
1737005073NRG24060720230410143
|
807505364
|
06/07/2023
|
Manish Kumar Shriram
|
Manish Kumar Shriram
|
1737005073WL014696
|
00415
|
SBIN0010825
|
648
|
14/07/2023
|
No Such Account
|
|
3810
|
MP1737001_040723FTO_146937
|
1737001092NRG22240520231771958
|
807066558
|
04/07/2023
|
Bisso bai
|
Bisso bai
|
1737001WL0144232
|
00089
|
CBIN0282063
|
1260
|
13/07/2023
|
No Such Account
|
|
3811
|
MP1737005_230224APB_FTO_473111
|
1737005073NRG24220220241208853
|
302330817
|
23/02/2024
|
BALWANSINGH JHARIYA
|
BALWANSINGH JHARIYA
|
1737005073WL050655
|
00089
|
CBIN0281101
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
MP1737001_040723FTO_146937
|
1737001100NRG22190520231771889
|
807066558
|
04/07/2023
|
BINNO BAI UIKEY
|
BINNO BAI UIKEY
|
1737001WL0144213
|
00415
|
SBIN0010170
|
1110
|
13/07/2023
|
No Such Account
|
|
3813
|
MP1737001_040723FTO_146937
|
1737001100NRG22190520231771890
|
807066558
|
04/07/2023
|
BINNO BAI UIKEY
|
BINNO BAI UIKEY
|
1737001WL0144213
|
00415
|
SBIN0010170
|
1110
|
13/07/2023
|
No Such Account
|
|
3814
|
MP1737005_270623APB_FTO_131748
|
1737005073NRG24270620230340378
|
702595905
|
27/06/2023
|
Ranu
|
Ranu
|
1737005073WL012566
|
00051
|
MAHB0001058
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
MP1737005_280224APB_FTO_478387
|
1737005073NRG24280220241261177
|
301725648
|
28/02/2024
|
KANHAIYA LAL YADAV
|
KANHAIYA LAL YADAV
|
1737005073WL052352
|
00415
|
SBIN0010825
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
MP1737005_060224FTO_454513
|
1737005074NRG22130920221759272
|
|
06/02/2024
|
BOODHLAL
|
BOODHLAL
|
1737005WL0142608
|
00051
|
MAHB0000644
|
386
|
24/04/2024
|
Account closed
|
|
3817
|
MP1737001_040723FTO_146937
|
1737001103NRG22170520231771768
|
807066558
|
04/07/2023
|
Mantibai
|
Mantibai
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
579
|
13/07/2023
|
No Such Account
|
|
3818
|
MP1737001_040723FTO_146937
|
1737001103NRG22170520231771769
|
807066558
|
04/07/2023
|
Dwarka
|
Dwarka
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
3819
|
MP1737001_040723FTO_146937
|
1737001103NRG22170520231771774
|
807066558
|
04/07/2023
|
Neema bai
|
Neema bai
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
3820
|
MP1737001_040723FTO_146937
|
1737001103NRG22170520231771775
|
807066558
|
04/07/2023
|
Neema bai
|
Neema bai
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
3821
|
MP1737001_040723FTO_146937
|
1737001103NRG22170520231771776
|
807066558
|
04/07/2023
|
Neema bai
|
Neema bai
|
1737001WL0144177
|
00697
|
BKID0MG8053
|
1158
|
13/07/2023
|
No Such Account
|
|
3822
|
MP1737005_061023APB_FTO_306302
|
1737005074NRG24061020230587909
|
|
06/10/2023
|
Jitendra kumar
|
Jitendra kumar
|
1737005074WL028433
|
00051
|
MAHB0000644
|
935
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
MP1737001_040723FTO_146937
|
1737001110NRG22230520231771947
|
807066558
|
04/07/2023
|
Devising
|
Devising
|
1737001WL0144228
|
00354
|
PUNB0273900
|
152
|
14/07/2023
|
No Such Account
|
|
3824
|
MP1737005_110623APB_FTO_83824
|
1737005075NRG24110620230200212
|
364631986
|
11/06/2023
|
GANESH
|
GANESH
|
1737005075WL008670
|
00051
|
MAHB0000689
|
830
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
MP1737005_150224APB_FTO_464736
|
1737005076NRG24140220241129675
|
303478405
|
15/02/2024
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005076WL048277
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MP1737006_050224APB_FTO_453808
|
1737006001NRG24050220241059622
|
|
05/02/2024
|
durga bai
|
durga bai
|
1737006001WL045953
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3827
|
MP1737008_070523APB_FTO_31537
|
1737008032NRG24060520230015352
|
687932618
|
07/05/2023
|
URMILA
|
URMILA
|
1737008032WL000751
|
00051
|
MAHB0000632
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
MP1737006_160823APB_FTO_221940
|
1737006003NRG24160820230494993
|
683856187
|
16/08/2023
|
rahul
|
rahul
|
1737006003WL020553
|
00415
|
SBIN0002840
|
720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
MP1737006_160823APB_FTO_221940
|
1737006003NRG24160820230495024
|
683856187
|
16/08/2023
|
Alihya
|
Alihya
|
1737006003WL020553
|
00415
|
SBIN0000478
|
540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
MP1737008_060723APB_FTO_151184
|
1737008032NRG24060720230409947
|
807495287
|
06/07/2023
|
SANGITA TEKAM
|
SANGITA TEKAM
|
1737008032WL014693
|
00051
|
MAHB0000632
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
MP1737006_071023APB_FTO_308313
|
1737006006NRG24071020230590537
|
|
07/10/2023
|
Omshankar
|
Omshankar
|
1737006006WL028555
|
00688
|
FINO0001446
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
MP1737006_061023APB_FTO_306049
|
1737006011NRG24061020230588447
|
|
06/10/2023
|
sirjo
|
sirjo
|
1737006011WL028449
|
00697
|
BKID0MG8049
|
848
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
MP1737006_181023APB_FTO_323009
|
1737006011NRG24181020230627952
|
|
18/10/2023
|
sirjo
|
sirjo
|
1737006011WL030479
|
00697
|
BKID0MG8049
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
MP1737006_290623APB_FTO_137231
|
1737006014NRG24290620230361534
|
702235960
|
29/06/2023
|
Rajkumar Verma
|
Rajkumar Verma
|
1737006014WL013133
|
00697
|
BKID0MG8049
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
MP1737006_190124APB_FTO_437490
|
1737006015NRG24190120240934775
|
|
19/01/2024
|
mati bai
|
mati bai
|
1737006015WL042663
|
00697
|
BKID0MG8049
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
MP1737008_080723APB_FTO_155341
|
1737008032NRG24080720230419392
|
843395640
|
08/07/2023
|
Mamta
|
Mamta
|
1737008032WL015063
|
00051
|
MAHB0000632
|
570
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MP1737006_130723APB_FTO_164605
|
1737006022NRG24120720230433855
|
051147121
|
13/07/2023
|
foolchand
|
foolchand
|
1737006022WL015743
|
00045
|
BARB0SEONIX
|
816
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
MP1737006_140523APB_FTO_41187
|
1737006024NRG24130520230033283
|
775771930
|
14/05/2023
|
suneeta
|
suneeta
|
1737006024WL001910
|
00697
|
BKID0MG8056
|
1274
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
MP1737006_130623APB_FTO_87771
|
1737006026NRG24120620230213723
|
383621347
|
13/06/2023
|
Hiuranvati
|
Hiuranvati
|
1737006026WL009067
|
00415
|
SBIN0000478
|
900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
MP1737008_060723APB_FTO_151184
|
1737008034NRG24060720230411044
|
807495287
|
06/07/2023
|
Sushila
|
Sushila
|
1737008034WL014721
|
00051
|
MAHB0000632
|
824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
MP1737008_060723APB_FTO_151184
|
1737008034NRG24060720230411056
|
807495287
|
06/07/2023
|
JHUNIYABAI
|
JHUNIYABAI
|
1737008034WL014721
|
00051
|
MAHB0000632
|
618
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1737008_060723APB_FTO_151184
|
1737008034NRG24060720230411074
|
807495287
|
06/07/2023
|
Saharbati
|
Saharbati
|
1737008034WL014721
|
00051
|
MAHB0000632
|
824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
MP1737008_060723APB_FTO_151184
|
1737008034NRG24060720230411076
|
807495287
|
06/07/2023
|
HARIPRSAD
|
HARIPRSAD
|
1737008034WL014721
|
00051
|
MAHB0000632
|
824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
MP1737008_060723APB_FTO_151184
|
1737008034NRG24060720230411083
|
807495287
|
06/07/2023
|
Hansi bai
|
Hansi bai
|
1737008034WL014721
|
00051
|
MAHB0000632
|
618
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
MP1737008_060723APB_FTO_151184
|
1737008034NRG24060720230411103
|
807495287
|
06/07/2023
|
GEETA
|
GEETA
|
1737008034WL014721
|
00051
|
MAHB0000632
|
824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
MP1737008_130723APB_FTO_164404
|
1737008034NRG24120720230434146
|
051205690
|
13/07/2023
|
GOPAL
|
GOPAL
|
1737008034WL015759
|
00051
|
MAHB0000632
|
816
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
MP1737008_130723APB_FTO_164404
|
1737008034NRG24120720230434176
|
051205690
|
13/07/2023
|
Sushila
|
Sushila
|
1737008034WL015759
|
00051
|
MAHB0000632
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
MP1737006_200523APB_FTO_49725
|
1737006051NRG24190520230057582
|
865675172
|
20/05/2023
|
sanju bai
|
sanju bai
|
1737006051WL003219
|
00697
|
BKID0MG8058
|
1236
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
MP1737008_130723APB_FTO_164404
|
1737008034NRG24120720230434190
|
051205690
|
13/07/2023
|
JHUNIYABAI
|
JHUNIYABAI
|
1737008034WL015759
|
00051
|
MAHB0000632
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
MP1737008_130723APB_FTO_164404
|
1737008034NRG24120720230434207
|
051205690
|
13/07/2023
|
Saharbati
|
Saharbati
|
1737008034WL015759
|
00051
|
MAHB0000632
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
MP1737008_130723APB_FTO_164404
|
1737008034NRG24120720230434209
|
051205690
|
13/07/2023
|
HARIPRSAD
|
HARIPRSAD
|
1737008034WL015759
|
00051
|
MAHB0000632
|
612
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
MP1737008_130723APB_FTO_164404
|
1737008034NRG24120720230434217
|
051205690
|
13/07/2023
|
Hansi bai
|
Hansi bai
|
1737008034WL015759
|
00051
|
MAHB0000632
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
MP1737006_030623APB_FTO_71287
|
1737006057NRG24030620230146019
|
215673441
|
03/06/2023
|
KAMLESH
|
KAMLESH
|
1737006057WL006891
|
00468
|
UBIN0570664
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
MP1737006_071023APB_FTO_308313
|
1737006064NRG24061020230589988
|
|
07/10/2023
|
siyavati
|
siyavati
|
1737006064WL028520
|
00697
|
BKID0MG8054
|
1026
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
MP1737006_290623APB_FTO_137238
|
1737006064NRG24290620230357196
|
702235984
|
29/06/2023
|
kesar
|
kesar
|
1737006064WL013019
|
00697
|
BKID0MG8054
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
MP1737006_240124FTO_442033
|
1737006072NRG24041220230693143
|
|
24/01/2024
|
gopal
|
gopal
|
1737006WL0034995
|
00048
|
BKID0009570
|
796
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3857
|
MP1737006_310523APB_FTO_65245
|
1737006073NRG24310520230122964
|
134231493
|
31/05/2023
|
Vishanu bhatt
|
Vishanu bhatt
|
1737006073WL005980
|
00051
|
MAHB0000421
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
MP1737008_130723APB_FTO_164404
|
1737008034NRG24120720230434234
|
051205690
|
13/07/2023
|
GEETA
|
GEETA
|
1737008034WL015759
|
00051
|
MAHB0000632
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
MP1737008_230124APB_FTO_440105
|
1737008034NRG24230120240957232
|
|
23/01/2024
|
hemraj
|
hemraj
|
1737008034WL043281
|
00051
|
MAHB0000632
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
MP1737008_030623APB_FTO_70686
|
1737008035NRG24020620230142532
|
215810456
|
03/06/2023
|
sunita
|
sunita
|
1737008035WL006757
|
00051
|
MAHB0000632
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
MP1737001_091123APB_FTO_351439
|
1737001000NRG24091120230671991
|
|
09/11/2023
|
GOVIND KAKODIYA
|
GOVIND KAKODIYA
|
1737001WL032868
|
00089
|
CBIN0280748
|
1170
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
MP1737008_301123FTO_369712
|
1737008050NRG22200920231773171
|
|
30/11/2023
|
Santosh Bopche
|
Santosh Bopche
|
1737008WL0144506
|
00051
|
MAHB0000800
|
1158
|
03/01/2024
|
No Such Account
|
|
3863
|
MP1737008_301123FTO_369712
|
1737008050NRG22200920231773172
|
|
30/11/2023
|
Poolan bai
|
Poolan bai
|
1737008WL0144506
|
00051
|
MAHB0000800
|
1140
|
03/01/2024
|
No Such Account
|
|
3864
|
MP1737001_091123APB_FTO_351439
|
1737001000NRG24091120230671984
|
|
09/11/2023
|
Leela Bai
|
Leela Bai
|
1737001WL032868
|
00089
|
CBIN0280748
|
1170
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
MP1737001_090623APB_FTO_81140
|
1737001000NRG24090620230185355
|
365760287
|
09/06/2023
|
Pancham gond
|
Pancham gond
|
1737001WL008215
|
00354
|
PUNB0273900
|
840
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
MP1737001_090523FTO_35410
|
1737001000NRG24090520230023379
|
714859560
|
09/05/2023
|
JANKI BAI AHIRWAr
|
JANKI BAI AHIRWAr
|
1737001WL001262
|
00415
|
SBIN0010170
|
1200
|
16/05/2023
|
No Such Account
|
|
3867
|
MP1737001_080923FTO_256514
|
1737001000NRG24080920230531313
|
|
08/09/2023
|
Umma Bai
|
Umma Bai
|
1737001WL024247
|
00089
|
CBIN0280748
|
3000
|
16/09/2023
|
No Such Account
|
|
3868
|
MP1737001_040623APB_FTO_72626
|
1737001000NRG24040620230153114
|
215434362
|
04/06/2023
|
UMEDA PRASAD
|
UMEDA PRASAD
|
1737001WL007147
|
00468
|
UBIN0541915
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MP1737001_020623APB_FTO_70029
|
1737001000NRG24020620230141965
|
216127783
|
02/06/2023
|
RAJJO BAI
|
RAJJO BAI
|
1737001WL006736
|
00415
|
SBIN0010170
|
190
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MP1737001_020623APB_FTO_70029
|
1737001000NRG24020620230141915
|
216127783
|
02/06/2023
|
PREETI SAHU
|
PREETI SAHU
|
1737001WL006736
|
00354
|
PUNB0273900
|
190
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
MP1737003_080823FTO_208876
|
1737003075NRG24010820230476453
|
480681968
|
08/08/2023
|
MUNNI BAI MARAVI
|
MUNNI BAI MARAVI
|
1737003WL0018490
|
00697
|
BKID0MG8057
|
1386
|
11/08/2023
|
No Such Account
|
|
3872
|
MP1737003_040723APB_FTO_146881
|
1737003075NRG24040720230398528
|
809702769
|
04/07/2023
|
Kapsobai
|
Kapsobai
|
1737003075WL014221
|
00697
|
BKID0MG8047
|
780
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
MP1737003_190224APB_FTO_467952
|
1737003075NRG24190220241177606
|
302964708
|
19/02/2024
|
omprakash pandre
|
omprakash pandre
|
1737003075WL049653
|
00415
|
SBIN0002850
|
1456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
MP1737004_050623FTO_73896
|
1737004000NRG24050620230159388
|
261389760
|
05/06/2023
|
OMWATI BARKADE
|
OMWATI BARKADE
|
1737004WL007361
|
00415
|
SBIN0005487
|
200
|
09/06/2023
|
No Such Account
|
|
3875
|
MP1737004_080523APB_FTO_33587
|
1737004000NRG24080520230018514
|
687505145
|
08/05/2023
|
JAGDESH prasad trivedi
|
JAGDESH prasad trivedi
|
1737004WL000978
|
00468
|
UBIN0541915
|
1386
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
MP1737004_100623APB_FTO_83209
|
1737004000NRG24100620230193590
|
364151784
|
10/06/2023
|
VISHNU
|
VISHNU
|
1737004WL008511
|
00415
|
SBIN0005487
|
1330
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3877
|
MP1737004_130623APB_FTO_88559
|
1737004000NRG24130620230214916
|
383457404
|
13/06/2023
|
santosh kumar
|
santosh kumar
|
1737004WL009094
|
00415
|
SBIN0005487
|
1393
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
MP1737004_130623APB_FTO_89552
|
1737004000NRG24130620230220420
|
394198993
|
13/06/2023
|
INDRA BAI
|
INDRA BAI
|
1737004WL009288
|
00468
|
UBIN0541915
|
1182
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
MP1737004_141223APB_FTO_391791
|
1737004000NRG24141220230723346
|
|
14/12/2023
|
NIRASO BAI PRTE
|
NIRASO BAI PRTE
|
1737004WL036530
|
00415
|
SBIN0005487
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
MP1737004_160623FTO_95064
|
1737004000NRG24160620230238874
|
514333319
|
16/06/2023
|
Shivavati uike
|
Shivavati uike
|
1737004WL009830
|
00415
|
SBIN0005487
|
1140
|
23/06/2023
|
No Such Account
|
|
3881
|
MP1737004_190723FTO_175159
|
1737004000NRG24190720230454250
|
107137166
|
19/07/2023
|
Indaevati
|
Indaevati
|
1737004WL016705
|
00415
|
SBIN0005487
|
2600
|
22/07/2023
|
No Such Account
|
|
3882
|
MP1737004_200923FTO_276908
|
1737004000NRG24200920230554927
|
|
20/09/2023
|
Siyaram
|
Siyaram
|
1737004WL026273
|
00415
|
SBIN0005487
|
1000
|
15/11/2023
|
Account closed
|
|
3883
|
MP1737004_220623APB_FTO_119377
|
1737004000NRG24220620230301319
|
591247602
|
22/06/2023
|
TEKSINGH INVATI
|
TEKSINGH INVATI
|
1737004WL011513
|
00415
|
SBIN0005487
|
450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
MP1737004_230623APB_FTO_120973
|
1737004000NRG24230620230307418
|
591234698
|
23/06/2023
|
Mira Bai
|
Mira Bai
|
1737004WL011721
|
00468
|
UBIN0541915
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
MP1737004_290523APB_FTO_61985
|
1737004000NRG24290520230107348
|
090385091
|
29/05/2023
|
JAGDESH prasad trivedi
|
JAGDESH prasad trivedi
|
1737004WL005395
|
00468
|
UBIN0541915
|
1337
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
MP1737008_170623APB_FTO_97296
|
1737008069NRG24160620230246516
|
513946309
|
17/06/2023
|
bisto bai
|
bisto bai
|
1737008069WL010029
|
00697
|
BKID0NAMRGB
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
MP1737008_170623APB_FTO_97296
|
1737008069NRG24160620230246520
|
513946309
|
17/06/2023
|
KASTOORA BAI
|
KASTOORA BAI
|
1737008069WL010029
|
00697
|
BKID0MG8064
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
MP1737004_300623APB_FTO_140165
|
1737004000NRG24300620230373647
|
799991050
|
30/06/2023
|
Baktu Lal
|
Baktu Lal
|
1737004WL013471
|
00415
|
SBIN0005487
|
178
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
MP1737004_300623APB_FTO_140165
|
1737004000NRG24300620230374862
|
799991050
|
30/06/2023
|
SUMRAN
|
SUMRAN
|
1737004WL013505
|
00697
|
BKID0MG8060
|
704
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3890
|
MP1737004_300623APB_FTO_140165
|
1737004000NRG24300620230374867
|
799991050
|
30/06/2023
|
Keshram
|
Keshram
|
1737004WL013505
|
00468
|
UBIN0541915
|
704
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
MP1737008_301123FTO_369712
|
1737008077NRG22200920231773149
|
|
30/11/2023
|
Vikash
|
Vikash
|
1737008WL0144495
|
00089
|
CBIN0281811
|
1351
|
03/01/2024
|
No Such Account
|
|
3892
|
MP1737004_300623APB_FTO_140165
|
1737004000NRG24300620230375095
|
799991050
|
30/06/2023
|
Shyama bai
|
Shyama bai
|
1737004WL013513
|
00415
|
SBIN0005487
|
220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
MP1737004_300623APB_FTO_140165
|
1737004000NRG24300620230375169
|
799991050
|
30/06/2023
|
SIMARTO BAI
|
SIMARTO BAI
|
1737004WL013515
|
00697
|
BKID0NAMRGB
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3894
|
MP1737004_150623APB_FTO_94348
|
1737004001NRG24150620230232265
|
449754457
|
15/06/2023
|
mukesh
|
mukesh
|
1737004001WL009647
|
00468
|
UBIN0541915
|
1152
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
MP1737004_180523APB_FTO_46998
|
1737004001NRG24180520230051110
|
836118083
|
18/05/2023
|
MAMTA
|
MAMTA
|
1737004001WL002915
|
480661
|
|
190
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MP1737004_211023APB_FTO_327577
|
1737004003NRG24211020230638947
|
|
21/10/2023
|
Makondi lal
|
Makondi lal
|
1737004003WL031031
|
00468
|
UBIN0541915
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
MP1737008_301123FTO_369712
|
1737008083NRG22200920231773156
|
|
30/11/2023
|
gurudayal
|
gurudayal
|
1737008WL0144498
|
00089
|
CBIN0281811
|
1158
|
03/01/2024
|
No Such Account
|
|
3898
|
MP1737008_301123FTO_369712
|
1737008083NRG22200920231773157
|
|
30/11/2023
|
gurudayal
|
gurudayal
|
1737008WL0144498
|
00089
|
CBIN0281811
|
1158
|
03/01/2024
|
No Such Account
|
|
3899
|
MP1737008_301123FTO_369712
|
1737008083NRG22200920231773158
|
|
30/11/2023
|
gurudayal
|
gurudayal
|
1737008WL0144498
|
00089
|
CBIN0281811
|
1158
|
03/01/2024
|
No Such Account
|
|
3900
|
MP1737008_301123FTO_369712
|
1737008084NRG22130920231772950
|
|
30/11/2023
|
Shivkumar
|
Shivkumar
|
1737008WL0144470
|
00089
|
CBIN0281811
|
772
|
03/01/2024
|
No Such Account
|
|
3901
|
MP1737004_100623APB_FTO_83209
|
1737004005NRG24100620230193743
|
364151784
|
10/06/2023
|
TEERATH MARKAM
|
TEERATH MARKAM
|
1737004005WL008516
|
00415
|
SBIN0005487
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
MP1737004_200224APB_FTO_469382
|
1737004007NRG24190220241183084
|
302784890
|
20/02/2024
|
Rupendra Kumar Bhalavi
|
Rupendra Kumar Bhalavi
|
1737004007WL049822
|
00415
|
SBIN0005487
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
MP1737006_260224APB_FTO_475438
|
1737006083NRG24260220241237478
|
302047177
|
26/02/2024
|
magaliya
|
magaliya
|
1737006083WL051527
|
00051
|
MAHB0000731
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
MP1737008_030623APB_FTO_70686
|
1737008035NRG24020620230142563
|
215810456
|
03/06/2023
|
Shasikala
|
Shasikala
|
1737008035WL006757
|
00051
|
MAHB0000632
|
627
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3905
|
MP1737008_030623APB_FTO_70686
|
1737008035NRG24020620230142566
|
215810456
|
03/06/2023
|
nisha
|
nisha
|
1737008035WL006757
|
00051
|
MAHB0000632
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324194
|
865404142
|
20/05/2023
|
Jaysingh
|
Jaysingh
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
975
|
25/05/2023
|
No Such Account
|
|
3907
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324196
|
865404142
|
20/05/2023
|
Jaysingh
|
Jaysingh
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
1140
|
25/05/2023
|
No Such Account
|
|
3908
|
MP1737006_190923APB_FTO_274114
|
1737006089NRG24190920230552146
|
|
19/09/2023
|
Sunil Yadav
|
Sunil Yadav
|
1737006089WL025999
|
00051
|
MAHB0000731
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
MP1737006_260923APB_FTO_289137
|
1737006089NRG24260920230568282
|
|
26/09/2023
|
Sunil Yadav
|
Sunil Yadav
|
1737006089WL027258
|
00051
|
MAHB0000731
|
203
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
MP1737006_040623APB_FTO_72681
|
1737006090NRG24030620230147731
|
261609889
|
04/06/2023
|
seeta
|
seeta
|
1737006090WL006955
|
00051
|
MAHB0000731
|
1230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
MP1737006_040623APB_FTO_72681
|
1737006090NRG24040620230152834
|
261609889
|
04/06/2023
|
SUGANTA
|
SUGANTA
|
1737006090WL007135
|
00051
|
MAHB0000731
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
MP1737006_240124FTO_442033
|
1737006098NRG24150120240901742
|
|
24/01/2024
|
sarla bai
|
sarla bai
|
1737006WL0041794
|
00089
|
CBIN0281812
|
1400
|
24/04/2024
|
Account closed
|
|
3913
|
MP1737006_220224APB_FTO_472246
|
1737006098NRG24220220241206268
|
302197184
|
22/02/2024
|
brajlal bhalavi
|
brajlal bhalavi
|
1737006098WL050579
|
00089
|
CBIN0281812
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MP1737006_260823APB_FTO_236060
|
1737006098NRG24250820230508429
|
843558091
|
26/08/2023
|
brajlal
|
brajlal
|
1737006098WL021968
|
00089
|
CBIN0281812
|
1224
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
MP1737006_270224APB_FTO_476766
|
1737006098NRG24270220241248931
|
301891775
|
27/02/2024
|
brajlal bhalavi
|
brajlal bhalavi
|
1737006098WL051907
|
00089
|
CBIN0281812
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324202
|
865404142
|
20/05/2023
|
Komal
|
Komal
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
950
|
25/05/2023
|
No Such Account
|
|
3917
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324203
|
865404142
|
20/05/2023
|
Komal
|
Komal
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
1224
|
25/05/2023
|
No Such Account
|
|
3918
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324204
|
865404142
|
20/05/2023
|
Komal
|
Komal
|
1737008WL0096536
|
00697
|
BKID0MG8059
|
1140
|
25/05/2023
|
No Such Account
|
|
3919
|
MP1737006_120623APB_FTO_86394
|
1737006103NRG24120620230209300
|
364292889
|
12/06/2023
|
Sukhvati
|
Sukhvati
|
1737006103WL008955
|
00089
|
CBIN0281812
|
510
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
MP1737006_110224APB_FTO_459911
|
1737006107NRG24110220241103035
|
303840477
|
11/02/2024
|
Sulochna Bai
|
Sulochna Bai
|
1737006107WL047384
|
00089
|
CBIN0281999
|
1098
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
MP1737006_251023FTO_331881
|
1737006107NRG24251020230648608
|
|
25/10/2023
|
Aklesh thakur
|
Aklesh thakur
|
1737006107WL031466
|
00089
|
CBIN0281999
|
501
|
15/11/2023
|
No Such Account
|
|
3922
|
MP1737006_160623APB_FTO_96180
|
1737006108NRG24160620230243336
|
514301846
|
16/06/2023
|
Anshul thakur
|
Anshul thakur
|
1737006108WL009964
|
00415
|
SBIN0000478
|
558
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
MP1737006_290623APB_FTO_137238
|
1737006108NRG24290620230357343
|
702235984
|
29/06/2023
|
Anshul thakur
|
Anshul thakur
|
1737006108WL013023
|
00415
|
SBIN0000478
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
MP1737001_040723FTO_146867
|
1737001069NRG23020620231325096
|
807075501
|
04/07/2023
|
PRDEEP
|
PRDEEP
|
1737001WL0096746
|
00415
|
SBIN0010170
|
3060
|
13/07/2023
|
Account closed
|
|
3925
|
MP1737001_040723FTO_146867
|
1737001069NRG23130520231322923
|
807075501
|
04/07/2023
|
CHIGGA
|
CHIGGA
|
1737001WL0096298
|
00415
|
SBIN0010170
|
360
|
13/07/2023
|
No Such Account
|
|
3926
|
MP1737001_040723FTO_146867
|
1737001069NRG23130520231322924
|
807075501
|
04/07/2023
|
NEELAM
|
NEELAM
|
1737001WL0096298
|
00415
|
SBIN0010170
|
600
|
13/07/2023
|
Account closed
|
|
3927
|
MP1737001_020723FTO_143749
|
1737001079NRG24020720230385869
|
799655686
|
02/07/2023
|
SHARM BAI
|
SHARM BAI
|
1737001079WL013842
|
00354
|
PUNB0273900
|
3060
|
13/07/2023
|
No Such Account
|
|
3928
|
MP1737001_240224APB_FTO_474340
|
1737001084NRG24240220241220575
|
302208389
|
24/02/2024
|
BHUVAN LAL MARAVI
|
BHUVAN LAL MARAVI
|
1737001084WL051022
|
00697
|
BKID0MG8068
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
MP1737001_120224APB_FTO_461525
|
1737001086NRG24110220241108289
|
303545314
|
12/02/2024
|
BALKUMAR
|
BALKUMAR
|
1737001086WL047524
|
00415
|
SBIN0010170
|
168
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
MP1737001_311023APB_FTO_339905
|
1737001103NRG24311020230659744
|
|
31/10/2023
|
JOVIND
|
JOVIND
|
1737001103WL032100
|
00697
|
BKID0MG8053
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
MP1737001_090523APB_FTO_35412
|
1737001110NRG24090520230023212
|
714859540
|
09/05/2023
|
PREMLAL MASHRAM
|
PREMLAL MASHRAM
|
1737001110WL001246
|
00354
|
PUNB0273900
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
MP1737002_040423APB_FTO_2657
|
1737002000NRG23040420231317544
|
530943085
|
04/04/2023
|
Savitri
|
Savitri
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
MP1737002_040423APB_FTO_2657
|
1737002000NRG23040420231317587
|
530943085
|
04/04/2023
|
Kapsi Bai
|
Kapsi Bai
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
MP1737002_040423APB_FTO_2657
|
1737002000NRG23040420231317665
|
530943085
|
04/04/2023
|
Chhoti Bai
|
Chhoti Bai
|
1737002WL095515
|
00089
|
CBIN0281987
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
MP1737002_040423APB_FTO_2657
|
1737002000NRG23040420231317755
|
530943085
|
04/04/2023
|
LAKHANIYA
|
LAKHANIYA
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
MP1737002_270823APB_FTO_237599
|
1737002000NRG24260820230510067
|
843582453
|
27/08/2023
|
Pushpa Bai Parte
|
Pushpa Bai Parte
|
1737002WL022120
|
00176
|
IDIB000C578
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
MP1737002_280723APB_FTO_192047
|
1737002000NRG24280720230471444
|
299442294
|
28/07/2023
|
Vachanlal
|
Vachanlal
|
1737002WL017978
|
00089
|
CBIN0281987
|
1224
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
MP1737002_040423APB_FTO_2671
|
1737002016NRG23030420231316147
|
530943105
|
04/04/2023
|
UMASHANKAR
|
UMASHANKAR
|
1737002016WL095493
|
00415
|
SBIN0002840
|
2101
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
MP1737002_040423APB_FTO_2657
|
1737002016NRG23030420231316149
|
530943085
|
04/04/2023
|
UMASHANKAR
|
UMASHANKAR
|
1737002016WL095493
|
00415
|
SBIN0002840
|
1152
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
MP1737002_010324APB_FTO_480005
|
1737002049NRG24010320241271469
|
301606682
|
01/03/2024
|
Sukhdev
|
Sukhdev
|
1737002049WL052692
|
00354
|
PUNB0268400
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
MP1737002_180523APB_FTO_47536
|
1737002049NRG24180520230051924
|
836121225
|
18/05/2023
|
SAKUN
|
SAKUN
|
1737002049WL002957
|
00354
|
PUNB0268400
|
740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
MP1737003_110523FTO_37061
|
1737003000NRG24100520230026686
|
714638566
|
11/05/2023
|
FHUMAWATI HEERA LAL MARRAPA
|
FHUMAWATI HEERA LAL MARRAPA
|
1737003WL001474
|
00415
|
SBIN0002850
|
1140
|
16/05/2023
|
No Such Account
|
|
3943
|
MP1737003_280523FTO_60884
|
1737003000NRG24270520230103288
|
078829955
|
28/05/2023
|
SARUP MARAVI
|
SARUP MARAVI
|
1737003WL005195
|
00168
|
ICIC0001443
|
3315
|
05/06/2023
|
Account closed
|
|
3944
|
MP1737006_040723APB_FTO_146776
|
1737006112NRG24040720230400661
|
807075266
|
04/07/2023
|
HARCHAND
|
HARCHAND
|
1737006112WL014343
|
00089
|
CBIN0281999
|
300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
MP1737006_240124FTO_442033
|
1737006112NRG24150120240904309
|
|
24/01/2024
|
Somdeen niware
|
Somdeen niware
|
1737006WL0041859
|
00089
|
CBIN0281999
|
150
|
24/04/2024
|
Account closed
|
|
3946
|
MP1737006_230823FTO_231251
|
1737006112NRG24150820230493308
|
764981227
|
23/08/2023
|
Somdeen
|
Somdeen
|
1737006WL0020371
|
00089
|
CBIN0281999
|
150
|
28/08/2023
|
Account closed
|
|
3947
|
MP1737006_171023FTO_321497
|
1737006112NRG24171020230625168
|
|
17/10/2023
|
Kamlavati
|
Kamlavati
|
1737006112WL030292
|
00089
|
CBIN0281999
|
680
|
15/11/2023
|
No Such Account
|
|
3948
|
MP1737006_171023APB_FTO_321487
|
1737006112NRG24171020230625231
|
|
17/10/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
1737006112WL030292
|
00089
|
CBIN0281999
|
170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
MP1737006_160623APB_FTO_96180
|
1737006115NRG24160620230240863
|
514301846
|
16/06/2023
|
shaligram
|
shaligram
|
1737006115WL009902
|
00051
|
MAHB0000644
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
MP1737006_160623APB_FTO_96180
|
1737006115NRG24160620230240922
|
514301846
|
16/06/2023
|
Premwati
|
Premwati
|
1737006115WL009902
|
00089
|
CBIN0281999
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
MP1737006_160623APB_FTO_96180
|
1737006116NRG24160620230241177
|
514301846
|
16/06/2023
|
Dandhulal
|
Dandhulal
|
1737006116WL009911
|
00051
|
MAHB0000644
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
MP1737006_160623APB_FTO_96180
|
1737006116NRG24160620230241201
|
514301846
|
16/06/2023
|
Vijay
|
Vijay
|
1737006116WL009911
|
00051
|
MAHB0000644
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
MP1737002_160723APB_FTO_171728
|
1737002021NRG24150720230443692
|
069909242
|
16/07/2023
|
Pushpa
|
Pushpa
|
1737002021WL016178
|
00176
|
IDIB000C578
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MP1737006_160623APB_FTO_96180
|
1737006116NRG24160620230241210
|
514301846
|
16/06/2023
|
Jyoti
|
Jyoti
|
1737006116WL009911
|
00051
|
MAHB0000644
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
MP1737006_090623APB_FTO_81757
|
1737006117NRG24090620230184565
|
365059326
|
09/06/2023
|
Prabha
|
Prabha
|
1737006117WL008192
|
00051
|
MAHB0000644
|
980
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1737006_090623APB_FTO_81757
|
1737006117NRG24090620230184580
|
365059326
|
09/06/2023
|
gangotri
|
gangotri
|
1737006117WL008192
|
00051
|
MAHB0000644
|
588
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3957
|
MP1737008_200523FTO_49964
|
1737008036NRG23190520231324205
|
865404142
|
20/05/2023
|
Sayna
|
Sayna
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1020
|
25/05/2023
|
No Such Account
|
|
3958
|
MP1737002_030723APB_FTO_145296
|
1737002025NRG24020720230389863
|
799576413
|
03/07/2023
|
Chidamilal
|
Chidamilal
|
1737002025WL013952
|
00089
|
CBIN0281987
|
1266
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
MP1737002_030723APB_FTO_145296
|
1737002025NRG24020720230389916
|
799576413
|
03/07/2023
|
Sukhchain
|
Sukhchain
|
1737002025WL013952
|
00176
|
IDIB000C578
|
1266
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
MP1737008_180124APB_FTO_435691
|
1737008038NRG24180120240925396
|
|
18/01/2024
|
KARIM
|
KARIM
|
1737008038WL042434
|
00051
|
MAHB0000632
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
MP1737008_160723FTO_170799
|
1737008039NRG24020720230388984
|
069997841
|
16/07/2023
|
GITA PATLE
|
GITA PATLE
|
1737008WL0013931
|
00697
|
BKID0MG8059
|
1170
|
20/07/2023
|
No Such Account
|
|
3962
|
MP1737008_160723FTO_170799
|
1737008039NRG24020720230388985
|
069997841
|
16/07/2023
|
GITA PATLE
|
GITA PATLE
|
1737008WL0013931
|
00697
|
BKID0MG8059
|
1200
|
20/07/2023
|
No Such Account
|
|
3963
|
MP1737008_160723FTO_170799
|
1737008039NRG24020720230388986
|
069997841
|
16/07/2023
|
GITA PATLE
|
GITA PATLE
|
1737008WL0013931
|
00697
|
BKID0MG8059
|
1200
|
20/07/2023
|
No Such Account
|
|
3964
|
MP1737008_160723FTO_170799
|
1737008039NRG24020720230388987
|
069997841
|
16/07/2023
|
GITA PATLE
|
GITA PATLE
|
1737008WL0013931
|
00697
|
BKID0MG8059
|
606
|
20/07/2023
|
No Such Account
|
|
3965
|
MP1737006_160623APB_FTO_96180
|
1737006125NRG24160620230243651
|
514301846
|
16/06/2023
|
SANTMALA
|
SANTMALA
|
1737006125WL009973
|
00051
|
MAHB0000746
|
776
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
MP1737006_160623APB_FTO_96180
|
1737006125NRG24160620230243662
|
514301846
|
16/06/2023
|
Sukwara bai
|
Sukwara bai
|
1737006125WL009973
|
00051
|
MAHB0000644
|
970
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MP1737006_160623APB_FTO_96180
|
1737006125NRG24160620230243665
|
514301846
|
16/06/2023
|
shivnath bhalavi
|
shivnath bhalavi
|
1737006125WL009973
|
00051
|
MAHB0000644
|
1182
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
MP1737006_260823APB_FTO_236060
|
1737006125NRG24260820230509244
|
843558091
|
26/08/2023
|
ponam lalit yadav
|
ponam lalit yadav
|
1737006125WL022051
|
00051
|
MAHB0000644
|
606
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
MP1737006_280523APB_FTO_60850
|
1737006125NRG24280520230103607
|
078715502
|
28/05/2023
|
Sandeep so Rama sen
|
Sandeep so Rama sen
|
1737006125WL005212
|
00051
|
MAHB0000644
|
432
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
MP1737006_280523APB_FTO_60850
|
1737006125NRG24280520230103614
|
078715502
|
28/05/2023
|
kusum jageshwar yadav
|
kusum jageshwar yadav
|
1737006125WL005212
|
00051
|
MAHB0000644
|
864
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
MP1737006_280523APB_FTO_60850
|
1737006125NRG24280520230103618
|
078715502
|
28/05/2023
|
Sukwara bai
|
Sukwara bai
|
1737006125WL005212
|
00051
|
MAHB0000644
|
648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
MP1737006_280523APB_FTO_60850
|
1737006125NRG24280520230103621
|
078715502
|
28/05/2023
|
rameshwar
|
rameshwar
|
1737006125WL005212
|
00051
|
MAHB0000644
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
MP1737006_160623APB_FTO_96180
|
1737006126NRG24160620230242506
|
514301846
|
16/06/2023
|
RAMESH
|
RAMESH
|
1737006126WL009943
|
00051
|
MAHB0000731
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
MP1737006_160623APB_FTO_96180
|
1737006126NRG24160620230242542
|
514301846
|
16/06/2023
|
Jayoti
|
Jayoti
|
1737006126WL009943
|
00051
|
MAHB0000731
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
MP1737006_270523APB_FTO_59901
|
1737006126NRG24270520230100790
|
078473641
|
27/05/2023
|
JAMANI BAI
|
JAMANI BAI
|
1737006126WL005127
|
00051
|
MAHB0000731
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
MP1737006_270523APB_FTO_59901
|
1737006126NRG24270520230100802
|
078473641
|
27/05/2023
|
Lakhan
|
Lakhan
|
1737006126WL005127
|
00051
|
MAHB0000731
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
MP1737008_221023FTO_328321
|
1737008042NRG24221020230640828
|
|
22/10/2023
|
Chanrbhan
|
Chanrbhan
|
1737008042WL031105
|
00697
|
BKID0MG8059
|
950
|
15/11/2023
|
No Such Account
|
|
3978
|
MP1737008_080623APB_FTO_78195
|
1737008044NRG24070620230174292
|
321997884
|
08/06/2023
|
SHRIRAM
|
SHRIRAM
|
1737008044WL007822
|
00697
|
BKID0MG8059
|
950
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
MP1737008_080623APB_FTO_78195
|
1737008044NRG24070620230174400
|
321997884
|
08/06/2023
|
SADHANA
|
SADHANA
|
1737008044WL007822
|
00697
|
BKID0MG8059
|
1140
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
MP1737008_200523FTO_49964
|
1737008045NRG23190520231324103
|
865404142
|
20/05/2023
|
Mangla Lodekar
|
Mangla Lodekar
|
1737008WL0096516
|
00051
|
MAHB0000800
|
1020
|
25/05/2023
|
No Such Account
|
|
3981
|
MP1737008_200523FTO_49964
|
1737008045NRG23190520231324104
|
865404142
|
20/05/2023
|
Mangla Lodekar
|
Mangla Lodekar
|
1737008WL0096516
|
00051
|
MAHB0000800
|
1020
|
25/05/2023
|
No Such Account
|
|
3982
|
MP1737006_240124FTO_442033
|
1737006131NRG24231120230682806
|
|
24/01/2024
|
RESHMA REKHRAM BARMAIYA
|
RESHMA REKHRAM BARMAIYA
|
1737006WL0033966
|
00051
|
MAHB0000644
|
1140
|
24/04/2024
|
No Such Account
|
|
3983
|
MP1737006_240423FTO_16996
|
1737006131NRG24240420230002954
|
645887609
|
24/04/2023
|
Lalita
|
Lalita
|
1737006131WL000157
|
00089
|
CBIN0281999
|
1547
|
12/05/2023
|
Account closed
|
|
3984
|
MP1737006_240523FTO_55508
|
1737006131NRG24240520230081824
|
050266494
|
24/05/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1737006131WL004343
|
00089
|
CBIN0281999
|
728
|
30/05/2023
|
Account closed
|
|
3985
|
MP1737007_070823FTO_208128
|
1737007000NRG23070520231320054
|
729067287
|
07/08/2023
|
Ayush Shiv
|
Ayush Shiv
|
1737007WL0095840
|
00697
|
BKID0MG8055
|
980
|
25/08/2023
|
No Such Account
|
|
3986
|
MP1737007_070823FTO_208128
|
1737007000NRG23100520231320942
|
729067287
|
07/08/2023
|
JAYLAL MARSKOLE
|
JAYLAL MARSKOLE
|
1737007WL0095979
|
00354
|
PUNB0268500
|
1428
|
25/08/2023
|
No Such Account
|
|
3987
|
MP1737007_070823FTO_208128
|
1737007000NRG23110520231321984
|
729067287
|
07/08/2023
|
MALTI
|
MALTI
|
1737007WL0096142
|
00468
|
UBIN0919462
|
1224
|
25/08/2023
|
No Such Account
|
|
3988
|
MP1737007_070823FTO_208128
|
1737007000NRG23110520231321986
|
729067287
|
07/08/2023
|
ARVIND
|
ARVIND
|
1737007WL0096143
|
00697
|
BKID0MG8055
|
816
|
25/08/2023
|
Account closed
|
|
3989
|
MP1737007_070823FTO_208128
|
1737007000NRG23110520231322008
|
729067287
|
07/08/2023
|
Koshaliya
|
Koshaliya
|
1737007WL0096148
|
00697
|
BKID0MG8054
|
1428
|
25/08/2023
|
Account closed
|
|
3990
|
MP1737007_070823FTO_208128
|
1737007000NRG23110520231322011
|
729067287
|
07/08/2023
|
Durgavati
|
Durgavati
|
1737007WL0096150
|
00354
|
PUNB0268500
|
1224
|
25/08/2023
|
Account closed
|
|
3991
|
MP1737008_020523APB_FTO_26011
|
1737008045NRG24020520230010594
|
690801149
|
02/05/2023
|
DHANVANTI
|
DHANVANTI
|
1737008045WL000537
|
00697
|
BKID0MG8059
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
MP1737008_200523FTO_49964
|
1737008047NRG23170520231323851
|
865404142
|
20/05/2023
|
SANTOSHI
|
SANTOSHI
|
1737008WL0096466
|
00051
|
MAHB0000800
|
1170
|
25/05/2023
|
No Such Account
|
|
3993
|
MP1737007_070823FTO_208128
|
1737007000NRG23120520231322731
|
729067287
|
07/08/2023
|
magliya
|
magliya
|
1737007WL0096263
|
00697
|
BKID0MG8050
|
950
|
25/08/2023
|
No Such Account
|
|
3994
|
MP1737002_140224APB_FTO_464000
|
1737002044NRG24130220241127002
|
|
14/02/2024
|
Kisanlal Saryam
|
Kisanlal Saryam
|
1737002044WL048175
|
00415
|
SBIN0002840
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
MP1737007_070823FTO_208128
|
1737007000NRG23120520231322732
|
729067287
|
07/08/2023
|
magliya
|
magliya
|
1737007WL0096263
|
00697
|
BKID0MG8050
|
940
|
25/08/2023
|
No Such Account
|
|
3996
|
MP1737007_070823FTO_208128
|
1737007000NRG23140520231323068
|
729067287
|
07/08/2023
|
Rangita
|
Rangita
|
1737007WL0096339
|
00045
|
BARB0SEONIX
|
585
|
25/08/2023
|
No Such Account
|
|
3997
|
MP1737007_070823FTO_208128
|
1737007000NRG23140520231323069
|
729067287
|
07/08/2023
|
Rangita
|
Rangita
|
1737007WL0096339
|
00045
|
BARB0SEONIX
|
390
|
25/08/2023
|
No Such Account
|
|
3998
|
MP1737007_070823FTO_208128
|
1737007000NRG23140520231323070
|
729067287
|
07/08/2023
|
Rangita
|
Rangita
|
1737007WL0096339
|
00045
|
BARB0SEONIX
|
792
|
25/08/2023
|
No Such Account
|
|
3999
|
MP1737007_070823FTO_208128
|
1737007000NRG23160520231323436
|
729067287
|
07/08/2023
|
Dimak singh
|
Dimak singh
|
1737007WL0096405
|
00045
|
BARB0SEONIX
|
1428
|
25/08/2023
|
Account closed
|
|
4000
|
MP1737002_131023APB_FTO_317301
|
1737002046NRG24131020230611713
|
|
13/10/2023
|
LONGKALI INWATI
|
LONGKALI INWATI
|
1737002046WL029617
|
00703
|
AIRP0000001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
MP1737007_070823FTO_208128
|
1737007000NRG23160520231323643
|
729067287
|
07/08/2023
|
samlo bai
|
samlo bai
|
1737007WL0096432
|
00354
|
PUNB0268500
|
772
|
25/08/2023
|
No Such Account
|
|
4002
|
MP1737007_070823FTO_208128
|
1737007000NRG23160520231323644
|
729067287
|
07/08/2023
|
Mangalvati
|
Mangalvati
|
1737007WL0096432
|
00354
|
PUNB0268500
|
193
|
25/08/2023
|
No Such Account
|
|
4003
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323653
|
729067287
|
07/08/2023
|
shyamkali
|
shyamkali
|
1737007WL0096434
|
00697
|
BKID0MG8050
|
950
|
25/08/2023
|
No Such Account
|
|
4004
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323654
|
729067287
|
07/08/2023
|
shyamkali
|
shyamkali
|
1737007WL0096434
|
00697
|
BKID0MG8050
|
1140
|
25/08/2023
|
No Such Account
|
|
4005
|
MP1737008_250224APB_FTO_474905
|
1737008047NRG24250220241233166
|
302165074
|
25/02/2024
|
dhakbati
|
dhakbati
|
1737008047WL051396
|
00051
|
MAHB0000800
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323655
|
729067287
|
07/08/2023
|
shyamkali
|
shyamkali
|
1737007WL0096434
|
00697
|
BKID0MG8050
|
1128
|
25/08/2023
|
No Such Account
|
|
4007
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323687
|
729067287
|
07/08/2023
|
AMARWATI
|
AMARWATI
|
1737007WL0096440
|
00354
|
PUNB0268500
|
1158
|
25/08/2023
|
No Such Account
|
|
4008
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323691
|
729067287
|
07/08/2023
|
MEERA
|
MEERA
|
1737007WL0096442
|
00697
|
BKID0MG8067
|
1158
|
25/08/2023
|
No Such Account
|
|
4009
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323692
|
729067287
|
07/08/2023
|
MEERA
|
MEERA
|
1737007WL0096442
|
00697
|
BKID0MG8067
|
965
|
25/08/2023
|
No Such Account
|
|
4010
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323693
|
729067287
|
07/08/2023
|
MEERA
|
MEERA
|
1737007WL0096442
|
00697
|
BKID0MG8067
|
1158
|
25/08/2023
|
No Such Account
|
|
4011
|
MP1737003_240124APB_FTO_441769
|
1737003032NRG24240120240968522
|
|
24/01/2024
|
LAXMI BAI SOYAM
|
LAXMI BAI SOYAM
|
1737003032WL043561
|
00415
|
SBIN0002850
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
MP1737003_300124APB_FTO_447126
|
1737003032NRG24300120241012109
|
|
30/01/2024
|
Lalit Kumar Maravi
|
Lalit Kumar Maravi
|
1737003032WL044677
|
00691
|
IPOS0000001
|
540
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4013
|
MP1737003_100523FTO_36652
|
1737003035NRG24090520230023337
|
714564409
|
10/05/2023
|
SONWATIITTU LAL KUSHRE
|
SONWATIITTU LAL KUSHRE
|
1737003035WL001257
|
00415
|
SBIN0002850
|
1140
|
16/05/2023
|
No Such Account
|
|
4014
|
MP1737003_021123FTO_342911
|
1737003037NRG24011120230662234
|
|
02/11/2023
|
Dasru
|
Dasru
|
1737003037WL032229
|
00697
|
BKID0MG8047
|
3094
|
04/01/2024
|
No Such Account
|
|
4015
|
MP1737003_190623FTO_108448
|
1737003038NRG24190620230263099
|
513869690
|
19/06/2023
|
Rajaram
|
Rajaram
|
1737003038WL010484
|
00697
|
BKID0MG8047
|
200
|
23/06/2023
|
No Such Account
|
|
4016
|
MP1737003_190623FTO_108448
|
1737003038NRG24190620230263100
|
513869690
|
19/06/2023
|
Rajaram
|
Rajaram
|
1737003038WL010484
|
00697
|
BKID0MG8047
|
200
|
23/06/2023
|
No Such Account
|
|
4017
|
MP1737003_280623FTO_133393
|
1737003038NRG24270620230350650
|
702559290
|
28/06/2023
|
Samlo
|
Samlo
|
1737003038WL012846
|
00697
|
BKID0MG1338
|
1080
|
05/07/2023
|
No Such Account
|
|
4018
|
MP1737004_160823FTO_221995
|
1737004000NRG22010920221752622
|
|
16/08/2023
|
Rajkumari
|
Rajkumari
|
1737004WL0142026
|
00415
|
SBIN0005487
|
340
|
18/08/2023
|
CMNE002,
|
|
4019
|
MP1737004_020923FTO_245948
|
1737004000NRG22310820221752385
|
067153523
|
02/09/2023
|
Abbas khan
|
Abbas khan
|
1737004WL0142011
|
00697
|
BKID0MG8060
|
1169
|
12/09/2023
|
No Such Account
|
|
4020
|
MP1737004_010923FTO_244190
|
1737004000NRG23010920231326616
|
067153438
|
01/09/2023
|
satwan
|
satwan
|
1737004WL0097177
|
00415
|
SBIN0005487
|
2800
|
12/09/2023
|
Account closed
|
|
4021
|
MP1737004_301123FTO_369376
|
1737004000NRG23050520231319252
|
|
30/11/2023
|
SHIVPERSADH
|
SHIVPERSADH
|
1737004WL0095710
|
00415
|
SBIN0005487
|
900
|
03/01/2024
|
Account closed
|
|
4022
|
MP1737004_301123FTO_369376
|
1737004000NRG23050520231319253
|
|
30/11/2023
|
SURENDRA
|
SURENDRA
|
1737004WL0095710
|
00415
|
SBIN0005487
|
900
|
03/01/2024
|
Account closed
|
|
4023
|
MP1737004_301123FTO_369376
|
1737004000NRG23050520231319254
|
|
30/11/2023
|
DURGA BAI
|
DURGA BAI
|
1737004WL0095710
|
00415
|
SBIN0005487
|
1428
|
03/01/2024
|
Account closed
|
|
4024
|
MP1737004_301123FTO_369376
|
1737004000NRG23050520231319255
|
|
30/11/2023
|
DHIRAJ
|
DHIRAJ
|
1737004WL0095710
|
00415
|
SBIN0005487
|
1080
|
03/01/2024
|
Account closed
|
|
4025
|
MP1737004_301123FTO_369376
|
1737004000NRG23050520231319256
|
|
30/11/2023
|
DHIRAJ
|
DHIRAJ
|
1737004WL0095710
|
00415
|
SBIN0005487
|
720
|
03/01/2024
|
Account closed
|
|
4026
|
MP1737004_301123FTO_369376
|
1737004000NRG23050520231319257
|
|
30/11/2023
|
Mahesh
|
Mahesh
|
1737004WL0095710
|
00415
|
SBIN0005487
|
1428
|
03/01/2024
|
Account closed
|
|
4027
|
MP1737004_020523FTO_25997
|
1737004000NRG23070920220723422
|
690387509
|
02/05/2023
|
beena bai
|
beena bai
|
1737004WL0051766
|
00415
|
SBIN0005487
|
1092
|
15/05/2023
|
No Such Account
|
|
4028
|
MP1737004_020523FTO_25997
|
1737004000NRG23070920220723423
|
690387509
|
02/05/2023
|
beena bai
|
beena bai
|
1737004WL0051766
|
00415
|
SBIN0005487
|
920
|
15/05/2023
|
No Such Account
|
|
4029
|
MP1737004_020523FTO_25997
|
1737004000NRG23070920220723424
|
690387509
|
02/05/2023
|
beena bai
|
beena bai
|
1737004WL0051766
|
00415
|
SBIN0005487
|
1092
|
15/05/2023
|
No Such Account
|
|
4030
|
MP1737004_020523FTO_25997
|
1737004000NRG23121120220873172
|
690387509
|
02/05/2023
|
Beena bai bhalavi
|
Beena bai bhalavi
|
1737004WL0070330
|
00415
|
SBIN0005487
|
1428
|
15/05/2023
|
No Such Account
|
|
4031
|
MP1737004_140623FTO_92008
|
1737004000NRG24140620230225361
|
393278228
|
14/06/2023
|
RAJKUMARI DHURVE
|
RAJKUMARI DHURVE
|
1737004WL009444
|
00697
|
BKID0MG8060
|
1470
|
17/06/2023
|
Account closed
|
|
4032
|
MP1737004_240823FTO_234001
|
1737004000NRG24160820230495359
|
796549713
|
24/08/2023
|
Rajkuamr
|
Rajkuamr
|
1737004WL0020590
|
00703
|
AIRP0000001
|
1330
|
29/08/2023
|
A/c Blocked or Frozen
|
|
4033
|
MP1737004_240823FTO_234001
|
1737004000NRG24160820230495362
|
796549713
|
24/08/2023
|
Rajkuamr
|
Rajkuamr
|
1737004WL0020590
|
00703
|
AIRP0000001
|
100
|
29/08/2023
|
A/c Blocked or Frozen
|
|
4034
|
MP1737004_240823FTO_234001
|
1737004000NRG24160820230495363
|
796549713
|
24/08/2023
|
Kanaiya Tekam
|
Kanaiya Tekam
|
1737004WL0020590
|
00703
|
AIRP0000001
|
442
|
29/08/2023
|
A/c Blocked or Frozen
|
|
4035
|
MP1737004_140224APB_FTO_463478
|
1737004004NRG24140220241133180
|
|
14/02/2024
|
RAJESH KUMAR PANDRE
|
RAJESH KUMAR PANDRE
|
1737004004WL048382
|
00415
|
SBIN0005487
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
MP1737004_301123APB_FTO_369415
|
1737004018NRG24301120230686671
|
|
30/11/2023
|
NANDAN
|
NANDAN
|
1737004018WL034525
|
00089
|
CBIN0281987
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
MP1737004_290224APB_FTO_479405
|
1737004025NRG24290220241266773
|
301621918
|
29/02/2024
|
BIRAJO BAI
|
BIRAJO BAI
|
1737004025WL052527
|
00415
|
SBIN0005487
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323706
|
729067287
|
07/08/2023
|
Viddhya
|
Viddhya
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1428
|
25/08/2023
|
No Such Account
|
|
4039
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323707
|
729067287
|
07/08/2023
|
Viddhya
|
Viddhya
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1224
|
25/08/2023
|
No Such Account
|
|
4040
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323708
|
729067287
|
07/08/2023
|
Viddhya
|
Viddhya
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1428
|
25/08/2023
|
No Such Account
|
|
4041
|
MP1737007_130124APB_FTO_429703
|
1737007021NRG24130120240893978
|
|
13/01/2024
|
hirde
|
hirde
|
1737007021WL041561
|
00697
|
BKID0MG8052
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
MP1737007_120623APB_FTO_85915
|
1737007034NRG24120620230209360
|
364336797
|
12/06/2023
|
NIRMALABAI
|
NIRMALABAI
|
1737007034WL008957
|
00051
|
MAHB0000785
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
MP1737008_260823FTO_236137
|
1737008004NRG23160820231326461
|
843554714
|
26/08/2023
|
Satish kunjam
|
Satish kunjam
|
1737008WL0097132
|
00697
|
BKID0MG8064
|
1224
|
01/09/2023
|
No Such Account
|
|
4044
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323709
|
729067287
|
07/08/2023
|
PRATIMA
|
PRATIMA
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1428
|
25/08/2023
|
No Such Account
|
|
4045
|
MP1737008_260823FTO_236137
|
1737008036NRG23020620231325048
|
843554714
|
26/08/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0096735
|
00051
|
MAHB0000632
|
1224
|
01/09/2023
|
No Such Account
|
|
4046
|
MP1737008_260823FTO_236137
|
1737008036NRG23210820231326529
|
843554714
|
26/08/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0097154
|
00051
|
MAHB0000632
|
1020
|
01/09/2023
|
No Such Account
|
|
4047
|
MP1737008_260823FTO_236137
|
1737008036NRG23210820231326530
|
843554714
|
26/08/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0097154
|
00051
|
MAHB0000632
|
1020
|
01/09/2023
|
No Such Account
|
|
4048
|
MP1737008_260823FTO_236137
|
1737008036NRG23210820231326531
|
843554714
|
26/08/2023
|
Sayna
|
Sayna
|
1737008WL0097154
|
00051
|
MAHB0000632
|
1020
|
01/09/2023
|
No Such Account
|
|
4049
|
MP1737008_260823FTO_236137
|
1737008036NRG23210820231326532
|
843554714
|
26/08/2023
|
Sayna
|
Sayna
|
1737008WL0097154
|
00051
|
MAHB0000632
|
1224
|
01/09/2023
|
No Such Account
|
|
4050
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323710
|
729067287
|
07/08/2023
|
DURGA
|
DURGA
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1428
|
25/08/2023
|
No Such Account
|
|
4051
|
MP1737008_260823FTO_236137
|
1737008042NRG23160820231326485
|
843554714
|
26/08/2023
|
lalita
|
lalita
|
1737008WL0097137
|
00697
|
BKID0MG8059
|
1224
|
01/09/2023
|
No Such Account
|
|
4052
|
MP1737008_260823FTO_236137
|
1737008042NRG23160820231326486
|
843554714
|
26/08/2023
|
lalita
|
lalita
|
1737008WL0097137
|
00697
|
BKID0MG8059
|
1224
|
01/09/2023
|
No Such Account
|
|
4053
|
MP1737008_260823FTO_236137
|
1737008042NRG23160820231326487
|
843554714
|
26/08/2023
|
lalita
|
lalita
|
1737008WL0097137
|
00697
|
BKID0MG8059
|
1224
|
01/09/2023
|
No Such Account
|
|
4054
|
MP1737008_260823FTO_236137
|
1737008044NRG23090820231326335
|
843554714
|
26/08/2023
|
VINOD
|
VINOD
|
1737008WL0097106
|
00697
|
BKID0MG8059
|
185
|
01/09/2023
|
Account closed
|
|
4055
|
MP1737008_311023APB_FTO_340200
|
1737008052NRG24311020230659998
|
|
31/10/2023
|
Bhuvan
|
Bhuvan
|
1737008052WL032113
|
00051
|
MAHB0000800
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
MP1737008_300523APB_FTO_64110
|
1737008055NRG24300520230117341
|
086767435
|
30/05/2023
|
meena
|
meena
|
1737008055WL005796
|
00051
|
MAHB0000800
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
MP1737008_300523APB_FTO_64110
|
1737008055NRG24300520230117350
|
086767435
|
30/05/2023
|
PRAMILA
|
PRAMILA
|
1737008055WL005796
|
00051
|
MAHB0000800
|
840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323711
|
729067287
|
07/08/2023
|
PRATIMA
|
PRATIMA
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1020
|
25/08/2023
|
No Such Account
|
|
4059
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323712
|
729067287
|
07/08/2023
|
DURGA
|
DURGA
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1020
|
25/08/2023
|
No Such Account
|
|
4060
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323713
|
729067287
|
07/08/2023
|
PRATIMA
|
PRATIMA
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1428
|
25/08/2023
|
No Such Account
|
|
4061
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323714
|
729067287
|
07/08/2023
|
DURGA
|
DURGA
|
1737007WL0096445
|
00697
|
BKID0MG8054
|
1428
|
25/08/2023
|
No Such Account
|
|
4062
|
MP1737008_120224APB_FTO_461261
|
1737008051NRG24120220241113183
|
303655895
|
12/02/2024
|
SHAKUN
|
SHAKUN
|
1737008051WL047685
|
00697
|
BKID0MG8059
|
1200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
MP1737008_200124APB_FTO_438518
|
1737008051NRG24200120240945330
|
|
20/01/2024
|
SHAKUN
|
SHAKUN
|
1737008051WL042943
|
00697
|
BKID0MG8059
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
MP1737007_070823FTO_208128
|
1737007000NRG23170520231323715
|
729067287
|
07/08/2023
|
juguna
|
juguna
|
1737007WL0096445
|
00468
|
UBIN0541893
|
1428
|
25/08/2023
|
Account closed
|
|
4065
|
MP1737007_070823FTO_208128
|
1737007000NRG23200520231324448
|
729067287
|
07/08/2023
|
Ghanshyam
|
Ghanshyam
|
1737007WL0096565
|
00051
|
MAHB0000545
|
204
|
25/08/2023
|
No Such Account
|
|
4066
|
MP1737008_200224APB_FTO_470025
|
1737008051NRG24200220241187994
|
302650622
|
20/02/2024
|
SHAKUN
|
SHAKUN
|
1737008051WL050003
|
00697
|
BKID0MG8059
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
MP1737007_070823FTO_208128
|
1737007000NRG23240520231324661
|
729067287
|
07/08/2023
|
suraj
|
suraj
|
1737007WL0096633
|
00697
|
BKID0MG8050
|
1428
|
25/08/2023
|
No Such Account
|
|
4068
|
MP1737007_070823FTO_208128
|
1737007000NRG23240520231324662
|
729067287
|
07/08/2023
|
suraj
|
suraj
|
1737007WL0096633
|
00697
|
BKID0MG8050
|
1428
|
25/08/2023
|
No Such Account
|
|
4069
|
MP1737007_070823FTO_208128
|
1737007000NRG23240520231324663
|
729067287
|
07/08/2023
|
suraj
|
suraj
|
1737007WL0096633
|
00697
|
BKID0MG8050
|
1428
|
25/08/2023
|
No Such Account
|
|
4070
|
MP1737008_270523APB_FTO_59573
|
1737008085NRG24270520230099214
|
078886356
|
27/05/2023
|
Dipika
|
Dipika
|
1737008085WL005061
|
00468
|
UBIN0542164
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
MP1737007_010623APB_FTO_68601
|
1737007000NRG24010620230136657
|
218201916
|
01/06/2023
|
Suman
|
Suman
|
1737007WL006544
|
00697
|
BKID0MG8050
|
420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
MP1737008_260823FTO_236137
|
1737008089NRG23160820231326468
|
843554714
|
26/08/2023
|
RAJEV INWATI
|
RAJEV INWATI
|
1737008WL0097134
|
00415
|
SBIN0002828
|
850
|
01/09/2023
|
No Such Account
|
|
4073
|
MP1737007_010623APB_FTO_68601
|
1737007000NRG24010620230136687
|
218201916
|
01/06/2023
|
Sulochana
|
Sulochana
|
1737007WL006544
|
00697
|
BKID0MG8050
|
420
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4074
|
MP1737008_200224APB_FTO_470025
|
1737008051NRG24200220241188051
|
302650622
|
20/02/2024
|
FULLSHING
|
FULLSHING
|
1737008051WL050005
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
MP1737008_200523FTO_49964
|
1737008053NRG23180520231323974
|
865404142
|
20/05/2023
|
ramkali
|
ramkali
|
1737008WL0096490
|
00051
|
MAHB0000800
|
600
|
25/05/2023
|
No Such Account
|
|
4076
|
MP1737008_160723FTO_170799
|
1737008053NRG24070720230415937
|
069997841
|
16/07/2023
|
Mulchand
|
Mulchand
|
1737008WL0014929
|
00051
|
MAHB0000800
|
736
|
20/07/2023
|
No Such Account
|
|
4077
|
MP1737008_160723FTO_170799
|
1737008053NRG24070720230415947
|
069997841
|
16/07/2023
|
Mulchand
|
Mulchand
|
1737008WL0014929
|
00051
|
MAHB0000800
|
804
|
20/07/2023
|
No Such Account
|
|
4078
|
MP1737008_160723FTO_170799
|
1737008053NRG24070720230415948
|
069997841
|
16/07/2023
|
Shiv Kumar
|
Shiv Kumar
|
1737008WL0014929
|
00051
|
MAHB0000800
|
804
|
20/07/2023
|
Account closed
|
|
4079
|
MP1737007_010623APB_FTO_68601
|
1737007000NRG24010620230136688
|
218201916
|
01/06/2023
|
Sangeeta Vatti
|
Sangeeta Vatti
|
1737007WL006544
|
00697
|
BKID0MG8050
|
420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
MP1737008_190623APB_FTO_107849
|
1737008061NRG24190620230267248
|
513888649
|
19/06/2023
|
Dilip
|
Dilip
|
1737008061WL010578
|
00468
|
UBIN0542164
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
MP1737008_110224APB_FTO_460026
|
1737008062NRG24110220241104172
|
303527709
|
11/02/2024
|
Palendra
|
Palendra
|
1737008062WL047414
|
00468
|
UBIN0542164
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
MP1737008_110224APB_FTO_460026
|
1737008062NRG24110220241104234
|
303527709
|
11/02/2024
|
Vimla
|
Vimla
|
1737008062WL047414
|
00468
|
UBIN0542164
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
MP1737008_190124APB_FTO_437666
|
1737008062NRG24190120240934372
|
|
19/01/2024
|
Punchfulla
|
Punchfulla
|
1737008062WL042651
|
00468
|
UBIN0542164
|
1030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
MP1737008_080623APB_FTO_78195
|
1737008066NRG24070620230174014
|
321997884
|
08/06/2023
|
RAJU HADEKAR
|
RAJU HADEKAR
|
1737008066WL007796
|
00415
|
SBIN0002828
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
MP1737008_140224APB_FTO_463186
|
1737008066NRG24140220241128360
|
|
14/02/2024
|
SAROJ BHALAVI
|
SAROJ BHALAVI
|
1737008066WL048231
|
00468
|
UBIN0542164
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
MP1737008_010723APB_FTO_141730
|
1737008067NRG24010720230381365
|
799768157
|
01/07/2023
|
Anarkali
|
Anarkali
|
1737008067WL013695
|
00468
|
UBIN0542164
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
MP1737008_010723APB_FTO_141730
|
1737008069NRG24010720230382051
|
799768157
|
01/07/2023
|
sheelbati
|
sheelbati
|
1737008069WL013705
|
00697
|
BKID0MG8064
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
MP1737008_010723APB_FTO_141730
|
1737008069NRG24010720230382052
|
799768157
|
01/07/2023
|
SAROJ
|
SAROJ
|
1737008069WL013705
|
00697
|
BKID0MG8059
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
MP1737008_020523APB_FTO_25952
|
1737008069NRG24020520230010414
|
690477022
|
02/05/2023
|
MANOJ
|
MANOJ
|
1737008069WL000532
|
00697
|
BKID0MG8059
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
MP1737008_190124APB_FTO_437666
|
1737008069NRG24190120240938966
|
|
19/01/2024
|
KASTOORA BAI
|
KASTOORA BAI
|
1737008069WL042767
|
00697
|
BKID0MG8064
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
MP1737008_210124APB_FTO_438680
|
1737008070NRG24200120240946796
|
|
21/01/2024
|
laxmi
|
laxmi
|
1737008070WL042970
|
00089
|
CBIN0281811
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
MP1737007_010623APB_FTO_68601
|
1737007000NRG24010620230136700
|
218201916
|
01/06/2023
|
Fulma
|
Fulma
|
1737007WL006544
|
00697
|
BKID0MG8050
|
420
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4093
|
MP1737008_200523FTO_49964
|
1737008075NRG23130520231322984
|
865404142
|
20/05/2023
|
vijay
|
vijay
|
1737008WL0096307
|
00415
|
SBIN0002828
|
1224
|
25/05/2023
|
No Such Account
|
|
4094
|
MP1737008_200523FTO_49964
|
1737008075NRG23130520231322985
|
865404142
|
20/05/2023
|
vakil khan
|
vakil khan
|
1737008WL0096307
|
00415
|
SBIN0002828
|
1224
|
25/05/2023
|
No Such Account
|
|
4095
|
MP1737008_160723FTO_170799
|
1737008075NRG24030720230397835
|
069997841
|
16/07/2023
|
vijay
|
vijay
|
1737008WL0014189
|
00415
|
SBIN0002828
|
1547
|
20/07/2023
|
No Such Account
|
|
4096
|
MP1737008_160723FTO_170799
|
1737008075NRG24030720230397836
|
069997841
|
16/07/2023
|
Reetu
|
Reetu
|
1737008WL0014189
|
00415
|
SBIN0002828
|
1230
|
20/07/2023
|
No Such Account
|
|
4097
|
MP1737008_160723FTO_170799
|
1737008075NRG24030720230397837
|
069997841
|
16/07/2023
|
Meera
|
Meera
|
1737008WL0014189
|
00415
|
SBIN0002828
|
1230
|
20/07/2023
|
No Such Account
|
|
4098
|
MP1737007_010623APB_FTO_68601
|
1737007000NRG24010620230136707
|
218201916
|
01/06/2023
|
Lalsingh
|
Lalsingh
|
1737007WL006544
|
00697
|
BKID0MG8050
|
420
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4099
|
MP1737007_010623APB_FTO_68601
|
1737007000NRG24010620230136708
|
218201916
|
01/06/2023
|
Sarita
|
Sarita
|
1737007WL006544
|
00697
|
BKID0MG8050
|
420
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4100
|
MP1737007_010623APB_FTO_68601
|
1737007000NRG24010620230136715
|
218201916
|
01/06/2023
|
Meeta
|
Meeta
|
1737007WL006544
|
00697
|
BKID0MG8050
|
420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
MP1737007_010823APB_FTO_198495
|
1737007000NRG24010820230476125
|
324795874
|
01/08/2023
|
SAHATLAL
|
SAHATLAL
|
1737007WL018450
|
00697
|
BKID0MG8067
|
579
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
MP1737007_021223APB_FTO_371421
|
1737007000NRG24011220230689228
|
|
02/12/2023
|
Vachchhala
|
Vachchhala
|
1737007WL034749
|
00697
|
BKID0MG8067
|
820
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
MP1737007_290923FTO_294540
|
1737007000NRG24020820230479022
|
|
29/09/2023
|
karamsingh
|
karamsingh
|
1737007WL0018770
|
00354
|
PUNB0268500
|
1140
|
15/11/2023
|
Account closed
|
|
4104
|
MP1737008_200523APB_FTO_49943
|
1737008079NRG24200520230060983
|
865413145
|
20/05/2023
|
Kamla bai Soni
|
Kamla bai Soni
|
1737008079WL003404
|
00089
|
CBIN0281811
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
MP1737008_200523APB_FTO_49943
|
1737008079NRG24200520230061012
|
865413145
|
20/05/2023
|
Seela
|
Seela
|
1737008079WL003404
|
00089
|
CBIN0281811
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
MP1737007_290923FTO_294540
|
1737007000NRG24020820230479023
|
|
29/09/2023
|
karamsingh
|
karamsingh
|
1737007WL0018770
|
00354
|
PUNB0268500
|
1140
|
15/11/2023
|
Account closed
|
|
4107
|
MP1737007_021023APB_FTO_299147
|
1737007000NRG24021020230580089
|
|
02/10/2023
|
Geeta raut
|
Geeta raut
|
1737007WL028016
|
00697
|
BKID0MG8067
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
MP1737007_051023APB_FTO_304401
|
1737007000NRG24051020230586734
|
|
05/10/2023
|
sheela bai
|
sheela bai
|
1737007WL028338
|
00697
|
BKID0MG8052
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
MP1737007_061023APB_FTO_306517
|
1737007000NRG24061020230587649
|
|
06/10/2023
|
Sawan
|
Sawan
|
1737007WL028405
|
00697
|
BKID0MG8050
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
MP1737007_070623APB_FTO_77109
|
1737007000NRG24070620230173645
|
298089405
|
07/06/2023
|
CHANNO
|
CHANNO
|
1737007WL007784
|
00051
|
MAHB0000785
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
MP1737008_260623APB_FTO_129338
|
1737008080NRG24260620230337185
|
702129343
|
26/06/2023
|
Harichand Vishvkarma
|
Harichand Vishvkarma
|
1737008080WL012482
|
00089
|
CBIN0281811
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421624
|
858264126
|
09/07/2023
|
MANOJ GONGE
|
MANOJ GONGE
|
1737007WL015171
|
00051
|
MAHB0000545
|
210
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4113
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421643
|
858264126
|
09/07/2023
|
RAAM KHANDATE
|
RAAM KHANDATE
|
1737007WL015171
|
00051
|
MAHB0000545
|
210
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4114
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421651
|
858264126
|
09/07/2023
|
suseela
|
suseela
|
1737007WL015171
|
00051
|
MAHB0000545
|
210
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4115
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421653
|
858264126
|
09/07/2023
|
santos
|
santos
|
1737007WL015171
|
00051
|
MAHB0000545
|
210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421654
|
858264126
|
09/07/2023
|
kala
|
kala
|
1737007WL015171
|
00051
|
MAHB0000545
|
210
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4117
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421676
|
858264126
|
09/07/2023
|
MANNE
|
MANNE
|
1737007WL015171
|
00051
|
MAHB0000545
|
840
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4118
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421683
|
858264126
|
09/07/2023
|
Bhumeshvari
|
Bhumeshvari
|
1737007WL015171
|
00051
|
MAHB0000545
|
1540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421684
|
858264126
|
09/07/2023
|
Vinita
|
Vinita
|
1737007WL015171
|
00051
|
MAHB0000545
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
MP1737008_200523FTO_49964
|
1737008086NRG23110520231322092
|
865404142
|
20/05/2023
|
Rajal
|
Rajal
|
1737008WL0096162
|
00089
|
CBIN0281811
|
612
|
25/05/2023
|
No Such Account
|
|
4121
|
MP1737008_010723APB_FTO_141730
|
1737008087NRG24010720230378584
|
799768157
|
01/07/2023
|
Neetu Kumre
|
Neetu Kumre
|
1737008087WL013624
|
00089
|
CBIN0281811
|
1070
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
MP1737007_090723APB_FTO_157086
|
1737007000NRG24090720230421687
|
858264126
|
09/07/2023
|
manoj
|
manoj
|
1737007WL015171
|
00051
|
MAHB0000545
|
1540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
MP1737007_101123APB_FTO_352620
|
1737007000NRG24101120230673169
|
|
10/11/2023
|
Vachchhala
|
Vachchhala
|
1737007WL032941
|
00697
|
BKID0MG8067
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
MP1737008_200523FTO_49964
|
1737008089NRG23160520231323431
|
865404142
|
20/05/2023
|
LALITA
|
LALITA
|
1737008WL0096403
|
00415
|
SBIN0002828
|
1002
|
25/05/2023
|
No Such Account
|
|
4125
|
MP1737008_200523FTO_49964
|
1737008090NRG23110520231322020
|
865404142
|
20/05/2023
|
Pitamsingh Rahangdale
|
Pitamsingh Rahangdale
|
1737008WL0096155
|
00415
|
SBIN0002828
|
1170
|
25/05/2023
|
No Such Account
|
|
4126
|
MP1737001_301123FTO_369135
|
1737001000NRG24020820230479007
|
|
30/11/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1737001WL0018767
|
00415
|
SBIN0010170
|
858
|
03/01/2024
|
No Such Account
|
|
4127
|
MP1737007_250224APB_FTO_474644
|
1737007000NRG24250220241230010
|
302077088
|
25/02/2024
|
DILIP KUMAR KHANDATE
|
DILIP KUMAR KHANDATE
|
1737007WL051325
|
00051
|
MAHB0000785
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
MP1737005_160723APB_FTO_171319
|
1737005019NRG24160720230444959
|
069868511
|
16/07/2023
|
sachidanand
|
sachidanand
|
1737005019WL016240
|
00051
|
MAHB0001058
|
1000
|
20/07/2023
|
Account closed
|
|
4129
|
MP1737007_120224APB_FTO_461260
|
1737007005NRG24120220241109968
|
303686891
|
12/02/2024
|
MAYA
|
MAYA
|
1737007005WL047592
|
00354
|
PUNB0268500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
MP1737007_061023APB_FTO_306517
|
1737007010NRG24061020230589010
|
|
06/10/2023
|
Brajendra
|
Brajendra
|
1737007010WL028478
|
00697
|
BKID0MG8050
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
MP1737007_070823FTO_208128
|
1737007013NRG23160520231323632
|
729067287
|
07/08/2023
|
Dimak singh
|
Dimak singh
|
1737007WL0096428
|
00045
|
BARB0SEONIX
|
1224
|
25/08/2023
|
Account closed
|
|
4132
|
MP1737005_310523APB_FTO_65747
|
1737005020NRG24310520230123981
|
133941246
|
31/05/2023
|
bhadli
|
bhadli
|
1737005020WL006012
|
00051
|
MAHB0001058
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
MP1737005_290224APB_FTO_479230
|
1737005026NRG24290220241266450
|
301630279
|
29/02/2024
|
Savitri
|
Savitri
|
1737005026WL052521
|
00089
|
CBIN0281101
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
MP1737005_060224FTO_454513
|
1737005027NRG22020920221753870
|
|
06/02/2024
|
Dupwati
|
Dupwati
|
1737005WL0142096
|
00089
|
CBIN0281101
|
150
|
24/04/2024
|
Account closed
|
|
4135
|
MP1737005_060224FTO_454513
|
1737005027NRG22101220221768648
|
|
06/02/2024
|
Navsha
|
Navsha
|
1737005WL0143647
|
00089
|
CBIN0281101
|
1020
|
24/04/2024
|
Account closed
|
|
4136
|
MP1737005_060224FTO_454513
|
1737005029NRG22010920221752991
|
|
06/02/2024
|
mukesh
|
mukesh
|
1737005WL0142044
|
00415
|
SBIN0010825
|
15
|
24/04/2024
|
Account closed
|
|
4137
|
MP1737005_060224FTO_454513
|
1737005029NRG22010920221752994
|
|
06/02/2024
|
ashok
|
ashok
|
1737005WL0142044
|
00051
|
MAHB0000644
|
10
|
24/04/2024
|
No Such Account
|
|
4138
|
MP1737005_100224APB_FTO_459704
|
1737005032NRG24100220241097824
|
|
10/02/2024
|
NIRMLA
|
NIRMLA
|
1737005032WL047224
|
00051
|
MAHB0000689
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
MP1737007_291123APB_FTO_368357
|
1737007017NRG24291120230686224
|
|
29/11/2023
|
Sandeep
|
Sandeep
|
1737007017WL034490
|
00462
|
UCBA0003225
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
MP1737005_270623APB_FTO_131748
|
1737005035NRG24270620230346867
|
702595905
|
27/06/2023
|
DOHARAM
|
DOHARAM
|
1737005035WL012745
|
00051
|
MAHB0000689
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
MP1737005_250124APB_FTO_443486
|
1737005036NRG24250120240978828
|
|
25/01/2024
|
MUNNI BAI MANESHWAR
|
MUNNI BAI MANESHWAR
|
1737005036WL043845
|
00051
|
MAHB0000689
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
MP1737005_060224FTO_454513
|
1737005043NRG22240620221749400
|
|
06/02/2024
|
Savan
|
Savan
|
1737005WL0141594
|
00051
|
MAHB0000689
|
1158
|
24/04/2024
|
No Such Account
|
|
4143
|
MP1737005_030723FTO_144824
|
1737005043NRG24030720230393103
|
809816512
|
03/07/2023
|
Rahul
|
Rahul
|
1737005043WL014073
|
00051
|
MAHB0000689
|
1158
|
13/07/2023
|
No Such Account
|
|
4144
|
MP1737005_100723FTO_158487
|
1737005046NRG24100720230426188
|
857967982
|
10/07/2023
|
bhagrata
|
bhagrata
|
1737005046WL015363
|
00415
|
SBIN0010825
|
1015
|
14/07/2023
|
No Such Account
|
|
4145
|
MP1737005_111023FTO_313389
|
1737005046NRG24210820230502181
|
|
11/10/2023
|
sharda
|
sharda
|
1737005WL0021358
|
00691
|
IPOS0000001
|
1206
|
15/11/2023
|
No Such Account
|
|
4146
|
MP1737005_111023FTO_313389
|
1737005046NRG24210820230502182
|
|
11/10/2023
|
Dupa
|
Dupa
|
1737005WL0021358
|
00691
|
IPOS0000001
|
1206
|
15/11/2023
|
No Such Account
|
|
4147
|
MP1737005_310823FTO_242845
|
1737005047NRG24310820230517341
|
067921745
|
31/08/2023
|
Pradeep
|
Pradeep
|
1737005047WL022742
|
00415
|
SBIN0010825
|
1326
|
12/09/2023
|
Account closed
|
|
4148
|
MP1737007_070823FTO_208128
|
1737007023NRG23250520231324690
|
729067287
|
07/08/2023
|
suraj
|
suraj
|
1737007WL0096641
|
00697
|
BKID0MG8050
|
1428
|
25/08/2023
|
No Such Account
|
|
4149
|
MP1737007_010623APB_FTO_68584
|
1737007029NRG24010620230135762
|
218212924
|
01/06/2023
|
Ambeshwar
|
Ambeshwar
|
1737007029WL006511
|
00051
|
MAHB0000545
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
MP1737005_090823FTO_211961
|
1737005048NRG22111220221769112
|
534307100
|
09/08/2023
|
bhumeshwari
|
bhumeshwari
|
1737005WL0143708
|
00089
|
CBIN0281101
|
900
|
15/08/2023
|
Account closed
|
|
4151
|
MP1737005_250124APB_FTO_443486
|
1737005049NRG24250120240978691
|
|
25/01/2024
|
Kishor
|
Kishor
|
1737005049WL043841
|
00697
|
BKID0MG8048
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
MP1737007_070823FTO_208128
|
1737007038NRG23100720231325433
|
729067287
|
07/08/2023
|
nirmalsing
|
nirmalsing
|
1737007WL0096846
|
00697
|
BKID0MG8055
|
1020
|
25/08/2023
|
Account closed
|
|
4153
|
MP1737007_250124APB_FTO_443830
|
1737007039NRG24250120240981185
|
|
25/01/2024
|
Mangli
|
Mangli
|
1737007039WL043901
|
00051
|
MAHB0000545
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
MP1737007_250124APB_FTO_443830
|
1737007039NRG24250120240981200
|
|
25/01/2024
|
Banshilal
|
Banshilal
|
1737007039WL043901
|
00051
|
MAHB0000545
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
MP1737007_280224APB_FTO_477742
|
1737007039NRG24270220241252290
|
301728905
|
28/02/2024
|
Mangli
|
Mangli
|
1737007039WL052019
|
00051
|
MAHB0000545
|
424
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
MP1737007_280224APB_FTO_477742
|
1737007039NRG24270220241252298
|
301728905
|
28/02/2024
|
Manti
|
Manti
|
1737007039WL052019
|
00051
|
MAHB0000545
|
428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
MP1737005_060224FTO_454513
|
1737005050NRG22161120221764215
|
|
06/02/2024
|
savita
|
savita
|
1737005WL0143184
|
00697
|
BKID0MG8048
|
6
|
24/04/2024
|
No Such Account
|
|
4158
|
MP1737007_280224APB_FTO_477742
|
1737007039NRG24270220241252338
|
301728905
|
28/02/2024
|
Revaram
|
Revaram
|
1737007039WL052019
|
00691
|
IPOS0000001
|
428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
MP1737007_070823FTO_208128
|
1737007040NRG23100520231321641
|
729067287
|
07/08/2023
|
ARVIND
|
ARVIND
|
1737007WL0096081
|
00697
|
BKID0MG8055
|
1224
|
25/08/2023
|
Account closed
|
|
4160
|
MP1737005_060224FTO_454513
|
1737005050NRG22251120221766322
|
|
06/02/2024
|
kamla
|
kamla
|
1737005WL0143400
|
00697
|
BKID0MG8048
|
6
|
24/04/2024
|
No Such Account
|
|
4161
|
MP1737005_280923FTO_294005
|
1737005055NRG24280920230571936
|
|
28/09/2023
|
Sarvan
|
Sarvan
|
1737005055WL027490
|
00697
|
BKID0MG8048
|
221
|
15/11/2023
|
No Such Account
|
|
4162
|
MP1737001_230623APB_FTO_121923
|
1737001000NRG24230620230310717
|
703934033
|
23/06/2023
|
Achchhelal
|
Achchhelal
|
1737001WL011815
|
00354
|
PUNB0273900
|
728
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
MP1737001_231123APB_FTO_363462
|
1737001000NRG24231120230683145
|
|
23/11/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1737001WL034045
|
00468
|
UBIN0541788
|
855
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
MP1737001_231123APB_FTO_363462
|
1737001000NRG24231120230683159
|
|
23/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1737001WL034045
|
00354
|
PUNB0273900
|
855
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
MP1737001_260523APB_FTO_58076
|
1737001000NRG24260520230094403
|
079168489
|
26/05/2023
|
LAKHANVATI
|
LAKHANVATI
|
1737001WL004864
|
00089
|
CBIN0280748
|
1206
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
MP1737001_260523APB_FTO_58076
|
1737001000NRG24260520230094827
|
079168489
|
26/05/2023
|
PIRMU
|
PIRMU
|
1737001WL004876
|
00697
|
BKID0NAMRGB
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
MP1737001_270224APB_FTO_476738
|
1737001000NRG24270220241248984
|
301905602
|
27/02/2024
|
Chain Singh Goud
|
Chain Singh Goud
|
1737001WL051909
|
00415
|
SBIN0010170
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
MP1737001_290224APB_FTO_478469
|
1737001000NRG24290220241263670
|
301722098
|
29/02/2024
|
Mukesh Kumar Deheriya
|
Mukesh Kumar Deheriya
|
1737001WL052425
|
00415
|
SBIN0010170
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
MP1737001_300623APB_FTO_139027
|
1737001005NRG24300620230368458
|
800088397
|
30/06/2023
|
Ramkumari
|
Ramkumari
|
1737001005WL013362
|
00468
|
UBIN0541796
|
1400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4170
|
MP1737001_300623APB_FTO_139027
|
1737001005NRG24300620230368479
|
800088397
|
30/06/2023
|
BHURI INVATI
|
BHURI INVATI
|
1737001005WL013362
|
00415
|
SBIN0010170
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
MP1737001_140224APB_FTO_463957
|
1737001006NRG24140220241134422
|
|
14/02/2024
|
RAMMU LAL BHALABI
|
RAMMU LAL BHALABI
|
1737001006WL048410
|
00697
|
BKID0MG8051
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
MP1737001_170224APB_FTO_466811
|
1737001006NRG24170220241159635
|
303134827
|
17/02/2024
|
DASAI KUMRE
|
DASAI KUMRE
|
1737001006WL049130
|
00415
|
SBIN0010170
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
MP1737001_170224APB_FTO_466811
|
1737001006NRG24170220241159666
|
303134827
|
17/02/2024
|
MANGAL
|
MANGAL
|
1737001006WL049130
|
00697
|
BKID0MG8068
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
MP1737001_301123FTO_369135
|
1737001009NRG24190820230499252
|
|
30/11/2023
|
RAJKUMARI UIKEY
|
RAJKUMARI UIKEY
|
1737001WL0021081
|
00468
|
UBIN0541796
|
925
|
03/01/2024
|
No Such Account
|
|
4175
|
MP1737001_260224APB_FTO_475572
|
1737001013NRG24250220241234044
|
302044514
|
26/02/2024
|
BUDHMAN INVATI
|
BUDHMAN INVATI
|
1737001013WL051425
|
00697
|
BKID0NAMRGB
|
175
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
MP1737001_130224APB_FTO_462742
|
1737001015NRG24130220241127073
|
|
13/02/2024
|
Baarelal
|
Baarelal
|
1737001015WL048177
|
00468
|
UBIN0541796
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
MP1737001_200523APB_FTO_49707
|
1737001015NRG24200520230059955
|
865654041
|
20/05/2023
|
krashna bai
|
krashna bai
|
1737001015WL003350
|
00468
|
UBIN0541796
|
1400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4178
|
MP1737001_190124APB_FTO_437022
|
1737001022NRG24190120240931789
|
|
19/01/2024
|
harban
|
harban
|
1737001022WL042587
|
00468
|
UBIN0541796
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
MP1737001_250224APB_FTO_474626
|
1737001022NRG24250220241228736
|
302075423
|
25/02/2024
|
harban
|
harban
|
1737001022WL051288
|
00468
|
UBIN0541796
|
830
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
MP1737001_130224APB_FTO_462204
|
1737001024NRG24120220241118122
|
|
13/02/2024
|
RAMELAL
|
RAMELAL
|
1737001024WL047841
|
00468
|
UBIN0541796
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
MP1737001_140224APB_FTO_463535
|
1737001024NRG24130220241127813
|
|
14/02/2024
|
Sumatlal
|
Sumatlal
|
1737001024WL048215
|
00468
|
UBIN0541796
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
MP1737001_250523APB_FTO_56497
|
1737001024NRG24240520230084150
|
050032662
|
25/05/2023
|
BHAGWATI
|
BHAGWATI
|
1737001024WL004432
|
00468
|
UBIN0541796
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
MP1737001_310523APB_FTO_66390
|
1737001024NRG24310520230126990
|
134017139
|
31/05/2023
|
BHAGWATI
|
BHAGWATI
|
1737001024WL006142
|
00468
|
UBIN0541796
|
1330
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
MP1737001_290623APB_FTO_137730
|
1737001026NRG24290620230362897
|
702219947
|
29/06/2023
|
Pancham Deheriya
|
Pancham Deheriya
|
1737001026WL013168
|
00468
|
UBIN0541796
|
1218
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
MP1737001_040723FTO_146937
|
1737001027NRG22060220231771510
|
807066558
|
04/07/2023
|
VIR SINGH DHURVE
|
VIR SINGH DHURVE
|
1737001WL0144101
|
00089
|
CBIN0280748
|
1020
|
13/07/2023
|
Account closed
|
|
4186
|
MP1737001_170523APB_FTO_45785
|
1737001029NRG24170520230045603
|
836210742
|
17/05/2023
|
Rampyari
|
Rampyari
|
1737001029WL002620
|
00468
|
UBIN0541796
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
MP1737001_040723FTO_146937
|
1737001033NRG22260520231771985
|
807066558
|
04/07/2023
|
Leela
|
Leela
|
1737001WL0144240
|
00468
|
UBIN0541796
|
1032
|
13/07/2023
|
Account closed
|
|
4188
|
MP1737001_170523APB_FTO_45038
|
1737001034NRG24170520230045327
|
836293906
|
17/05/2023
|
GEETABAI PILLU PATEL
|
GEETABAI PILLU PATEL
|
1737001034WL002603
|
00089
|
CBIN0280748
|
1428
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
MP1737001_210623APB_FTO_113843
|
1737001034NRG24200620230273362
|
523038106
|
21/06/2023
|
LAXMAN KAKODIYA
|
LAXMAN KAKODIYA
|
1737001034WL010757
|
00089
|
CBIN0280748
|
2340
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
MP1737001_040723FTO_146937
|
1737001035NRG22240520231771963
|
807066558
|
04/07/2023
|
Vijay kumar
|
Vijay kumar
|
1737001WL0144233
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
No Such Account
|
|
4191
|
MP1737001_040723FTO_146937
|
1737001035NRG22240520231771964
|
807066558
|
04/07/2023
|
Sharda Bai
|
Sharda Bai
|
1737001WL0144233
|
00089
|
CBIN0280748
|
1140
|
13/07/2023
|
No Such Account
|
|
4192
|
MP1737001_040723FTO_146937
|
1737001035NRG22240520231771965
|
807066558
|
04/07/2023
|
Vijay kumar
|
Vijay kumar
|
1737001WL0144233
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
No Such Account
|
|
4193
|
MP1737001_220124APB_FTO_439449
|
1737001037NRG24210120240947689
|
|
22/01/2024
|
Santari
|
Santari
|
1737001037WL042993
|
450001
|
|
1505
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
MP1737001_180224APB_FTO_467160
|
1737001043NRG24180220241167853
|
303010959
|
18/02/2024
|
Durga Bai
|
Durga Bai
|
1737001043WL049385
|
00354
|
PUNB0273900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
MP1737001_180224APB_FTO_467160
|
1737001043NRG24180220241167861
|
303010959
|
18/02/2024
|
Atthu
|
Atthu
|
1737001043WL049385
|
00697
|
BKID0MG8053
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
MP1737001_130224APB_FTO_462151
|
1737001045NRG24130220241119177
|
|
13/02/2024
|
Fagulal
|
Fagulal
|
1737001045WL047883
|
450001
|
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441457
|
069320527
|
15/07/2023
|
UMASHNKAR
|
UMASHNKAR
|
1737008WL016083
|
00415
|
SBIN0002828
|
950
|
20/07/2023
|
No Such Account
|
|
4198
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441459
|
069320527
|
15/07/2023
|
UMASHNKAR
|
UMASHNKAR
|
1737008WL016083
|
00415
|
SBIN0002828
|
190
|
20/07/2023
|
No Such Account
|
|
4199
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441514
|
069320527
|
15/07/2023
|
BANSHILAL
|
BANSHILAL
|
1737008WL016083
|
00051
|
MAHB0000632
|
1140
|
20/07/2023
|
No Such Account
|
|
4200
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441515
|
069320527
|
15/07/2023
|
SEEMA
|
SEEMA
|
1737008WL016083
|
00051
|
MAHB0000632
|
1140
|
20/07/2023
|
No Such Account
|
|
4201
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441597
|
069320527
|
15/07/2023
|
KAXMI
|
KAXMI
|
1737008WL016083
|
00051
|
MAHB0000632
|
190
|
20/07/2023
|
No Such Account
|
|
4202
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441898
|
069320527
|
15/07/2023
|
Tilendar
|
Tilendar
|
1737008WL016083
|
00415
|
SBIN0002828
|
1140
|
20/07/2023
|
Account closed
|
|
4203
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441901
|
069320527
|
15/07/2023
|
Trindre
|
Trindre
|
1737008WL016083
|
00051
|
MAHB0000800
|
1140
|
20/07/2023
|
No Such Account
|
|
4204
|
MP1737008_150723FTO_169152
|
1737008000NRG24150720230441905
|
069320527
|
15/07/2023
|
Trindre
|
Trindre
|
1737008WL016083
|
00051
|
MAHB0000800
|
190
|
20/07/2023
|
No Such Account
|
|
4205
|
MP1737008_190623APB_FTO_107849
|
1737008000NRG24190620230268199
|
513888649
|
19/06/2023
|
GANESH
|
GANESH
|
1737008WL010605
|
00415
|
SBIN0002828
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
MP1737008_030623APB_FTO_70686
|
1737008009NRG24030620230144839
|
215810456
|
03/06/2023
|
rukhmani
|
rukhmani
|
1737008009WL006853
|
00415
|
SBIN0002828
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
MP1737008_121223APB_FTO_387156
|
1737008009NRG24121220230718284
|
|
12/12/2023
|
Vineshee Madavi
|
Vineshee Madavi
|
1737008009WL036302
|
00415
|
SBIN0002828
|
360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
MP1737008_161023FTO_320240
|
1737008012NRG24161020230621206
|
|
16/10/2023
|
raksha devi katre
|
raksha devi katre
|
1737008012WL030106
|
00415
|
SBIN0002828
|
1200
|
15/11/2023
|
No Such Account
|
|
4209
|
MP1737008_030623APB_FTO_70686
|
1737008025NRG24030620230145092
|
215810456
|
03/06/2023
|
Chaitram
|
Chaitram
|
1737008025WL006862
|
00415
|
SBIN0002828
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
MP1737008_200224APB_FTO_470025
|
1737008026NRG24200220241188320
|
302650622
|
20/02/2024
|
Parmila belenshwar
|
Parmila belenshwar
|
1737008026WL050014
|
00697
|
BKID0NAMRGB
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
MP1737008_200224APB_FTO_470025
|
1737008026NRG24200220241188323
|
302650622
|
20/02/2024
|
yadunath
|
yadunath
|
1737008026WL050014
|
00697
|
BKID0NAMRGB
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MP1737008_181023APB_FTO_322626
|
1737008030NRG24171020230626748
|
|
18/10/2023
|
Anjali
|
Anjali
|
1737008030WL030395
|
00415
|
SBIN0002828
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
MP1737008_100623FTO_83065
|
1737008033NRG24100620230193123
|
364163324
|
10/06/2023
|
VIJAY BARMAIYA
|
VIJAY BARMAIYA
|
1737008033WL008501
|
00697
|
BKID0MG8059
|
1200
|
15/06/2023
|
Account closed
|
|
4214
|
MP1737008_150923APB_FTO_266663
|
1737008033NRG24150920230543416
|
|
15/09/2023
|
harchand
|
harchand
|
1737008033WL025297
|
00051
|
MAHB0000632
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
MP1737008_200523FTO_49964
|
1737008034NRG23280420231318813
|
865404142
|
20/05/2023
|
Jayvati
|
Jayvati
|
1737008WL0095626
|
00051
|
MAHB0000632
|
1140
|
25/05/2023
|
No Such Account
|
|
4216
|
MP1737008_200523FTO_49964
|
1737008034NRG23280420231318814
|
865404142
|
20/05/2023
|
Dayalsingh
|
Dayalsingh
|
1737008WL0095626
|
00051
|
MAHB0000632
|
1140
|
25/05/2023
|
No Such Account
|
|
4217
|
MP1737008_250224APB_FTO_474905
|
1737008047NRG24250220241233087
|
302165074
|
25/02/2024
|
Neelam
|
Neelam
|
1737008047WL051394
|
00051
|
MAHB0000800
|
513
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
MP1737008_250224APB_FTO_474905
|
1737008047NRG24250220241233098
|
302165074
|
25/02/2024
|
ravindra
|
ravindra
|
1737008047WL051394
|
00051
|
MAHB0000800
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
MP1737008_020523APB_FTO_26252
|
1737008049NRG24020520230010773
|
689777010
|
02/05/2023
|
MANOTA
|
MANOTA
|
1737008049WL000545
|
00051
|
MAHB0000800
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MP1737008_180623APB_FTO_104367
|
1737008049NRG24180620230259577
|
514183987
|
18/06/2023
|
MADAM SINGH KUMRE
|
MADAM SINGH KUMRE
|
1737008049WL010410
|
00051
|
MAHB0000800
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
MP1737008_180623APB_FTO_104367
|
1737008049NRG24180620230259603
|
514183987
|
18/06/2023
|
BUNDIYA
|
BUNDIYA
|
1737008049WL010411
|
00051
|
MAHB0000800
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
MP1737008_180623APB_FTO_104367
|
1737008049NRG24180620230259622
|
514183987
|
18/06/2023
|
SUNIL
|
SUNIL
|
1737008049WL010411
|
00051
|
MAHB0000800
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
MP1737008_180623APB_FTO_104367
|
1737008049NRG24180620230259672
|
514183987
|
18/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1737008049WL010411
|
00051
|
MAHB0000800
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
MP1737008_200124APB_FTO_438518
|
1737008049NRG24200120240946013
|
|
20/01/2024
|
SARMILA
|
SARMILA
|
1737008049WL042952
|
00051
|
MAHB0000800
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MP1737008_200124APB_FTO_438518
|
1737008049NRG24200120240946029
|
|
20/01/2024
|
DHANSINGH
|
DHANSINGH
|
1737008049WL042952
|
00051
|
MAHB0000800
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
MP1737008_080623APB_FTO_78195
|
1737008050NRG24070620230174567
|
321997884
|
08/06/2023
|
Dhurpata Chouhan
|
Dhurpata Chouhan
|
1737008050WL007827
|
00051
|
MAHB0000800
|
1194
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
MP1737008_110224APB_FTO_460026
|
1737008050NRG24110220241103907
|
303527709
|
11/02/2024
|
Santosh Kumar Meshram
|
Santosh Kumar Meshram
|
1737008050WL047406
|
00415
|
SBIN0002828
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
MP1737008_180124APB_FTO_435691
|
1737008050NRG24180120240927227
|
|
18/01/2024
|
Santosh Kumar Meshram
|
Santosh Kumar Meshram
|
1737008050WL042476
|
00415
|
SBIN0002828
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
MP1737008_180124APB_FTO_435691
|
1737008050NRG24180120240927236
|
|
18/01/2024
|
Geeta
|
Geeta
|
1737008050WL042476
|
00051
|
MAHB0000800
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MP1737008_180124APB_FTO_435691
|
1737008050NRG24180120240927293
|
|
18/01/2024
|
Umashankar
|
Umashankar
|
1737008050WL042476
|
00051
|
MAHB0000800
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
MP1737008_020523APB_FTO_25952
|
1737008052NRG24020520230010154
|
690477022
|
02/05/2023
|
mehtar singh
|
mehtar singh
|
1737008052WL000522
|
00051
|
MAHB0000800
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
MP1737008_020523APB_FTO_25952
|
1737008052NRG24020520230010160
|
690477022
|
02/05/2023
|
KANTA
|
KANTA
|
1737008052WL000522
|
00051
|
MAHB0000800
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
MP1737008_020523APB_FTO_25952
|
1737008052NRG24020520230010170
|
690477022
|
02/05/2023
|
bhavna
|
bhavna
|
1737008052WL000522
|
00051
|
MAHB0000800
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4234
|
MP1737008_020523APB_FTO_25952
|
1737008052NRG24020520230010189
|
690477022
|
02/05/2023
|
duryodhan singh
|
duryodhan singh
|
1737008052WL000522
|
00051
|
MAHB0000800
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
MP1737008_250923APB_FTO_288514
|
1737008063NRG24250920230566991
|
|
25/09/2023
|
manohar
|
manohar
|
1737008063WL027198
|
00468
|
UBIN0542164
|
820
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
MP1737008_080623APB_FTO_78195
|
1737008064NRG24070620230170125
|
321997884
|
08/06/2023
|
SULMA
|
SULMA
|
1737008064WL007678
|
00468
|
UBIN0542164
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
MP1737008_030623APB_FTO_70686
|
1737008071NRG24030620230144011
|
215810456
|
03/06/2023
|
SULOCHNA
|
SULOCHNA
|
1737008071WL006828
|
00697
|
BKID0MG8059
|
1204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
MP1737008_130224APB_FTO_461842
|
1737008073NRG24130220241121758
|
|
13/02/2024
|
Seema
|
Seema
|
1737008073WL047996
|
00045
|
BARB0SEONIX
|
792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
MP1737008_240623FTO_122516
|
1737008075NRG24230620230311951
|
703042032
|
24/06/2023
|
Meera
|
Meera
|
1737008075WL011846
|
00415
|
SBIN0002828
|
1140
|
05/07/2023
|
No Such Account
|
|
4240
|
MP1737008_210523FTO_50696
|
1737008077NRG24210520230063635
|
865290769
|
21/05/2023
|
navalkishor
|
navalkishor
|
1737008077WL003565
|
00415
|
SBIN0002828
|
630
|
25/05/2023
|
Account closed
|
|
4241
|
MP1737008_131123FTO_354011
|
1737008078NRG24121120230674764
|
|
13/11/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008078WL033047
|
00415
|
SBIN0002828
|
1484
|
03/01/2024
|
No Such Account
|
|
4242
|
MP1737008_030623APB_FTO_70686
|
1737008080NRG24030620230143495
|
215810456
|
03/06/2023
|
Harichand
|
Harichand
|
1737008080WL006806
|
00089
|
CBIN0281811
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
MP1737008_070523APB_FTO_31537
|
1737008080NRG24060520230015718
|
687932618
|
07/05/2023
|
jitendra
|
jitendra
|
1737008080WL000782
|
00089
|
CBIN0281811
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
MP1737008_120224APB_FTO_460842
|
1737008081NRG24120220241110978
|
303655800
|
12/02/2024
|
Bbita
|
Bbita
|
1737008081WL047631
|
00089
|
CBIN0281811
|
1212
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
MP1737008_200523APB_FTO_49943
|
1737008085NRG24200520230058819
|
865413145
|
20/05/2023
|
Dipika
|
Dipika
|
1737008085WL003277
|
00468
|
UBIN0542164
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
MP1737007_170623APB_FTO_100612
|
1737007000NRG24170620230253879
|
514333563
|
17/06/2023
|
Permila
|
Permila
|
1737007WL010265
|
00697
|
BKID0MG8052
|
612
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4247
|
MP1737007_180124APB_FTO_436104
|
1737007000NRG24180120240928720
|
|
18/01/2024
|
Raju
|
Raju
|
1737007WL042516
|
00697
|
BKID0MG8054
|
597
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
MP1737007_180124APB_FTO_436104
|
1737007000NRG24180120240928798
|
|
18/01/2024
|
nilesh
|
nilesh
|
1737007WL042517
|
00697
|
BKID0MG8067
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
MP1737007_180224APB_FTO_467230
|
1737007000NRG24180220241171467
|
303010634
|
18/02/2024
|
DILIP KUMAR KHANDATE
|
DILIP KUMAR KHANDATE
|
1737007WL049463
|
00051
|
MAHB0000785
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
MP1737008_031023APB_FTO_301589
|
1737008090NRG24021020230579281
|
|
03/10/2023
|
mulaji
|
mulaji
|
1737008090WL027980
|
00697
|
BKID0MG8064
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
MP1737001_050723APB_FTO_149222
|
1737001000NRG24050720230404830
|
210876811
|
05/07/2023
|
Preetam Kumar Yadav
|
Preetam Kumar Yadav
|
1737001WL014480
|
00697
|
BKID0MG8053
|
840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
MP1737007_181023APB_FTO_322729
|
1737007000NRG24181020230627660
|
|
18/10/2023
|
Shivdayal
|
Shivdayal
|
1737007WL030449
|
00697
|
BKID0MG8052
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
MP1737001_050923APB_FTO_252292
|
1737001000NRG24050920230526967
|
161709948
|
05/09/2023
|
NAMCHAND JHARIYA
|
NAMCHAND JHARIYA
|
1737001WL023707
|
00354
|
PUNB0273900
|
1320
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
MP1737001_060623APB_FTO_75205
|
1737001000NRG24060620230164399
|
298449267
|
06/06/2023
|
SATISH KUMA SHARMA
|
SATISH KUMA SHARMA
|
1737001WL007503
|
00089
|
CBIN0280748
|
2000
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4255
|
MP1737001_060723APB_FTO_151751
|
1737001000NRG24060720230412040
|
807213063
|
06/07/2023
|
Mukesh Kumar Deheriya
|
Mukesh Kumar Deheriya
|
1737001WL014756
|
00415
|
SBIN0010170
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
MP1737001_070623FTO_76325
|
1737001000NRG24070620230171195
|
297763023
|
07/06/2023
|
Kisso Bai
|
Kisso Bai
|
1737001WL007718
|
00415
|
SBIN0010170
|
1505
|
12/06/2023
|
No Such Account
|
|
4257
|
MP1737001_080723FTO_155455
|
1737001000NRG24080720230419601
|
843588451
|
08/07/2023
|
SANTOSH
|
SANTOSH
|
1737001WL015072
|
00089
|
CBIN0280748
|
600
|
13/07/2023
|
No Such Account
|
|
4258
|
MP1737001_080723APB_FTO_155618
|
1737001000NRG24080720230419729
|
843557174
|
08/07/2023
|
Ghanshyam Dehariya
|
Ghanshyam Dehariya
|
1737001WL015075
|
00697
|
BKID0MG8068
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
MP1737001_110923APB_FTO_261250
|
1737001000NRG24110920230536684
|
|
11/09/2023
|
SUGARBATI ASHOK KUMAR
|
SUGARBATI ASHOK KUMAR
|
1737001WL024748
|
00354
|
PUNB0273900
|
680
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4260
|
MP1737007_220224APB_FTO_472545
|
1737007000NRG24220220241209709
|
301636210
|
22/02/2024
|
Jano
|
Jano
|
1737007WL050687
|
00697
|
BKID0MG8052
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
MP1737007_220224APB_FTO_472545
|
1737007000NRG24220220241209769
|
301636210
|
22/02/2024
|
sawkumaree
|
sawkumaree
|
1737007WL050687
|
00697
|
BKID0MG8052
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
MP1737007_220224APB_FTO_472545
|
1737007000NRG24220220241209815
|
301636210
|
22/02/2024
|
suseela
|
suseela
|
1737007WL050687
|
00697
|
BKID0MG8052
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
MP1737007_230623APB_FTO_121708
|
1737007000NRG24230620230309749
|
703932998
|
23/06/2023
|
Sumarlal
|
Sumarlal
|
1737007WL011788
|
00697
|
BKID0MG8052
|
615
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
MP1737007_230623APB_FTO_121708
|
1737007000NRG24230620230309773
|
703932998
|
23/06/2023
|
DADURAM
|
DADURAM
|
1737007WL011788
|
00697
|
BKID0MG8052
|
205
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MP1737007_250523APB_FTO_56551
|
1737007000NRG24250520230085996
|
049980157
|
25/05/2023
|
PRIYANKA BAGHEL
|
PRIYANKA BAGHEL
|
1737007WL004490
|
00354
|
PUNB0268500
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
MP1737007_270823APB_FTO_237508
|
1737007000NRG24250820230507457
|
865993225
|
27/08/2023
|
Vijay Shankar Goutam
|
Vijay Shankar Goutam
|
1737007WL021875
|
00354
|
PUNB0268500
|
1105
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4267
|
MP1737007_280224APB_FTO_477700
|
1737007000NRG24280220241256606
|
301783184
|
28/02/2024
|
Radhesyam
|
Radhesyam
|
1737007WL052210
|
00697
|
BKID0NAMRGB
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
MP1737001_110923APB_FTO_261250
|
1737001000NRG24110920230536722
|
|
11/09/2023
|
LAXMI
|
LAXMI
|
1737001WL024748
|
00354
|
PUNB0273900
|
680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
MP1737007_280224APB_FTO_477700
|
1737007000NRG24280220241256635
|
301783184
|
28/02/2024
|
Sukdev
|
Sukdev
|
1737007WL052210
|
00697
|
BKID0NAMRGB
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
MP1737007_280723APB_FTO_191503
|
1737007000NRG24280720230470151
|
299734345
|
28/07/2023
|
RAAM KHANDATE
|
RAAM KHANDATE
|
1737007WL017867
|
00051
|
MAHB0000545
|
420
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
MP1737007_280723APB_FTO_191503
|
1737007000NRG24280720230470157
|
299734345
|
28/07/2023
|
suseela
|
suseela
|
1737007WL017867
|
00051
|
MAHB0000545
|
420
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
MP1737007_280723APB_FTO_191503
|
1737007000NRG24280720230470159
|
299734345
|
28/07/2023
|
santos
|
santos
|
1737007WL017867
|
00051
|
MAHB0000545
|
420
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
MP1737007_280723APB_FTO_191503
|
1737007000NRG24280720230470160
|
299734345
|
28/07/2023
|
kala
|
kala
|
1737007WL017867
|
00051
|
MAHB0000545
|
420
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
MP1737007_280723APB_FTO_191503
|
1737007000NRG24280720230470172
|
299734345
|
28/07/2023
|
MANNE
|
MANNE
|
1737007WL017867
|
00051
|
MAHB0000545
|
630
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
MP1737007_280723APB_FTO_191503
|
1737007000NRG24280720230470177
|
299734345
|
28/07/2023
|
PREMDAS
|
PREMDAS
|
1737007WL017867
|
00051
|
MAHB0000545
|
1470
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
MP1737007_280723APB_FTO_191503
|
1737007000NRG24280720230470180
|
299734345
|
28/07/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1737007WL017867
|
00051
|
MAHB0000545
|
630
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
MP1737007_230124APB_FTO_440965
|
1737007003NRG24230120240956645
|
|
23/01/2024
|
kanhaiya Raut
|
kanhaiya Raut
|
1737007003WL043268
|
00415
|
SBIN0012187
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
|
4278
|
MP1737001_110923APB_FTO_261250
|
1737001000NRG24110920230536745
|
|
11/09/2023
|
JAGATLAL PANDRE
|
JAGATLAL PANDRE
|
1737001WL024748
|
00354
|
PUNB0273900
|
680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
MP1737001_140224APB_FTO_463943
|
1737001000NRG24140220241136716
|
|
14/02/2024
|
MIMBHI BAI
|
MIMBHI BAI
|
1737001WL048489
|
00354
|
PUNB0273900
|
330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
MP1737001_150623APB_FTO_93991
|
1737001000NRG24150620230236355
|
449665633
|
15/06/2023
|
Pancham gond
|
Pancham gond
|
1737001WL009771
|
00354
|
PUNB0273900
|
1308
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
MP1737001_301123FTO_369135
|
1737001000NRG24180820230498232
|
|
30/11/2023
|
BALIRAM DHURVE
|
BALIRAM DHURVE
|
1737001WL0020976
|
00415
|
SBIN0010170
|
800
|
03/01/2024
|
Account closed
|
|
4282
|
MP1737001_301123FTO_369135
|
1737001000NRG24180820230498282
|
|
30/11/2023
|
Gomti Bai
|
Gomti Bai
|
1737001WL0020983
|
00415
|
SBIN0010170
|
1020
|
03/01/2024
|
No Such Account
|
|
4283
|
MP1737001_190124APB_FTO_437034
|
1737001000NRG24190120240933014
|
|
19/01/2024
|
MELARAM
|
MELARAM
|
1737001WL042619
|
00697
|
BKID0MG8053
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
MP1737001_190124APB_FTO_437029
|
1737001000NRG24190120240935786
|
|
19/01/2024
|
HANSKUMARI UIKEY
|
HANSKUMARI UIKEY
|
1737001WL042691
|
00089
|
CBIN0282063
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
MP1737001_200523FTO_50437
|
1737001000NRG24200520230062595
|
865413876
|
20/05/2023
|
BALIRAM DHURVE
|
BALIRAM DHURVE
|
1737001WL003480
|
00415
|
SBIN0010170
|
800
|
25/05/2023
|
Account closed
|
|
4286
|
MP1737001_200723FTO_177159
|
1737001000NRG24200720230455903
|
209459784
|
20/07/2023
|
Horilal
|
Horilal
|
1737001WL016802
|
00415
|
SBIN0010170
|
2040
|
28/07/2023
|
No Such Account
|
|
4287
|
MP1737001_301123FTO_369135
|
1737001000NRG24210820230502880
|
|
30/11/2023
|
SEVAVATEE BAI DHURVE
|
SEVAVATEE BAI DHURVE
|
1737001WL0021431
|
00697
|
BKID0MG8068
|
1600
|
03/01/2024
|
No Such Account
|
|
4288
|
MP1737001_301123FTO_369135
|
1737001000NRG24210820230502881
|
|
30/11/2023
|
Sampatiya bai Kakodiya
|
Sampatiya bai Kakodiya
|
1737001WL0021431
|
00697
|
BKID0MG8068
|
800
|
03/01/2024
|
No Such Account
|
|
4289
|
MP1737001_211023FTO_327655
|
1737001000NRG24211020230639246
|
|
21/10/2023
|
PAVANKUMAR UIKEY
|
PAVANKUMAR UIKEY
|
1737001WL031038
|
00415
|
SBIN0010170
|
1296
|
15/11/2023
|
Account closed
|
|
4290
|
MP1737001_230224APB_FTO_472987
|
1737001000NRG24230220241214096
|
302363919
|
23/02/2024
|
SANJEET KUMAR KAKODIYA
|
SANJEET KUMAR KAKODIYA
|
1737001WL050817
|
00354
|
PUNB0273900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
MP1737004_020923FTO_245998
|
1737004029NRG23100420231318646
|
067153785
|
02/09/2023
|
Kalpna
|
Kalpna
|
1737004WL0095556
|
00415
|
SBIN0005487
|
1176
|
12/09/2023
|
No Such Account
|
|
4292
|
MP1737004_020923FTO_245998
|
1737004029NRG23100420231318647
|
067153785
|
02/09/2023
|
Kalpna
|
Kalpna
|
1737004WL0095556
|
00415
|
SBIN0005487
|
396
|
12/09/2023
|
No Such Account
|
|
4293
|
MP1737004_240823FTO_233900
|
1737004036NRG22161120221763244
|
796608963
|
24/08/2023
|
jamna kumre
|
jamna kumre
|
1737004WL0143136
|
00691
|
IPOS0000001
|
1190
|
29/08/2023
|
No Such Account
|
|
4294
|
MP1737004_301123FTO_369376
|
1737004036NRG23060920231326739
|
|
30/11/2023
|
Saroopa bai
|
Saroopa bai
|
1737004WL0097213
|
00415
|
SBIN0005487
|
1400
|
03/01/2024
|
No Such Account
|
|
4295
|
MP1737005_270823FTO_237004
|
1737005000NRG23130520231323028
|
843582424
|
27/08/2023
|
gulsher
|
gulsher
|
1737005WL0096321
|
00089
|
CBIN0281101
|
2316
|
01/09/2023
|
No Such Account
|
|
4296
|
MP1737005_110823FTO_215863
|
1737005000NRG23170520231323732
|
589715511
|
11/08/2023
|
Arvindra
|
Arvindra
|
1737005WL0096448
|
00089
|
CBIN0281101
|
1056
|
18/08/2023
|
No Such Account
|
|
4297
|
MP1737005_110823FTO_215863
|
1737005000NRG23170520231323733
|
589715511
|
11/08/2023
|
Arvindra
|
Arvindra
|
1737005WL0096448
|
00089
|
CBIN0281101
|
1056
|
18/08/2023
|
No Such Account
|
|
4298
|
MP1737005_270823FTO_237004
|
1737005000NRG23180520231324001
|
843582424
|
27/08/2023
|
Pirgo
|
Pirgo
|
1737005WL0096496
|
00089
|
CBIN0281101
|
965
|
01/09/2023
|
No Such Account
|
|
4299
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230201890
|
364642024
|
11/06/2023
|
Ravishankar
|
Ravishankar
|
1737005WL008714
|
00051
|
MAHB0000689
|
1092
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
MP1737005_130523FTO_40314
|
1737005000NRG24130520230032675
|
775848270
|
13/05/2023
|
shivprasad
|
shivprasad
|
1737005WL001886
|
00697
|
BKID0MG8048
|
950
|
19/05/2023
|
No Such Account
|
|
4301
|
MP1737005_130523FTO_40314
|
1737005000NRG24130520230032961
|
775848270
|
13/05/2023
|
neha
|
neha
|
1737005WL001897
|
00697
|
BKID0MG8048
|
1273
|
19/05/2023
|
No Such Account
|
|
4302
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230043689
|
787184081
|
16/05/2023
|
SHAM VATI BAI
|
SHAM VATI BAI
|
1737005WL002485
|
00697
|
BKID0MG8069
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
MP1737005_170523APB_FTO_45685
|
1737005000NRG24170520230047243
|
836158874
|
17/05/2023
|
Niranjan
|
Niranjan
|
1737005WL002702
|
00051
|
MAHB0001058
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
MP1737005_180623APB_FTO_103568
|
1737005000NRG24170620230254406
|
514285627
|
18/06/2023
|
Munnalal
|
Munnalal
|
1737005WL010275
|
00697
|
BKID0MG8048
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
MP1737005_180623APB_FTO_103568
|
1737005000NRG24170620230254407
|
514285627
|
18/06/2023
|
KRAISHNA
|
KRAISHNA
|
1737005WL010275
|
00697
|
BKID0MG8048
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
MP1737005_180623APB_FTO_103568
|
1737005000NRG24170620230254413
|
514285627
|
18/06/2023
|
Jayendra
|
Jayendra
|
1737005WL010276
|
00697
|
BKID0MG8048
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
MP1737005_181123APB_FTO_357937
|
1737005000NRG24181120230678515
|
|
18/11/2023
|
Sunita
|
Sunita
|
1737005WL033383
|
00697
|
BKID0MG8048
|
820
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
MP1737005_230823APB_FTO_231882
|
1737005000NRG24230820230504866
|
764793545
|
23/08/2023
|
Rajwanti
|
Rajwanti
|
1737005WL021675
|
00051
|
MAHB0000689
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
MP1737005_240523FTO_55430
|
1737005000NRG24240520230078878
|
050353063
|
24/05/2023
|
surekha
|
surekha
|
1737005WL004233
|
00415
|
SBIN0010825
|
880
|
30/05/2023
|
No Such Account
|
|
4310
|
MP1737005_240523FTO_55430
|
1737005000NRG24240520230078879
|
050353063
|
24/05/2023
|
anil
|
anil
|
1737005WL004233
|
00697
|
BKID0MG8048
|
880
|
30/05/2023
|
No Such Account
|
|
4311
|
MP1737005_240523FTO_55430
|
1737005000NRG24240520230082263
|
050353063
|
24/05/2023
|
Harichnd
|
Harichnd
|
1737005WL004371
|
00697
|
BKID0MG8048
|
344
|
30/05/2023
|
No Such Account
|
|
4312
|
MP1737005_240523FTO_55430
|
1737005000NRG24240520230082298
|
050353063
|
24/05/2023
|
satenra
|
satenra
|
1737005WL004371
|
00697
|
BKID0MG8048
|
344
|
30/05/2023
|
No Such Account
|
|
4313
|
MP1737005_240523FTO_55430
|
1737005000NRG24240520230082368
|
050353063
|
24/05/2023
|
Savniya
|
Savniya
|
1737005WL004371
|
00697
|
BKID0MG8048
|
516
|
30/05/2023
|
No Such Account
|
|
4314
|
MP1737005_261023FTO_333064
|
1737005002NRG24261020230650648
|
|
26/10/2023
|
najiya
|
najiya
|
1737005002WL031583
|
00051
|
MAHB0000644
|
1020
|
15/11/2023
|
No Such Account
|
|
4315
|
MP1737002_120623APB_FTO_86733
|
1737002015NRG24110620230201498
|
383705062
|
12/06/2023
|
Sukhwati
|
Sukhwati
|
1737002015WL008703
|
00697
|
BKID0MG8062
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
MP1737002_100623APB_FTO_83349
|
1737002013NRG24100620230196630
|
364072774
|
10/06/2023
|
DHANVATEE
|
DHANVATEE
|
1737002WL008565
|
00089
|
CBIN0281987
|
796
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
MP1737005_050623FTO_73711
|
1737005012NRG24050620230159009
|
261370512
|
05/06/2023
|
Arvindra
|
Arvindra
|
1737005012WL007350
|
00089
|
CBIN0281101
|
804
|
09/06/2023
|
No Such Account
|
|
4318
|
MP1737005_220623APB_FTO_118906
|
1737005012NRG24220620230298703
|
591317457
|
22/06/2023
|
Balam
|
Balam
|
1737005012WL011439
|
00089
|
CBIN0281101
|
1206
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4319
|
MP1737002_130224APB_FTO_462592
|
1737002005NRG24120220241116542
|
|
13/02/2024
|
Jamaro bai
|
Jamaro bai
|
1737002005WL047774
|
00697
|
BKID0MG8046
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
MP1737002_221123APB_FTO_362549
|
1737002004NRG24221120230682025
|
|
22/11/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002004WL033806
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
MP1737002_040423APB_FTO_2679
|
1737002004NRG23220320231301718
|
530943530
|
04/04/2023
|
Gaytree
|
Gaytree
|
1737002004WL094787
|
00089
|
CBIN0281987
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
MP1737005_110224APB_FTO_460011
|
1737005023NRG24100220241097626
|
303731179
|
11/02/2024
|
manoj
|
manoj
|
1737005023WL047212
|
00415
|
SBIN0010825
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
MP1737002_300523APB_FTO_65100
|
1737002001NRG24300520230117026
|
134262278
|
30/05/2023
|
KUSUM
|
KUSUM
|
1737002001WL005778
|
00354
|
PUNB0268400
|
945
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
MP1737005_160523APB_FTO_44113
|
1737005026NRG24150520230041128
|
787184081
|
16/05/2023
|
Santosh
|
Santosh
|
1737005026WL002331
|
00089
|
CBIN0281101
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
MP1737005_030623APB_FTO_70620
|
1737005033NRG24030620230144169
|
215679941
|
03/06/2023
|
Dhanwanta
|
Dhanwanta
|
1737005033WL006832
|
00051
|
MAHB0000689
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
MP1737005_030623APB_FTO_70620
|
1737005033NRG24030620230144206
|
215679941
|
03/06/2023
|
SHRIRAM
|
SHRIRAM
|
1737005033WL006832
|
00051
|
MAHB0000689
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
MP1737002_310523APB_FTO_66771
|
1737002000NRG24310520230128609
|
133941323
|
31/05/2023
|
Shivkumari
|
Shivkumari
|
1737002WL006215
|
00697
|
BKID0NAMRGB
|
1110
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
MP1737002_300823APB_FTO_241736
|
1737002000NRG24300820230515976
|
022058271
|
30/08/2023
|
DAYARAM
|
DAYARAM
|
1737002WL022600
|
00354
|
PUNB0268400
|
1152
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
MP1737002_250823FTO_235725
|
1737002000NRG24250820230507938
|
843664562
|
25/08/2023
|
ASHOK
|
ASHOK
|
1737002WL021934
|
00089
|
CBIN0284676
|
624
|
01/09/2023
|
No Such Account
|
|
4330
|
MP1737005_210224APB_FTO_470848
|
1737005035NRG24210220241196208
|
302630240
|
21/02/2024
|
premlata manohar prajapati
|
premlata manohar prajapati
|
1737005035WL050278
|
00051
|
MAHB0000689
|
1038
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
MP1737002_240423APB_FTO_17336
|
1737002000NRG24240420230002947
|
645266311
|
24/04/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737002WL000156
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Account closed
|
|
4332
|
MP1737002_230623FTO_121671
|
1737002000NRG24230620230308669
|
703034445
|
23/06/2023
|
ANNILAL UIKEY
|
ANNILAL UIKEY
|
1737002WL011774
|
00089
|
CBIN0281987
|
1116
|
05/07/2023
|
No Such Account
|
|
4333
|
MP1737002_200823APB_FTO_227789
|
1737002000NRG24200820230500196
|
728417046
|
20/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1737002WL021178
|
00089
|
CBIN0284676
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
MP1737002_180623APB_FTO_105473
|
1737002000NRG24180620230260997
|
514293964
|
18/06/2023
|
Amasho
|
Amasho
|
1737002WL010436
|
00415
|
SBIN0002840
|
1080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4335
|
MP1737002_180623APB_FTO_105473
|
1737002000NRG24180620230260934
|
514293964
|
18/06/2023
|
Anita
|
Anita
|
1737002WL010436
|
00697
|
BKID0MG8062
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
MP1737002_180623APB_FTO_105473
|
1737002000NRG24180620230260853
|
514293964
|
18/06/2023
|
bebi
|
bebi
|
1737002WL010436
|
00697
|
BKID0MG8062
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
MP1737005_230224FTO_472962
|
1737005042NRG23070620231325155
|
302315199
|
23/02/2024
|
Safrabi
|
Safrabi
|
1737005WL0096768
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
No Such Account
|
|
4338
|
MP1737005_271023APB_FTO_334630
|
1737005042NRG24271020230652495
|
|
27/10/2023
|
Bhoopendra
|
Bhoopendra
|
1737005042WL031673
|
00051
|
MAHB0000689
|
615
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
MP1737002_171023APB_FTO_322296
|
1737002000NRG24171020230626906
|
|
17/10/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
1737002WL030400
|
00354
|
PUNB0268400
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
MP1737002_171023APB_FTO_322296
|
1737002000NRG24171020230626866
|
|
17/10/2023
|
janan Singh
|
janan Singh
|
1737002WL030400
|
00354
|
PUNB0268400
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
MP1737002_161023FTO_320861
|
1737002000NRG24151020230618259
|
|
16/10/2023
|
monu
|
monu
|
1737002WL029943
|
00354
|
PUNB0268400
|
1008
|
15/11/2023
|
No Such Account
|
|
4342
|
MP1737002_150623APB_FTO_94419
|
1737002000NRG24150620230232065
|
449706804
|
15/06/2023
|
MAYA RAJAK
|
MAYA RAJAK
|
1737002WL009638
|
00354
|
PUNB0268400
|
1152
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
MP1737002_100923APB_FTO_259594
|
1737002000NRG24100920230534283
|
|
10/09/2023
|
Rajkumari gonge
|
Rajkumari gonge
|
1737002WL024554
|
00045
|
BARB0SEONIX
|
900
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
MP1737002_100723FTO_158868
|
1737002000NRG24100720230423050
|
857973988
|
10/07/2023
|
DEEPSINGH UIKEY
|
DEEPSINGH UIKEY
|
1737002WL015227
|
00089
|
CBIN0281987
|
1188
|
14/07/2023
|
No Such Account
|
|
4345
|
MP1737002_100723FTO_158868
|
1737002000NRG24100720230422942
|
857973988
|
10/07/2023
|
RAJVATI
|
RAJVATI
|
1737002WL015227
|
00089
|
CBIN0284676
|
198
|
14/07/2023
|
No Such Account
|
|
4346
|
MP1737002_100723FTO_158868
|
1737002000NRG24090720230421025
|
857973988
|
10/07/2023
|
PRAVIN
|
PRAVIN
|
1737002WL015129
|
00089
|
CBIN0284676
|
1200
|
14/07/2023
|
No Such Account
|
|
4347
|
MP1737005_080823FTO_209488
|
1737005047NRG22101220221768647
|
480849048
|
08/08/2023
|
Pradeep
|
Pradeep
|
1737005WL0143646
|
00415
|
SBIN0010825
|
1158
|
11/08/2023
|
Account closed
|
|
4348
|
MP1737002_250923FTO_288030
|
1737002000NRG24080920230531628
|
|
25/09/2023
|
Devendra
|
Devendra
|
1737002WL0024293
|
00089
|
CBIN0281987
|
398
|
16/11/2023
|
No Such Account
|
|
4349
|
MP1737002_080523APB_FTO_33479
|
1737002000NRG24080520230019923
|
687521664
|
08/05/2023
|
shyam kumar
|
shyam kumar
|
1737002WL001072
|
00354
|
PUNB0268400
|
540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
MP1737002_080523APB_FTO_33479
|
1737002000NRG24080520230019908
|
687521664
|
08/05/2023
|
KAUSHAL
|
KAUSHAL
|
1737002WL001072
|
00354
|
PUNB0268400
|
180
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
MP1737005_270823FTO_237004
|
1737005058NRG23190520231324366
|
843582424
|
27/08/2023
|
Dinesh
|
Dinesh
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1224
|
01/09/2023
|
No Such Account
|
|
4352
|
MP1737005_270823FTO_237004
|
1737005058NRG23190520231324367
|
843582424
|
27/08/2023
|
anila bai
|
anila bai
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1224
|
01/09/2023
|
No Such Account
|
|
4353
|
MP1737005_270823FTO_237004
|
1737005058NRG23190520231324368
|
843582424
|
27/08/2023
|
aasha bai
|
aasha bai
|
1737005WL0096546
|
00415
|
SBIN0010825
|
1224
|
01/09/2023
|
No Such Account
|
|
4354
|
MP1737005_270823FTO_237004
|
1737005058NRG23190520231324369
|
843582424
|
27/08/2023
|
Ramanvati
|
Ramanvati
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1224
|
01/09/2023
|
No Such Account
|
|
4355
|
MP1737005_270823FTO_237004
|
1737005058NRG23190520231324374
|
843582424
|
27/08/2023
|
Dropti
|
Dropti
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1224
|
01/09/2023
|
No Such Account
|
|
4356
|
MP1737005_270823FTO_237004
|
1737005058NRG23190520231324377
|
843582424
|
27/08/2023
|
Satyam
|
Satyam
|
1737005WL0096546
|
00089
|
CBIN0281101
|
193
|
01/09/2023
|
No Such Account
|
|
4357
|
MP1737005_270823FTO_237004
|
1737005058NRG23190520231324380
|
843582424
|
27/08/2023
|
brejesh
|
brejesh
|
1737005WL0096546
|
00089
|
CBIN0281101
|
1158
|
01/09/2023
|
No Such Account
|
|
4358
|
MP1737005_270823FTO_237004
|
1737005058NRG23290520231324806
|
843582424
|
27/08/2023
|
suhadra
|
suhadra
|
1737005WL0096666
|
00703
|
AIRP0000001
|
1158
|
01/09/2023
|
A/c Blocked or Frozen
|
|
4359
|
MP1737002_080523APB_FTO_33479
|
1737002000NRG24080520230019902
|
687521664
|
08/05/2023
|
Shivram
|
Shivram
|
1737002WL001072
|
00354
|
PUNB0268400
|
720
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
MP1737002_250923FTO_288030
|
1737002000NRG24070920230530026
|
|
25/09/2023
|
SUMANTRA
|
SUMANTRA
|
1737002WL0024078
|
00089
|
CBIN0284676
|
210
|
16/11/2023
|
No Such Account
|
|
4361
|
MP1737005_210823APB_FTO_228571
|
1737005062NRG24210820230501466
|
729929004
|
21/08/2023
|
jaganath
|
jaganath
|
1737005062WL021294
|
00051
|
MAHB0000644
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
MP1737005_210823APB_FTO_228571
|
1737005062NRG24210820230501473
|
729929004
|
21/08/2023
|
saroj Dahiya
|
saroj Dahiya
|
1737005062WL021294
|
00051
|
MAHB0000644
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
MP1737002_250923FTO_288030
|
1737002000NRG24070920230530025
|
|
25/09/2023
|
SUMANTRA
|
SUMANTRA
|
1737002WL0024078
|
00089
|
CBIN0284676
|
950
|
16/11/2023
|
No Such Account
|
|
4364
|
MP1737002_250923FTO_288030
|
1737002000NRG24050920230527075
|
|
25/09/2023
|
ASHOK
|
ASHOK
|
1737002WL0023728
|
00089
|
CBIN0284676
|
624
|
16/11/2023
|
No Such Account
|
|
4365
|
MP1737002_050723APB_FTO_149158
|
1737002000NRG24050720230406776
|
210553736
|
05/07/2023
|
Gayatri
|
Gayatri
|
1737002WL014539
|
00089
|
CBIN0281987
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
MP1737002_041023APB_FTO_303442
|
1737002000NRG24041020230583686
|
|
04/10/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
1737002WL028206
|
00354
|
PUNB0268400
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
MP1737005_190623APB_FTO_109576
|
1737005073NRG24190620230271494
|
523130880
|
19/06/2023
|
Ranu
|
Ranu
|
1737005073WL010678
|
00051
|
MAHB0001058
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
MP1737002_040523APB_FTO_29414
|
1737002000NRG24040520230013998
|
686912122
|
04/05/2023
|
Kamalsi
|
Kamalsi
|
1737002WL000675
|
00697
|
BKID0MG8062
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
MP1737002_040623APB_FTO_72611
|
1737002000NRG24030620230148194
|
215398235
|
04/06/2023
|
Santosh
|
Santosh
|
1737002WL006967
|
00089
|
CBIN0281987
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
MP1737002_020623APB_FTO_69890
|
1737002000NRG24020620230141139
|
216465538
|
02/06/2023
|
PREMKUMARI
|
PREMKUMARI
|
1737002WL006711
|
00415
|
SBIN0002840
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
MP1737002_040423APB_FTO_2657
|
1737002000NRG23040420231317691
|
530943085
|
04/04/2023
|
Mahatlal
|
Mahatlal
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
MP1737002_040423APB_FTO_2671
|
1737002000NRG23040420231316744
|
530943105
|
04/04/2023
|
Mahatlal
|
Mahatlal
|
1737002WL095505
|
00697
|
BKID0MG8062
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
MP1737002_040423APB_FTO_2671
|
1737002000NRG23040420231316735
|
530943105
|
04/04/2023
|
Chhoti Bai
|
Chhoti Bai
|
1737002WL095505
|
00089
|
CBIN0281987
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
MP1737002_040423APB_FTO_2679
|
1737002000NRG23030420231315636
|
530943530
|
04/04/2023
|
Shayamlal
|
Shayamlal
|
1737002WL095490
|
00415
|
SBIN0002840
|
740
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
MP1737002_040423APB_FTO_2679
|
1737002000NRG23030420231315633
|
530943530
|
04/04/2023
|
Shayamlal
|
Shayamlal
|
1737002WL095490
|
00415
|
SBIN0002840
|
748
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
MP1737002_040423APB_FTO_2679
|
1737002000NRG23030420231315632
|
530943530
|
04/04/2023
|
Shayamlal
|
Shayamlal
|
1737002WL095490
|
00415
|
SBIN0002840
|
555
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
MP1737001_300124APB_FTO_448078
|
1737001110NRG24300120241015248
|
|
30/01/2024
|
DEHRIYA AMRIT CHAMRU
|
DEHRIYA AMRIT CHAMRU
|
1737001110WL044766
|
00468
|
UBIN0541788
|
918
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4378
|
MP1737001_201123APB_FTO_359376
|
1737001107NRG24191120230679499
|
|
20/11/2023
|
budhiya
|
budhiya
|
1737001107WL033466
|
00468
|
UBIN0541788
|
720
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
MP1737001_170224APB_FTO_466804
|
1737001102NRG24170220241161257
|
303137727
|
17/02/2024
|
Narbade
|
Narbade
|
1737001102WL049179
|
00045
|
BARB0SEONIX
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
MP1737001_170224APB_FTO_466804
|
1737001102NRG24170220241161254
|
303137727
|
17/02/2024
|
Bhagchandra
|
Bhagchandra
|
1737001102WL049179
|
00468
|
UBIN0541796
|
1400
|
12/04/2024
|
Participant not mapped to the product
|
|
4381
|
MP1737001_101023APB_FTO_312552
|
1737001101NRG24101020230603248
|
|
10/10/2023
|
SHAILESH KUMAR UIKEY
|
SHAILESH KUMAR UIKEY
|
1737001101WL029149
|
00415
|
SBIN0010170
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
MP1737006_051023APB_FTO_304320
|
1737006003NRG24051020230586595
|
|
05/10/2023
|
pinki
|
pinki
|
1737006003WL028331
|
00089
|
CBIN0284674
|
594
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
MP1737001_240523APB_FTO_55692
|
1737001099NRG24240520230082904
|
050266877
|
24/05/2023
|
MRS. MAANWTI BAI NAYAK
|
MRS. MAANWTI BAI NAYAK
|
1737001099WL004387
|
00415
|
SBIN0010170
|
2040
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
MP1737001_200823FTO_227767
|
1737001099NRG24200820230500365
|
728437520
|
20/08/2023
|
VINITA MARSKOLE
|
VINITA MARSKOLE
|
1737001099WL021190
|
00415
|
SBIN0010170
|
600
|
25/08/2023
|
Account closed
|
|
4385
|
MP1737001_200224APB_FTO_469943
|
1737001096NRG24200220241183688
|
302662986
|
20/02/2024
|
SANJAY UIKEY
|
SANJAY UIKEY
|
1737001096WL049834
|
00089
|
CBIN0282063
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
MP1737006_120823FTO_216740
|
1737006012NRG22171220221770748
|
679419141
|
12/08/2023
|
Atalsingh makkhan uikey
|
Atalsingh makkhan uikey
|
1737006WL0143923
|
00697
|
BKID0MG8049
|
800
|
23/08/2023
|
No Such Account
|
|
4387
|
MP1737006_051023APB_FTO_304704
|
1737006014NRG24051020230586825
|
|
05/10/2023
|
Keertilal
|
Keertilal
|
1737006014WL028349
|
00045
|
BARB0SEONIX
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
MP1737006_230623APB_FTO_120393
|
1737006016NRG24230620230305154
|
591230761
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1737006016WL011641
|
00697
|
BKID0MG8049
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
MP1737001_200224APB_FTO_469943
|
1737001095NRG24190220241182383
|
302662986
|
20/02/2024
|
SONAM
|
SONAM
|
1737001095WL049797
|
00468
|
UBIN0541796
|
1050
|
12/04/2024
|
Participant not mapped to the product
|
|
4390
|
MP1737001_020623APB_FTO_68883
|
1737001090NRG24290520230107823
|
216597893
|
02/06/2023
|
TEKLAL VISHWAKARMA
|
TEKLAL VISHWAKARMA
|
1737001090WL005415
|
00089
|
CBIN0282063
|
816
|
07/06/2023
|
Account closed
|
|
4391
|
MP1737001_220224APB_FTO_472495
|
1737001083NRG24220220241208794
|
301697888
|
22/02/2024
|
DEVENDRA KUMAR THAKUR
|
DEVENDRA KUMAR THAKUR
|
1737001083WL050653
|
00697
|
BKID0MG8068
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
MP1737001_170224APB_FTO_466804
|
1737001081NRG24170220241164021
|
303137727
|
17/02/2024
|
Umakant Vhalavi
|
Umakant Vhalavi
|
1737001081WL049269
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
MP1737001_150723APB_FTO_170019
|
1737001078NRG24150720230442034
|
069312442
|
15/07/2023
|
SEVTIBAI BHUVAN
|
SEVTIBAI BHUVAN
|
1737001078WL016087
|
00354
|
PUNB0273900
|
1225
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4394
|
MP1737001_310523APB_FTO_65806
|
1737001074NRG24310520230124105
|
134201097
|
31/05/2023
|
KAPURA BAI
|
KAPURA BAI
|
1737001074WL006023
|
00354
|
PUNB0273900
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
MP1737001_220124APB_FTO_439439
|
1737001074NRG24210120240950620
|
|
22/01/2024
|
KAILASH KUMAR KAKODIYA
|
KAILASH KUMAR KAKODIYA
|
1737001074WL043089
|
00354
|
PUNB0273900
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
MP1737006_120823FTO_216740
|
1737006025NRG22171220221770747
|
679419141
|
12/08/2023
|
Vipatlal
|
Vipatlal
|
1737006WL0143922
|
00697
|
BKID0MG8056
|
1158
|
23/08/2023
|
Account closed
|
|
4397
|
MP1737006_200224APB_FTO_469026
|
1737006032NRG24200220241185251
|
302807347
|
20/02/2024
|
sunil
|
sunil
|
1737006032WL049899
|
00415
|
SBIN0030240
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
MP1737001_150224APB_FTO_464924
|
1737001074NRG24150220241144177
|
303345701
|
15/02/2024
|
Parvati bai
|
Parvati bai
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
MP1737001_150224APB_FTO_464924
|
1737001074NRG24150220241144176
|
303345701
|
15/02/2024
|
Ramgulab Beeran
|
Ramgulab Beeran
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
MP1737001_150224APB_FTO_464924
|
1737001074NRG24150220241144173
|
303345701
|
15/02/2024
|
Patiram kurbe
|
Patiram kurbe
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
MP1737001_150224APB_FTO_464924
|
1737001074NRG24150220241144160
|
303345701
|
15/02/2024
|
Vijay Kumar Uikey
|
Vijay Kumar Uikey
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
MP1737001_150224APB_FTO_464924
|
1737001074NRG24150220241144149
|
303345701
|
15/02/2024
|
Kusam Bai Samlu
|
Kusam Bai Samlu
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
MP1737006_250923APB_FTO_286620
|
1737006040NRG24240920230563498
|
|
25/09/2023
|
Vijay
|
Vijay
|
1737006040WL026950
|
00051
|
MAHB0000421
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
MP1737001_210224APB_FTO_470717
|
1737001073NRG24210220241193641
|
302530515
|
21/02/2024
|
Shanti Gond
|
Shanti Gond
|
1737001073WL050183
|
00354
|
PUNB0273900
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
MP1737001_280224APB_FTO_477380
|
1737001070NRG24280220241254535
|
301731381
|
28/02/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1737001070WL052135
|
00078
|
CNRB0005572
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
MP1737006_120823FTO_216740
|
1737006042NRG22201220221771084
|
679419141
|
12/08/2023
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
1737006WL0143974
|
00415
|
SBIN0000478
|
965
|
23/08/2023
|
Account closed
|
|
4407
|
MP1737001_210224APB_FTO_470711
|
1737001069NRG24210220241191408
|
302625737
|
21/02/2024
|
KUSUM BAI CHADAR
|
KUSUM BAI CHADAR
|
1737001069WL050110
|
00415
|
SBIN0010170
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
MP1737001_260523APB_FTO_58007
|
1737001068NRG24260520230092948
|
079425385
|
26/05/2023
|
Durgesh Irpache
|
Durgesh Irpache
|
1737001068WL004805
|
00089
|
CBIN0280748
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
MP1737001_211023APB_FTO_327674
|
1737001067NRG24211020230637771
|
|
21/10/2023
|
CHETRAM MARAVI
|
CHETRAM MARAVI
|
1737001067WL030982
|
00415
|
SBIN0010170
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
MP1737001_200224APB_FTO_469940
|
1737001066NRG24190220241183404
|
302695204
|
20/02/2024
|
Sonam Fandng Prakashpatel
|
Sonam Fandng Prakashpatel
|
1737001066WL049831
|
00415
|
SBIN0010170
|
300
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4411
|
MP1737001_030224APB_FTO_451518
|
1737001066NRG24020220241044207
|
|
03/02/2024
|
Sonam Fandng Prakashpatel
|
Sonam Fandng Prakashpatel
|
1737001066WL045515
|
00415
|
SBIN0010170
|
750
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4412
|
MP1737006_021023APB_FTO_298712
|
1737006057NRG24300920230577270
|
|
02/10/2023
|
KAMLESH
|
KAMLESH
|
1737006057WL027841
|
00468
|
UBIN0570664
|
398
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
MP1737001_301023APB_FTO_338285
|
1737001063NRG24301020230656557
|
|
30/10/2023
|
RAJU GOLHANI
|
RAJU GOLHANI
|
1737001063WL031916
|
00468
|
UBIN0541796
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
MP1737001_220124APB_FTO_439444
|
1737001059NRG24210120240951044
|
|
22/01/2024
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1737001059WL043111
|
00415
|
SBIN0010170
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
MP1737001_260723APB_FTO_188998
|
1737001058NRG24260720230468017
|
263645053
|
26/07/2023
|
Vinod kumar yadav
|
Vinod kumar yadav
|
1737001058WL017663
|
00354
|
PUNB0273900
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
MP1737001_210224APB_FTO_470660
|
1737001055NRG24200220241190023
|
302630212
|
21/02/2024
|
TIJJA BAI
|
TIJJA BAI
|
1737001055WL050065
|
00354
|
PUNB0273900
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
MP1737001_180224APB_FTO_467156
|
1737001051NRG24170220241160089
|
303013100
|
18/02/2024
|
RAJESHWARI
|
RAJESHWARI
|
1737001051WL049145
|
00354
|
PUNB0273900
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
MP1737001_100723FTO_159006
|
1737001048NRG24100720230427451
|
857986210
|
10/07/2023
|
Rajulal
|
Rajulal
|
1737001048WL015404
|
00354
|
PUNB0273900
|
1206
|
14/07/2023
|
No Such Account
|
|
4419
|
MP1737001_150224APB_FTO_464301
|
1737001046NRG24150220241141331
|
303509103
|
15/02/2024
|
VISHAL
|
VISHAL
|
1737001046WL048626
|
00688
|
FINO0001001
|
700
|
12/04/2024
|
Participant not mapped to the product
|
|
4420
|
MP1737001_260623APB_FTO_129224
|
1737001042NRG24260620230334759
|
702711022
|
26/06/2023
|
Preetam Kumar Yadav
|
Preetam Kumar Yadav
|
1737001042WL012414
|
00697
|
BKID0MG8053
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
MP1737001_240124APB_FTO_442436
|
1737001042NRG24240120240972236
|
|
24/01/2024
|
SATISH CHODHARY
|
SATISH CHODHARY
|
1737001042WL043656
|
00415
|
SBIN0010170
|
219
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
MP1737001_220124APB_FTO_439437
|
1737001037NRG24210120240947687
|
|
22/01/2024
|
Santari
|
Santari
|
1737001037WL042993
|
450001
|
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
MP1737001_270224APB_FTO_476782
|
1737001036NRG24270220241244945
|
301833253
|
27/02/2024
|
MAHESH KUMAR KAKODIYA
|
MAHESH KUMAR KAKODIYA
|
1737001036WL051758
|
00468
|
UBIN0541788
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
MP1737001_270224APB_FTO_476782
|
1737001036NRG24270220241244930
|
301833253
|
27/02/2024
|
Ganesh Prasad
|
Ganesh Prasad
|
1737001036WL051758
|
00415
|
SBIN0010170
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
MP1737001_150224APB_FTO_464307
|
1737001035NRG24150220241139669
|
303509138
|
15/02/2024
|
BALMUKUND YADAV
|
BALMUKUND YADAV
|
1737001035WL048580
|
00089
|
CBIN0280748
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MP1737006_160823APB_FTO_221630
|
1737006098NRG24160820230494886
|
683856815
|
16/08/2023
|
brajlal
|
brajlal
|
1737006098WL020546
|
00089
|
CBIN0281812
|
1428
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
MP1737001_280224APB_FTO_477373
|
1737001034NRG24280220241254176
|
301728696
|
28/02/2024
|
KAMAL SINH SEN
|
KAMAL SINH SEN
|
1737001034WL052118
|
00089
|
CBIN0280748
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
MP1737001_271023APB_FTO_334893
|
1737001034NRG24261020230651396
|
|
27/10/2023
|
SHARAD KUMAR PARTE
|
SHARAD KUMAR PARTE
|
1737001034WL031612
|
00089
|
CBIN0280748
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
MP1737001_201023APB_FTO_326745
|
1737001034NRG24201020230635870
|
|
20/10/2023
|
SHARAD KUMAR PARTE
|
SHARAD KUMAR PARTE
|
1737001034WL030895
|
00089
|
CBIN0280748
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
MP1737001_131123APB_FTO_354441
|
1737001033NRG24121120230675070
|
|
13/11/2023
|
veeran
|
veeran
|
1737001033WL033057
|
00468
|
UBIN0541796
|
2800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
MP1737001_010723APB_FTO_141030
|
1737001029NRG24300620230376967
|
799865129
|
01/07/2023
|
Santu
|
Santu
|
1737001029WL013560
|
00078
|
CNRB0005572
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
MP1737006_051123APB_FTO_345900
|
1737006100NRG24041120230666394
|
|
05/11/2023
|
Dhanno bai
|
Dhanno bai
|
1737006100WL032454
|
00089
|
CBIN0281812
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
MP1737001_301123FTO_369141
|
1737001027NRG24210820230502878
|
|
30/11/2023
|
BHURI BHALAVI
|
BHURI BHALAVI
|
1737001WL0021429
|
00415
|
SBIN0010170
|
1000
|
03/01/2024
|
Account closed
|
|
4434
|
MP1737001_210623APB_FTO_113867
|
1737001027NRG24200620230278022
|
523126078
|
21/06/2023
|
BHURI BHALAVI
|
BHURI BHALAVI
|
1737001027WL010888
|
00415
|
SBIN0010170
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
MP1737001_010923APB_FTO_244368
|
1737001019NRG24010920230518861
|
066330960
|
01/09/2023
|
Savara
|
Savara
|
1737001019WL022950
|
00468
|
UBIN0541796
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
MP1737001_240523APB_FTO_55692
|
1737001015NRG24240520230083754
|
050266877
|
24/05/2023
|
jaybai
|
jaybai
|
1737001015WL004418
|
00468
|
UBIN0541796
|
1110
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
MP1737001_301123FTO_369141
|
1737001013NRG24200820230501140
|
|
30/11/2023
|
SHUSHILA
|
SHUSHILA
|
1737001WL0021259
|
00468
|
UBIN0541796
|
1104
|
03/01/2024
|
Account closed
|
|
4438
|
MP1737001_210224APB_FTO_470662
|
1737001008NRG24210220241191837
|
302621997
|
21/02/2024
|
SURESH
|
SURESH
|
1737001008WL050122
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4439
|
MP1737001_210224APB_FTO_470662
|
1737001008NRG24210220241191804
|
302621997
|
21/02/2024
|
Hari prasad
|
Hari prasad
|
1737001008WL050122
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
MP1737001_250224APB_FTO_474851
|
1737001006NRG24250220241232635
|
302072514
|
25/02/2024
|
MANGAL
|
MANGAL
|
1737001006WL051371
|
00697
|
BKID0MG8068
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
MP1737001_240224APB_FTO_474338
|
1737001006NRG24240220241220962
|
302208369
|
24/02/2024
|
Somnath Yahke
|
Somnath Yahke
|
1737001006WL051036
|
00415
|
SBIN0010170
|
25
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4442
|
MP1737001_180224APB_FTO_467167
|
1737001006NRG24180220241167130
|
302999189
|
18/02/2024
|
Devram
|
Devram
|
1737001006WL049354
|
480661
|
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
MP1737001_130224APB_FTO_462186
|
1737001006NRG24130220241121668
|
|
13/02/2024
|
Somnath Yahke
|
Somnath Yahke
|
1737001006WL047991
|
00415
|
SBIN0010170
|
150
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4444
|
MP1737001_220623APB_FTO_118363
|
1737001005NRG24220620230296854
|
574466086
|
22/06/2023
|
AASH RAM TEKAM
|
AASH RAM TEKAM
|
1737001005WL011390
|
00697
|
BKID0MG8068
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
MP1737006_150523FTO_42091
|
1737006131NRG24150520230038348
|
775708406
|
15/05/2023
|
Lalita
|
Lalita
|
1737006131WL002195
|
00089
|
CBIN0281999
|
1547
|
19/05/2023
|
Account closed
|
|
4446
|
MP1737006_240523APB_FTO_55537
|
1737006131NRG24240520230081864
|
050100052
|
24/05/2023
|
Gadesh
|
Gadesh
|
1737006131WL004344
|
00089
|
CBIN0281999
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
MP1737006_240523APB_FTO_55537
|
1737006131NRG24240520230081869
|
050100052
|
24/05/2023
|
Seeta
|
Seeta
|
1737006131WL004344
|
00089
|
CBIN0281999
|
720
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
MP1737001_220623APB_FTO_118363
|
1737001005NRG24220620230296847
|
574466086
|
22/06/2023
|
BHURI INVATI
|
BHURI INVATI
|
1737001005WL011390
|
00415
|
SBIN0010170
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
MP1737001_100723APB_FTO_157458
|
1737001005NRG24090720230422140
|
858272319
|
10/07/2023
|
BHURI INWATI
|
BHURI INWATI
|
1737001005WL015184
|
00691
|
IPOS0000001
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
MP1737001_100723APB_FTO_157458
|
1737001005NRG24090720230422116
|
858272319
|
10/07/2023
|
Ramkumari
|
Ramkumari
|
1737001005WL015184
|
00468
|
UBIN0541796
|
1400
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4451
|
MP1737001_270224APB_FTO_476724
|
1737001004NRG24270220241245394
|
301833201
|
27/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1737001004WL051783
|
00089
|
CBIN0280748
|
1407
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4452
|
MP1737001_130623APB_FTO_88613
|
1737001004NRG24130620230215389
|
383457562
|
13/06/2023
|
KALAWATI BAI KAHAR
|
KALAWATI BAI KAHAR
|
1737001004WL009107
|
00089
|
CBIN0280748
|
2856
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
MP1737007_240224FTO_474475
|
1737007000NRG22100720231772127
|
302174727
|
24/02/2024
|
mangobai
|
mangobai
|
1737007WL0144292
|
00354
|
PUNB0268500
|
1158
|
13/04/2024
|
Account closed
|
|
4454
|
MP1737001_100523APB_FTO_36499
|
1737001002NRG24100520230023876
|
714646574
|
10/05/2023
|
Shankar Parte
|
Shankar Parte
|
1737001002WL001288
|
00415
|
SBIN0010170
|
1206
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
MP1737001_100523APB_FTO_36499
|
1737001002NRG24100520230023874
|
714646574
|
10/05/2023
|
Ramu
|
Ramu
|
1737001002WL001288
|
00089
|
CBIN0280748
|
1206
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
MP1737001_170623APB_FTO_98585
|
1737001001NRG24160620230246547
|
514324876
|
17/06/2023
|
Ashish Kumar Taram
|
Ashish Kumar Taram
|
1737001001WL010031
|
00415
|
SBIN0010170
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4457
|
MP1737001_290523FTO_62028
|
1737001000NRG24290520230108817
|
090394650
|
29/05/2023
|
DHANIRAM
|
DHANIRAM
|
1737001WL005444
|
00415
|
SBIN0010170
|
975
|
01/06/2023
|
No Such Account
|
|
4458
|
MP1737007_030523APB_FTO_28017
|
1737007000NRG24030520230012233
|
689719405
|
03/05/2023
|
Ambeshwar
|
Ambeshwar
|
1737007WL000597
|
00051
|
MAHB0000545
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
MP1737001_290224APB_FTO_478779
|
1737001000NRG24290220241265921
|
301697676
|
29/02/2024
|
DHEER SINGH KUDAPE
|
DHEER SINGH KUDAPE
|
1737001WL052505
|
00468
|
UBIN0541788
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
MP1737001_301123FTO_369141
|
1737001000NRG24280920230571398
|
|
30/11/2023
|
SHUSHILA
|
SHUSHILA
|
1737001WL0027464
|
00468
|
UBIN0541796
|
1309
|
03/01/2024
|
Account closed
|
|
4461
|
MP1737001_301123FTO_369141
|
1737001000NRG24280920230571397
|
|
30/11/2023
|
Laxmi Bai
|
Laxmi Bai
|
1737001WL0027463
|
00697
|
BKID0MG8051
|
1110
|
03/01/2024
|
Account closed
|
|
4462
|
MP1737001_270823FTO_237517
|
1737001000NRG24270820230511371
|
843594272
|
27/08/2023
|
SHEELA UEKY
|
SHEELA UEKY
|
1737001WL022220
|
00089
|
CBIN0282063
|
1547
|
01/09/2023
|
Account closed
|
|
4463
|
MP1737001_270623FTO_130994
|
1737001000NRG24270620230342456
|
702137418
|
27/06/2023
|
Rameshi
|
Rameshi
|
1737001WL012641
|
00468
|
UBIN0541796
|
900
|
05/07/2023
|
No Such Account
|
|
4464
|
MP1737001_270523APB_FTO_60560
|
1737001000NRG24270520230103369
|
078886119
|
27/05/2023
|
Jhagdee Bai
|
Jhagdee Bai
|
1737001WL005201
|
450001
|
|
1330
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
MP1737001_270523APB_FTO_60560
|
1737001000NRG24270520230103275
|
078886119
|
27/05/2023
|
SAVI LAL
|
SAVI LAL
|
1737001WL005193
|
00697
|
BKID0MG8053
|
2873
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4466
|
MP1737001_270523APB_FTO_60560
|
1737001000NRG24270520230103273
|
078886119
|
27/05/2023
|
BASORI
|
BASORI
|
1737001WL005193
|
00697
|
BKID0MG8053
|
2873
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4467
|
MP1737001_260623APB_FTO_129224
|
1737001000NRG24260620230339904
|
702711022
|
26/06/2023
|
Pusao
|
Pusao
|
1737001WL012546
|
00354
|
PUNB0273900
|
1320
|
05/07/2023
|
Account closed
|
|
4468
|
MP1737001_250523APB_FTO_56508
|
1737001000NRG24250520230086375
|
050032735
|
25/05/2023
|
RAMKUMAR PANDRE
|
RAMKUMAR PANDRE
|
1737001WL004513
|
00415
|
SBIN0010170
|
1140
|
30/05/2023
|
Account closed
|
|
4469
|
MP1737001_240124APB_FTO_442436
|
1737001000NRG24240120240972983
|
|
24/01/2024
|
Chunni
|
Chunni
|
1737001WL043682
|
00354
|
PUNB0273900
|
219
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
MP1737007_070623APB_FTO_78045
|
1737007000NRG24070620230175212
|
322360170
|
07/06/2023
|
DADURAM
|
DADURAM
|
1737007WL007850
|
00697
|
BKID0MG8052
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
MP1737001_230423FTO_15567
|
1737001000NRG24230420230002591
|
646464334
|
23/04/2023
|
Radha Yadav
|
Radha Yadav
|
1737001WL000138
|
00697
|
BKID0MG8053
|
1032
|
12/05/2023
|
No Such Account
|
|
4472
|
MP1737001_220124APB_FTO_439437
|
1737001000NRG24220120240953537
|
|
22/01/2024
|
Daduram
|
Daduram
|
1737001WL043170
|
00468
|
UBIN0541796
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
MP1737001_210224APB_FTO_471137
|
1737001000NRG24210220241198184
|
302513923
|
21/02/2024
|
Hulkar
|
Hulkar
|
1737001WL050334
|
00468
|
UBIN0541796
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
MP1737001_210224APB_FTO_471137
|
1737001000NRG24210220241198131
|
302513923
|
21/02/2024
|
PARSOTTAM KUMAR MARAVI
|
PARSOTTAM KUMAR MARAVI
|
1737001WL050331
|
00697
|
BKID0NAMRGB
|
444
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
MP1737001_301123FTO_369141
|
1737001000NRG24190820230499249
|
|
30/11/2023
|
SUMATLAL
|
SUMATLAL
|
1737001WL0021080
|
00468
|
UBIN0541796
|
950
|
03/01/2024
|
Account closed
|
|
4476
|
MP1737007_101023APB_FTO_312066
|
1737007000NRG24101020230602235
|
|
10/10/2023
|
sheela bai
|
sheela bai
|
1737007WL029120
|
00697
|
BKID0MG8052
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
MP1737005_161023APB_FTO_320241
|
1737005066NRG24161020230620251
|
|
16/10/2023
|
durgaprasad
|
durgaprasad
|
1737005066WL030058
|
00051
|
MAHB0000689
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
MP1737005_161023APB_FTO_320241
|
1737005066NRG24161020230620259
|
|
16/10/2023
|
Surman
|
Surman
|
1737005066WL030058
|
00691
|
IPOS0000001
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
MP1737005_311023APB_FTO_339566
|
1737005067NRG24301020230658625
|
|
31/10/2023
|
Yuvraj
|
Yuvraj
|
1737005067WL032038
|
00697
|
BKID0MG8063
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
MP1737005_311023APB_FTO_339566
|
1737005067NRG24301020230658640
|
|
31/10/2023
|
Suresh
|
Suresh
|
1737005067WL032038
|
00051
|
MAHB0000689
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
MP1737005_311023APB_FTO_339566
|
1737005067NRG24301020230658648
|
|
31/10/2023
|
Parwati
|
Parwati
|
1737005067WL032038
|
00051
|
MAHB0000689
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
MP1737005_060224FTO_454386
|
1737005068NRG23140720231325739
|
|
06/02/2024
|
Mahavati
|
Mahavati
|
1737005WL0096905
|
00697
|
BKID0MG8048
|
1224
|
24/04/2024
|
No Such Account
|
|
4483
|
MP1737005_060224FTO_454386
|
1737005068NRG23140720231325740
|
|
06/02/2024
|
Mahavati
|
Mahavati
|
1737005WL0096905
|
00697
|
BKID0MG8048
|
1428
|
24/04/2024
|
No Such Account
|
|
4484
|
MP1737005_250523APB_FTO_56409
|
1737005070NRG24250520230084649
|
079442797
|
25/05/2023
|
ASHA
|
ASHA
|
1737005070WL004446
|
00051
|
MAHB0000644
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
MP1737005_060224FTO_454386
|
1737005073NRG23150520231323109
|
|
06/02/2024
|
UPDESH ANUPA BAI UEYKE
|
UPDESH ANUPA BAI UEYKE
|
1737005WL0096352
|
00415
|
SBIN0010825
|
380
|
24/04/2024
|
Account closed
|
|
4486
|
MP1737005_060224FTO_454386
|
1737005073NRG23150520231323110
|
|
06/02/2024
|
UPDESH ANUPA BAI UEYKE
|
UPDESH ANUPA BAI UEYKE
|
1737005WL0096352
|
00415
|
SBIN0010825
|
1128
|
24/04/2024
|
Account closed
|
|
4487
|
MP1737005_060224FTO_454386
|
1737005073NRG23150520231323111
|
|
06/02/2024
|
UPDESH ANUPA BAI UEYKE
|
UPDESH ANUPA BAI UEYKE
|
1737005WL0096352
|
00415
|
SBIN0010825
|
975
|
24/04/2024
|
Account closed
|
|
4488
|
MP1737005_060224FTO_454386
|
1737005073NRG23150520231323112
|
|
06/02/2024
|
UPDESH ANUPA BAI UEYKE
|
UPDESH ANUPA BAI UEYKE
|
1737005WL0096352
|
00415
|
SBIN0010825
|
392
|
24/04/2024
|
Account closed
|
|
4489
|
MP1737005_060224FTO_454386
|
1737005073NRG23160520231323439
|
|
06/02/2024
|
GOMTI YADAV
|
GOMTI YADAV
|
1737005WL0096407
|
00089
|
CBIN0281101
|
576
|
24/04/2024
|
No Such Account
|
|
4490
|
MP1737005_060224FTO_454386
|
1737005073NRG23210920231326959
|
|
06/02/2024
|
DASIYA BAI MARSKOLE
|
DASIYA BAI MARSKOLE
|
1737005WL0097265
|
00697
|
BKID0MG8065
|
1152
|
24/04/2024
|
No Such Account
|
|
4491
|
MP1737005_060224FTO_454386
|
1737005073NRG23210920231326960
|
|
06/02/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
1737005WL0097265
|
00089
|
CBIN0281101
|
1152
|
24/04/2024
|
No Such Account
|
|
4492
|
MP1737005_070823APB_FTO_207491
|
1737005073NRG24060820230483733
|
521179750
|
07/08/2023
|
Ranu
|
Ranu
|
1737005073WL019350
|
00051
|
MAHB0001058
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
MP1737005_080723APB_FTO_155337
|
1737005073NRG24080720230417191
|
843850283
|
08/07/2023
|
BALVAN JHARIYA
|
BALVAN JHARIYA
|
1737005073WL014972
|
00415
|
SBIN0010825
|
1070
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
MP1737005_080623APB_FTO_79606
|
1737005074NRG24080620230178446
|
321959181
|
08/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1737005074WL007982
|
00051
|
MAHB0000644
|
1218
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
MP1737005_080623APB_FTO_79606
|
1737005074NRG24080620230179322
|
321959181
|
08/06/2023
|
Phoolkali Yadav
|
Phoolkali Yadav
|
1737005074WL008008
|
00051
|
MAHB0000644
|
1218
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
MP1737005_080623APB_FTO_79606
|
1737005074NRG24080620230179356
|
321959181
|
08/06/2023
|
MAHESH SIRSAM
|
MAHESH SIRSAM
|
1737005074WL008008
|
00051
|
MAHB0000644
|
1218
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
MP1737005_080623APB_FTO_79606
|
1737005074NRG24080620230179359
|
321959181
|
08/06/2023
|
Savitri Bai Uikey
|
Savitri Bai Uikey
|
1737005074WL008008
|
00051
|
MAHB0000644
|
1218
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
MP1737001_301123FTO_369141
|
1737001000NRG24180820230498228
|
|
30/11/2023
|
RRAJKUMAR GOND
|
RRAJKUMAR GOND
|
1737001WL0020973
|
00697
|
BKID0MG8053
|
1000
|
03/01/2024
|
No Such Account
|
|
4499
|
MP1737001_150224APB_FTO_464301
|
1737001000NRG24150220241141153
|
303509103
|
15/02/2024
|
SARASWATI
|
SARASWATI
|
1737001WL048622
|
00697
|
BKID0MG8053
|
864
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
MP1737001_140723FTO_168699
|
1737001000NRG24140720230440800
|
069551730
|
14/07/2023
|
Rameshi
|
Rameshi
|
1737001WL016047
|
00468
|
UBIN0541796
|
1062
|
21/07/2023
|
No Such Account
|
|
4501
|
MP1737001_130723FTO_165857
|
1737001000NRG24130720230437472
|
051196543
|
13/07/2023
|
Barati
|
Barati
|
1737001WL015884
|
00354
|
PUNB0273900
|
200
|
19/07/2023
|
No Such Account
|
|
4502
|
MP1737001_110224APB_FTO_460250
|
1737001000NRG24110220241107258
|
303550081
|
11/02/2024
|
SUNIL
|
SUNIL
|
1737001WL047498
|
00468
|
UBIN0541788
|
775
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
MP1737001_110224APB_FTO_460263
|
1737001000NRG24110220241106399
|
303547962
|
11/02/2024
|
Narbada
|
Narbada
|
1737001WL047480
|
00354
|
PUNB0273900
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
MP1737001_100723FTO_159006
|
1737001000NRG24100720230427559
|
857986210
|
10/07/2023
|
Vinita wo krishan
|
Vinita wo krishan
|
1737001WL015409
|
00697
|
BKID0MG8046
|
3000
|
14/07/2023
|
No Such Account
|
|
4505
|
MP1737001_100623FTO_82827
|
1737001000NRG24100620230193989
|
364119860
|
10/06/2023
|
SUMATLAL
|
SUMATLAL
|
1737001WL008519
|
00468
|
UBIN0541796
|
950
|
15/06/2023
|
Account closed
|
|
4506
|
MP1737001_081123APB_FTO_349292
|
1737001000NRG24081120230670199
|
|
08/11/2023
|
SIYARAM
|
SIYARAM
|
1737001WL032720
|
00354
|
PUNB0273900
|
360
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
MP1737007_180523APB_FTO_46807
|
1737007000NRG24180520230051037
|
836150242
|
18/05/2023
|
RUPLAL
|
RUPLAL
|
1737007WL002912
|
00697
|
BKID0MG8050
|
1188
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
MP1737007_180523APB_FTO_46807
|
1737007000NRG24180520230051038
|
836150242
|
18/05/2023
|
SARVABAI
|
SARVABAI
|
1737007WL002912
|
00697
|
BKID0MG8050
|
1188
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
MP1737001_081123APB_FTO_349292
|
1737001000NRG24081120230670197
|
|
08/11/2023
|
HIRONDA BAI KULASTE
|
HIRONDA BAI KULASTE
|
1737001WL032720
|
00354
|
PUNB0273900
|
360
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
MP1737001_030523FTO_27545
|
1737001000NRG24030520230011761
|
690224584
|
03/05/2023
|
Puspa
|
Puspa
|
1737001WL000587
|
00691
|
IPOS0000001
|
1200
|
15/05/2023
|
No Such Account
|
|
4511
|
MP1737001_030523FTO_27545
|
1737001000NRG24030520230011760
|
690224584
|
03/05/2023
|
Sardar
|
Sardar
|
1737001WL000587
|
00691
|
IPOS0000001
|
1200
|
15/05/2023
|
No Such Account
|
|
4512
|
MP1737001_021123APB_FTO_343045
|
1737001000NRG24021120230663365
|
|
02/11/2023
|
RAMKUMAR
|
RAMKUMAR
|
1737001WL032296
|
00697
|
BKID0MG8068
|
1351
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478984
|
|
30/11/2023
|
Dashrath
|
Dashrath
|
1737001WL0018759
|
00354
|
PUNB0273900
|
1284
|
03/01/2024
|
No Such Account
|
|
4514
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478980
|
|
30/11/2023
|
Dashrath
|
Dashrath
|
1737001WL0018759
|
00354
|
PUNB0273900
|
1512
|
03/01/2024
|
No Such Account
|
|
4515
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478965
|
|
30/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737001WL0018755
|
00688
|
FINO0001001
|
1400
|
03/01/2024
|
No Such Account
|
|
4516
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478964
|
|
30/11/2023
|
PRAHLAD KAHAR
|
PRAHLAD KAHAR
|
1737001WL0018755
|
00688
|
FINO0001001
|
1400
|
03/01/2024
|
No Such Account
|
|
4517
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478958
|
|
30/11/2023
|
TULSHA BAI
|
TULSHA BAI
|
1737001WL0018755
|
00697
|
BKID0MG8053
|
1000
|
03/01/2024
|
No Such Account
|
|
4518
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478956
|
|
30/11/2023
|
JAMNA PARDHAAN
|
JAMNA PARDHAAN
|
1737001WL0018755
|
00354
|
PUNB0273900
|
1000
|
03/01/2024
|
No Such Account
|
|
4519
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478045
|
|
30/11/2023
|
BHANGGI YADAV
|
BHANGGI YADAV
|
1737001WL0018630
|
00415
|
SBIN0010170
|
1330
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4520
|
MP1737001_301123FTO_369141
|
1737001000NRG24020820230478044
|
|
30/11/2023
|
BHANGGI YADAV
|
BHANGGI YADAV
|
1737001WL0018630
|
00415
|
SBIN0010170
|
760
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4521
|
MP1737001_020723APB_FTO_143757
|
1737001000NRG24020720230388947
|
799663978
|
02/07/2023
|
SHARADKUMAR
|
SHARADKUMAR
|
1737001WL013929
|
00089
|
CBIN0280748
|
1025
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4522
|
MP1737001_020623APB_FTO_69992
|
1737001000NRG24020620230141816
|
216154244
|
02/06/2023
|
Gyana Bai
|
Gyana Bai
|
1737001WL006731
|
00697
|
BKID0MG8068
|
2340
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
MP1737001_020623APB_FTO_69992
|
1737001000NRG24020620230141802
|
216154244
|
02/06/2023
|
KALA BAI
|
KALA BAI
|
1737001WL006731
|
00697
|
BKID0MG8068
|
2340
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
MP1737001_011023APB_FTO_298000
|
1737001000NRG24011020230578579
|
|
01/10/2023
|
Priya Rajpoot
|
Priya Rajpoot
|
1737001WL027921
|
00354
|
PUNB0273900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
MP1737003_100923APB_FTO_258841
|
1737003038NRG24080920230531720
|
|
10/09/2023
|
Basdev Maravi
|
Basdev Maravi
|
1737003038WL024295
|
00691
|
IPOS0000001
|
1200
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4526
|
MP1737003_240124APB_FTO_441769
|
1737003032NRG24240120240968532
|
|
24/01/2024
|
SHIVLAL BARKADE
|
SHIVLAL BARKADE
|
1737003032WL043561
|
00415
|
SBIN0002850
|
1800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4527
|
MP1737003_050224APB_FTO_453677
|
1737003032NRG24040220241050143
|
|
05/02/2024
|
SHIVLAL BARKADE
|
SHIVLAL BARKADE
|
1737003032WL045694
|
00415
|
SBIN0002850
|
720
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4528
|
MP1737003_280923APB_FTO_293395
|
1737003016NRG24280920230571843
|
|
28/09/2023
|
Sukhiya Dhurvey
|
Sukhiya Dhurvey
|
1737003016WL027476
|
00688
|
FINO0001446
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
MP1737003_050623APB_FTO_73344
|
1737003015NRG24050620230156388
|
261552394
|
05/06/2023
|
HARI NAGESH
|
HARI NAGESH
|
1737003015WL007273
|
00462
|
UCBA0002178
|
1050
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
MP1737003_050623APB_FTO_73344
|
1737003015NRG24050620230156294
|
261552394
|
05/06/2023
|
Gehan Singh
|
Gehan Singh
|
1737003015WL007273
|
00688
|
FINO0001446
|
1050
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
MP1737003_010723APB_FTO_140827
|
1737003000NRG24300620230372513
|
799956609
|
01/07/2023
|
AKAL SINGH MARKAM
|
AKAL SINGH MARKAM
|
1737003WL013448
|
00415
|
SBIN0002850
|
1560
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
MP1737003_281123APB_FTO_366952
|
1737003000NRG24281120230685106
|
|
28/11/2023
|
Ersad Bee
|
Ersad Bee
|
1737003WL034356
|
00468
|
UBIN0541915
|
1428
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
MP1737003_280723APB_FTO_191771
|
1737003000NRG24280720230471056
|
299476736
|
28/07/2023
|
Barato Yadav
|
Barato Yadav
|
1737003WL017941
|
00697
|
BKID0MG8047
|
1400
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
MP1737003_280623FTO_133393
|
1737003000NRG24280620230352526
|
702559290
|
28/06/2023
|
Anusuiya
|
Anusuiya
|
1737003WL012905
|
00697
|
BKID0MG8047
|
1141
|
05/07/2023
|
No Such Account
|
|
4535
|
MP1737003_270224APB_FTO_476275
|
1737003000NRG24260220241241314
|
301931605
|
27/02/2024
|
AMMIBAI
|
AMMIBAI
|
1737003WL051647
|
00415
|
SBIN0002850
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
MP1737003_250623APB_FTO_125038
|
1737003000NRG24250620230321202
|
591111989
|
25/06/2023
|
SATENDR
|
SATENDR
|
1737003WL012105
|
00468
|
UBIN0541915
|
1005
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
MP1737007_250623APB_FTO_126248
|
1737007000NRG24250620230325605
|
591033240
|
25/06/2023
|
sukhdas pandre
|
sukhdas pandre
|
1737007WL012199
|
00051
|
MAHB0000545
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
MP1737007_261023APB_FTO_332812
|
1737007000NRG24261020230650365
|
|
26/10/2023
|
Geeta raut
|
Geeta raut
|
1737007WL031580
|
00697
|
BKID0MG8067
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
MP1737003_250623APB_FTO_125038
|
1737003000NRG24250620230320501
|
591111989
|
25/06/2023
|
Sulekha
|
Sulekha
|
1737003WL012081
|
00468
|
UBIN0541915
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4540
|
MP1737003_240523APB_FTO_54826
|
1737003000NRG24240520230080071
|
050304546
|
24/05/2023
|
Sumantri
|
Sumantri
|
1737003WL004280
|
00415
|
SBIN0002850
|
1020
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4541
|
MP1737003_230124APB_FTO_440634
|
1737003000NRG24230120240961016
|
|
23/01/2024
|
Vimal bai
|
Vimal bai
|
1737003WL043347
|
00697
|
BKID0MG8047
|
215
|
24/04/2024
|
Participant not mapped to the product
|
|
4542
|
MP1737003_230124APB_FTO_440634
|
1737003000NRG24230120240959965
|
|
23/01/2024
|
rupendr
|
rupendr
|
1737003WL043331
|
00415
|
SBIN0002850
|
585
|
24/04/2024
|
Participant not mapped to the product
|
|
4543
|
MP1737003_210923APB_FTO_279129
|
1737003000NRG24210920230556918
|
|
21/09/2023
|
ramswroop
|
ramswroop
|
1737003WL026470
|
00468
|
UBIN0541915
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
MP1737003_190623FTO_108448
|
1737003000NRG24190620230268845
|
513869690
|
19/06/2023
|
Chainkali
|
Chainkali
|
1737003WL010628
|
00697
|
BKID0MG8047
|
1435
|
23/06/2023
|
Account closed
|
|
4545
|
MP1737003_190623FTO_108448
|
1737003000NRG24190620230268214
|
513869690
|
19/06/2023
|
Geeta
|
Geeta
|
1737003WL010606
|
00415
|
SBIN0002850
|
1176
|
23/06/2023
|
Account closed
|
|
4546
|
MP1737003_170523APB_FTO_45957
|
1737003000NRG24170520230048504
|
836235084
|
17/05/2023
|
Sangeeta bai
|
Sangeeta bai
|
1737003WL002762
|
00697
|
BKID0NAMRGB
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
MP1737003_141223FTO_390078
|
1737003000NRG24141220230723830
|
|
14/12/2023
|
Bhadde Singh
|
Bhadde Singh
|
1737003WL036584
|
00415
|
SBIN0002850
|
1000
|
12/03/2024
|
No Such Account
|
|
4548
|
MP1737003_141223FTO_390078
|
1737003000NRG24141220230723819
|
|
14/12/2023
|
Sheelo
|
Sheelo
|
1737003WL036584
|
00697
|
BKID0MG8047
|
1000
|
12/03/2024
|
No Such Account
|
|
4549
|
MP1737003_141223FTO_390078
|
1737003000NRG24141220230723818
|
|
14/12/2023
|
Sheelo
|
Sheelo
|
1737003WL036584
|
00697
|
BKID0MG8047
|
1000
|
12/03/2024
|
No Such Account
|
|
4550
|
MP1737003_141223FTO_390078
|
1737003000NRG24141220230723698
|
|
14/12/2023
|
kanchan
|
kanchan
|
1737003WL036575
|
00415
|
SBIN0002850
|
2895
|
12/03/2024
|
No Such Account
|
|
4551
|
MP1737003_131223APB_FTO_388166
|
1737003000NRG24131220230720321
|
|
13/12/2023
|
Surendra Tilgam
|
Surendra Tilgam
|
1737003WL036384
|
00688
|
FINO0001446
|
1206
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
4552
|
MP1737003_131223APB_FTO_388166
|
1737003000NRG24131220230720320
|
|
13/12/2023
|
Surendra Tilgam
|
Surendra Tilgam
|
1737003WL036384
|
00688
|
FINO0001446
|
1407
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
4553
|
MP1737003_140623APB_FTO_90239
|
1737003000NRG24130620230222344
|
393296363
|
14/06/2023
|
Pachli bai
|
Pachli bai
|
1737003WL009341
|
00468
|
UBIN0541915
|
1188
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
MP1737003_140623APB_FTO_90239
|
1737003000NRG24130620230222032
|
393296363
|
14/06/2023
|
Bakhatiya Tekam
|
Bakhatiya Tekam
|
1737003WL009335
|
00415
|
SBIN0002850
|
800
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4555
|
MP1737003_130423APB_FTO_7830
|
1737003000NRG24130420230000362
|
639433513
|
13/04/2023
|
OMKAR KUSHRAM
|
OMKAR KUSHRAM
|
1737003WL000020
|
00697
|
BKID0MG8047
|
740
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4556
|
MP1737007_290523FTO_62219
|
1737007015NRG22100520231771552
|
090367660
|
29/05/2023
|
Omkumari
|
Omkumari
|
1737007WL0144121
|
00697
|
BKID0MG8052
|
625
|
01/06/2023
|
A/c Blocked or Frozen
|
|
4557
|
MP1737007_051023FTO_304798
|
1737007023NRG22240520231771951
|
|
05/10/2023
|
SATWANTI
|
SATWANTI
|
1737007WL0144230
|
00697
|
BKID0MG8050
|
965
|
15/11/2023
|
No Such Account
|
|
4558
|
MP1737003_121023APB_FTO_314528
|
1737003000NRG24121020230608115
|
|
12/10/2023
|
MAHESH PARTE
|
MAHESH PARTE
|
1737003WL029406
|
00415
|
SBIN0002850
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
MP1737003_070823FTO_208263
|
1737003000NRG24070820230483760
|
521172719
|
07/08/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL019352
|
00697
|
BKID0MG8047
|
1260
|
14/08/2023
|
No Such Account
|
|
4560
|
MP1737007_051023FTO_304798
|
1737007032NRG22100120231771503
|
|
05/10/2023
|
Ajay
|
Ajay
|
1737007WL0144097
|
00697
|
BKID0MG8067
|
1140
|
15/11/2023
|
No Such Account
|
|
4561
|
MP1737007_051023FTO_304798
|
1737007032NRG22100120231771505
|
|
05/10/2023
|
Rohiot
|
Rohiot
|
1737007WL0144097
|
00697
|
BKID0MG8067
|
1140
|
15/11/2023
|
No Such Account
|
|
4562
|
MP1737007_240224FTO_474475
|
1737007032NRG22291120231773289
|
302174727
|
24/02/2024
|
Rohiot
|
Rohiot
|
1737007WL0144549
|
00697
|
BKID0MG8067
|
1140
|
12/04/2024
|
No Such Account
|
|
4563
|
MP1737007_250523FTO_56090
|
1737007032NRG23170520231323922
|
050041212
|
25/05/2023
|
Sajeda
|
Sajeda
|
1737007WL0096476
|
00051
|
MAHB0000785
|
1351
|
30/05/2023
|
No Such Account
|
|
4564
|
MP1737007_051023FTO_304798
|
1737007035NRG22220520231771923
|
|
05/10/2023
|
SANTRAM
|
SANTRAM
|
1737007WL0144221
|
00051
|
MAHB0000785
|
1158
|
15/11/2023
|
Account closed
|
|
4565
|
MP1737007_250523FTO_56090
|
1737007038NRG23210520231324473
|
050041212
|
25/05/2023
|
nirmalsing
|
nirmalsing
|
1737007WL0096571
|
00697
|
BKID0MG8055
|
1020
|
30/05/2023
|
Account closed
|
|
4566
|
MP1737003_080523APB_FTO_33188
|
1737003000NRG24070520230017705
|
687529950
|
08/05/2023
|
PUSU LAL
|
PUSU LAL
|
1737003WL000904
|
00415
|
SBIN0002850
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4567
|
MP1737003_061123APB_FTO_347091
|
1737003000NRG24061120230667704
|
|
06/11/2023
|
Emarti Bai
|
Emarti Bai
|
1737003WL032566
|
00415
|
SBIN0002850
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
MP1737003_050623FTO_72778
|
1737003000NRG24050620230154692
|
261581404
|
05/06/2023
|
Saulal
|
Saulal
|
1737003WL007197
|
00415
|
SBIN0002850
|
1540
|
09/06/2023
|
Account closed
|
|
4569
|
MP1737003_030923FTO_247114
|
1737003000NRG24030920230521359
|
067153550
|
03/09/2023
|
SEETARAM MARAVI
|
SEETARAM MARAVI
|
1737003WL023181
|
00697
|
BKID0MG8047
|
210
|
12/09/2023
|
No Such Account
|
|
4570
|
MP1737003_020723APB_FTO_142529
|
1737003000NRG24020720230385094
|
799830598
|
02/07/2023
|
Santkumari
|
Santkumari
|
1737003WL013809
|
00697
|
BKID0MG8057
|
410
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4571
|
MP1737002_200923APB_FTO_278113
|
1737002055NRG24200920230553566
|
|
20/09/2023
|
manbaati
|
manbaati
|
1737002055WL026177
|
00354
|
PUNB0268400
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
MP1737002_200923APB_FTO_278113
|
1737002055NRG24200920230553565
|
|
20/09/2023
|
Sukhram
|
Sukhram
|
1737002055WL026177
|
00354
|
PUNB0268400
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
MP1737002_250923FTO_288030
|
1737002053NRG24060920230528201
|
|
25/09/2023
|
Santoshi
|
Santoshi
|
1737002WL0023854
|
00176
|
IDIB000C578
|
1224
|
16/11/2023
|
A/c Blocked or Frozen
|
|
4574
|
MP1737007_311023APB_FTO_339366
|
1737007041NRG24301020230657398
|
|
31/10/2023
|
Rambagas
|
Rambagas
|
1737007041WL031970
|
00697
|
BKID0MG8054
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
MP1737002_120623APB_FTO_86764
|
1737002050NRG24120620230211661
|
383684964
|
12/06/2023
|
BISANIYA
|
BISANIYA
|
1737002050WL009021
|
00697
|
BKID0MG8062
|
990
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4576
|
MP1737002_210523APB_FTO_51481
|
1737002049NRG24210520230064783
|
865003937
|
21/05/2023
|
Shivram
|
Shivram
|
1737002049WL003629
|
00354
|
PUNB0268400
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
MP1737002_210523APB_FTO_51481
|
1737002049NRG24210520230064776
|
865003937
|
21/05/2023
|
SUKHWATI
|
SUKHWATI
|
1737002049WL003629
|
00354
|
PUNB0268400
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
MP1737002_100723APB_FTO_158921
|
1737002049NRG24100720230423992
|
857980091
|
10/07/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
1737002049WL015276
|
00354
|
PUNB0268400
|
200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
MP1737002_140423APB_FTO_9198
|
1737002048NRG24130420230000482
|
639249044
|
14/04/2023
|
REVTI
|
REVTI
|
1737002048WL000026
|
00354
|
PUNB0268400
|
950
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
MP1737002_140423APB_FTO_9198
|
1737002048NRG24130420230000465
|
639249044
|
14/04/2023
|
RAMESH DHURVE
|
RAMESH DHURVE
|
1737002048WL000026
|
00354
|
PUNB0268400
|
760
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
MP1737002_081123APB_FTO_349784
|
1737002047NRG24081120230670522
|
|
08/11/2023
|
JAGULAL
|
JAGULAL
|
1737002047WL032755
|
00415
|
SBIN0002840
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
MP1737002_180923APB_FTO_272319
|
1737002046NRG24180920230549051
|
|
18/09/2023
|
LONGKALI INWATI
|
LONGKALI INWATI
|
1737002046WL025718
|
00703
|
AIRP0000001
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
MP1737002_161023FTO_320861
|
1737002043NRG24161020230620755
|
|
16/10/2023
|
PREETA
|
PREETA
|
1737002043WL030081
|
00089
|
CBIN0284676
|
585
|
15/11/2023
|
No Such Account
|
|
4584
|
MP1737002_161023FTO_320861
|
1737002043NRG24161020230620670
|
|
16/10/2023
|
Anjali Uikey
|
Anjali Uikey
|
1737002043WL030081
|
00688
|
FINO0009003
|
585
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4585
|
MP1737007_240224FTO_474475
|
1737007052NRG22131220221770015
|
302174727
|
24/02/2024
|
Premkali
|
Premkali
|
1737007WL0143826
|
00697
|
BKID0MG8055
|
1158
|
12/04/2024
|
No Such Account
|
|
4586
|
MP1737007_240224FTO_474475
|
1737007052NRG22241120221766137
|
302174727
|
24/02/2024
|
fagulal
|
fagulal
|
1737007WL0143370
|
00697
|
BKID0MG8055
|
579
|
12/04/2024
|
Account closed
|
|
4587
|
MP1737007_240224FTO_474475
|
1737007052NRG22241120221766139
|
302174727
|
24/02/2024
|
Daramsih
|
Daramsih
|
1737007WL0143370
|
00697
|
BKID0MG8055
|
1158
|
12/04/2024
|
Account closed
|
|
4588
|
MP1737007_240224FTO_474475
|
1737007052NRG22260920221760593
|
302174727
|
24/02/2024
|
Chhoti
|
Chhoti
|
1737007WL0142812
|
00697
|
BKID0MG8055
|
1158
|
12/04/2024
|
No Such Account
|
|
4589
|
MP1737002_161023FTO_320861
|
1737002043NRG24161020230620647
|
|
16/10/2023
|
Himesh Uikey
|
Himesh Uikey
|
1737002043WL030081
|
00688
|
FINO0009003
|
780
|
15/11/2023
|
No Such Account
|
|
4590
|
MP1737002_180623APB_FTO_105473
|
1737002040NRG24180620230260049
|
514293964
|
18/06/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002040WL010419
|
00089
|
CBIN0281987
|
200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
MP1737002_180623APB_FTO_105473
|
1737002040NRG24180620230259986
|
514293964
|
18/06/2023
|
Babulal Dhurve
|
Babulal Dhurve
|
1737002040WL010419
|
00089
|
CBIN0281987
|
400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
MP1737002_180623APB_FTO_105473
|
1737002040NRG24180620230259108
|
514293964
|
18/06/2023
|
Israeel
|
Israeel
|
1737002040WL010395
|
00089
|
CBIN0281987
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
MP1737002_170723APB_FTO_173691
|
1737002039NRG24170720230447945
|
091721364
|
17/07/2023
|
Ruplal
|
Ruplal
|
1737002039WL016387
|
00354
|
PUNB0268400
|
1005
|
21/07/2023
|
A/c Blocked or Frozen
|
|
4594
|
MP1737002_220623APB_FTO_119014
|
1737002037NRG24220620230293308
|
591335528
|
22/06/2023
|
shyamsing
|
shyamsing
|
1737002037WL011301
|
00697
|
BKID0MG8046
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
MP1737007_250523FTO_56090
|
1737007057NRG23100520231321757
|
050041212
|
25/05/2023
|
Basant
|
Basant
|
1737007WL0096096
|
00177
|
IOBA0002959
|
1140
|
30/05/2023
|
Account closed
|
|
4596
|
MP1737002_200923APB_FTO_278113
|
1737002030NRG24200920230556301
|
|
20/09/2023
|
Heeralal
|
Heeralal
|
1737002030WL026381
|
00697
|
BKID0MG8062
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
MP1737002_200923APB_FTO_278113
|
1737002030NRG24200920230556295
|
|
20/09/2023
|
Noora ali
|
Noora ali
|
1737002030WL026381
|
00697
|
BKID0MG8062
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
MP1737008_080823FTO_209492
|
1737008000NRG23230520231324620
|
480671890
|
08/08/2023
|
Ravishankar
|
Ravishankar
|
1737008WL0096617
|
00051
|
MAHB0000632
|
1224
|
11/08/2023
|
No Such Account
|
|
4599
|
MP1737002_130224APB_FTO_462592
|
1737002030NRG24130220241123744
|
|
13/02/2024
|
Noulosh Kumari
|
Noulosh Kumari
|
1737002030WL048080
|
00176
|
IDIB000C578
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
MP1737002_120623APB_FTO_86752
|
1737002030NRG24120620230211814
|
383705025
|
12/06/2023
|
Kanchan
|
Kanchan
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
1152
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
MP1737002_120623APB_FTO_86752
|
1737002030NRG24110620230203317
|
383705025
|
12/06/2023
|
RAMKISHOR
|
RAMKISHOR
|
1737002030WL008748
|
00697
|
BKID0MG8062
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
MP1737002_120623APB_FTO_86752
|
1737002030NRG24110620230203298
|
383705025
|
12/06/2023
|
LAKHANIYA
|
LAKHANIYA
|
1737002030WL008748
|
00697
|
BKID0MG8062
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
MP1737002_120623APB_FTO_86752
|
1737002030NRG24110620230203248
|
383705025
|
12/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1737002030WL008748
|
00697
|
BKID0MG8062
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
MP1737002_050623APB_FTO_73975
|
1737002029NRG24050620230156881
|
261552120
|
05/06/2023
|
Samptiya
|
Samptiya
|
1737002029WL007288
|
00697
|
BKID0MG8062
|
784
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
MP1737002_200523APB_FTO_50052
|
1737002025NRG24200520230061416
|
865694025
|
20/05/2023
|
Sukhchain
|
Sukhchain
|
1737002025WL003421
|
00176
|
IDIB000C578
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
MP1737002_100224FTO_459192
|
1737002022NRG24221120230682493
|
|
10/02/2024
|
Deepika Yadav
|
Deepika Yadav
|
1737002WL0033896
|
00176
|
IDIB000C578
|
740
|
24/04/2024
|
No Such Account
|
|
4607
|
MP1737002_100224FTO_459192
|
1737002022NRG24221120230682491
|
|
10/02/2024
|
Janki Patel
|
Janki Patel
|
1737002WL0033896
|
00176
|
IDIB000C578
|
740
|
24/04/2024
|
No Such Account
|
|
4608
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230206297
|
364667894
|
12/06/2023
|
rameshwar
|
rameshwar
|
1737008WL008852
|
00051
|
MAHB0000800
|
398
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4609
|
MP1737002_100224FTO_459192
|
1737002022NRG24221120230682489
|
|
10/02/2024
|
Santosh
|
Santosh
|
1737002WL0033896
|
00176
|
IDIB000C578
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4610
|
MP1737002_220623APB_FTO_119014
|
1737002022NRG24220620230294059
|
591335528
|
22/06/2023
|
Basanti Patel
|
Basanti Patel
|
1737002022WL011322
|
00691
|
IPOS0000001
|
1164
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4611
|
MP1737002_220623APB_FTO_119014
|
1737002022NRG24220620230293910
|
591335528
|
22/06/2023
|
Rajendra Yadav
|
Rajendra Yadav
|
1737002022WL011320
|
00415
|
SBIN0002840
|
1152
|
28/06/2023
|
Account closed
|
|
4612
|
MP1737002_240224APB_FTO_473925
|
1737002021NRG24230220241219750
|
302453218
|
24/02/2024
|
Mithlesh
|
Mithlesh
|
1737002021WL050989
|
00176
|
IDIB000C578
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
MP1737002_220523APB_FTO_52547
|
1737002021NRG24220520230068382
|
864834773
|
22/05/2023
|
Mithlesh
|
Mithlesh
|
1737002021WL003776
|
00176
|
IDIB000C578
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
MP1737008_280723FTO_191622
|
1737008004NRG23250520231324688
|
299486646
|
28/07/2023
|
Satish kunjam
|
Satish kunjam
|
1737008WL0096639
|
00051
|
MAHB0000632
|
1224
|
02/08/2023
|
No Such Account
|
|
4615
|
MP1737002_120523APB_FTO_39596
|
1737002018NRG24120520230029927
|
775708815
|
12/05/2023
|
Sandhya
|
Sandhya
|
1737002018WL001668
|
00089
|
CBIN0281987
|
190
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
MP1737002_180823APB_FTO_225528
|
1737002017NRG24180820230497311
|
728192586
|
18/08/2023
|
HARENDRA
|
HARENDRA
|
1737002017WL020872
|
00089
|
CBIN0281987
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
MP1737008_280723FTO_191622
|
1737008006NRG23060720231325363
|
299486646
|
28/07/2023
|
Shulan Bai
|
Shulan Bai
|
1737008WL0096827
|
00697
|
BKID0MG8059
|
1200
|
02/08/2023
|
Account closed
|
|
4618
|
MP1737002_120623APB_FTO_86733
|
1737002017NRG24110620230203551
|
383705062
|
12/06/2023
|
Sundarwati
|
Sundarwati
|
1737002017WL008758
|
00089
|
CBIN0281987
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
MP1737002_180523APB_FTO_47536
|
1737002016NRG24180520230051778
|
836121225
|
18/05/2023
|
REVARAM YADAV
|
REVARAM YADAV
|
1737002016WL002955
|
00089
|
CBIN0281987
|
609
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
MP1737002_180523APB_FTO_47536
|
1737002016NRG24180520230051742
|
836121225
|
18/05/2023
|
UMASHANKAR
|
UMASHANKAR
|
1737002016WL002955
|
00415
|
SBIN0002840
|
609
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
MP1737002_040423APB_FTO_2657
|
1737002016NRG23030420231316349
|
530943085
|
04/04/2023
|
Sovharam
|
Sovharam
|
1737002016WL095493
|
00089
|
CBIN0281987
|
1152
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MP1737002_040423APB_FTO_2657
|
1737002016NRG23030420231316268
|
530943085
|
04/04/2023
|
REVARAM YADAV
|
REVARAM YADAV
|
1737002016WL095493
|
00089
|
CBIN0281987
|
764
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
MP1737002_300423APB_FTO_23627
|
1737002015NRG24300420230007898
|
641704099
|
30/04/2023
|
Kamalsi
|
Kamalsi
|
1737002015WL000425
|
00697
|
BKID0MG8062
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
MP1737002_100623APB_FTO_83349
|
1737002013NRG24100620230196696
|
364072774
|
10/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002WL008565
|
00089
|
CBIN0281987
|
199
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
MP1737002_250923FTO_288030
|
1737002009NRG24070920230530027
|
|
25/09/2023
|
LALITA BAI
|
LALITA BAI
|
1737002WL0024079
|
00415
|
SBIN0002840
|
600
|
16/11/2023
|
No Such Account
|
|
4626
|
MP1737002_280224APB_FTO_478006
|
1737002004NRG24270220241248304
|
301788561
|
28/02/2024
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002004WL051880
|
00688
|
FINO0001001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MP1737005_040623APB_FTO_72522
|
1737005000NRG24040620230151197
|
215475434
|
04/06/2023
|
Suneel
|
Suneel
|
1737005WL007073
|
00415
|
SBIN0010825
|
1104
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MP1737008_260423APB_FTO_18738
|
1737008006NRG24250420230003578
|
643584295
|
26/04/2023
|
Keshar Choudhary
|
Keshar Choudhary
|
1737008006WL000194
|
00697
|
BKID0MG8064
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
MP1737005_030623APB_FTO_70620
|
1737005000NRG24020620230142043
|
215679941
|
03/06/2023
|
Sandrsha Rane
|
Sandrsha Rane
|
1737005WL006738
|
00697
|
BKID0MG8048
|
1230
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
MP1737005_030623APB_FTO_70620
|
1737005000NRG24020620230142007
|
215679941
|
03/06/2023
|
Sarita
|
Sarita
|
1737005WL006738
|
00697
|
BKID0MG8048
|
1230
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
MP1737008_280723FTO_191622
|
1737008010NRG23310520231324998
|
299486646
|
28/07/2023
|
RAMKUMAR UIKEY
|
RAMKUMAR UIKEY
|
1737008WL0096723
|
00415
|
SBIN0002828
|
1140
|
02/08/2023
|
Account closed
|
|
4632
|
MP1737008_080823FTO_209492
|
1737008010NRG23310520231324999
|
480671890
|
08/08/2023
|
RAMKUMAR UIKEY
|
RAMKUMAR UIKEY
|
1737008WL0096723
|
00415
|
SBIN0002828
|
1428
|
11/08/2023
|
Account closed
|
|
4633
|
MP1737004_230224APB_FTO_473029
|
1737004038NRG24230220241212478
|
302177206
|
23/02/2024
|
CHANDNI
|
CHANDNI
|
1737004038WL050762
|
00051
|
MAHB0000644
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
MP1737004_230224APB_FTO_473029
|
1737004038NRG24230220241212396
|
302177206
|
23/02/2024
|
DIPIYA
|
DIPIYA
|
1737004038WL050762
|
00415
|
SBIN0005487
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
MP1737004_280923FTO_294021
|
1737004031NRG24270920230571096
|
|
28/09/2023
|
jAYANTI BAI
|
jAYANTI BAI
|
1737004031WL027441
|
00697
|
BKID0MG8060
|
1400
|
15/11/2023
|
No Such Account
|
|
4636
|
MP1737004_071023FTO_308049
|
1737004031NRG24071020230590561
|
|
07/10/2023
|
jAYANTI BAI
|
jAYANTI BAI
|
1737004031WL028560
|
00697
|
BKID0MG8060
|
200
|
15/11/2023
|
No Such Account
|
|
4637
|
MP1737008_280723FTO_191622
|
1737008015NRG23030720231325277
|
299486646
|
28/07/2023
|
Kailash
|
Kailash
|
1737008WL0096816
|
00697
|
BKID0MG8064
|
1224
|
02/08/2023
|
No Such Account
|
|
4638
|
MP1737008_080823FTO_209492
|
1737008015NRG23030720231325278
|
480671890
|
08/08/2023
|
Kailash
|
Kailash
|
1737008WL0096816
|
00697
|
BKID0MG8064
|
1224
|
11/08/2023
|
No Such Account
|
|
4639
|
MP1737004_301023APB_FTO_338256
|
1737004029NRG24301020230656777
|
|
30/10/2023
|
Khuman
|
Khuman
|
1737004029WL031919
|
00415
|
SBIN0005487
|
340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
MP1737008_250224APB_FTO_474900
|
1737008015NRG24230220241216617
|
302165045
|
25/02/2024
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL050887
|
00415
|
SBIN0002828
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
MP1737004_180923APB_FTO_272361
|
1737004028NRG24180920230550428
|
|
18/09/2023
|
foolbati
|
foolbati
|
1737004028WL025775
|
00415
|
SBIN0005487
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
MP1737004_240823FTO_233900
|
1737004027NRG22151120221762827
|
796608963
|
24/08/2023
|
Kaushal kumar
|
Kaushal kumar
|
1737004WL0143110
|
00415
|
SBIN0005487
|
1080
|
29/08/2023
|
Account closed
|
|
4643
|
MP1737004_061023APB_FTO_306856
|
1737004025NRG24061020230588972
|
|
06/10/2023
|
GAGONTRI
|
GAGONTRI
|
1737004025WL028474
|
00415
|
SBIN0005487
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
MP1737004_110224APB_FTO_460184
|
1737004024NRG24110220241101858
|
303722556
|
11/02/2024
|
MANOJ BANSHKAR
|
MANOJ BANSHKAR
|
1737004024WL047352
|
00415
|
SBIN0005487
|
1248
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
MP1737004_110224APB_FTO_460184
|
1737004024NRG24110220241101785
|
303722556
|
11/02/2024
|
CHHOTI BAI
|
CHHOTI BAI
|
1737004024WL047352
|
00415
|
SBIN0005487
|
832
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
MP1737004_190623APB_FTO_109330
|
1737004010NRG24190620230269814
|
513410732
|
19/06/2023
|
Suneela bai
|
Suneela bai
|
1737004010WL010643
|
00697
|
BKID0MG8060
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
MP1737004_100224APB_FTO_459497
|
1737004010NRG24100220241096011
|
|
10/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
1737004010WL047163
|
00697
|
BKID0MG8060
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
MP1737008_171023APB_FTO_321311
|
1737008027NRG24171020230624105
|
|
17/10/2023
|
kunjbihari
|
kunjbihari
|
1737008027WL030232
|
00697
|
BKID0MG8064
|
885
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
MP1737004_210623APB_FTO_114759
|
1737004000NRG24210620230284746
|
591251030
|
21/06/2023
|
Devsingh
|
Devsingh
|
1737004WL011094
|
00415
|
SBIN0005487
|
1435
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
MP1737004_190623FTO_109234
|
1737004000NRG24190620230269591
|
513600765
|
19/06/2023
|
yasupal parte
|
yasupal parte
|
1737004WL010635
|
00415
|
SBIN0010825
|
1400
|
23/06/2023
|
Account closed
|
|
4651
|
MP1737004_180723FTO_174435
|
1737004000NRG24180720230450505
|
091565183
|
18/07/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
1737004WL016508
|
00415
|
SBIN0005487
|
1470
|
21/07/2023
|
No Such Account
|
|
4652
|
MP1737004_160623APB_FTO_95017
|
1737004000NRG24160620230239177
|
514215353
|
16/06/2023
|
RADHA
|
RADHA
|
1737004WL009841
|
00697
|
BKID0NAMRGB
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
MP1737004_160623APB_FTO_95017
|
1737004000NRG24160620230239148
|
514215353
|
16/06/2023
|
SIMARTO BAI
|
SIMARTO BAI
|
1737004WL009841
|
00697
|
BKID0NAMRGB
|
1330
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4654
|
MP1737004_160623APB_FTO_95017
|
1737004000NRG24160620230238816
|
514215353
|
16/06/2023
|
TEKSINGH INVATI
|
TEKSINGH INVATI
|
1737004WL009830
|
00415
|
SBIN0005487
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
MP1737004_140723FTO_167299
|
1737004000NRG24130720230438186
|
070259321
|
14/07/2023
|
Sumantra
|
Sumantra
|
1737004WL015908
|
00415
|
SBIN0005487
|
1170
|
21/07/2023
|
No Such Account
|
|
4656
|
MP1737004_140723FTO_167299
|
1737004000NRG24130720230438178
|
070259321
|
14/07/2023
|
Bhagatram maravi
|
Bhagatram maravi
|
1737004WL015908
|
00468
|
UBIN0541915
|
1170
|
21/07/2023
|
No Such Account
|
|
4657
|
MP1737008_280723FTO_191622
|
1737008034NRG23070620231325206
|
299486646
|
28/07/2023
|
Dayalsingh
|
Dayalsingh
|
1737008WL0096787
|
00051
|
MAHB0000632
|
1140
|
02/08/2023
|
No Such Account
|
|
4658
|
MP1737008_280723FTO_191622
|
1737008034NRG23070620231325207
|
299486646
|
28/07/2023
|
Jayvati
|
Jayvati
|
1737008WL0096787
|
00051
|
MAHB0000632
|
1140
|
02/08/2023
|
No Such Account
|
|
4659
|
MP1737004_110623FTO_84242
|
1737004000NRG24110620230203003
|
364711365
|
11/06/2023
|
yasupal parte
|
yasupal parte
|
1737004WL008741
|
00415
|
SBIN0010825
|
1005
|
15/06/2023
|
Account closed
|
|
4660
|
MP1737004_091023APB_FTO_311165
|
1737004000NRG24091020230599269
|
|
09/10/2023
|
mahesh uikey
|
mahesh uikey
|
1737004WL029001
|
00415
|
SBIN0005487
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
MP1737004_091023APB_FTO_311165
|
1737004000NRG24091020230599208
|
|
09/10/2023
|
devendra rai
|
devendra rai
|
1737004WL029001
|
00415
|
SBIN0010825
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
MP1737004_100224APB_FTO_459497
|
1737004000NRG24090220241091031
|
|
10/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
1737004WL046988
|
00415
|
SBIN0005487
|
980
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
MP1737004_240823FTO_234001
|
1737004000NRG24030820230480303
|
796549713
|
24/08/2023
|
DEENU
|
DEENU
|
1737004WL0018979
|
00415
|
SBIN0005487
|
1330
|
29/08/2023
|
No Such Account
|
|
4664
|
MP1737004_020723APB_FTO_143558
|
1737004000NRG24020720230386519
|
799754282
|
02/07/2023
|
PANKHI BAI SAIYAM
|
PANKHI BAI SAIYAM
|
1737004WL013854
|
00697
|
BKID0MG8060
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
MP1737004_020723APB_FTO_143558
|
1737004000NRG24020720230385884
|
799754282
|
02/07/2023
|
PRATAP SINGH UIKEY
|
PRATAP SINGH UIKEY
|
1737004WL013844
|
00415
|
SBIN0005487
|
1505
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
MP1737004_010723APB_FTO_142181
|
1737004000NRG24010720230379498
|
799760029
|
01/07/2023
|
SARAD KUMAR MARAVI
|
SARAD KUMAR MARAVI
|
1737004WL013648
|
00415
|
SBIN0005487
|
820
|
13/07/2023
|
Account closed
|
|
4667
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325043
|
299486646
|
28/07/2023
|
Tirth
|
Tirth
|
1737008WL0096735
|
00051
|
MAHB0000632
|
390
|
02/08/2023
|
No Such Account
|
|
4668
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325044
|
299486646
|
28/07/2023
|
Vrinda devi
|
Vrinda devi
|
1737008WL0096735
|
00051
|
MAHB0000632
|
780
|
02/08/2023
|
No Such Account
|
|
4669
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325045
|
299486646
|
28/07/2023
|
Vrinda devi
|
Vrinda devi
|
1737008WL0096735
|
00051
|
MAHB0000632
|
800
|
02/08/2023
|
No Such Account
|
|
4670
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325046
|
299486646
|
28/07/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0096735
|
00051
|
MAHB0000632
|
1020
|
02/08/2023
|
No Such Account
|
|
4671
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325047
|
299486646
|
28/07/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0096735
|
00051
|
MAHB0000632
|
1020
|
02/08/2023
|
No Such Account
|
|
4672
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325054
|
299486646
|
28/07/2023
|
Sayna
|
Sayna
|
1737008WL0096735
|
00051
|
MAHB0000632
|
1020
|
02/08/2023
|
No Such Account
|
|
4673
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325055
|
299486646
|
28/07/2023
|
Sayna
|
Sayna
|
1737008WL0096735
|
00051
|
MAHB0000632
|
1224
|
02/08/2023
|
No Such Account
|
|
4674
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325057
|
299486646
|
28/07/2023
|
Chaman
|
Chaman
|
1737008WL0096735
|
00051
|
MAHB0000632
|
975
|
02/08/2023
|
No Such Account
|
|
4675
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325058
|
299486646
|
28/07/2023
|
Chaman
|
Chaman
|
1737008WL0096735
|
00051
|
MAHB0000632
|
800
|
02/08/2023
|
No Such Account
|
|
4676
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325059
|
299486646
|
28/07/2023
|
Chaman
|
Chaman
|
1737008WL0096735
|
00051
|
MAHB0000632
|
1170
|
02/08/2023
|
No Such Account
|
|
4677
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325060
|
299486646
|
28/07/2023
|
Chaman
|
Chaman
|
1737008WL0096735
|
00051
|
MAHB0000632
|
975
|
02/08/2023
|
No Such Account
|
|
4678
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325061
|
299486646
|
28/07/2023
|
Chaman
|
Chaman
|
1737008WL0096735
|
00051
|
MAHB0000632
|
780
|
02/08/2023
|
No Such Account
|
|
4679
|
MP1737008_280723FTO_191622
|
1737008036NRG23020620231325062
|
299486646
|
28/07/2023
|
Chaman
|
Chaman
|
1737008WL0096735
|
00051
|
MAHB0000632
|
1170
|
02/08/2023
|
No Such Account
|
|
4680
|
MP1737004_010723APB_FTO_141193
|
1737004000NRG24010720230377238
|
799880595
|
01/07/2023
|
VISHAL
|
VISHAL
|
1737004WL013580
|
00415
|
SBIN0005487
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
MP1737003_070923APB_FTO_254625
|
1737003067NRG24070920230529064
|
|
07/09/2023
|
SHYAMKALI
|
SHYAMKALI
|
1737003067WL023919
|
00697
|
BKID0NAMRGB
|
2210
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
MP1737003_240224APB_FTO_474277
|
1737003062NRG24240220241220229
|
302177029
|
24/02/2024
|
shiv kumar
|
shiv kumar
|
1737003062WL051015
|
00354
|
PUNB0273900
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
MP1737003_270224APB_FTO_476275
|
1737003060NRG24260220241244349
|
301931605
|
27/02/2024
|
Shushma Bai
|
Shushma Bai
|
1737003060WL051740
|
00697
|
BKID0NAMRGB
|
1146
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
MP1737008_280723FTO_191622
|
1737008039NRG23060720231325362
|
299486646
|
28/07/2023
|
GITA PATLE
|
GITA PATLE
|
1737008WL0096826
|
00697
|
BKID0MG8059
|
1206
|
02/08/2023
|
No Such Account
|
|
4685
|
MP1737008_280723FTO_191622
|
1737008039NRG23130620231325233
|
299486646
|
28/07/2023
|
GITA PATLE
|
GITA PATLE
|
1737008WL0096802
|
00697
|
BKID0MG8059
|
1080
|
02/08/2023
|
No Such Account
|
|
4686
|
MP1737003_111023APB_FTO_313767
|
1737003043NRG24101020230603576
|
|
11/10/2023
|
SARUPLAL KERAM
|
SARUPLAL KERAM
|
1737003043WL029158
|
00415
|
SBIN0002850
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
MP1737008_300523FTO_64102
|
1737008039NRG24300520230115918
|
086739830
|
30/05/2023
|
Iman Bisen
|
Iman Bisen
|
1737008039WL005740
|
00697
|
BKID0MG8059
|
1326
|
01/06/2023
|
No Such Account
|
|
4688
|
MP1737008_280723FTO_191622
|
1737008042NRG23140620231325234
|
299486646
|
28/07/2023
|
lalita
|
lalita
|
1737008WL0096803
|
00697
|
BKID0MG8059
|
1224
|
02/08/2023
|
No Such Account
|
|
4689
|
MP1737008_280723FTO_191622
|
1737008042NRG23140620231325235
|
299486646
|
28/07/2023
|
lalita
|
lalita
|
1737008WL0096803
|
00697
|
BKID0MG8059
|
1224
|
02/08/2023
|
No Such Account
|
|
4690
|
MP1737008_280723FTO_191622
|
1737008042NRG23140620231325236
|
299486646
|
28/07/2023
|
lalita
|
lalita
|
1737008WL0096803
|
00697
|
BKID0MG8059
|
1224
|
02/08/2023
|
No Such Account
|
|
4691
|
MP1737003_280623FTO_133393
|
1737003038NRG24270620230350696
|
702559290
|
28/06/2023
|
Sunita Maravi
|
Sunita Maravi
|
1737003038WL012846
|
00697
|
BKID0MG8047
|
1080
|
05/07/2023
|
No Such Account
|
|
4692
|
MP1737008_280723FTO_191622
|
1737008043NRG23170620231325242
|
299486646
|
28/07/2023
|
Syambati
|
Syambati
|
1737008WL0096808
|
00415
|
SBIN0002828
|
1170
|
02/08/2023
|
Account closed
|
|
4693
|
MP1737008_280723FTO_191622
|
1737008043NRG23170620231325243
|
299486646
|
28/07/2023
|
Syambati
|
Syambati
|
1737008WL0096808
|
00415
|
SBIN0002828
|
780
|
02/08/2023
|
Account closed
|
|
4694
|
MP1737008_280723FTO_191622
|
1737008043NRG23170620231325244
|
299486646
|
28/07/2023
|
imala
|
imala
|
1737008WL0096808
|
00697
|
BKID0MG8059
|
1224
|
02/08/2023
|
No Such Account
|
|
4695
|
MP1737008_280723FTO_191622
|
1737008044NRG23080620231325215
|
299486646
|
28/07/2023
|
amarsingh
|
amarsingh
|
1737008WL0096792
|
00697
|
BKID0MG8059
|
204
|
02/08/2023
|
No Such Account
|
|
4696
|
MP1737008_280723FTO_191622
|
1737008044NRG23080620231325216
|
299486646
|
28/07/2023
|
VINOD
|
VINOD
|
1737008WL0096792
|
00697
|
BKID0MG8059
|
185
|
02/08/2023
|
Account closed
|
|
4697
|
MP1737008_210224APB_FTO_470105
|
1737008044NRG24210220241192635
|
302650558
|
21/02/2024
|
MEERA BAI
|
MEERA BAI
|
1737008044WL050153
|
00697
|
BKID0MG8059
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
MP1737003_190623FTO_108448
|
1737003038NRG24190620230264984
|
513869690
|
19/06/2023
|
Mayaram
|
Mayaram
|
1737003038WL010526
|
00697
|
BKID0MG8047
|
1170
|
23/06/2023
|
No Such Account
|
|
4699
|
MP1737008_250224APB_FTO_474900
|
1737008046NRG24250220241232734
|
302165045
|
25/02/2024
|
Dipak Pardhi
|
Dipak Pardhi
|
1737008046WL051376
|
00697
|
BKID0MG8059
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
MP1737003_190623FTO_108448
|
1737003038NRG24190620230264892
|
513869690
|
19/06/2023
|
Meena
|
Meena
|
1737003038WL010525
|
00697
|
BKID0MG8047
|
200
|
23/06/2023
|
No Such Account
|
|
4701
|
MP1737003_190623FTO_108448
|
1737003038NRG24190620230263113
|
513869690
|
19/06/2023
|
Ganga Bai
|
Ganga Bai
|
1737003038WL010484
|
00415
|
SBIN0002850
|
200
|
23/06/2023
|
Account closed
|
|
4702
|
MP1737003_010723FTO_140865
|
1737003038NRG24010720230379199
|
799873370
|
01/07/2023
|
Mayaram
|
Mayaram
|
1737003038WL013636
|
00697
|
BKID0MG8047
|
720
|
13/07/2023
|
No Such Account
|
|
4703
|
MP1737008_230623APB_FTO_121773
|
1737008047NRG24230620230305321
|
703934184
|
23/06/2023
|
netlal
|
netlal
|
1737008047WL011645
|
00051
|
MAHB0000800
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
MP1737008_230623APB_FTO_121773
|
1737008047NRG24230620230305335
|
703934184
|
23/06/2023
|
aasha
|
aasha
|
1737008047WL011645
|
00051
|
MAHB0000800
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
MP1737003_301123APB_FTO_369033
|
1737003000NRG24301120230686723
|
|
30/11/2023
|
Raman
|
Raman
|
1737003WL034531
|
00415
|
SBIN0002850
|
3010
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
MP1737003_010723APB_FTO_140827
|
1737003000NRG24300620230376553
|
799956609
|
01/07/2023
|
Kamla
|
Kamla
|
1737003WL013544
|
480661
|
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
MP1737003_010723APB_FTO_140827
|
1737003000NRG24300620230372776
|
799956609
|
01/07/2023
|
Manju Bai
|
Manju Bai
|
1737003WL013454
|
00415
|
SBIN0002850
|
2448
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4708
|
MP1737003_010723APB_FTO_140827
|
1737003000NRG24300620230372521
|
799956609
|
01/07/2023
|
keharsingh
|
keharsingh
|
1737003WL013448
|
00415
|
SBIN0002850
|
1365
|
13/07/2023
|
Account closed
|
|
4709
|
MP1737003_280623FTO_133393
|
1737003000NRG24280620230352482
|
702559290
|
28/06/2023
|
Narbadiya Tekam
|
Narbadiya Tekam
|
1737003WL012905
|
00697
|
BKID0MG8057
|
1141
|
05/07/2023
|
No Such Account
|
|
4710
|
MP1737008_280224APB_FTO_478235
|
1737008049NRG24280220241255469
|
301791928
|
28/02/2024
|
SARMILA
|
SARMILA
|
1737008049WL052171
|
00051
|
MAHB0000800
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
MP1737008_280224APB_FTO_478235
|
1737008049NRG24280220241255482
|
301791928
|
28/02/2024
|
DHANSINGH
|
DHANSINGH
|
1737008049WL052171
|
00051
|
MAHB0000800
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
MP1737008_280723FTO_191622
|
1737008050NRG23270520231324768
|
299486646
|
28/07/2023
|
Dinesh
|
Dinesh
|
1737008WL0096657
|
00051
|
MAHB0000800
|
200
|
02/08/2023
|
Account closed
|
|
4713
|
MP1737003_270224APB_FTO_476275
|
1737003000NRG24270220241246342
|
301931605
|
27/02/2024
|
tarachand
|
tarachand
|
1737003WL051824
|
00415
|
SBIN0002850
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
MP1737003_270224APB_FTO_476275
|
1737003000NRG24270220241245651
|
301931605
|
27/02/2024
|
Omkar Yadav
|
Omkar Yadav
|
1737003WL051800
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4715
|
MP1737008_160224APB_FTO_466100
|
1737008050NRG24160220241155987
|
303271220
|
16/02/2024
|
Santosh Kumar Meshram
|
Santosh Kumar Meshram
|
1737008050WL049024
|
00415
|
SBIN0002828
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
MP1737008_160224APB_FTO_466100
|
1737008050NRG24160220241156020
|
303271220
|
16/02/2024
|
Sukhadas
|
Sukhadas
|
1737008050WL049024
|
00051
|
MAHB0000800
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
MP1737003_270224APB_FTO_476275
|
1737003000NRG24270220241245647
|
301931605
|
27/02/2024
|
Akash kakodiya
|
Akash kakodiya
|
1737003WL051800
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
MP1737008_260623APB_FTO_128361
|
1737008050NRG24240620230315062
|
702797540
|
26/06/2023
|
Dhurpata Chouhan
|
Dhurpata Chouhan
|
1737008050WL011938
|
00051
|
MAHB0000800
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
MP1737001_230224APB_FTO_472987
|
1737001000NRG24230220241214100
|
302363919
|
23/02/2024
|
SUNIL
|
SUNIL
|
1737001WL050818
|
00468
|
UBIN0541788
|
978
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
MP1737007_180224APB_FTO_467230
|
1737007034NRG24180220241170741
|
303010634
|
18/02/2024
|
Miss Chandna Tale
|
Miss Chandna Tale
|
1737007034WL049443
|
00051
|
MAHB0000785
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
MP1737007_310523APB_FTO_66359
|
1737007034NRG24310520230126742
|
134026164
|
31/05/2023
|
PRAMILA BAHE
|
PRAMILA BAHE
|
1737007034WL006138
|
00051
|
MAHB0000785
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
MP1737007_070623APB_FTO_77109
|
1737007058NRG24070620230168736
|
298089405
|
07/06/2023
|
Syambati
|
Syambati
|
1737007058WL007627
|
00051
|
MAHB0000545
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
MP1737007_070623APB_FTO_77109
|
1737007058NRG24070620230168744
|
298089405
|
07/06/2023
|
Sona
|
Sona
|
1737007058WL007627
|
00051
|
MAHB0000545
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
MP1737001_140224APB_FTO_463957
|
1737001039NRG24140220241135191
|
|
14/02/2024
|
Menabai
|
Menabai
|
1737001039WL048436
|
00354
|
PUNB0273900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
MP1737001_180224APB_FTO_467160
|
1737001043NRG24180220241167840
|
303010959
|
18/02/2024
|
Rajkumari
|
Rajkumari
|
1737001043WL049385
|
00697
|
BKID0MG8053
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
MP1737001_230224APB_FTO_473269
|
1737001045NRG24230220241215748
|
302302475
|
23/02/2024
|
PANCHAM
|
PANCHAM
|
1737001045WL050868
|
00354
|
PUNB0273900
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
MP1737001_250224APB_FTO_474634
|
1737001045NRG24250220241229413
|
302075813
|
25/02/2024
|
Rajesh
|
Rajesh
|
1737001045WL051304
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
MP1737001_250224APB_FTO_474634
|
1737001045NRG24250220241229453
|
302075813
|
25/02/2024
|
DEVKARAN
|
DEVKARAN
|
1737001045WL051305
|
00697
|
BKID0MG8053
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
MP1737001_140224APB_FTO_463957
|
1737001052NRG24140220241134468
|
|
14/02/2024
|
BHANGILAL SHIVRAM
|
BHANGILAL SHIVRAM
|
1737001052WL048413
|
00354
|
PUNB0273900
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
MP1737001_301123FTO_369135
|
1737001054NRG24130720230438349
|
|
30/11/2023
|
DINESH
|
DINESH
|
1737001WL0015915
|
00354
|
PUNB0273900
|
2940
|
03/01/2024
|
Account closed
|
|
4731
|
MP1737001_310523APB_FTO_66878
|
1737001000NRG24310520230129252
|
209507779
|
31/05/2023
|
Kaluram
|
Kaluram
|
1737001WL006240
|
00697
|
BKID0MG8053
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
MP1737001_040723FTO_146937
|
1737001044NRG22290520231772019
|
807066558
|
04/07/2023
|
MANOJ
|
MANOJ
|
1737001WL0144256
|
00354
|
PUNB0273900
|
374
|
14/07/2023
|
No Such Account
|
|
4733
|
MP1737001_230224APB_FTO_473269
|
1737001045NRG24230220241215739
|
302302475
|
23/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
1737001045WL050868
|
00468
|
UBIN0541788
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
MP1737001_230224APB_FTO_473269
|
1737001045NRG24230220241215762
|
302302475
|
23/02/2024
|
VINOD SAHU
|
VINOD SAHU
|
1737001045WL050868
|
00468
|
UBIN0541788
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
MP1737001_230224APB_FTO_473269
|
1737001045NRG24230220241215767
|
302302475
|
23/02/2024
|
DEVKARAN
|
DEVKARAN
|
1737001045WL050868
|
00697
|
BKID0MG8053
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
MP1737001_230224APB_FTO_473269
|
1737001045NRG24230220241215771
|
302302475
|
23/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1737001045WL050868
|
00697
|
BKID0MG8053
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
MP1737001_230224APB_FTO_473269
|
1737001045NRG24230220241216287
|
302302475
|
23/02/2024
|
Basantram
|
Basantram
|
1737001045WL050881
|
00354
|
PUNB0273900
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
MP1737001_250224APB_FTO_474634
|
1737001045NRG24250220241229428
|
302075813
|
25/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
1737001045WL051305
|
00468
|
UBIN0541788
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
MP1737001_250224APB_FTO_474634
|
1737001045NRG24250220241229436
|
302075813
|
25/02/2024
|
PANCHAM
|
PANCHAM
|
1737001045WL051305
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
MP1737001_161023APB_FTO_319798
|
1737001067NRG24161020230619727
|
|
16/10/2023
|
CHETRAM MARAVI
|
CHETRAM MARAVI
|
1737001067WL030021
|
00415
|
SBIN0010170
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
MP1737001_230923APB_FTO_283606
|
1737001069NRG24220920230561317
|
|
23/09/2023
|
SANJEET AHIRWAR
|
SANJEET AHIRWAR
|
1737001069WL026762
|
00415
|
SBIN0010170
|
2505
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
MP1737001_301123FTO_369135
|
1737001073NRG24190820230499244
|
|
30/11/2023
|
Gyanchand
|
Gyanchand
|
1737001WL0021078
|
00354
|
PUNB0273900
|
1110
|
03/01/2024
|
Account closed
|
|
4743
|
MP1737001_301123FTO_369135
|
1737001073NRG24190820230499245
|
|
30/11/2023
|
Gyanchand
|
Gyanchand
|
1737001WL0021078
|
00354
|
PUNB0273900
|
1110
|
03/01/2024
|
Account closed
|
|
4744
|
MP1737001_240224APB_FTO_474346
|
1737001073NRG24230220241217963
|
302330196
|
24/02/2024
|
Manesh
|
Manesh
|
1737001073WL050927
|
00354
|
PUNB0273900
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
MP1737001_250224APB_FTO_474634
|
1737001073NRG24240220241226687
|
302075813
|
25/02/2024
|
KARIYA JHARIYA
|
KARIYA JHARIYA
|
1737001073WL051226
|
00354
|
PUNB0273900
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
MP1737001_150224APB_FTO_464922
|
1737001074NRG24150220241144050
|
303345565
|
15/02/2024
|
Maanti Bai Sumat
|
Maanti Bai Sumat
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
MP1737001_150224APB_FTO_464922
|
1737001074NRG24150220241144066
|
303345565
|
15/02/2024
|
ANARI LAL SARRATIY
|
ANARI LAL SARRATIY
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
MP1737001_150224APB_FTO_464922
|
1737001074NRG24150220241144104
|
303345565
|
15/02/2024
|
Chhidami Lal Pohpa
|
Chhidami Lal Pohpa
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
MP1737001_190224APB_FTO_468625
|
1737001074NRG24190220241179035
|
302848282
|
19/02/2024
|
Ramfal Parte
|
Ramfal Parte
|
1737001074WL049691
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
MP1737001_250224APB_FTO_474632
|
1737001074NRG24240220241226027
|
302075887
|
25/02/2024
|
SOMTIBAI TILOKSING
|
SOMTIBAI TILOKSING
|
1737001074WL051202
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
MP1737001_250224APB_FTO_474632
|
1737001074NRG24240220241226045
|
302075887
|
25/02/2024
|
BHAGVANDAS
|
BHAGVANDAS
|
1737001074WL051202
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
MP1737001_250224APB_FTO_474632
|
1737001074NRG24240220241226073
|
302075887
|
25/02/2024
|
Chandravati bai Pandre
|
Chandravati bai Pandre
|
1737001074WL051202
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
MP1737001_250224APB_FTO_474844
|
1737001077NRG24250220241231690
|
302072600
|
25/02/2024
|
TARA BAI
|
TARA BAI
|
1737001077WL051355
|
00468
|
UBIN0541788
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
MP1737001_250224APB_FTO_474844
|
1737001077NRG24250220241231730
|
302072600
|
25/02/2024
|
PRABHA KAKODIYA
|
PRABHA KAKODIYA
|
1737001077WL051355
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
MP1737001_230124APB_FTO_440372
|
1737001083NRG24230120240959654
|
|
23/01/2024
|
INDRA SINGH KUMRE
|
INDRA SINGH KUMRE
|
1737001083WL043323
|
00468
|
UBIN0541796
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
MP1737001_080523APB_FTO_32784
|
1737001090NRG24080520230018302
|
687779584
|
08/05/2023
|
TEKLAL VISHWAKARMA
|
TEKLAL VISHWAKARMA
|
1737001090WL000968
|
00089
|
CBIN0282063
|
612
|
15/05/2023
|
Account closed
|
|
4757
|
MP1737001_200523APB_FTO_49707
|
1737001096NRG24200520230059672
|
865654041
|
20/05/2023
|
VISARTO MARAVI
|
VISARTO MARAVI
|
1737001096WL003325
|
00089
|
CBIN0282063
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
MP1737001_040723FTO_146937
|
1737001101NRG22290520231772018
|
807066558
|
04/07/2023
|
Sarita Bai
|
Sarita Bai
|
1737001WL0144255
|
00089
|
CBIN0280748
|
1330
|
13/07/2023
|
Account closed
|
|
4759
|
MP1737001_190823APB_FTO_226324
|
1737001101NRG24180820230498240
|
728759247
|
19/08/2023
|
SHAILESH KUMAR UIKEY
|
SHAILESH KUMAR UIKEY
|
1737001101WL020980
|
00415
|
SBIN0010170
|
1290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
MP1737001_190823APB_FTO_226324
|
1737001101NRG24180820230498270
|
728759247
|
19/08/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1737001101WL020980
|
00089
|
CBIN0280748
|
1290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
MP1737001_040723FTO_146937
|
1737001109NRG22230520231771946
|
807066558
|
04/07/2023
|
Suman Bai
|
Suman Bai
|
1737001WL0144227
|
00697
|
BKID0MG8053
|
1204
|
13/07/2023
|
No Such Account
|
|
4762
|
MP1737002_010623APB_FTO_68573
|
1737002000NRG24010620230136197
|
218243588
|
01/06/2023
|
Manmohan
|
Manmohan
|
1737002WL006533
|
00089
|
CBIN0281987
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4763
|
MP1737002_010623APB_FTO_68573
|
1737002000NRG24010620230136237
|
218243588
|
01/06/2023
|
Gaytree
|
Gaytree
|
1737002WL006533
|
00089
|
CBIN0281987
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
MP1737002_010623APB_FTO_68573
|
1737002000NRG24010620230136246
|
218243588
|
01/06/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002WL006533
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
MP1737002_010623FTO_68582
|
1737002000NRG24010620230136339
|
218182929
|
01/06/2023
|
Rajesh dhurve
|
Rajesh dhurve
|
1737002WL006536
|
00415
|
SBIN0002840
|
1320
|
07/06/2023
|
Account closed
|
|
4766
|
MP1737002_010623APB_FTO_68573
|
1737002000NRG24010620230136361
|
218243588
|
01/06/2023
|
Shanti
|
Shanti
|
1737002WL006536
|
00697
|
BKID0MG8046
|
880
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4767
|
MP1737002_060523APB_FTO_31381
|
1737002000NRG24040520230014124
|
688223470
|
06/05/2023
|
Babulal
|
Babulal
|
1737002WL000681
|
00089
|
CBIN0281987
|
990
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
MP1737002_060623FTO_75749
|
1737002000NRG24050620230160032
|
297873599
|
06/06/2023
|
MAHAEATi bAi
|
MAHAEATi bAi
|
1737002WL007378
|
00089
|
CBIN0281987
|
1290
|
12/06/2023
|
Account closed
|
|
4769
|
MP1737002_050723FTO_149233
|
1737002000NRG24050720230407063
|
210553540
|
05/07/2023
|
ANNILAL UIKEY
|
ANNILAL UIKEY
|
1737002WL0014554
|
00089
|
CBIN0281987
|
1140
|
28/07/2023
|
No Such Account
|
|
4770
|
MP1737002_050723FTO_149233
|
1737002000NRG24050720230407064
|
210553540
|
05/07/2023
|
ANNILAL UIKEY
|
ANNILAL UIKEY
|
1737002WL0014554
|
00089
|
CBIN0281987
|
990
|
28/07/2023
|
No Such Account
|
|
4771
|
MP1737002_060923APB_FTO_254271
|
1737002000NRG24050920230526730
|
|
06/09/2023
|
Shivprasad
|
Shivprasad
|
1737002WL023689
|
00697
|
BKID0MG8062
|
716
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
MP1737002_080523APB_FTO_33482
|
1737002000NRG24080520230018435
|
687521714
|
08/05/2023
|
Gokal
|
Gokal
|
1737002WL000973
|
00415
|
SBIN0002840
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4773
|
MP1737002_090623APB_FTO_81816
|
1737002000NRG24090620230187283
|
365292802
|
09/06/2023
|
Manmohan
|
Manmohan
|
1737002WL008274
|
00089
|
CBIN0281987
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4774
|
MP1737002_090623APB_FTO_81816
|
1737002000NRG24090620230187315
|
365292802
|
09/06/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002WL008274
|
00688
|
FINO0001001
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
MP1737002_090623APB_FTO_81837
|
1737002000NRG24090620230187426
|
365292826
|
09/06/2023
|
SOMTI
|
SOMTI
|
1737002WL008283
|
00697
|
BKID0MG8062
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
MP1737002_090623APB_FTO_81837
|
1737002000NRG24090620230187430
|
365292826
|
09/06/2023
|
Sumarti
|
Sumarti
|
1737002WL008283
|
00697
|
BKID0MG8062
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
MP1737002_090623APB_FTO_81837
|
1737002000NRG24090620230187431
|
365292826
|
09/06/2023
|
Shivkumari
|
Shivkumari
|
1737002WL008283
|
00697
|
BKID0MG8062
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
MP1737002_090623APB_FTO_81837
|
1737002000NRG24090620230187438
|
365292826
|
09/06/2023
|
Radha bai
|
Radha bai
|
1737002WL008283
|
00697
|
BKID0MG8062
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
MP1737002_090623APB_FTO_81837
|
1737002000NRG24090620230187442
|
365292826
|
09/06/2023
|
Mona
|
Mona
|
1737002WL008283
|
00697
|
BKID0MG8062
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
MP1737002_130224APB_FTO_462598
|
1737002000NRG24130220241124671
|
|
13/02/2024
|
Akhtar Kureshi
|
Akhtar Kureshi
|
1737002WL048106
|
00415
|
SBIN0002840
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040613
|
787486249
|
15/05/2023
|
Shyamsingh
|
Shyamsingh
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040615
|
787486249
|
15/05/2023
|
Muneer bi
|
Muneer bi
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040616
|
787486249
|
15/05/2023
|
Balakram
|
Balakram
|
1737002WL002317
|
00697
|
BKID0MG8062
|
950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4784
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040625
|
787486249
|
15/05/2023
|
Gangaram
|
Gangaram
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040629
|
787486249
|
15/05/2023
|
Peshiram
|
Peshiram
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4786
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040632
|
787486249
|
15/05/2023
|
Sumarti
|
Sumarti
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040635
|
787486249
|
15/05/2023
|
Radha bai
|
Radha bai
|
1737002WL002317
|
00697
|
BKID0MG8062
|
190
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040644
|
787486249
|
15/05/2023
|
Mona
|
Mona
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4789
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040645
|
787486249
|
15/05/2023
|
Rataneeya
|
Rataneeya
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040646
|
787486249
|
15/05/2023
|
Bhagwani
|
Bhagwani
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040659
|
787486249
|
15/05/2023
|
Neeni Bai Yadav
|
Neeni Bai Yadav
|
1737002WL002317
|
00415
|
SBIN0002840
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040663
|
787486249
|
15/05/2023
|
Haneef Khan
|
Haneef Khan
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040668
|
787486249
|
15/05/2023
|
Kaliram
|
Kaliram
|
1737002WL002317
|
00697
|
BKID0MG8062
|
190
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040679
|
787486249
|
15/05/2023
|
Vimla
|
Vimla
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040681
|
787486249
|
15/05/2023
|
babita
|
babita
|
1737002WL002317
|
00415
|
SBIN0002840
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040685
|
787486249
|
15/05/2023
|
Ramsuresh
|
Ramsuresh
|
1737002WL002317
|
00697
|
BKID0MG8062
|
190
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040694
|
787486249
|
15/05/2023
|
Sumersingh
|
Sumersingh
|
1737002WL002317
|
00697
|
BKID0MG8062
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
MP1737002_150523APB_FTO_43252
|
1737002000NRG24150520230040714
|
787486249
|
15/05/2023
|
Chandarsi
|
Chandarsi
|
1737002WL002317
|
00697
|
BKID0MG8062
|
950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
MP1737002_170224APB_FTO_466967
|
1737002000NRG24170220241161200
|
303139004
|
17/02/2024
|
SARMAN PANCHESWAR
|
SARMAN PANCHESWAR
|
1737002WL049178
|
00697
|
BKID0MG8062
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
MP1737002_170623FTO_100240
|
1737002000NRG24170620230247446
|
514215210
|
17/06/2023
|
ANNILAL UIKEY
|
ANNILAL UIKEY
|
1737002WL010067
|
00089
|
CBIN0281987
|
990
|
23/06/2023
|
No Such Account
|
|
4801
|
MP1737002_180423APB_FTO_11778
|
1737002000NRG24180420230000919
|
649239270
|
18/04/2023
|
Alok Masram
|
Alok Masram
|
1737002WL000062
|
00415
|
SBIN0002840
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
MP1737002_180423APB_FTO_11778
|
1737002000NRG24180420230000947
|
649239270
|
18/04/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737002WL000062
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Account closed
|
|
4803
|
MP1737002_210224APB_FTO_470928
|
1737002000NRG24210220241197413
|
302638310
|
21/02/2024
|
Sarita
|
Sarita
|
1737002WL050312
|
00415
|
SBIN0002840
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
MP1737002_210224APB_FTO_470928
|
1737002000NRG24210220241197433
|
302638310
|
21/02/2024
|
Jagvati Bhardiya
|
Jagvati Bhardiya
|
1737002WL050312
|
00415
|
SBIN0002840
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
MP1737002_050723FTO_149233
|
1737002000NRG24300620230376165
|
210553540
|
05/07/2023
|
devendr
|
devendr
|
1737002WL0013533
|
00089
|
CBIN0281987
|
398
|
28/07/2023
|
No Such Account
|
|
4806
|
MP1737002_050723FTO_149233
|
1737002000NRG24300620230376166
|
210553540
|
05/07/2023
|
DHANIYA
|
DHANIYA
|
1737002WL0013533
|
00089
|
CBIN0281987
|
1230
|
28/07/2023
|
No Such Account
|
|
4807
|
MP1737002_130224APB_FTO_462598
|
1737002001NRG24130220241121920
|
|
13/02/2024
|
SANTVATI
|
SANTVATI
|
1737002001WL047999
|
00354
|
PUNB0268400
|
940
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
MP1737002_160224APB_FTO_465368
|
1737002001NRG24160220241152386
|
303166900
|
16/02/2024
|
SANTOSH
|
SANTOSH
|
1737002001WL048944
|
00089
|
CBIN0281987
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
MP1737002_111023APB_FTO_314321
|
1737002002NRG24111020230604040
|
|
11/10/2023
|
Himmat
|
Himmat
|
1737002002WL029197
|
00354
|
PUNB0268400
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
MP1737002_120523APB_FTO_39587
|
1737002004NRG24110520230029607
|
775759881
|
12/05/2023
|
Gaytree
|
Gaytree
|
1737002004WL001658
|
00089
|
CBIN0281987
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
MP1737002_170224APB_FTO_466967
|
1737002004NRG24170220241165918
|
303139004
|
17/02/2024
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002004WL049307
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
MP1737002_190224APB_FTO_468613
|
1737002005NRG24190220241177565
|
302940015
|
19/02/2024
|
Meelesh
|
Meelesh
|
1737002005WL049651
|
00089
|
CBIN0280751
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
MP1737002_190224APB_FTO_468613
|
1737002005NRG24190220241180687
|
302940015
|
19/02/2024
|
Devkumari
|
Devkumari
|
1737002005WL049741
|
00415
|
SBIN0001713
|
1030
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4814
|
MP1737002_080523FTO_33462
|
1737002006NRG24080520230019822
|
687505567
|
08/05/2023
|
Rampyari
|
Rampyari
|
1737002006WL001067
|
00697
|
BKID0MG8046
|
1050
|
15/05/2023
|
No Such Account
|
|
4815
|
MP1737002_180224APB_FTO_467544
|
1737002007NRG24180220241172405
|
303004537
|
18/02/2024
|
RAMBHAROS MARSKOLE
|
RAMBHAROS MARSKOLE
|
1737002007WL049499
|
00089
|
CBIN0281987
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4816
|
MP1737002_180224APB_FTO_467544
|
1737002007NRG24180220241172417
|
303004537
|
18/02/2024
|
Kuarsi
|
Kuarsi
|
1737002007WL049499
|
00089
|
CBIN0281987
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
MP1737002_040723APB_FTO_146946
|
1737002009NRG24030720230398174
|
807085821
|
04/07/2023
|
SUKHLA
|
SUKHLA
|
1737002009WL014201
|
00415
|
SBIN0002840
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4818
|
MP1737002_110623APB_FTO_84161
|
1737002009NRG24110620230198719
|
383898643
|
11/06/2023
|
YASHODI VISHWAKARMA
|
YASHODI VISHWAKARMA
|
1737002009WL008629
|
00415
|
SBIN0002840
|
1200
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4819
|
MP1737002_160723APB_FTO_171728
|
1737002009NRG24160720230445535
|
069909242
|
16/07/2023
|
SUKHLA
|
SUKHLA
|
1737002009WL016263
|
00415
|
SBIN0002840
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
MP1737002_071223APB_FTO_379884
|
1737002010NRG24071220230702094
|
|
07/12/2023
|
Gyansingh
|
Gyansingh
|
1737002010WL035513
|
00697
|
BKID0MG8046
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
MP1737002_071223APB_FTO_379884
|
1737002010NRG24071220230702108
|
|
07/12/2023
|
Usha Maravi
|
Usha Maravi
|
1737002010WL035515
|
00697
|
BKID0NAMRGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
MP1737002_071223APB_FTO_379884
|
1737002010NRG24071220230702845
|
|
07/12/2023
|
Sehpal
|
Sehpal
|
1737002010WL035536
|
00354
|
PUNB0268400
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
MP1737002_130523APB_FTO_40713
|
1737002011NRG24130520230032317
|
775759845
|
13/05/2023
|
Brajwati
|
Brajwati
|
1737002011WL001851
|
00089
|
CBIN0281987
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
MP1737002_220423APB_FTO_15384
|
1737002015NRG24220420230002429
|
646105185
|
22/04/2023
|
Ravishankar
|
Ravishankar
|
1737002015WL000129
|
00697
|
BKID0MG8062
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
MP1737002_130723FTO_166662
|
1737002016NRG24050720230407329
|
050929149
|
13/07/2023
|
ASAMVATI
|
ASAMVATI
|
1737002WL0014570
|
00697
|
BKID0MG8062
|
1230
|
19/07/2023
|
No Such Account
|
|
4826
|
MP1737002_120523APB_FTO_39592
|
1737002021NRG24110520230028654
|
775708766
|
12/05/2023
|
Mithlesh
|
Mithlesh
|
1737002021WL001596
|
00176
|
IDIB000C578
|
204
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
MP1737002_120523APB_FTO_39592
|
1737002021NRG24120520230030998
|
775708766
|
12/05/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737002021WL001755
|
00697
|
BKID0MG8062
|
1200
|
19/05/2023
|
Account closed
|
|
4828
|
MP1737002_220723APB_FTO_181883
|
1737002021NRG24220720230461430
|
208386952
|
22/07/2023
|
Pushpa
|
Pushpa
|
1737002021WL017199
|
00176
|
IDIB000C578
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
MP1737002_090623APB_FTO_81816
|
1737002022NRG24090620230186666
|
365292802
|
09/06/2023
|
Basanti Patel
|
Basanti Patel
|
1737002022WL008248
|
00691
|
IPOS0000001
|
1146
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4830
|
MP1737002_151023APB_FTO_319177
|
1737002022NRG24151020230616944
|
|
15/10/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1737002022WL029886
|
00691
|
IPOS0000001
|
910
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4831
|
MP1737002_180124APB_FTO_436318
|
1737002022NRG24170120240922257
|
|
18/01/2024
|
Ibrahim Ansari
|
Ibrahim Ansari
|
1737002022WL042340
|
00176
|
IDIB000C578
|
728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
MP1737002_220723APB_FTO_181883
|
1737002027NRG24220720230461311
|
208386952
|
22/07/2023
|
KASARI
|
KASARI
|
1737002027WL017193
|
00697
|
BKID0MG8062
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
MP1737002_150523APB_FTO_43252
|
1737002030NRG24150520230040512
|
787486249
|
15/05/2023
|
Savitri
|
Savitri
|
1737002030WL002315
|
00697
|
BKID0MG8062
|
1170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
MP1737002_150523APB_FTO_43252
|
1737002030NRG24150520230040536
|
787486249
|
15/05/2023
|
LAKHANIYA
|
LAKHANIYA
|
1737002030WL002315
|
00697
|
BKID0MG8062
|
1170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
MP1737002_200124APB_FTO_438615
|
1737002036NRG24180120240931084
|
|
20/01/2024
|
Shanta
|
Shanta
|
1737002036WL042568
|
00415
|
SBIN0002840
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
MP1737002_080523APB_FTO_33482
|
1737002038NRG24080520230018820
|
687521714
|
08/05/2023
|
Maneesh
|
Maneesh
|
1737002038WL001004
|
00415
|
SBIN0002840
|
950
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4837
|
MP1737002_140224APB_FTO_464000
|
1737002038NRG24140220241135099
|
|
14/02/2024
|
INDALKUMAR BHALAVI
|
INDALKUMAR BHALAVI
|
1737002038WL048429
|
00462
|
UCBA0003225
|
930
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4838
|
MP1737002_211023APB_FTO_327940
|
1737002038NRG24201020230636912
|
|
21/10/2023
|
Ramanshingh
|
Ramanshingh
|
1737002038WL030939
|
00089
|
CBIN0281987
|
185
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937412
|
|
20/01/2024
|
Ganeshi bai
|
Ganeshi bai
|
1737002039WL042743
|
00354
|
PUNB0268400
|
995
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937413
|
|
20/01/2024
|
Sevak
|
Sevak
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937420
|
|
20/01/2024
|
Suresh
|
Suresh
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937428
|
|
20/01/2024
|
Vinita
|
Vinita
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937439
|
|
20/01/2024
|
sukbati
|
sukbati
|
1737002039WL042743
|
00354
|
PUNB0268400
|
995
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937447
|
|
20/01/2024
|
gopal
|
gopal
|
1737002039WL042743
|
00354
|
PUNB0268400
|
995
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937454
|
|
20/01/2024
|
manojkumar
|
manojkumar
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937460
|
|
20/01/2024
|
Ashokkumar
|
Ashokkumar
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937461
|
|
20/01/2024
|
Parvati bai
|
Parvati bai
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937462
|
|
20/01/2024
|
Bissobai
|
Bissobai
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937466
|
|
20/01/2024
|
INDERKUMAR
|
INDERKUMAR
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937474
|
|
20/01/2024
|
mahesh
|
mahesh
|
1737002039WL042743
|
00354
|
PUNB0268400
|
995
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937487
|
|
20/01/2024
|
likhi
|
likhi
|
1737002039WL042743
|
00354
|
PUNB0268400
|
995
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937488
|
|
20/01/2024
|
shilvati
|
shilvati
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937496
|
|
20/01/2024
|
Dhyanvati
|
Dhyanvati
|
1737002039WL042743
|
00354
|
PUNB0268400
|
199
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937510
|
|
20/01/2024
|
siyaram
|
siyaram
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
MP1737002_200124APB_FTO_438615
|
1737002039NRG24190120240937518
|
|
20/01/2024
|
zimiya bai
|
zimiya bai
|
1737002039WL042743
|
00354
|
PUNB0268400
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
MP1737002_070723APB_FTO_154028
|
1737002040NRG24070720230416170
|
844196624
|
07/07/2023
|
Santosh
|
Santosh
|
1737002040WL014935
|
00089
|
CBIN0281987
|
400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
MP1737002_131023APB_FTO_317301
|
1737002040NRG24121020230610868
|
|
13/10/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL029561
|
00089
|
CBIN0281987
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4858
|
MP1737002_131023APB_FTO_317301
|
1737002040NRG24121020230610894
|
|
13/10/2023
|
PAVANKUMARI SIRSAM
|
PAVANKUMARI SIRSAM
|
1737002040WL029561
|
00415
|
SBIN0002840
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
MP1737002_210923APB_FTO_280947
|
1737002040NRG24210920230558756
|
|
21/09/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL026602
|
00089
|
CBIN0281987
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
MP1737002_210923APB_FTO_280947
|
1737002040NRG24210920230558795
|
|
21/09/2023
|
PAVANKUMARI SIRSAM
|
PAVANKUMARI SIRSAM
|
1737002040WL026602
|
00415
|
SBIN0002840
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
MP1737002_050723APB_FTO_148509
|
1737002041NRG24050720230405833
|
210466314
|
05/07/2023
|
govind
|
govind
|
1737002041WL014508
|
00354
|
PUNB0268400
|
600
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4862
|
MP1737002_180124APB_FTO_436318
|
1737002041NRG24180120240928247
|
|
18/01/2024
|
Santoshi
|
Santoshi
|
1737002041WL042501
|
00354
|
PUNB0268400
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
MP1737002_200124APB_FTO_438615
|
1737002044NRG24190120240931616
|
|
20/01/2024
|
Udayram
|
Udayram
|
1737002044WL042583
|
00415
|
SBIN0002840
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
MP1737002_200124APB_FTO_438615
|
1737002044NRG24190120240931652
|
|
20/01/2024
|
Aghanlal
|
Aghanlal
|
1737002044WL042583
|
00415
|
SBIN0002840
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4865
|
MP1737002_131223APB_FTO_388087
|
1737002045NRG24121220230719483
|
|
13/12/2023
|
Rajendra
|
Rajendra
|
1737002045WL036352
|
00691
|
IPOS0000001
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
MP1737002_131223APB_FTO_388087
|
1737002045NRG24121220230719563
|
|
13/12/2023
|
Mansingh
|
Mansingh
|
1737002045WL036352
|
00697
|
BKID0MG8046
|
585
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
MP1737002_131223APB_FTO_388087
|
1737002045NRG24121220230719574
|
|
13/12/2023
|
Sukhavati
|
Sukhavati
|
1737002045WL036352
|
00697
|
BKID0MG8046
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
MP1737002_020523APB_FTO_25720
|
1737002048NRG24020520230009943
|
689334953
|
02/05/2023
|
MANGANA
|
MANGANA
|
1737002048WL000508
|
00354
|
PUNB0268400
|
728
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
MP1737002_070523APB_FTO_32291
|
1737002048NRG24040520230012773
|
688257968
|
07/05/2023
|
TIJIYA SHALAKRAM JHARIYA
|
TIJIYA SHALAKRAM JHARIYA
|
1737002048WL000618
|
00354
|
PUNB0268400
|
960
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
MP1737002_070523APB_FTO_32291
|
1737002048NRG24040520230012776
|
688257968
|
07/05/2023
|
RAJNIYA
|
RAJNIYA
|
1737002048WL000618
|
00354
|
PUNB0268400
|
960
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
MP1737008_260623APB_FTO_128361
|
1737008050NRG24240620230315183
|
702797540
|
26/06/2023
|
Kavita Kumre
|
Kavita Kumre
|
1737008050WL011941
|
00051
|
MAHB0000800
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
MP1737003_270224APB_FTO_476275
|
1737003000NRG24260220241243872
|
301931605
|
27/02/2024
|
BRIJESHPOORAN SINGH DHURVE
|
BRIJESHPOORAN SINGH DHURVE
|
1737003WL051730
|
00415
|
SBIN0002850
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
MP1737003_250523FTO_56574
|
1737003000NRG24250520230084970
|
049848359
|
25/05/2023
|
Sant Kumar
|
Sant Kumar
|
1737003WL004454
|
00688
|
FINO0001001
|
1400
|
30/05/2023
|
No Such Account
|
|
4874
|
MP1737003_250623APB_FTO_125038
|
1737003000NRG24240620230317819
|
591111989
|
25/06/2023
|
ramswroop
|
ramswroop
|
1737003WL012008
|
00468
|
UBIN0541915
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
MP1737003_240523FTO_54821
|
1737003000NRG24240520230080582
|
050266673
|
24/05/2023
|
bhagwandash
|
bhagwandash
|
1737003WL004298
|
00415
|
SBIN0002850
|
1224
|
30/05/2023
|
No Such Account
|
|
4876
|
MP1737003_240224APB_FTO_474277
|
1737003000NRG24240220241223166
|
302177029
|
24/02/2024
|
RAJU MARKAM
|
RAJU MARKAM
|
1737003WL051113
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
MP1737003_230523APB_FTO_53967
|
1737003000NRG24230520230076751
|
040476721
|
23/05/2023
|
Shallendra Pandre
|
Shallendra Pandre
|
1737003WL004127
|
00697
|
BKID0MG8057
|
612
|
29/05/2023
|
Account closed
|
|
4878
|
MP1737003_240224APB_FTO_474277
|
1737003000NRG24230220241217338
|
302177029
|
24/02/2024
|
MANIYA
|
MANIYA
|
1737003WL050907
|
00415
|
SBIN0002850
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
MP1737003_230124APB_FTO_440634
|
1737003000NRG24230120240961270
|
|
23/01/2024
|
SHARDA
|
SHARDA
|
1737003WL043362
|
00415
|
SBIN0002850
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4880
|
MP1737003_230124APB_FTO_440634
|
1737003000NRG24230120240959996
|
|
23/01/2024
|
rajkumar
|
rajkumar
|
1737003WL043331
|
00415
|
SBIN0002850
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
MP1737003_230124APB_FTO_440634
|
1737003000NRG24230120240959955
|
|
23/01/2024
|
sandeep
|
sandeep
|
1737003WL043331
|
00415
|
SBIN0002850
|
585
|
24/04/2024
|
Participant not mapped to the product
|
|
4882
|
MP1737005_220523APB_FTO_52255
|
1737005000NRG24210520230066560
|
106341324
|
22/05/2023
|
Sangeeta
|
Sangeeta
|
1737005WL003698
|
00697
|
BKID0MG8048
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
MP1737005_220523APB_FTO_52255
|
1737005000NRG24210520230066458
|
106341324
|
22/05/2023
|
Krashana Chauhan
|
Krashana Chauhan
|
1737005WL003698
|
00697
|
BKID0MG8048
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
MP1737005_181123APB_FTO_357937
|
1737005000NRG24181120230678591
|
|
18/11/2023
|
Laxman
|
Laxman
|
1737005WL033386
|
00051
|
MAHB0000689
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
MP1737005_180623APB_FTO_103964
|
1737005000NRG24180620230258936
|
513975493
|
18/06/2023
|
keertan
|
keertan
|
1737005WL010386
|
00051
|
MAHB0000689
|
1005
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
MP1737005_170623APB_FTO_100052
|
1737005000NRG24170620230252799
|
514301819
|
17/06/2023
|
GEETA THAKUR
|
GEETA THAKUR
|
1737005WL010239
|
00051
|
MAHB0000644
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
MP1737005_170523APB_FTO_45685
|
1737005000NRG24170520230047867
|
836158874
|
17/05/2023
|
SUNITA
|
SUNITA
|
1737005WL002721
|
00697
|
BKID0NAMRGB
|
1020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4888
|
MP1737008_300523FTO_64102
|
1737008055NRG24300520230117361
|
086739830
|
30/05/2023
|
GEETA
|
GEETA
|
1737008055WL005796
|
00051
|
MAHB0000800
|
1050
|
01/06/2023
|
No Such Account
|
|
4889
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230043682
|
787184081
|
16/05/2023
|
Chandrkumari
|
Chandrkumari
|
1737005WL002485
|
00697
|
BKID0MG8069
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230043599
|
787184081
|
16/05/2023
|
Dhanna
|
Dhanna
|
1737005WL002479
|
00051
|
MAHB0000689
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
MP1737002_150623APB_FTO_94436
|
1737002048NRG24150620230231994
|
449730370
|
15/06/2023
|
INDRA DHURVE
|
INDRA DHURVE
|
1737002048WL009635
|
00354
|
PUNB0268400
|
1152
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
MP1737002_040723APB_FTO_146946
|
1737002050NRG24040720230399240
|
807085821
|
04/07/2023
|
Ramdash
|
Ramdash
|
1737002050WL014256
|
00415
|
SBIN0002840
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
MP1737002_180124APB_FTO_436318
|
1737002050NRG24180120240925571
|
|
18/01/2024
|
Rampyari
|
Rampyari
|
1737002050WL042440
|
00691
|
IPOS0000001
|
1170
|
24/04/2024
|
Participant not mapped to the product
|
|
4894
|
MP1737002_040723APB_FTO_146946
|
1737002051NRG24040720230399227
|
807085821
|
04/07/2023
|
Kumma
|
Kumma
|
1737002051WL014254
|
00089
|
CBIN0281987
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
MP1737002_040723APB_FTO_146946
|
1737002055NRG24040720230400402
|
807085821
|
04/07/2023
|
Eidu
|
Eidu
|
1737002055WL014306
|
00697
|
BKID0MG8046
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
MP1737007_140623FTO_92196
|
1737007000NRG24140620230229958
|
450062619
|
14/06/2023
|
ANAND BARMAIYA
|
ANAND BARMAIYA
|
1737007WL009576
|
00045
|
BARB0SEONIX
|
760
|
22/06/2023
|
No Such Account
|
|
4897
|
MP1737007_150623APB_FTO_94553
|
1737007000NRG24150620230238144
|
465184290
|
15/06/2023
|
Ishawari
|
Ishawari
|
1737007WL009809
|
00051
|
MAHB0000545
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
MP1737007_160224APB_FTO_466316
|
1737007000NRG24160220241158220
|
303158833
|
16/02/2024
|
Jano
|
Jano
|
1737007WL049085
|
00697
|
BKID0MG8052
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
MP1737007_160224APB_FTO_466316
|
1737007000NRG24160220241158301
|
303158833
|
16/02/2024
|
sawkumaree
|
sawkumaree
|
1737007WL049085
|
00697
|
BKID0MG8052
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
MP1737007_160224APB_FTO_466316
|
1737007000NRG24160220241158345
|
303158833
|
16/02/2024
|
suseela
|
suseela
|
1737007WL049085
|
00697
|
BKID0MG8052
|
320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
MP1737008_311023APB_FTO_340200
|
1737008015NRG24311020230659600
|
|
31/10/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL032095
|
00697
|
BKID0MG8064
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
MP1737008_300523APB_FTO_64110
|
1737008039NRG24300520230115911
|
086767435
|
30/05/2023
|
Savita
|
Savita
|
1737008039WL005739
|
00051
|
MAHB0000632
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4903
|
MP1737008_300523APB_FTO_64110
|
1737008055NRG24300520230117363
|
086767435
|
30/05/2023
|
JYOTI
|
JYOTI
|
1737008055WL005796
|
00051
|
MAHB0000800
|
1050
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4904
|
MP1737008_300523APB_FTO_64110
|
1737008068NRG24300520230114486
|
086767435
|
30/05/2023
|
SHEELA
|
SHEELA
|
1737008068WL005672
|
00468
|
UBIN0542164
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4905
|
MP1737008_260823FTO_236137
|
1737008069NRG23120820231326375
|
843554714
|
26/08/2023
|
Sardulal
|
Sardulal
|
1737008WL0097115
|
00697
|
BKID0MG8070
|
100
|
01/09/2023
|
No Such Account
|
|
4906
|
MP1737008_260823FTO_236137
|
1737008069NRG23120820231326376
|
843554714
|
26/08/2023
|
Sardulal
|
Sardulal
|
1737008WL0097115
|
00697
|
BKID0MG8070
|
875
|
01/09/2023
|
No Such Account
|
|
4907
|
MP1737008_260823FTO_236137
|
1737008069NRG23160820231326470
|
843554714
|
26/08/2023
|
Anita
|
Anita
|
1737008WL0097135
|
00697
|
BKID0MG8059
|
1014
|
01/09/2023
|
No Such Account
|
|
4908
|
MP1737008_260823FTO_236137
|
1737008069NRG23160820231326471
|
843554714
|
26/08/2023
|
Anita
|
Anita
|
1737008WL0097135
|
00697
|
BKID0MG8059
|
175
|
01/09/2023
|
No Such Account
|
|
4909
|
MP1737008_281023FTO_335708
|
1737008078NRG24281020230654436
|
|
28/10/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008078WL031780
|
00415
|
SBIN0002828
|
1272
|
15/11/2023
|
No Such Account
|
|
4910
|
MP1737008_260823FTO_236137
|
1737008084NRG23160820231326457
|
843554714
|
26/08/2023
|
Anita rahangdale
|
Anita rahangdale
|
1737008WL0097131
|
00089
|
CBIN0281811
|
925
|
01/09/2023
|
No Such Account
|
|
4911
|
MP1737008_260823FTO_236137
|
1737008084NRG23160820231326458
|
843554714
|
26/08/2023
|
Lalita bai pilgar
|
Lalita bai pilgar
|
1737008WL0097131
|
00089
|
CBIN0281811
|
740
|
01/09/2023
|
No Such Account
|
|
4912
|
MP1737008_260823FTO_236137
|
1737008084NRG23160820231326459
|
843554714
|
26/08/2023
|
anil kumar
|
anil kumar
|
1737008WL0097131
|
00089
|
CBIN0281811
|
555
|
01/09/2023
|
No Such Account
|
|
4913
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230043431
|
787184081
|
16/05/2023
|
Asha Bai Rajak
|
Asha Bai Rajak
|
1737005WL002471
|
00051
|
MAHB0000644
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
MP1737005_151023APB_FTO_319367
|
1737005000NRG24151020230617873
|
|
15/10/2023
|
Rekha
|
Rekha
|
1737005WL029928
|
00691
|
IPOS0000001
|
1284
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
MP1737005_150923APB_FTO_266756
|
1737005000NRG24150920230544109
|
|
15/09/2023
|
rajendra
|
rajendra
|
1737005WL025374
|
00051
|
MAHB0000689
|
624
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
MP1737005_130523FTO_40314
|
1737005000NRG24130520230033974
|
775848270
|
13/05/2023
|
primila
|
primila
|
1737005WL001945
|
00697
|
BKID0MG8048
|
1200
|
19/05/2023
|
No Such Account
|
|
4917
|
MP1737005_121123FTO_353775
|
1737005000NRG24121120230674958
|
|
12/11/2023
|
Sanjay Kumar Uikey
|
Sanjay Kumar Uikey
|
1737005WL033050
|
00697
|
BKID0MG8063
|
950
|
03/01/2024
|
No Such Account
|
|
4918
|
MP1737005_110723APB_FTO_159767
|
1737005000NRG24110720230429014
|
892120544
|
11/07/2023
|
narayan
|
narayan
|
1737005WL015471
|
00051
|
MAHB0000689
|
1002
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230202197
|
364642024
|
11/06/2023
|
Chaitram
|
Chaitram
|
1737005WL008722
|
00051
|
MAHB0000689
|
165
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230201355
|
364642024
|
11/06/2023
|
MAHESH SIRSAM
|
MAHESH SIRSAM
|
1737005WL008700
|
00051
|
MAHB0000644
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230201266
|
364642024
|
11/06/2023
|
Pillo
|
Pillo
|
1737005WL008700
|
00051
|
MAHB0000644
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230201196
|
364642024
|
11/06/2023
|
KUSHMA BAI
|
KUSHMA BAI
|
1737005WL008700
|
00051
|
MAHB0000644
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
MP1737005_110224APB_FTO_460011
|
1737005000NRG24110220241105025
|
303731179
|
11/02/2024
|
jayanti bundela
|
jayanti bundela
|
1737005WL047436
|
00051
|
MAHB0000644
|
1015
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
MP1737005_100923APB_FTO_259331
|
1737005000NRG24100920230533562
|
|
10/09/2023
|
jaganath
|
jaganath
|
1737005WL024479
|
00051
|
MAHB0000644
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
MP1737005_090723FTO_156816
|
1737005000NRG24090720230421312
|
858257793
|
09/07/2023
|
Sukhmani
|
Sukhmani
|
1737005WL015146
|
00089
|
CBIN0281101
|
2000
|
14/07/2023
|
No Such Account
|
|
4926
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230185099
|
365360775
|
09/06/2023
|
kalpana
|
kalpana
|
1737005WL008202
|
00697
|
BKID0MG8048
|
192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324935
|
299486646
|
28/07/2023
|
kanta
|
kanta
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
204
|
02/08/2023
|
No Such Account
|
|
4928
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324936
|
299486646
|
28/07/2023
|
kasan
|
kasan
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
200
|
02/08/2023
|
No Such Account
|
|
4929
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324937
|
299486646
|
28/07/2023
|
Ashok
|
Ashok
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
1014
|
02/08/2023
|
No Such Account
|
|
4930
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324938
|
299486646
|
28/07/2023
|
Anita
|
Anita
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
1014
|
02/08/2023
|
No Such Account
|
|
4931
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324939
|
299486646
|
28/07/2023
|
Ashok
|
Ashok
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
1050
|
02/08/2023
|
No Such Account
|
|
4932
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324940
|
299486646
|
28/07/2023
|
Anita
|
Anita
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
175
|
02/08/2023
|
No Such Account
|
|
4933
|
MP1737005_090623APB_FTO_81370
|
1737005000NRG24090620230184188
|
365348740
|
09/06/2023
|
MANVATI
|
MANVATI
|
1737005WL008173
|
00697
|
BKID0MG8048
|
630
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
MP1737005_090623APB_FTO_81370
|
1737005000NRG24090620230184165
|
365348740
|
09/06/2023
|
Leela
|
Leela
|
1737005WL008173
|
00697
|
BKID0MG8048
|
210
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230183775
|
365360775
|
09/06/2023
|
MANEESH
|
MANEESH
|
1737005WL008163
|
00051
|
MAHB0001058
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
MP1737008_080823FTO_209492
|
1737008075NRG23070620231325212
|
480671890
|
08/08/2023
|
vijay
|
vijay
|
1737008WL0096789
|
00415
|
SBIN0002828
|
1224
|
11/08/2023
|
No Such Account
|
|
4937
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230183770
|
365360775
|
09/06/2023
|
Chandramani
|
Chandramani
|
1737005WL008163
|
00051
|
MAHB0001058
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230182807
|
365360775
|
09/06/2023
|
Devendra
|
Devendra
|
1737005WL008131
|
00089
|
CBIN0281101
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
MP1737008_080823FTO_209492
|
1737008078NRG23280420231318861
|
480671890
|
08/08/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008WL0095634
|
00089
|
CBIN0281101
|
1188
|
11/08/2023
|
No Such Account
|
|
4940
|
MP1737008_080823FTO_209492
|
1737008078NRG23280420231318862
|
480671890
|
08/08/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008WL0095634
|
00089
|
CBIN0281101
|
1116
|
11/08/2023
|
No Such Account
|
|
4941
|
MP1737005_090623APB_FTO_81370
|
1737005000NRG24090620230182062
|
365348740
|
09/06/2023
|
Sarita
|
Sarita
|
1737005WL008105
|
00697
|
BKID0MG8048
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230180402
|
365360775
|
09/06/2023
|
Godaveri
|
Godaveri
|
1737005WL008047
|
00051
|
MAHB0000644
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230180374
|
365360775
|
09/06/2023
|
Ishwardayal
|
Ishwardayal
|
1737005WL008047
|
00051
|
MAHB0000644
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
MP1737005_090623APB_FTO_81370
|
1737005000NRG24080620230179796
|
365348740
|
09/06/2023
|
kanta
|
kanta
|
1737005WL008027
|
00697
|
BKID0MG8048
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24080620230179510
|
365360775
|
09/06/2023
|
naresh
|
naresh
|
1737005WL008020
|
00089
|
CBIN0281101
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
MP1737005_070723FTO_152420
|
1737005000NRG24060720230412873
|
844569024
|
07/07/2023
|
Sangita
|
Sangita
|
1737005WL014779
|
00051
|
MAHB0000689
|
1200
|
13/07/2023
|
No Such Account
|
|
4947
|
MP1737005_030623APB_FTO_70620
|
1737005000NRG24020620230142037
|
215679941
|
03/06/2023
|
Meera Rahangdale
|
Meera Rahangdale
|
1737005WL006738
|
00697
|
BKID0MG8048
|
1230
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
MP1737005_090823FTO_211488
|
1737005000NRG23290520231324825
|
534311209
|
09/08/2023
|
subhadra bai
|
subhadra bai
|
1737005WL0096671
|
00415
|
SBIN0010825
|
1026
|
15/08/2023
|
No Such Account
|
|
4949
|
MP1737004_230224APB_FTO_473029
|
1737004038NRG24230220241212428
|
302177206
|
23/02/2024
|
SHIVKALI
|
SHIVKALI
|
1737004038WL050762
|
00415
|
SBIN0005487
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
MP1737004_160623APB_FTO_95017
|
1737004033NRG24160620230238985
|
514215353
|
16/06/2023
|
SANTI
|
SANTI
|
1737004033WL009831
|
00415
|
SBIN0005487
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4951
|
MP1737004_190124APB_FTO_437738
|
1737004031NRG24190120240938611
|
|
19/01/2024
|
Rajeshwari
|
Rajeshwari
|
1737004031WL042762
|
00415
|
SBIN0005487
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4952
|
MP1737004_240823FTO_233900
|
1737004031NRG22050920221757145
|
796608963
|
24/08/2023
|
Tulsi kumar kumre
|
Tulsi kumar kumre
|
1737004WL0142317
|
00415
|
SBIN0010170
|
1190
|
29/08/2023
|
No Such Account
|
|
4953
|
MP1737004_301023APB_FTO_338256
|
1737004029NRG24301020230656684
|
|
30/10/2023
|
PREETI
|
PREETI
|
1737004029WL031919
|
00415
|
SBIN0005487
|
340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
MP1737008_280723FTO_191622
|
1737008084NRG23050620231325107
|
299486646
|
28/07/2023
|
Anita rahangdale
|
Anita rahangdale
|
1737008WL0096751
|
00051
|
MAHB0000632
|
925
|
02/08/2023
|
No Such Account
|
|
4955
|
MP1737008_280723FTO_191622
|
1737008084NRG23070620231325175
|
299486646
|
28/07/2023
|
anil kumar
|
anil kumar
|
1737008WL0096775
|
00089
|
CBIN0281811
|
555
|
02/08/2023
|
No Such Account
|
|
4956
|
MP1737008_280723FTO_191622
|
1737008084NRG23070620231325176
|
299486646
|
28/07/2023
|
anil kumar
|
anil kumar
|
1737008WL0096775
|
00089
|
CBIN0281811
|
555
|
02/08/2023
|
No Such Account
|
|
4957
|
MP1737008_280723FTO_191622
|
1737008084NRG23070620231325177
|
299486646
|
28/07/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096775
|
00089
|
CBIN0281811
|
1110
|
02/08/2023
|
No Such Account
|
|
4958
|
MP1737008_280723FTO_191622
|
1737008084NRG23070620231325178
|
299486646
|
28/07/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096775
|
00089
|
CBIN0281811
|
925
|
02/08/2023
|
No Such Account
|
|
4959
|
MP1737008_280723FTO_191622
|
1737008084NRG23070620231325179
|
299486646
|
28/07/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096775
|
00089
|
CBIN0281811
|
925
|
02/08/2023
|
No Such Account
|
|
4960
|
MP1737008_280723FTO_191622
|
1737008084NRG23070620231325180
|
299486646
|
28/07/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096775
|
00089
|
CBIN0281811
|
925
|
02/08/2023
|
No Such Account
|
|
4961
|
MP1737008_080823FTO_209492
|
1737008084NRG23070620231325181
|
480671890
|
08/08/2023
|
Lalita bai pilgar
|
Lalita bai pilgar
|
1737008WL0096776
|
00089
|
CBIN0281811
|
185
|
11/08/2023
|
No Such Account
|
|
4962
|
MP1737008_280723FTO_191622
|
1737008084NRG23070620231325182
|
299486646
|
28/07/2023
|
Lalita bai pilgar
|
Lalita bai pilgar
|
1737008WL0096776
|
00089
|
CBIN0281811
|
740
|
02/08/2023
|
No Such Account
|
|
4963
|
MP1737008_080823FTO_209492
|
1737008086NRG23070620231325142
|
480671890
|
08/08/2023
|
Rajal
|
Rajal
|
1737008WL0096762
|
00089
|
CBIN0281811
|
612
|
11/08/2023
|
No Such Account
|
|
4964
|
MP1737004_020523FTO_25997
|
1737004028NRG23070920220723293
|
690387509
|
02/05/2023
|
beena bai
|
beena bai
|
1737004WL0051744
|
00415
|
SBIN0005487
|
1080
|
15/05/2023
|
No Such Account
|
|
4965
|
MP1737004_290224APB_FTO_479405
|
1737004025NRG24290220241266748
|
301621918
|
29/02/2024
|
ANIL UIKEY
|
ANIL UIKEY
|
1737004025WL052527
|
00415
|
SBIN0005487
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4966
|
MP1737004_020923FTO_245948
|
1737004025NRG22291020221761225
|
067153523
|
02/09/2023
|
Vinod khursunge
|
Vinod khursunge
|
1737004WL0142962
|
00415
|
SBIN0005487
|
1020
|
12/09/2023
|
No Such Account
|
|
4967
|
MP1737004_110224APB_FTO_460184
|
1737004024NRG24110220241101830
|
303722556
|
11/02/2024
|
DASIYA BAI
|
DASIYA BAI
|
1737004024WL047352
|
00697
|
BKID0MG8060
|
1248
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
MP1737004_110224APB_FTO_460184
|
1737004024NRG24110220241101702
|
303722556
|
11/02/2024
|
SUNEEL KUMAR JHARIYA
|
SUNEEL KUMAR JHARIYA
|
1737004024WL047352
|
00415
|
SBIN0005487
|
1248
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
MP1737004_100224APB_FTO_459497
|
1737004010NRG24100220241096649
|
|
10/02/2024
|
Rajesh
|
Rajesh
|
1737004010WL047182
|
00697
|
BKID0MG8060
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
MP1737004_230623FTO_122110
|
1737004007NRG24230620230309228
|
703932997
|
23/06/2023
|
Bhalsingh
|
Bhalsingh
|
1737004007WL011783
|
00697
|
BKID0MG8060
|
1000
|
05/07/2023
|
No Such Account
|
|
4971
|
MP1737004_270224APB_FTO_476385
|
1737004000NRG24270220241245747
|
301700005
|
27/02/2024
|
rattu bai maravi
|
rattu bai maravi
|
1737004WL051803
|
00415
|
SBIN0005487
|
1386
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
MP1737008_280723FTO_191622
|
1737008089NRG23300520231324872
|
299486646
|
28/07/2023
|
RAJEV INWATI
|
RAJEV INWATI
|
1737008WL0096688
|
00415
|
SBIN0002828
|
850
|
02/08/2023
|
No Such Account
|
|
4973
|
MP1737008_280723FTO_191622
|
1737008090NRG23070620231325185
|
299486646
|
28/07/2023
|
Pitamsingh Rahangdale
|
Pitamsingh Rahangdale
|
1737008WL0096778
|
00415
|
SBIN0002828
|
1170
|
02/08/2023
|
No Such Account
|
|
4974
|
MP1737008_280723FTO_191622
|
1737008090NRG23070620231325186
|
299486646
|
28/07/2023
|
Pitamsingh Rahangdale
|
Pitamsingh Rahangdale
|
1737008WL0096778
|
00415
|
SBIN0002828
|
1170
|
02/08/2023
|
No Such Account
|
|
4975
|
MP1737004_200124APB_FTO_438430
|
1737004000NRG24200120240940845
|
|
20/01/2024
|
RAMKUMAR
|
RAMKUMAR
|
1737004WL042814
|
00415
|
SBIN0005487
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
MP1737004_240823FTO_234001
|
1737004000NRG24190720230454379
|
796549713
|
24/08/2023
|
Baktu Lal
|
Baktu Lal
|
1737004WL0016712
|
00415
|
SBIN0005487
|
1044
|
29/08/2023
|
Account closed
|
|
4977
|
MP1737004_190623APB_FTO_109292
|
1737004000NRG24190620230263826
|
513420392
|
19/06/2023
|
Baktu Lal
|
Baktu Lal
|
1737004WL010504
|
00415
|
SBIN0005487
|
1044
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
MP1737004_180823APB_FTO_224439
|
1737004000NRG24180820230497359
|
729067384
|
18/08/2023
|
SAVITA
|
SAVITA
|
1737004WL020875
|
00697
|
BKID0MG8060
|
603
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
MP1737004_180723FTO_174435
|
1737004000NRG24180720230450462
|
091565183
|
18/07/2023
|
RAJKUMARI DHURVE
|
RAJKUMARI DHURVE
|
1737004WL016507
|
00697
|
BKID0MG8060
|
1470
|
21/07/2023
|
Account closed
|
|
4980
|
MP1737004_170723APB_FTO_172950
|
1737004000NRG24170720230448585
|
091749461
|
17/07/2023
|
Shyama bai
|
Shyama bai
|
1737004WL016416
|
00415
|
SBIN0005487
|
190
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4981
|
MP1737005_120723APB_FTO_163508
|
1737005005NRG24120720230433138
|
892116238
|
12/07/2023
|
KRISHNA thakur
|
KRISHNA thakur
|
1737005005WL015695
|
00051
|
MAHB0000644
|
1330
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
MP1737005_250124APB_FTO_442989
|
1737005001NRG24250120240976489
|
|
25/01/2024
|
Rajnee
|
Rajnee
|
1737005001WL043776
|
00051
|
MAHB0000644
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
MP1737005_280224APB_FTO_477723
|
1737005000NRG24280220241257671
|
301791713
|
28/02/2024
|
Garima santosh yadav
|
Garima santosh yadav
|
1737005WL052240
|
00051
|
MAHB0000644
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
MP1737005_280224APB_FTO_477723
|
1737005000NRG24280220241257665
|
301791713
|
28/02/2024
|
Malti
|
Malti
|
1737005WL052240
|
00051
|
MAHB0000644
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
MP1737005_280224APB_FTO_477723
|
1737005000NRG24280220241257539
|
301791713
|
28/02/2024
|
shivcharan
|
shivcharan
|
1737005WL052237
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
MP1737005_280224APB_FTO_477723
|
1737005000NRG24280220241257535
|
301791713
|
28/02/2024
|
Ramkumar
|
Ramkumar
|
1737005WL052237
|
00051
|
MAHB0000689
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
MP1737005_271023APB_FTO_334630
|
1737005000NRG24271020230652157
|
|
27/10/2023
|
CHAMRI BAI
|
CHAMRI BAI
|
1737005WL031662
|
00051
|
MAHB0000689
|
1308
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
MP1737005_260823APB_FTO_236077
|
1737005000NRG24260820230508724
|
843511289
|
26/08/2023
|
Dashrath
|
Dashrath
|
1737005WL021998
|
00089
|
CBIN0281788
|
300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
MP1737005_250623APB_FTO_125693
|
1737005000NRG24250620230323912
|
591106304
|
25/06/2023
|
rajkumar
|
rajkumar
|
1737005WL012173
|
00415
|
SBIN0010825
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
MP1737005_250623APB_FTO_125693
|
1737005000NRG24250620230321126
|
591106304
|
25/06/2023
|
rajesh
|
rajesh
|
1737005WL012103
|
00697
|
BKID0MG8065
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
MP1737005_250124APB_FTO_442989
|
1737005000NRG24250120240977603
|
|
25/01/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
1737005WL043813
|
00051
|
MAHB0000689
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
MP1737005_240423APB_FTO_16645
|
1737005000NRG24240420230003059
|
645391137
|
24/04/2023
|
saroj
|
saroj
|
1737005WL000162
|
00051
|
MAHB0000644
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
MP1737005_240423APB_FTO_16645
|
1737005000NRG24240420230003051
|
645391137
|
24/04/2023
|
manisha
|
manisha
|
1737005WL000161
|
00051
|
MAHB0000644
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
MP1737005_220523APB_FTO_52255
|
1737005000NRG24220520230070568
|
106341324
|
22/05/2023
|
Sarita
|
Sarita
|
1737005WL003882
|
00697
|
BKID0MG8065
|
850
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
MP1737005_210623APB_FTO_116530
|
1737005000NRG24210620230291425
|
574610269
|
21/06/2023
|
GHANSHYAM PRASAD
|
GHANSHYAM PRASAD
|
1737005WL011238
|
00691
|
IPOS0000001
|
442
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
MP1737005_210623APB_FTO_116530
|
1737005000NRG24210620230291423
|
574610269
|
21/06/2023
|
GHANSHYAM PRASAD
|
GHANSHYAM PRASAD
|
1737005WL011238
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
MP1737005_220523APB_FTO_52255
|
1737005000NRG24210520230066526
|
106341324
|
22/05/2023
|
sunita
|
sunita
|
1737005WL003698
|
00697
|
BKID0MG8048
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
MP1737005_180623APB_FTO_103568
|
1737005000NRG24180620230254922
|
514285627
|
18/06/2023
|
naresh
|
naresh
|
1737005WL010285
|
00089
|
CBIN0281101
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
MP1737005_170523APB_FTO_45685
|
1737005000NRG24170520230047923
|
836158874
|
17/05/2023
|
FULSAR
|
FULSAR
|
1737005WL002723
|
00051
|
MAHB0001058
|
404
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
MP1737005_170523APB_FTO_45685
|
1737005000NRG24160520230044838
|
836158874
|
17/05/2023
|
Gyarasi
|
Gyarasi
|
1737005WL002553
|
00691
|
IPOS0000001
|
400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230043605
|
787184081
|
16/05/2023
|
Anna
|
Anna
|
1737005WL002479
|
00051
|
MAHB0000689
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230043586
|
787184081
|
16/05/2023
|
reshmi
|
reshmi
|
1737005WL002479
|
00051
|
MAHB0000689
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230043583
|
787184081
|
16/05/2023
|
chhoti
|
chhoti
|
1737005WL002479
|
00051
|
MAHB0000689
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230041995
|
787184081
|
16/05/2023
|
Hemlata
|
Hemlata
|
1737005WL002389
|
00089
|
CBIN0281101
|
170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
MP1737005_160523APB_FTO_44113
|
1737005000NRG24160520230041834
|
787184081
|
16/05/2023
|
Meera Rahangdale
|
Meera Rahangdale
|
1737005WL002381
|
00697
|
BKID0MG8048
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
MP1737005_151023APB_FTO_319367
|
1737005000NRG24151020230617994
|
|
15/10/2023
|
chamarsingh
|
chamarsingh
|
1737005WL029929
|
00051
|
MAHB0000689
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
MP1737005_130523FTO_40314
|
1737005000NRG24130520230033990
|
775848270
|
13/05/2023
|
binesh
|
binesh
|
1737005WL001945
|
00697
|
BKID0MG8048
|
600
|
19/05/2023
|
No Such Account
|
|
5008
|
MP1737005_130423APB_FTO_8479
|
1737005000NRG24130420230000451
|
640124774
|
13/04/2023
|
miss kamla
|
miss kamla
|
1737005WL000025
|
00051
|
MAHB0000644
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
MP1737005_110723APB_FTO_159767
|
1737005000NRG24110720230429039
|
892120544
|
11/07/2023
|
Surman Maravi
|
Surman Maravi
|
1737005WL015471
|
00051
|
MAHB0000689
|
1002
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230202245
|
364642024
|
11/06/2023
|
Mahesh
|
Mahesh
|
1737005WL008722
|
00051
|
MAHB0000689
|
165
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230202151
|
364642024
|
11/06/2023
|
surman
|
surman
|
1737005WL008722
|
00051
|
MAHB0000689
|
165
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230201298
|
364642024
|
11/06/2023
|
Suresh
|
Suresh
|
1737005WL008700
|
00051
|
MAHB0000644
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
MP1737005_110623APB_FTO_84075
|
1737005000NRG24110620230201235
|
364642024
|
11/06/2023
|
Phoolkali Yadav
|
Phoolkali Yadav
|
1737005WL008700
|
00051
|
MAHB0000644
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
MP1737005_110224APB_FTO_460011
|
1737005000NRG24110220241105092
|
303731179
|
11/02/2024
|
Urmila
|
Urmila
|
1737005WL047436
|
00051
|
MAHB0000644
|
1015
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
MP1737005_110224APB_FTO_460011
|
1737005000NRG24110220241103891
|
303731179
|
11/02/2024
|
Ramkumar
|
Ramkumar
|
1737005WL047405
|
00051
|
MAHB0000689
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
MP1737005_101023APB_FTO_312633
|
1737005000NRG24101020230603637
|
|
10/10/2023
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005WL029160
|
00691
|
IPOS0000001
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230180365
|
365360775
|
09/06/2023
|
Sonal
|
Sonal
|
1737005WL008047
|
00051
|
MAHB0000644
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
MP1737005_090623APB_FTO_81333
|
1737005000NRG24090620230180331
|
365360775
|
09/06/2023
|
Chamru
|
Chamru
|
1737005WL008047
|
00051
|
MAHB0000644
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
MP1737005_110923FTO_260417
|
1737005016NRG22021220221767322
|
|
11/09/2023
|
dulam singh
|
dulam singh
|
1737005WL0143512
|
00089
|
CBIN0281101
|
150
|
05/10/2023
|
Account closed
|
|
5020
|
MP1737005_220623APB_FTO_118906
|
1737005019NRG24220620230295874
|
591317457
|
22/06/2023
|
RATRANI
|
RATRANI
|
1737005019WL011365
|
00051
|
MAHB0001058
|
585
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
MP1737005_030623APB_FTO_70620
|
1737005033NRG24030620230144248
|
215679941
|
03/06/2023
|
CHAMRI BAI
|
CHAMRI BAI
|
1737005033WL006832
|
00051
|
MAHB0000689
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
MP1737005_181123APB_FTO_357937
|
1737005035NRG24181120230678361
|
|
18/11/2023
|
Kishor prasad
|
Kishor prasad
|
1737005035WL033374
|
00051
|
MAHB0000689
|
1002
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
MP1737005_241023APB_FTO_330211
|
1737005041NRG24241020230644532
|
|
24/10/2023
|
Ramprsad Thakre
|
Ramprsad Thakre
|
1737005041WL031293
|
00051
|
MAHB0000689
|
1158
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5024
|
MP1737002_210523APB_FTO_51481
|
1737002000NRG24200520230060502
|
865003937
|
21/05/2023
|
SAKUN
|
SAKUN
|
1737002WL003373
|
00354
|
PUNB0268400
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
MP1737005_180623APB_FTO_103568
|
1737005043NRG24180620230257130
|
514285627
|
18/06/2023
|
Dayaram Pancheshwar
|
Dayaram Pancheshwar
|
1737005043WL010347
|
00051
|
MAHB0000689
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
MP1737002_130224APB_FTO_462592
|
1737002000NRG24130220241124630
|
|
13/02/2024
|
Jagvati Bhardiya
|
Jagvati Bhardiya
|
1737002WL048103
|
00415
|
SBIN0002840
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
MP1737005_280923APB_FTO_294008
|
1737005055NRG24280920230572035
|
|
28/09/2023
|
khopsingh
|
khopsingh
|
1737005055WL027491
|
00051
|
MAHB0000689
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
MP1737005_250124APB_FTO_442989
|
1737005001NRG24250120240976516
|
|
25/01/2024
|
pooja
|
pooja
|
1737005001WL043776
|
00697
|
BKID0NAMRGB
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
MP1737005_290923APB_FTO_295153
|
1737005000NRG24290920230573944
|
|
29/09/2023
|
gopal tiwari
|
gopal tiwari
|
1737005WL027650
|
00051
|
MAHB0000644
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
MP1737005_271023APB_FTO_334630
|
1737005000NRG24271020230652261
|
|
27/10/2023
|
urmila
|
urmila
|
1737005WL031666
|
00051
|
MAHB0000689
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5031
|
MP1737005_271023APB_FTO_334630
|
1737005000NRG24271020230652168
|
|
27/10/2023
|
Rekha
|
Rekha
|
1737005WL031662
|
00691
|
IPOS0000001
|
1308
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
MP1737005_280623FTO_134139
|
1737005000NRG24270620230350397
|
702333494
|
28/06/2023
|
Sonu
|
Sonu
|
1737005WL012837
|
00051
|
MAHB0001058
|
202
|
05/07/2023
|
Account closed
|
|
5033
|
MP1737005_260723FTO_187910
|
1737005000NRG24260720230467560
|
263635709
|
26/07/2023
|
astari
|
astari
|
1737005WL017627
|
00051
|
MAHB0000644
|
1105
|
31/07/2023
|
No Such Account
|
|
5034
|
MP1737005_241023APB_FTO_330211
|
1737005000NRG24241020230644930
|
|
24/10/2023
|
sampatiya
|
sampatiya
|
1737005WL031310
|
00051
|
MAHB0000689
|
1008
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
MP1737005_240124APB_FTO_441987
|
1737005000NRG24240120240970194
|
|
24/01/2024
|
Aklesh
|
Aklesh
|
1737005WL043607
|
00415
|
SBIN0010825
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
MP1737005_210723FTO_179586
|
1737005000NRG24210720230459003
|
208955572
|
21/07/2023
|
Sukhmani
|
Sukhmani
|
1737005WL017005
|
00089
|
CBIN0281101
|
1200
|
28/07/2023
|
No Such Account
|
|
5037
|
MP1737005_210623APB_FTO_116530
|
1737005000NRG24210620230291183
|
574610269
|
21/06/2023
|
surendra
|
surendra
|
1737005WL011233
|
00051
|
MAHB0000689
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
MP1737005_210224APB_FTO_470848
|
1737005000NRG24210220241194071
|
302630240
|
21/02/2024
|
omshankar
|
omshankar
|
1737005WL050198
|
00697
|
BKID0MG8048
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
MP1737005_180623APB_FTO_103964
|
1737005000NRG24180620230258952
|
513975493
|
18/06/2023
|
rayshing
|
rayshing
|
1737005WL010386
|
00051
|
MAHB0000689
|
1005
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
MP1737005_280224APB_FTO_477723
|
1737005037NRG24280220241257477
|
301791713
|
28/02/2024
|
JHILESING
|
JHILESING
|
1737005037WL052235
|
00051
|
MAHB0000689
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
MP1737005_241023APB_FTO_330211
|
1737005041NRG24241020230644564
|
|
24/10/2023
|
sukrti bai
|
sukrti bai
|
1737005041WL031294
|
00051
|
MAHB0000689
|
384
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
MP1737005_180623APB_FTO_103568
|
1737005043NRG24180620230257237
|
514285627
|
18/06/2023
|
Laxmi
|
Laxmi
|
1737005043WL010348
|
00051
|
MAHB0000689
|
924
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
MP1737005_220623APB_FTO_118906
|
1737005044NRG24220620230298394
|
591317457
|
22/06/2023
|
Ajesh
|
Ajesh
|
1737005044WL011434
|
00697
|
BKID0NAMRGB
|
1044
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
MP1737005_110224APB_FTO_460011
|
1737005049NRG24090220241088254
|
303731179
|
11/02/2024
|
Kishor
|
Kishor
|
1737005049WL046912
|
00697
|
BKID0MG8048
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
MP1737005_280224APB_FTO_477723
|
1737005061NRG24280220241258448
|
301791713
|
28/02/2024
|
Manoj
|
Manoj
|
1737005061WL052267
|
00051
|
MAHB0000644
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
MP1737005_280224APB_FTO_477723
|
1737005067NRG24270220241253904
|
301791713
|
28/02/2024
|
Suresh
|
Suresh
|
1737005067WL052112
|
00697
|
BKID0MG8063
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5047
|
MP1737005_040623APB_FTO_72522
|
1737005070NRG24040620230151289
|
215475434
|
04/06/2023
|
preeta
|
preeta
|
1737005070WL007078
|
00697
|
BKID0MG8065
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
MP1737005_280623FTO_134139
|
1737005073NRG24280620230351259
|
702333494
|
28/06/2023
|
Manish Kumar Shriram
|
Manish Kumar Shriram
|
1737005073WL012863
|
00415
|
SBIN0010825
|
1075
|
05/07/2023
|
No Such Account
|
|
5049
|
MP1737005_090623APB_FTO_81370
|
1737005076NRG24090620230185800
|
365348740
|
09/06/2023
|
usha bai
|
usha bai
|
1737005076WL008229
|
00051
|
MAHB0000689
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
MP1737005_090623APB_FTO_81370
|
1737005076NRG24090620230185919
|
365348740
|
09/06/2023
|
Reena
|
Reena
|
1737005076WL008229
|
00051
|
MAHB0000689
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
MP1737005_260623APB_FTO_127798
|
1737005076NRG24250620230326491
|
702797651
|
26/06/2023
|
Gajendra
|
Gajendra
|
1737005076WL012210
|
00051
|
MAHB0000689
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
MP1737005_260623APB_FTO_127798
|
1737005076NRG24250620230326603
|
702797651
|
26/06/2023
|
chamarsingh
|
chamarsingh
|
1737005076WL012210
|
00051
|
MAHB0000689
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
MP1737005_241023APB_FTO_330211
|
1737005077NRG24241020230644750
|
|
24/10/2023
|
Nohar Sahu
|
Nohar Sahu
|
1737005077WL031307
|
00051
|
MAHB0001058
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
MP1737006_020823APB_FTO_200244
|
1737006003NRG24020820230477817
|
349674136
|
02/08/2023
|
Shersingh
|
Shersingh
|
1737006003WL018594
|
00048
|
BKID0009570
|
1212
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
MP1737006_160224APB_FTO_466153
|
1737006020NRG24160220241154710
|
303294316
|
16/02/2024
|
Arvind
|
Arvind
|
1737006020WL048992
|
00691
|
IPOS0000001
|
549
|
13/04/2024
|
Account closed
|
|
5056
|
MP1737006_030623APB_FTO_71354
|
1737006022NRG24030620230143756
|
215734166
|
03/06/2023
|
foolchand
|
foolchand
|
1737006022WL006817
|
00177
|
IOBA0002959
|
663
|
08/06/2023
|
Account closed
|
|
5057
|
MP1737008_040623APB_FTO_72031
|
1737008055NRG24040620230150880
|
215496542
|
04/06/2023
|
Zulan
|
Zulan
|
1737008055WL007059
|
00051
|
MAHB0000800
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5058
|
MP1737008_040623APB_FTO_72031
|
1737008055NRG24040620230150889
|
215496542
|
04/06/2023
|
JYOTI
|
JYOTI
|
1737008055WL007059
|
00051
|
MAHB0000800
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5059
|
MP1737008_040623APB_FTO_72031
|
1737008055NRG24040620230150918
|
215496542
|
04/06/2023
|
meena
|
meena
|
1737008055WL007060
|
00051
|
MAHB0000800
|
1206
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5060
|
MP1737008_040623APB_FTO_72031
|
1737008055NRG24040620230150927
|
215496542
|
04/06/2023
|
PRAMILA
|
PRAMILA
|
1737008055WL007060
|
00051
|
MAHB0000800
|
804
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
MP1737008_090523APB_FTO_34281
|
1737008058NRG24080520230020788
|
687230279
|
09/05/2023
|
Syamkali
|
Syamkali
|
1737008058WL001106
|
00468
|
UBIN0542164
|
965
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5062
|
MP1737008_060623APB_FTO_75502
|
1737008060NRG24060620230164776
|
297732809
|
06/06/2023
|
KIRANTABAI
|
KIRANTABAI
|
1737008060WL007511
|
00468
|
UBIN0542164
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
MP1737008_130623APB_FTO_87676
|
1737008063NRG24120620230209826
|
383609672
|
13/06/2023
|
PHULAN
|
PHULAN
|
1737008063WL008974
|
00468
|
UBIN0542164
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5064
|
MP1737008_230124APB_FTO_441061
|
1737008067NRG24230120240963274
|
|
23/01/2024
|
BAIJNATH
|
BAIJNATH
|
1737008067WL043417
|
00468
|
UBIN0542164
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
MP1737008_060623APB_FTO_75845
|
1737008068NRG24060620230165362
|
297783508
|
06/06/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1737008068WL007522
|
00468
|
UBIN0542164
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5066
|
MP1737008_250523APB_FTO_56112
|
1737008068NRG24250520230085760
|
050059174
|
25/05/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1737008068WL004485
|
00468
|
UBIN0542164
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5067
|
MP1737008_170523FTO_45730
|
1737008075NRG24170520230047336
|
836217104
|
17/05/2023
|
vijay
|
vijay
|
1737008075WL002704
|
00415
|
SBIN0002828
|
1326
|
24/05/2023
|
No Such Account
|
|
5068
|
MP1737008_080823FTO_209492
|
1737008078NRG23280420231318863
|
480671890
|
08/08/2023
|
Savitri
|
Savitri
|
1737008WL0095634
|
00089
|
CBIN0281101
|
1188
|
11/08/2023
|
Account closed
|
|
5069
|
MP1737008_280723FTO_191622
|
1737008078NRG23300520231324857
|
299486646
|
28/07/2023
|
bhansingh
|
bhansingh
|
1737008WL0096682
|
00415
|
SBIN0002828
|
772
|
02/08/2023
|
No Such Account
|
|
5070
|
MP1737008_280723FTO_191622
|
1737008078NRG23300520231324858
|
299486646
|
28/07/2023
|
Mano
|
Mano
|
1737008WL0096682
|
00415
|
SBIN0002828
|
198
|
02/08/2023
|
No Such Account
|
|
5071
|
MP1737008_130523APB_FTO_40190
|
1737008079NRG24130520230032917
|
775861726
|
13/05/2023
|
Kamla bai Soni
|
Kamla bai Soni
|
1737008079WL001896
|
00089
|
CBIN0281811
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
MP1737008_210523APB_FTO_50545
|
1737008008NRG24200520230062233
|
865309247
|
21/05/2023
|
SANGEETA UIKEY
|
SANGEETA UIKEY
|
1737008008WL003458
|
00415
|
SBIN0002828
|
950
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
MP1737008_210523APB_FTO_50545
|
1737008008NRG24200520230062235
|
865309247
|
21/05/2023
|
SMT BRAJLATA BARMAIYA
|
SMT BRAJLATA BARMAIYA
|
1737008008WL003458
|
00697
|
BKID0MG8064
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5074
|
MP1737008_240523FTO_55463
|
1737008011NRG24240520230083130
|
050100486
|
24/05/2023
|
goyal
|
goyal
|
1737008011WL004396
|
00045
|
BARB0SEONIX
|
400
|
30/05/2023
|
No Such Account
|
|
5075
|
MP1737008_040823APB_FTO_202681
|
1737008080NRG24030820230480140
|
454354910
|
04/08/2023
|
Jitendra
|
Jitendra
|
1737008080WL018931
|
00089
|
CBIN0281811
|
1230
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
MP1737008_170623APB_FTO_97356
|
1737008013NRG24170620230247216
|
514269894
|
17/06/2023
|
Jageshwari rahangdale
|
Jageshwari rahangdale
|
1737008013WL010058
|
00415
|
SBIN0002828
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5077
|
MP1737008_060723APB_FTO_150382
|
1737008014NRG24060720230408610
|
807484944
|
06/07/2023
|
Sunita
|
Sunita
|
1737008014WL014633
|
00697
|
BKID0MG8064
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
MP1737008_260623APB_FTO_128361
|
1737008014NRG24260620230335920
|
702797540
|
26/06/2023
|
Sunita
|
Sunita
|
1737008014WL012439
|
00697
|
BKID0MG8064
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5079
|
MP1737008_060623APB_FTO_75845
|
1737008081NRG24060620230165201
|
297783508
|
06/06/2023
|
sulochna
|
sulochna
|
1737008081WL007520
|
00089
|
CBIN0281811
|
768
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5080
|
MP1737008_130224APB_FTO_462716
|
1737008015NRG24130220241123733
|
|
13/02/2024
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL048079
|
00415
|
SBIN0002828
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5081
|
MP1737008_250224APB_FTO_474900
|
1737008015NRG24250220241229923
|
302165045
|
25/02/2024
|
Beniram
|
Beniram
|
1737008015WL051322
|
00697
|
BKID0MG8064
|
1200
|
12/04/2024
|
Account closed
|
|
5082
|
MP1737008_230224APB_FTO_473059
|
1737008087NRG24230220241215944
|
302307319
|
23/02/2024
|
Mrs. DHANWATI BAI CHORASIYA
|
Mrs. DHANWATI BAI CHORASIYA
|
1737008087WL050872
|
00089
|
CBIN0281811
|
804
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5083
|
MP1737008_300623APB_FTO_139310
|
1737008019NRG24300620230366993
|
799529162
|
30/06/2023
|
meena bai
|
meena bai
|
1737008019WL013322
|
00415
|
SBIN0002828
|
402
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
MP1737008_030723APB_FTO_144776
|
1737008022NRG24030720230391037
|
799576665
|
03/07/2023
|
Yashoda
|
Yashoda
|
1737008022WL013983
|
00697
|
BKID0MG8064
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
MP1737008_090523APB_FTO_34281
|
1737008025NRG24090520230022003
|
687230279
|
09/05/2023
|
Chaitram
|
Chaitram
|
1737008025WL001180
|
00415
|
SBIN0002828
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5086
|
MP1737008_250224APB_FTO_474900
|
1737008026NRG24250220241229265
|
302165045
|
25/02/2024
|
Parmila belenshwar
|
Parmila belenshwar
|
1737008026WL051301
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
MP1737008_250224APB_FTO_474900
|
1737008026NRG24250220241229268
|
302165045
|
25/02/2024
|
yadunath
|
yadunath
|
1737008026WL051301
|
00697
|
BKID0NAMRGB
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
MP1737008_280723FTO_191622
|
1737008089NRG23050620231325110
|
299486646
|
28/07/2023
|
LALITA
|
LALITA
|
1737008WL0096753
|
00415
|
SBIN0002828
|
170
|
02/08/2023
|
No Such Account
|
|
5089
|
MP1737008_250224APB_FTO_474900
|
1737008026NRG24250220241229290
|
302165045
|
25/02/2024
|
sarita tekam
|
sarita tekam
|
1737008026WL051301
|
00415
|
SBIN0002828
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
MP1737008_080823FTO_209492
|
1737008089NRG23050620231325111
|
480671890
|
08/08/2023
|
LALITA
|
LALITA
|
1737008WL0096753
|
00415
|
SBIN0002828
|
1002
|
11/08/2023
|
No Such Account
|
|
5091
|
MP1737008_240723APB_FTO_183122
|
1737008032NRG24230720230462316
|
207982283
|
24/07/2023
|
Mamta
|
Mamta
|
1737008032WL017266
|
00051
|
MAHB0000632
|
180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
MP1737008_280723FTO_191622
|
1737008089NRG23050620231325112
|
299486646
|
28/07/2023
|
MANISHA DINESHWAR
|
MANISHA DINESHWAR
|
1737008WL0096753
|
00415
|
SBIN0002828
|
850
|
02/08/2023
|
Account closed
|
|
5093
|
MP1737008_260623APB_FTO_128361
|
1737008032NRG24260620230335371
|
702797540
|
26/06/2023
|
Mamta
|
Mamta
|
1737008032WL012430
|
00051
|
MAHB0000632
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
MP1737008_260623APB_FTO_128361
|
1737008032NRG24260620230335550
|
702797540
|
26/06/2023
|
SANGITA TEKAM
|
SANGITA TEKAM
|
1737008032WL012433
|
00051
|
MAHB0000632
|
925
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
MP1737008_260823FTO_236137
|
1737008084NRG23160820231326460
|
843554714
|
26/08/2023
|
anil kumar
|
anil kumar
|
1737008WL0097131
|
00089
|
CBIN0281811
|
555
|
01/09/2023
|
No Such Account
|
|
5096
|
MP1737008_300523APB_FTO_64110
|
1737008087NRG24300520230116822
|
086767435
|
30/05/2023
|
KAMLA
|
KAMLA
|
1737008087WL005775
|
00089
|
CBIN0281811
|
1314
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
MP1737008_270224APB_FTO_476210
|
1737008056NRG24260220241244206
|
301894545
|
27/02/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1737008056WL051736
|
00051
|
MAHB0000800
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
MP1737002_140923APB_FTO_265596
|
1737002000NRG24140920230543080
|
|
14/09/2023
|
Vachanlal
|
Vachanlal
|
1737002WL025275
|
00089
|
CBIN0281987
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
MP1737002_030723APB_FTO_145902
|
1737002036NRG24030720230393768
|
810066472
|
03/07/2023
|
Sunita
|
Sunita
|
1737002036WL014092
|
00415
|
SBIN0002840
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
MP1737002_030723APB_FTO_145902
|
1737002036NRG24030720230393818
|
810066472
|
03/07/2023
|
Bhagwani
|
Bhagwani
|
1737002036WL014092
|
00697
|
BKID0MG8062
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
MP1737002_070823APB_FTO_208693
|
1737002036NRG24060820230483555
|
520985960
|
07/08/2023
|
Jayanti
|
Jayanti
|
1737002036WL019345
|
00089
|
CBIN0281987
|
1200
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
MP1737008_170623APB_FTO_97356
|
1737008033NRG24170620230247626
|
514269894
|
17/06/2023
|
ANIL
|
ANIL
|
1737008033WL010075
|
00051
|
MAHB0000632
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
MP1737008_250623APB_FTO_126124
|
1737008033NRG24250620230325937
|
702910859
|
25/06/2023
|
Anil
|
Anil
|
1737008033WL012201
|
00051
|
MAHB0000632
|
950
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
MP1737008_250623APB_FTO_126124
|
1737008033NRG24250620230326091
|
702910859
|
25/06/2023
|
Balkishan
|
Balkishan
|
1737008033WL012203
|
00051
|
MAHB0000632
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5105
|
MP1737008_250623APB_FTO_126124
|
1737008033NRG24250620230326092
|
702910859
|
25/06/2023
|
Kamlesh
|
Kamlesh
|
1737008033WL012203
|
00051
|
MAHB0000632
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
MP1737008_080823FTO_209492
|
1737008035NRG23310520231324948
|
480671890
|
08/08/2023
|
Khelanbai
|
Khelanbai
|
1737008WL0096715
|
00051
|
MAHB0000632
|
1188
|
11/08/2023
|
No Such Account
|
|
5107
|
MP1737008_130523APB_FTO_40190
|
1737008035NRG24130520230033123
|
775861726
|
13/05/2023
|
sunita
|
sunita
|
1737008035WL001901
|
00051
|
MAHB0000632
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
MP1737008_120224APB_FTO_460568
|
1737008036NRG24110220241108096
|
303713429
|
12/02/2024
|
Ganeswari
|
Ganeswari
|
1737008036WL047518
|
00051
|
MAHB0000632
|
1230
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
MP1737008_290224APB_FTO_479109
|
1737008036NRG24290220241265703
|
301688544
|
29/02/2024
|
Babulal
|
Babulal
|
1737008036WL052497
|
00051
|
MAHB0000632
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
MP1737008_160224APB_FTO_466100
|
1737008039NRG24160220241151877
|
303271220
|
16/02/2024
|
Gurudyal
|
Gurudyal
|
1737008039WL048927
|
00051
|
MAHB0000632
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
MP1737008_160523APB_FTO_43929
|
1737008046NRG24160520230042111
|
787291442
|
16/05/2023
|
SAYTRA
|
SAYTRA
|
1737008046WL002397
|
00697
|
BKID0MG8059
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
MP1737008_230623APB_FTO_121773
|
1737008047NRG24230620230305282
|
703934184
|
23/06/2023
|
prabhudyal
|
prabhudyal
|
1737008047WL011645
|
00051
|
MAHB0000800
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
MP1737008_230623APB_FTO_121773
|
1737008047NRG24230620230305284
|
703934184
|
23/06/2023
|
manisha
|
manisha
|
1737008047WL011645
|
00051
|
MAHB0000800
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
MP1737007_220523APB_FTO_52174
|
1737007000NRG24220520230066811
|
864962941
|
22/05/2023
|
hemlata
|
hemlata
|
1737007WL003709
|
00051
|
MAHB0000545
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5115
|
MP1737007_220523FTO_52170
|
1737007000NRG24220520230070471
|
864962588
|
22/05/2023
|
Bhojlal
|
Bhojlal
|
1737007WL003879
|
00697
|
BKID0MG8052
|
1326
|
25/05/2023
|
No Such Account
|
|
5116
|
MP1737007_220923APB_FTO_282588
|
1737007000NRG24220920230559063
|
|
22/09/2023
|
Anmol
|
Anmol
|
1737007WL026634
|
00354
|
PUNB0268500
|
615
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
MP1737007_220923APB_FTO_282588
|
1737007000NRG24220920230560075
|
|
22/09/2023
|
Brajendra
|
Brajendra
|
1737007WL026680
|
00697
|
BKID0MG8050
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5118
|
MP1737007_220923APB_FTO_282588
|
1737007000NRG24220920230560270
|
|
22/09/2023
|
Sukhcharan
|
Sukhcharan
|
1737007WL026693
|
00051
|
MAHB0000785
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
MP1737007_220923APB_FTO_282588
|
1737007000NRG24220920230560272
|
|
22/09/2023
|
mamta
|
mamta
|
1737007WL026693
|
00051
|
MAHB0000785
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
MP1737008_030723APB_FTO_145587
|
1737008049NRG24030720230395382
|
799558337
|
03/07/2023
|
SUNIL
|
SUNIL
|
1737008049WL014135
|
00051
|
MAHB0000800
|
360
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
MP1737008_130623APB_FTO_87676
|
1737008049NRG24130620230215640
|
383609672
|
13/06/2023
|
mahasingh
|
mahasingh
|
1737008049WL009120
|
00051
|
MAHB0000800
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
MP1737007_240124APB_FTO_442383
|
1737007000NRG24240120240969646
|
|
24/01/2024
|
Ramdas
|
Ramdas
|
1737007WL043593
|
00697
|
BKID0MG8052
|
510
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
MP1737007_240124APB_FTO_442383
|
1737007000NRG24240120240972032
|
|
24/01/2024
|
DILIP KUMAR KHANDATE
|
DILIP KUMAR KHANDATE
|
1737007WL043647
|
00051
|
MAHB0000785
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5124
|
MP1737007_240523APB_FTO_54761
|
1737007000NRG24240520230080132
|
040369387
|
24/05/2023
|
RUPLAL
|
RUPLAL
|
1737007WL004283
|
00697
|
BKID0MG8050
|
594
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
MP1737007_240523APB_FTO_54761
|
1737007000NRG24240520230080133
|
040369387
|
24/05/2023
|
SARVABAI
|
SARVABAI
|
1737007WL004283
|
00697
|
BKID0MG8050
|
594
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
MP1737008_030723APB_FTO_144776
|
1737008050NRG24010720230382469
|
799576665
|
03/07/2023
|
Dhurpata Chouhan
|
Dhurpata Chouhan
|
1737008050WL013713
|
00051
|
MAHB0000800
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
MP1737008_060723APB_FTO_150382
|
1737008050NRG24060720230409133
|
807484944
|
06/07/2023
|
Dhurpata Chouhan
|
Dhurpata Chouhan
|
1737008050WL014662
|
00051
|
MAHB0000800
|
360
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
MP1737008_230224APB_FTO_473076
|
1737008050NRG24230220241216120
|
302307290
|
23/02/2024
|
Santosh Kumar Meshram
|
Santosh Kumar Meshram
|
1737008050WL050875
|
00415
|
SBIN0002828
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
MP1737008_250523APB_FTO_56112
|
1737008052NRG24240520230079526
|
050059174
|
25/05/2023
|
bhavna
|
bhavna
|
1737008052WL004262
|
00051
|
MAHB0000800
|
1200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5130
|
MP1737007_250423APB_FTO_18403
|
1737007000NRG24250420230003908
|
644705754
|
25/04/2023
|
Jayvanta
|
Jayvanta
|
1737007WL000206
|
00354
|
PUNB0268500
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5131
|
MP1737007_270224APB_FTO_476973
|
1737007000NRG24270220241250109
|
301824791
|
27/02/2024
|
Kapurchand
|
Kapurchand
|
1737007WL051948
|
00051
|
MAHB0000785
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5132
|
MP1737007_280224APB_FTO_478145
|
1737007000NRG24280220241259802
|
301728599
|
28/02/2024
|
tapeswari
|
tapeswari
|
1737007WL052310
|
00354
|
PUNB0268500
|
1320
|
13/04/2024
|
Account closed
|
|
5133
|
MP1737008_250523APB_FTO_56112
|
1737008052NRG24240520230079569
|
050059174
|
25/05/2023
|
surman
|
surman
|
1737008052WL004262
|
00051
|
MAHB0000800
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5134
|
MP1737007_290623APB_FTO_137917
|
1737007000NRG24290620230363192
|
702193676
|
29/06/2023
|
Sanjay
|
Sanjay
|
1737007WL013181
|
00051
|
MAHB0000545
|
198
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5135
|
MP1737008_130623APB_FTO_87676
|
1737008053NRG24120620230213993
|
383609672
|
13/06/2023
|
rajbati
|
rajbati
|
1737008053WL009074
|
00051
|
MAHB0000800
|
736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
MP1737008_130224APB_FTO_462716
|
1737008053NRG24130220241126287
|
|
13/02/2024
|
KAMLA AAMADARE
|
KAMLA AAMADARE
|
1737008053WL048153
|
00051
|
MAHB0000800
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5137
|
MP1737007_290623APB_FTO_137917
|
1737007000NRG24290620230363199
|
702193676
|
29/06/2023
|
Mahesh
|
Mahesh
|
1737007WL013181
|
00051
|
MAHB0000545
|
990
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5138
|
MP1737007_290623APB_FTO_137917
|
1737007000NRG24290620230363200
|
702193676
|
29/06/2023
|
ashok
|
ashok
|
1737007WL013181
|
00051
|
MAHB0000545
|
990
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
MP1737007_290723APB_FTO_193618
|
1737007000NRG24290720230472688
|
299095535
|
29/07/2023
|
Ashok
|
Ashok
|
1737007WL018099
|
00697
|
BKID0MG8052
|
408
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5140
|
MP1737007_300523APB_FTO_63875
|
1737007000NRG24300520230117248
|
086758893
|
30/05/2023
|
RUPLAL
|
RUPLAL
|
1737007WL005793
|
00697
|
BKID0MG8050
|
1212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
MP1737007_300523APB_FTO_63875
|
1737007000NRG24300520230117249
|
086758893
|
30/05/2023
|
SARVABAI
|
SARVABAI
|
1737007WL005793
|
00697
|
BKID0MG8050
|
1212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
MP1737007_040923APB_FTO_249733
|
1737007000NRG24310820230518168
|
161760518
|
04/09/2023
|
SAHATLAL
|
SAHATLAL
|
1737007WL022829
|
00697
|
BKID0MG8067
|
965
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
MP1737007_290224APB_FTO_479290
|
1737007002NRG24290220241269143
|
301626895
|
29/02/2024
|
bhumeshwari uikey
|
bhumeshwari uikey
|
1737007002WL052600
|
00354
|
PUNB0268500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
MP1737007_290224APB_FTO_479290
|
1737007002NRG24290220241269240
|
301626895
|
29/02/2024
|
hemlata
|
hemlata
|
1737007002WL052603
|
00354
|
PUNB0268500
|
1200
|
13/04/2024
|
Account closed
|
|
5145
|
MP1737007_240224FTO_474475
|
1737007004NRG22180520231771803
|
302174727
|
24/02/2024
|
JAY SINGH
|
JAY SINGH
|
1737007WL0144182
|
00354
|
PUNB0268500
|
1158
|
13/04/2024
|
No Such Account
|
|
5146
|
MP1737007_170224APB_FTO_467079
|
1737007004NRG24170220241164519
|
303122456
|
17/02/2024
|
Ratna kumre
|
Ratna kumre
|
1737007004WL049280
|
00468
|
UBIN0542164
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
MP1737007_220224APB_FTO_472317
|
1737007006NRG24220220241201508
|
301639907
|
22/02/2024
|
tapeswari
|
tapeswari
|
1737007006WL050449
|
00354
|
PUNB0268500
|
1075
|
24/04/2024
|
Account closed
|
|
5148
|
MP1737007_280224APB_FTO_478389
|
1737007009NRG24280220241261711
|
301725317
|
28/02/2024
|
rampyari
|
rampyari
|
1737007009WL052362
|
00354
|
PUNB0268500
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5149
|
MP1737007_290923APB_FTO_294511
|
1737007010NRG24250920230566427
|
|
29/09/2023
|
Dilip
|
Dilip
|
1737007010WL027165
|
00697
|
BKID0MG8050
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
MP1737007_200224APB_FTO_469983
|
1737007014NRG24180220241174452
|
302666407
|
20/02/2024
|
rashmi
|
rashmi
|
1737007014WL049552
|
00045
|
BARB0SEONIX
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
MP1737007_120224APB_FTO_461305
|
1737007025NRG24120220241115681
|
303689019
|
12/02/2024
|
Rajkumar
|
Rajkumar
|
1737007025WL047748
|
00051
|
MAHB0000785
|
1296
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
MP1737007_240224FTO_474475
|
1737007026NRG22161220221770554
|
302174727
|
24/02/2024
|
sanjana
|
sanjana
|
1737007WL0143901
|
00051
|
MAHB0000785
|
1140
|
12/04/2024
|
No Such Account
|
|
5153
|
MP1737007_101123APB_FTO_352576
|
1737007039NRG24101120230672848
|
|
10/11/2023
|
Sadaram
|
Sadaram
|
1737007039WL032913
|
00051
|
MAHB0000545
|
642
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5154
|
MP1737007_140224APB_FTO_463501
|
1737007039NRG24130220241127701
|
|
14/02/2024
|
Revaram
|
Revaram
|
1737007039WL048207
|
00691
|
IPOS0000001
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
MP1737007_170823APB_FTO_223664
|
1737007039NRG24160820230495103
|
729047290
|
17/08/2023
|
Ashok
|
Ashok
|
1737007039WL020576
|
00051
|
MAHB0000545
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
MP1737007_230124APB_FTO_441060
|
1737007039NRG24190120240932800
|
|
23/01/2024
|
sarswati
|
sarswati
|
1737007039WL042613
|
00051
|
MAHB0000545
|
645
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5157
|
MP1737007_230124APB_FTO_441060
|
1737007039NRG24190120240932817
|
|
23/01/2024
|
Revaram
|
Revaram
|
1737007039WL042613
|
00691
|
IPOS0000001
|
645
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5158
|
MP1737007_210224APB_FTO_471292
|
1737007039NRG24210220241193144
|
301636709
|
21/02/2024
|
Manti
|
Manti
|
1737007039WL050169
|
00051
|
MAHB0000545
|
636
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
MP1737007_210224APB_FTO_471292
|
1737007039NRG24210220241193185
|
301636709
|
21/02/2024
|
Revaram
|
Revaram
|
1737007039WL050169
|
00691
|
IPOS0000001
|
1060
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5160
|
MP1737007_210224APB_FTO_471292
|
1737007039NRG24210220241193203
|
301636709
|
21/02/2024
|
Raya
|
Raya
|
1737007039WL050169
|
00051
|
MAHB0000545
|
1060
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
MP1737007_290523FTO_62219
|
1737007045NRG22161220221770558
|
090367660
|
29/05/2023
|
Dhurpati bai
|
Dhurpati bai
|
1737007WL0143903
|
00051
|
MAHB0000785
|
772
|
01/06/2023
|
No Such Account
|
|
5162
|
MP1737007_290523FTO_62219
|
1737007045NRG22161220221770612
|
090367660
|
29/05/2023
|
Dhurpati bai
|
Dhurpati bai
|
1737007WL0143903
|
00051
|
MAHB0000785
|
1020
|
01/06/2023
|
No Such Account
|
|
5163
|
MP1737007_290523FTO_62219
|
1737007045NRG22211220221771215
|
090367660
|
29/05/2023
|
Lalit Salame
|
Lalit Salame
|
1737007WL0144009
|
00051
|
MAHB0000785
|
1020
|
01/06/2023
|
No Such Account
|
|
5164
|
MP1737007_290523FTO_62219
|
1737007045NRG22211220221771216
|
090367660
|
29/05/2023
|
Lalit Salame
|
Lalit Salame
|
1737007WL0144009
|
00051
|
MAHB0000785
|
1190
|
01/06/2023
|
No Such Account
|
|
5165
|
MP1737007_290523FTO_62219
|
1737007045NRG22211220221771217
|
090367660
|
29/05/2023
|
SUKRETI BAI
|
SUKRETI BAI
|
1737007WL0144009
|
00051
|
MAHB0000785
|
965
|
01/06/2023
|
No Such Account
|
|
5166
|
MP1737007_200224APB_FTO_470001
|
1737007045NRG24190220241178344
|
302622080
|
20/02/2024
|
Kapurchand
|
Kapurchand
|
1737007045WL049675
|
00051
|
MAHB0000785
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
MP1737007_161023APB_FTO_320462
|
1737007049NRG24161020230621718
|
|
16/10/2023
|
shobhe lal
|
shobhe lal
|
1737007049WL030128
|
00697
|
BKID0MG8052
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5168
|
MP1737007_311023APB_FTO_339029
|
1737007049NRG24301020230657235
|
|
31/10/2023
|
shobhe lal
|
shobhe lal
|
1737007049WL031951
|
00697
|
BKID0MG8052
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
MP1737007_050623APB_FTO_73603
|
1737007050NRG24050620230153810
|
261429773
|
05/06/2023
|
Hulshi
|
Hulshi
|
1737007050WL007171
|
00697
|
BKID0MG8055
|
816
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
MP1737007_120623APB_FTO_85311
|
1737007050NRG24120620230206861
|
364597763
|
12/06/2023
|
llita bai
|
llita bai
|
1737007050WL008874
|
00051
|
MAHB0000545
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
MP1737007_210224APB_FTO_471292
|
1737007052NRG24210220241196802
|
301636709
|
21/02/2024
|
Aashish
|
Aashish
|
1737007052WL050294
|
00051
|
MAHB0000785
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
MP1737007_290523FTO_62219
|
1737007055NRG22150920221759844
|
090367660
|
29/05/2023
|
Gulab
|
Gulab
|
1737007WL0142688
|
00697
|
BKID0MG8052
|
1116
|
01/06/2023
|
No Such Account
|
|
5173
|
MP1737007_290523FTO_62219
|
1737007055NRG22150920221759845
|
090367660
|
29/05/2023
|
Gulab
|
Gulab
|
1737007WL0142688
|
00697
|
BKID0MG8052
|
1080
|
01/06/2023
|
No Such Account
|
|
5174
|
MP1737007_290523FTO_62219
|
1737007055NRG22150920221759850
|
090367660
|
29/05/2023
|
Gulab
|
Gulab
|
1737007WL0142688
|
00697
|
BKID0MG8052
|
1050
|
01/06/2023
|
No Such Account
|
|
5175
|
MP1737007_290523FTO_62219
|
1737007055NRG22150920221759853
|
090367660
|
29/05/2023
|
Gulab
|
Gulab
|
1737007WL0142688
|
00697
|
BKID0MG8052
|
1020
|
01/06/2023
|
No Such Account
|
|
5176
|
MP1737007_180124APB_FTO_436322
|
1737007056NRG24180120240929547
|
|
18/01/2024
|
harishing
|
harishing
|
1737007056WL042539
|
00354
|
PUNB0268500
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5177
|
MP1737007_280224APB_FTO_477725
|
1737007058NRG24270220241252213
|
301728561
|
28/02/2024
|
Nikita Bhalavi
|
Nikita Bhalavi
|
1737007058WL052018
|
00051
|
MAHB0000545
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
MP1737002_250923FTO_288030
|
1737002034NRG24190920230553008
|
|
25/09/2023
|
Hriram
|
Hriram
|
1737002WL0026121
|
00697
|
BKID0MG8046
|
1248
|
16/11/2023
|
Account closed
|
|
5179
|
MP1737007_280224APB_FTO_477725
|
1737007058NRG24270220241252232
|
301728561
|
28/02/2024
|
Pramila
|
Pramila
|
1737007058WL052018
|
00051
|
MAHB0000545
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5180
|
MP1737008_050723FTO_147435
|
1737008000NRG24030720230397822
|
807011963
|
05/07/2023
|
Meera
|
Meera
|
1737008WL014188
|
00415
|
SBIN0002828
|
570
|
13/07/2023
|
No Such Account
|
|
5181
|
MP1737008_050623FTO_72920
|
1737008000NRG24050620230155012
|
261438758
|
05/06/2023
|
Jayprsad Baghel
|
Jayprsad Baghel
|
1737008WL007217
|
00051
|
MAHB0000632
|
1075
|
09/06/2023
|
No Such Account
|
|
5182
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230205856
|
364667894
|
12/06/2023
|
kasan bai
|
kasan bai
|
1737008WL008838
|
00051
|
MAHB0000632
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230205907
|
364667894
|
12/06/2023
|
rajkumar
|
rajkumar
|
1737008WL008842
|
00697
|
BKID0MG8059
|
1296
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230205952
|
364667894
|
12/06/2023
|
lila
|
lila
|
1737008WL008843
|
00697
|
BKID0MG8059
|
1296
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230205995
|
364667894
|
12/06/2023
|
Mathura
|
Mathura
|
1737008WL008843
|
00697
|
BKID0MG8059
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230206012
|
364667894
|
12/06/2023
|
gyanwati
|
gyanwati
|
1737008WL008843
|
00697
|
BKID0MG8059
|
1296
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5187
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230206285
|
364667894
|
12/06/2023
|
meena
|
meena
|
1737008WL008852
|
00051
|
MAHB0000800
|
1194
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
MP1737008_120623APB_FTO_84557
|
1737008000NRG24120620230206292
|
364667894
|
12/06/2023
|
Pramila
|
Pramila
|
1737008WL008852
|
00051
|
MAHB0000800
|
1194
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5189
|
MP1737008_230623APB_FTO_121773
|
1737008000NRG24210620230288528
|
703934184
|
23/06/2023
|
rajkumar
|
rajkumar
|
1737008WL011173
|
00697
|
BKID0MG8059
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
MP1737008_230623APB_FTO_121773
|
1737008000NRG24210620230288556
|
703934184
|
23/06/2023
|
SAVITA
|
SAVITA
|
1737008WL011174
|
00697
|
BKID0MG8059
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
MP1737008_250423APB_FTO_17873
|
1737008000NRG24240420230003103
|
644628669
|
25/04/2023
|
SURJAN MARSKOLE
|
SURJAN MARSKOLE
|
1737008WL000165
|
00697
|
BKID0NAMRGB
|
400
|
12/05/2023
|
Account closed
|
|
5192
|
MP1737008_260423APB_FTO_18738
|
1737008000NRG24250420230003603
|
643584295
|
26/04/2023
|
Dipika Bai
|
Dipika Bai
|
1737008WL000196
|
00089
|
CBIN0281811
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
MP1737008_310823APB_FTO_241949
|
1737008000NRG24290820230515355
|
021932825
|
31/08/2023
|
Chandanlal Raut
|
Chandanlal Raut
|
1737008WL022563
|
00051
|
MAHB0000632
|
1152
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5194
|
MP1737008_051023APB_FTO_303867
|
1737008005NRG24051020230586061
|
|
05/10/2023
|
BHAIYALAL
|
BHAIYALAL
|
1737008005WL028300
|
00697
|
BKID0MG8064
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
MP1737002_040423APB_FTO_2679
|
1737002021NRG23040420231317197
|
530943530
|
04/04/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737002021WL095511
|
00697
|
BKID0NAMRGB
|
400
|
06/05/2023
|
Account closed
|
|
5196
|
MP1737002_240523APB_FTO_56000
|
1737002020NRG24240520230083459
|
050323350
|
24/05/2023
|
GANESH
|
GANESH
|
1737002020WL004412
|
00176
|
IDIB000C578
|
950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
MP1737008_051023APB_FTO_303867
|
1737008005NRG24051020230586124
|
|
05/10/2023
|
MAHESH
|
MAHESH
|
1737008005WL028300
|
00697
|
BKID0MG8064
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
MP1737008_050723APB_FTO_147441
|
1737008006NRG24040720230399198
|
806966122
|
05/07/2023
|
payal
|
payal
|
1737008006WL014252
|
00051
|
MAHB0000632
|
1035
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164041
|
297732809
|
06/06/2023
|
Sushila
|
Sushila
|
1737008006WL007493
|
00697
|
BKID0NAMRGB
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164068
|
297732809
|
06/06/2023
|
Mamta Bagde
|
Mamta Bagde
|
1737008006WL007494
|
00697
|
BKID0MG8059
|
1242
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5201
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164088
|
297732809
|
06/06/2023
|
Shyama
|
Shyama
|
1737008006WL007494
|
00697
|
BKID0NAMRGB
|
1242
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164157
|
297732809
|
06/06/2023
|
Shivkumar
|
Shivkumar
|
1737008006WL007494
|
00415
|
SBIN0002828
|
1242
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164174
|
297732809
|
06/06/2023
|
Jaivanti
|
Jaivanti
|
1737008006WL007494
|
00697
|
BKID0NAMRGB
|
1242
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164231
|
297732809
|
06/06/2023
|
Nirmala
|
Nirmala
|
1737008006WL007494
|
00697
|
BKID0MG8064
|
1242
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
MP1737005_151023APB_FTO_319367
|
1737005009NRG24151020230618117
|
|
15/10/2023
|
Sunil
|
Sunil
|
1737005009WL029934
|
00415
|
SBIN0010825
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5206
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164242
|
297732809
|
06/06/2023
|
vimla
|
vimla
|
1737008006WL007494
|
00697
|
BKID0MG8064
|
828
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
MP1737008_060623APB_FTO_75502
|
1737008006NRG24060620230164656
|
297732809
|
06/06/2023
|
Kamta
|
Kamta
|
1737008006WL007509
|
00697
|
BKID0NAMRGB
|
1242
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
MP1737005_170523APB_FTO_45685
|
1737005018NRG24170520230046778
|
836158874
|
17/05/2023
|
Sarita
|
Sarita
|
1737005018WL002687
|
00697
|
BKID0MG8065
|
1080
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
MP1737005_110224APB_FTO_460011
|
1737005024NRG24110220241103625
|
303731179
|
11/02/2024
|
Yashoda
|
Yashoda
|
1737005024WL047398
|
00051
|
MAHB0001058
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5210
|
MP1737005_180623APB_FTO_103568
|
1737005033NRG24180620230258115
|
514285627
|
18/06/2023
|
SHRIRAM
|
SHRIRAM
|
1737005033WL010363
|
00051
|
MAHB0000689
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
MP1737005_090623APB_FTO_81370
|
1737005036NRG24090620230183851
|
365348740
|
09/06/2023
|
sushila raur
|
sushila raur
|
1737005036WL008165
|
00051
|
MAHB0000689
|
840
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
MP1737005_280224APB_FTO_477723
|
1737005037NRG24280220241257519
|
301791713
|
28/02/2024
|
MOHBATI
|
MOHBATI
|
1737005037WL052235
|
00051
|
MAHB0000689
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
MP1737002_210523APB_FTO_51481
|
1737002000NRG24200520230060468
|
865003937
|
21/05/2023
|
satendra kumar
|
satendra kumar
|
1737002WL003373
|
00354
|
PUNB0268400
|
950
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5214
|
MP1737005_241023APB_FTO_330211
|
1737005041NRG24241020230644541
|
|
24/10/2023
|
Kunta bai
|
Kunta bai
|
1737005041WL031293
|
00051
|
MAHB0000689
|
193
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
MP1737005_180623APB_FTO_103568
|
1737005043NRG24180620230257102
|
514285627
|
18/06/2023
|
umashankar
|
umashankar
|
1737005043WL010347
|
00051
|
MAHB0000689
|
700
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
MP1737005_180623APB_FTO_103568
|
1737005043NRG24180620230257168
|
514285627
|
18/06/2023
|
dileshwari
|
dileshwari
|
1737005043WL010347
|
00051
|
MAHB0000689
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
MP1737005_180623APB_FTO_103568
|
1737005043NRG24180620230257176
|
514285627
|
18/06/2023
|
Kanti
|
Kanti
|
1737005043WL010347
|
00051
|
MAHB0000689
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
MP1737005_180623APB_FTO_103568
|
1737005043NRG24180620230257178
|
514285627
|
18/06/2023
|
Mina bai
|
Mina bai
|
1737005043WL010347
|
00051
|
MAHB0000689
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
MP1737002_130224APB_FTO_462592
|
1737002000NRG24130220241124607
|
|
13/02/2024
|
Sarita
|
Sarita
|
1737002WL048103
|
00415
|
SBIN0002840
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
MP1737005_180623APB_FTO_103568
|
1737005043NRG24180620230257265
|
514285627
|
18/06/2023
|
Rajeshwar
|
Rajeshwar
|
1737005043WL010348
|
00051
|
MAHB0000689
|
924
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5221
|
MP1737005_070823FTO_208618
|
1737005055NRG22071220221767830
|
521006768
|
07/08/2023
|
niramla
|
niramla
|
1737005WL0143571
|
00415
|
SBIN0010825
|
1080
|
14/08/2023
|
No Such Account
|
|
5222
|
MP1737005_230823APB_FTO_231882
|
1737005061NRG24230820230504911
|
764793545
|
23/08/2023
|
MERSINGH DAHERIYA
|
MERSINGH DAHERIYA
|
1737005061WL021678
|
00051
|
MAHB0000644
|
1100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5223
|
MP1737005_090623APB_FTO_81333
|
1737005065NRG24090620230181857
|
365360775
|
09/06/2023
|
Amerlal
|
Amerlal
|
1737005065WL008096
|
00051
|
MAHB0000644
|
1302
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
MP1737005_110723FTO_159755
|
1737005069NRG24110720230427938
|
892120480
|
11/07/2023
|
Ashok
|
Ashok
|
1737005069WL015426
|
00089
|
CBIN0281788
|
800
|
16/07/2023
|
No Such Account
|
|
5225
|
MP1737005_220623APB_FTO_118906
|
1737005073NRG24220620230294777
|
591317457
|
22/06/2023
|
BALVAN JHARIYA
|
BALVAN JHARIYA
|
1737005073WL011345
|
00415
|
SBIN0010825
|
864
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
MP1737005_030623APB_FTO_70620
|
1737005074NRG24030620230144678
|
215679941
|
03/06/2023
|
Geeta
|
Geeta
|
1737005074WL006848
|
00051
|
MAHB0000644
|
627
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
MP1737005_090623APB_FTO_81370
|
1737005076NRG24090620230185899
|
365348740
|
09/06/2023
|
Nlesh
|
Nlesh
|
1737005076WL008229
|
00691
|
IPOS0000001
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
MP1737005_260623APB_FTO_127798
|
1737005076NRG24250620230326456
|
702797651
|
26/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1737005076WL012210
|
00051
|
MAHB0000689
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
MP1737005_260623APB_FTO_127798
|
1737005076NRG24250620230326576
|
702797651
|
26/06/2023
|
Nlesh Bhalavi
|
Nlesh Bhalavi
|
1737005076WL012210
|
00691
|
IPOS0000001
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
MP1737005_210224APB_FTO_470848
|
1737005077NRG24210220241192931
|
302630240
|
21/02/2024
|
vipatlal
|
vipatlal
|
1737005077WL050161
|
00051
|
MAHB0001058
|
1120
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5231
|
MP1737006_100823FTO_212602
|
1737006001NRG24090820230486781
|
589744115
|
10/08/2023
|
Usha
|
Usha
|
1737006001WL019703
|
00415
|
SBIN0002840
|
1105
|
18/08/2023
|
No Such Account
|
|
5232
|
MP1737006_250523APB_FTO_57019
|
1737006004NRG24250520230089930
|
049980387
|
25/05/2023
|
Rajendra
|
Rajendra
|
1737006004WL004664
|
00697
|
BKID0MG8049
|
950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5233
|
MP1737006_030723APB_FTO_144343
|
1737006006NRG24020720230390046
|
799641064
|
03/07/2023
|
Omshankar
|
Omshankar
|
1737006006WL013953
|
00688
|
FINO0001001
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
MP1737006_030723APB_FTO_144343
|
1737006006NRG24020720230390060
|
799641064
|
03/07/2023
|
Sanju
|
Sanju
|
1737006006WL013953
|
00089
|
CBIN0281049
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5235
|
MP1737006_240523APB_FTO_55537
|
1737006016NRG24240520230080938
|
050100052
|
24/05/2023
|
Anuradha
|
Anuradha
|
1737006016WL004311
|
00697
|
BKID0MG8049
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5236
|
MP1737006_130923APB_FTO_263044
|
1737006017NRG24130920230539636
|
|
13/09/2023
|
Keshav
|
Keshav
|
1737006017WL025009
|
00468
|
UBIN0541893
|
50
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5237
|
MP1737006_170923APB_FTO_268736
|
1737006021NRG24160920230546287
|
|
17/09/2023
|
RAMANSINGH UIKEY
|
RAMANSINGH UIKEY
|
1737006021WL025525
|
00078
|
CNRB0001413
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
MP1737006_230923APB_FTO_284761
|
1737006021NRG24230920230561430
|
|
23/09/2023
|
RAMANSINGH UIKEY
|
RAMANSINGH UIKEY
|
1737006021WL026780
|
00078
|
CNRB0001413
|
776
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
MP1737006_020923APB_FTO_245700
|
1737006022NRG24010920230519307
|
067792988
|
02/09/2023
|
dhan singh
|
dhan singh
|
1737006022WL022990
|
00045
|
BARB0SEONIX
|
1428
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
MP1737006_200224APB_FTO_469026
|
1737006032NRG24200220241185330
|
302807347
|
20/02/2024
|
ramlakhan
|
ramlakhan
|
1737006032WL049899
|
00051
|
MAHB0000421
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
MP1737006_200224APB_FTO_469026
|
1737006034NRG24200220241183954
|
302807347
|
20/02/2024
|
Sahaj kumari barkade
|
Sahaj kumari barkade
|
1737006034WL049844
|
00415
|
SBIN0030240
|
1230
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5242
|
MP1737006_200224APB_FTO_469026
|
1737006034NRG24200220241183968
|
302807347
|
20/02/2024
|
dropati
|
dropati
|
1737006034WL049844
|
00415
|
SBIN0000478
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
MP1737006_020623APB_FTO_68876
|
1737006035NRG24010620230136015
|
216605566
|
02/06/2023
|
dasarram
|
dasarram
|
1737006035WL006526
|
00089
|
CBIN0281049
|
1158
|
07/06/2023
|
Account closed
|
|
5244
|
MP1737006_200224APB_FTO_469026
|
1737006039NRG24190220241175336
|
302807347
|
20/02/2024
|
Suddu
|
Suddu
|
1737006039WL049583
|
00697
|
BKID0MG8056
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
MP1737006_011223APB_FTO_370547
|
1737006041NRG19100520191107422
|
|
01/12/2023
|
Ramnandan
|
Ramnandan
|
1737006WL127473
|
00051
|
MAHB0000421
|
966
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
MP1737006_250923APB_FTO_286620
|
1737006041NRG24240920230564644
|
|
25/09/2023
|
Santosh kumar
|
Santosh kumar
|
1737006041WL027025
|
00051
|
MAHB0000421
|
200
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5247
|
MP1737006_160224APB_FTO_466153
|
1737006050NRG24160220241153317
|
303294316
|
16/02/2024
|
Sarju Yadav
|
Sarju Yadav
|
1737006050WL048965
|
00697
|
BKID0MG8058
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
MP1737006_210224APB_FTO_470514
|
1737006050NRG24200220241190096
|
302630800
|
21/02/2024
|
Sarju Yadav
|
Sarju Yadav
|
1737006050WL050069
|
00697
|
BKID0MG8058
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5249
|
MP1737006_030723APB_FTO_144343
|
1737006051NRG24030720230390159
|
799641064
|
03/07/2023
|
dileep
|
dileep
|
1737006051WL013960
|
00697
|
BKID0MG8058
|
390
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5250
|
MP1737006_030723APB_FTO_144343
|
1737006051NRG24030720230390198
|
799641064
|
03/07/2023
|
ramko
|
ramko
|
1737006051WL013960
|
00697
|
BKID0MG8058
|
780
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
MP1737006_160723APB_FTO_171592
|
1737006051NRG24160720230445811
|
070016670
|
16/07/2023
|
ramko
|
ramko
|
1737006051WL016281
|
00697
|
BKID0MG8058
|
540
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
MP1737006_020923APB_FTO_245700
|
1737006064NRG24020920230519606
|
067792988
|
02/09/2023
|
siyavati
|
siyavati
|
1737006064WL023016
|
00697
|
BKID0MG8054
|
1188
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
MP1737006_230923APB_FTO_284761
|
1737006064NRG24230920230562118
|
|
23/09/2023
|
siyavati
|
siyavati
|
1737006064WL026831
|
00697
|
BKID0MG8054
|
752
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
MP1737006_230923APB_FTO_284761
|
1737006067NRG24230920230562338
|
|
23/09/2023
|
Aansar khan
|
Aansar khan
|
1737006067WL026843
|
00697
|
BKID0MG8061
|
768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
MP1737006_120823FTO_216740
|
1737006070NRG22161220221770623
|
679419141
|
12/08/2023
|
Usha bai
|
Usha bai
|
1737006WL0143905
|
00078
|
CNRB0001413
|
875
|
23/08/2023
|
Account closed
|
|
5256
|
MP1737006_210224APB_FTO_471118
|
1737006078NRG24210220241196414
|
302509685
|
21/02/2024
|
Kamla bai
|
Kamla bai
|
1737006078WL050285
|
00051
|
MAHB0000731
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
MP1737006_210224APB_FTO_471118
|
1737006078NRG24210220241196432
|
302509685
|
21/02/2024
|
Ranjna Dhurve
|
Ranjna Dhurve
|
1737006078WL050285
|
00051
|
MAHB0000731
|
205
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
MP1737006_210723APB_FTO_179765
|
1737006078NRG24210720230458788
|
209000031
|
21/07/2023
|
Siyaram Chandrawanshi
|
Siyaram Chandrawanshi
|
1737006078WL016996
|
00089
|
CBIN0281049
|
1435
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5259
|
MP1737006_210723APB_FTO_179765
|
1737006078NRG24210720230458811
|
209000031
|
21/07/2023
|
TULSIRAM
|
TULSIRAM
|
1737006078WL016997
|
00051
|
MAHB0000731
|
1435
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
MP1737006_150523APB_FTO_42940
|
1737006083NRG24150520230039437
|
787291992
|
15/05/2023
|
emala
|
emala
|
1737006083WL002266
|
00051
|
MAHB0000731
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5261
|
MP1737006_031023APB_FTO_299930
|
1737006086NRG24021020230580394
|
|
03/10/2023
|
Sarankali Parte
|
Sarankali Parte
|
1737006086WL028032
|
00697
|
BKID0MG8066
|
724
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5262
|
MP1737006_021023APB_FTO_298712
|
1737006089NRG24300920230577122
|
|
02/10/2023
|
Sunil Yadav
|
Sunil Yadav
|
1737006089WL027824
|
00051
|
MAHB0000731
|
995
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5263
|
MP1737006_230623APB_FTO_120393
|
1737006090NRG24220620230300750
|
591230761
|
23/06/2023
|
SUGANTA
|
SUGANTA
|
1737006090WL011498
|
00051
|
MAHB0000731
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
MP1737006_230623APB_FTO_120393
|
1737006094NRG24220620230294380
|
591230761
|
23/06/2023
|
SAVITA
|
SAVITA
|
1737006094WL011337
|
00051
|
MAHB0000731
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5265
|
MP1737006_160823APB_FTO_221630
|
1737006098NRG24160820230494903
|
683856815
|
16/08/2023
|
ravindra
|
ravindra
|
1737006098WL020548
|
00089
|
CBIN0281812
|
1428
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5266
|
MP1737006_170923APB_FTO_268736
|
1737006098NRG24170920230546697
|
|
17/09/2023
|
sashi
|
sashi
|
1737006098WL025559
|
00089
|
CBIN0281812
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5267
|
MP1737006_200224APB_FTO_469026
|
1737006098NRG24190220241181765
|
302807347
|
20/02/2024
|
brajlal bhalavi
|
brajlal bhalavi
|
1737006098WL049762
|
00089
|
CBIN0281812
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
MP1737006_011123APB_FTO_340268
|
1737006098NRG24311020230660209
|
|
01/11/2023
|
sarla bai
|
sarla bai
|
1737006098WL032123
|
00089
|
CBIN0281812
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5269
|
MP1737006_021023APB_FTO_298712
|
1737006100NRG24011020230577965
|
|
02/10/2023
|
rubeena bee khan
|
rubeena bee khan
|
1737006100WL027875
|
00089
|
CBIN0281812
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5270
|
MP1737006_100823APB_FTO_213845
|
1737006103NRG24100820230487464
|
589734308
|
10/08/2023
|
sukhchand
|
sukhchand
|
1737006103WL019775
|
00048
|
BKID0NAMRGB
|
1351
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
MP1737006_021023APB_FTO_298712
|
1737006103NRG24300920230577253
|
|
02/10/2023
|
bhagvati bai
|
bhagvati bai
|
1737006103WL027840
|
00697
|
BKID0MG8066
|
531
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
MP1737006_070623APB_FTO_76377
|
1737006108NRG24060620230167701
|
297802039
|
07/06/2023
|
Dindayal
|
Dindayal
|
1737006108WL007593
|
00089
|
CBIN0281999
|
1116
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5273
|
MP1737006_030623APB_FTO_71354
|
1737006115NRG24020620230142683
|
215734166
|
03/06/2023
|
ansuiaya
|
ansuiaya
|
1737006115WL006765
|
00051
|
MAHB0000644
|
1008
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5274
|
MP1737006_260523APB_FTO_57678
|
1737006115NRG24260520230091916
|
079442292
|
26/05/2023
|
ansuiaya
|
ansuiaya
|
1737006115WL004739
|
00051
|
MAHB0000644
|
945
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
MP1737006_030623APB_FTO_71354
|
1737006116NRG24020620230142257
|
215734166
|
03/06/2023
|
Dandhulal
|
Dandhulal
|
1737006116WL006746
|
00051
|
MAHB0000644
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
MP1737006_080523APB_FTO_32625
|
1737006123NRG24080520230018245
|
687788670
|
08/05/2023
|
sukhchana bisen
|
sukhchana bisen
|
1737006123WL000962
|
00051
|
MAHB0000421
|
570
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
MP1737006_020623APB_FTO_68876
|
1737006124NRG24010620230135772
|
216605566
|
02/06/2023
|
Maneeta
|
Maneeta
|
1737006124WL006512
|
00089
|
CBIN0281999
|
1146
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
MP1737006_020923APB_FTO_245700
|
1737006125NRG24020920230520228
|
067792988
|
02/09/2023
|
Brijesh
|
Brijesh
|
1737006125WL023082
|
00051
|
MAHB0000644
|
1230
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
MP1737006_051123APB_FTO_345900
|
1737006125NRG24041120230666504
|
|
05/11/2023
|
Sandeep Sen
|
Sandeep Sen
|
1737006125WL032465
|
00089
|
CBIN0281999
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
MP1737006_100723APB_FTO_157703
|
1737006130NRG24100720230423652
|
892124141
|
10/07/2023
|
LALCHAND
|
LALCHAND
|
1737006130WL015258
|
00468
|
UBIN0541893
|
1540
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
MP1737006_170923APB_FTO_268736
|
1737006130NRG24170920230546795
|
|
17/09/2023
|
LALCHAND
|
LALCHAND
|
1737006130WL025567
|
00468
|
UBIN0541893
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
MP1737006_240523APB_FTO_55537
|
1737006131NRG24240520230081914
|
050100052
|
24/05/2023
|
Mamta Pancheshwar
|
Mamta Pancheshwar
|
1737006131WL004344
|
00691
|
IPOS0000001
|
1080
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5283
|
MP1737006_010623APB_FTO_68025
|
1737006131NRG24310520230129348
|
209221257
|
01/06/2023
|
Gadesh
|
Gadesh
|
1737006131WL006244
|
00089
|
CBIN0281999
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
MP1737006_010623APB_FTO_68025
|
1737006131NRG24310520230129355
|
209221257
|
01/06/2023
|
Seeta
|
Seeta
|
1737006131WL006244
|
00089
|
CBIN0281999
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
MP1737006_010623APB_FTO_68025
|
1737006131NRG24310520230129378
|
209221257
|
01/06/2023
|
GYARSI BAI PANCHESHWAR
|
GYARSI BAI PANCHESHWAR
|
1737006131WL006244
|
00089
|
CBIN0281999
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
MP1737006_010623APB_FTO_68025
|
1737006131NRG24310520230129398
|
209221257
|
01/06/2023
|
Mamta Pancheshwar
|
Mamta Pancheshwar
|
1737006131WL006244
|
00691
|
IPOS0000001
|
1080
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5287
|
MP1737007_051023FTO_304798
|
1737007000NRG22100720231772136
|
|
05/10/2023
|
SHISHUPAL KAWARE
|
SHISHUPAL KAWARE
|
1737007WL0144295
|
00051
|
MAHB0000545
|
1158
|
15/11/2023
|
No Such Account
|
|
5288
|
MP1737007_051023FTO_304798
|
1737007000NRG22100720231772142
|
|
05/10/2023
|
nirmalsing
|
nirmalsing
|
1737007WL0144298
|
00697
|
BKID0MG8055
|
900
|
15/11/2023
|
Account closed
|
|
5289
|
MP1737007_051023FTO_304798
|
1737007000NRG22110520231771591
|
|
05/10/2023
|
Shila bai
|
Shila bai
|
1737007WL0144134
|
00697
|
BKID0MG8055
|
510
|
15/11/2023
|
No Such Account
|
|
5290
|
MP1737007_051023FTO_304798
|
1737007000NRG22220520231771930
|
|
05/10/2023
|
Dhurpati bai
|
Dhurpati bai
|
1737007WL0144223
|
00051
|
MAHB0000785
|
1020
|
15/11/2023
|
No Such Account
|
|
5291
|
MP1737007_030623APB_FTO_71308
|
1737007000NRG24030620230147764
|
215673415
|
03/06/2023
|
Suman
|
Suman
|
1737007WL006956
|
00697
|
BKID0MG8050
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
MP1737007_030623APB_FTO_71308
|
1737007000NRG24030620230147773
|
215673415
|
03/06/2023
|
Jagdeesh
|
Jagdeesh
|
1737007WL006956
|
00697
|
BKID0MG8050
|
630
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5293
|
MP1737007_030623APB_FTO_71308
|
1737007000NRG24030620230147781
|
215673415
|
03/06/2023
|
Sangeeta Vatti
|
Sangeeta Vatti
|
1737007WL006956
|
00697
|
BKID0MG8050
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
MP1737007_030623APB_FTO_71308
|
1737007000NRG24030620230147788
|
215673415
|
03/06/2023
|
Fulma
|
Fulma
|
1737007WL006956
|
00697
|
BKID0MG8050
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5295
|
MP1737007_030623APB_FTO_71308
|
1737007000NRG24030620230147793
|
215673415
|
03/06/2023
|
Lalsingh
|
Lalsingh
|
1737007WL006956
|
00697
|
BKID0MG8050
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5296
|
MP1737007_030623APB_FTO_71308
|
1737007000NRG24030620230147794
|
215673415
|
03/06/2023
|
Sarita
|
Sarita
|
1737007WL006956
|
00697
|
BKID0MG8050
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5297
|
MP1737007_030623APB_FTO_71308
|
1737007000NRG24030620230147797
|
215673415
|
03/06/2023
|
Meeta
|
Meeta
|
1737007WL006956
|
00697
|
BKID0MG8050
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5298
|
MP1737007_030723FTO_145456
|
1737007000NRG24030720230395947
|
799558041
|
03/07/2023
|
dilip
|
dilip
|
1737007WL014142
|
00051
|
MAHB0000785
|
820
|
13/07/2023
|
Account closed
|
|
5299
|
MP1737007_050623APB_FTO_73603
|
1737007000NRG24050620230158151
|
261429773
|
05/06/2023
|
Fhulan bai
|
Fhulan bai
|
1737007WL007326
|
00697
|
BKID0MG8055
|
1470
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
MP1737007_050623APB_FTO_73603
|
1737007000NRG24050620230158178
|
261429773
|
05/06/2023
|
Devka bai
|
Devka bai
|
1737007WL007326
|
00697
|
BKID0MG8055
|
1470
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
MP1737007_050723FTO_149710
|
1737007000NRG24050720230407408
|
211509482
|
05/07/2023
|
Jaipal ramji edpache
|
Jaipal ramji edpache
|
1737007WL014579
|
00051
|
MAHB0000785
|
1200
|
28/07/2023
|
No Such Account
|
|
5302
|
MP1737007_071223APB_FTO_380014
|
1737007000NRG24071220230702240
|
|
07/12/2023
|
premlal
|
premlal
|
1737007WL035520
|
00051
|
MAHB0000785
|
1351
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5303
|
MP1737007_071223APB_FTO_379976
|
1737007000NRG24071220230702299
|
|
07/12/2023
|
Gyaniram
|
Gyaniram
|
1737007WL035525
|
00051
|
MAHB0000785
|
856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
MP1737007_090623APB_FTO_81502
|
1737007000NRG24080620230179820
|
365654264
|
09/06/2023
|
nirpat
|
nirpat
|
1737007WL008028
|
00354
|
PUNB0268500
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
MP1737007_100623APB_FTO_83096
|
1737007000NRG24100620230194603
|
364119252
|
10/06/2023
|
Basant
|
Basant
|
1737007WL008536
|
00177
|
IOBA0002959
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5306
|
MP1737007_100623APB_FTO_83090
|
1737007000NRG24100620230194804
|
364119241
|
10/06/2023
|
Sulochna
|
Sulochna
|
1737007WL008539
|
00051
|
MAHB0000545
|
645
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5307
|
MP1737007_121023APB_FTO_314904
|
1737007000NRG24121020230609522
|
|
12/10/2023
|
Shivlal
|
Shivlal
|
1737007WL029487
|
00051
|
MAHB0000785
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
MP1737007_150523APB_FTO_42734
|
1737007000NRG24140520230037597
|
775683733
|
15/05/2023
|
baliya
|
baliya
|
1737007WL002143
|
00697
|
BKID0MG8050
|
1010
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
MP1737007_150523APB_FTO_42734
|
1737007000NRG24140520230037634
|
775683733
|
15/05/2023
|
pehlad verma
|
pehlad verma
|
1737007WL002143
|
00697
|
BKID0MG8050
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5310
|
MP1737007_140623APB_FTO_90853
|
1737007000NRG24140620230226267
|
450105919
|
14/06/2023
|
NIRMALABAI
|
NIRMALABAI
|
1737007WL009481
|
00051
|
MAHB0000785
|
1080
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5311
|
MP1737007_140623APB_FTO_90853
|
1737007000NRG24140620230226273
|
450105919
|
14/06/2023
|
KEERAN MATRE
|
KEERAN MATRE
|
1737007WL009481
|
00051
|
MAHB0000785
|
864
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5312
|
MP1737007_140623APB_FTO_90853
|
1737007000NRG24140620230226275
|
450105919
|
14/06/2023
|
DHURPATA AWATHARE
|
DHURPATA AWATHARE
|
1737007WL009481
|
00051
|
MAHB0000785
|
864
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
MP1737007_160623APB_FTO_96995
|
1737007000NRG24160620230242691
|
514175253
|
16/06/2023
|
sivbati
|
sivbati
|
1737007WL009950
|
00697
|
BKID0MG8055
|
1025
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5314
|
MP1737007_160623APB_FTO_96995
|
1737007000NRG24160620230242811
|
514175253
|
16/06/2023
|
Meeta
|
Meeta
|
1737007WL009950
|
00697
|
BKID0MG8055
|
1025
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
MP1737007_161023APB_FTO_320462
|
1737007000NRG24161020230621030
|
|
16/10/2023
|
Geeta raut
|
Geeta raut
|
1737007WL030102
|
00697
|
BKID0MG8067
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5316
|
MP1737007_190124APB_FTO_437599
|
1737007000NRG24190120240938018
|
|
19/01/2024
|
sumarlal
|
sumarlal
|
1737007WL042750
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
MP1737007_190124APB_FTO_437599
|
1737007000NRG24190120240938020
|
|
19/01/2024
|
chaitu
|
chaitu
|
1737007WL042750
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
MP1737007_190124APB_FTO_437599
|
1737007000NRG24190120240938024
|
|
19/01/2024
|
syamprashad
|
syamprashad
|
1737007WL042750
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
MP1737007_190124APB_FTO_437599
|
1737007000NRG24190120240938029
|
|
19/01/2024
|
faglal
|
faglal
|
1737007WL042750
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
MP1737007_190124APB_FTO_437584
|
1737007000NRG24190120240938895
|
|
19/01/2024
|
Rajkumar
|
Rajkumar
|
1737007WL042766
|
00051
|
MAHB0000785
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5321
|
MP1737007_190124APB_FTO_437584
|
1737007000NRG24190120240938920
|
|
19/01/2024
|
Ramgopal
|
Ramgopal
|
1737007WL042766
|
00051
|
MAHB0000785
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5322
|
MP1737007_190523APB_FTO_49042
|
1737007000NRG24190520230056732
|
866073281
|
19/05/2023
|
Suman
|
Suman
|
1737007WL003199
|
00697
|
BKID0MG8050
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
MP1737007_190523APB_FTO_49042
|
1737007000NRG24190520230056779
|
866073281
|
19/05/2023
|
Sulochana
|
Sulochana
|
1737007WL003199
|
00697
|
BKID0MG8050
|
600
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5324
|
MP1737007_190523APB_FTO_49042
|
1737007000NRG24190520230056783
|
866073281
|
19/05/2023
|
Sangeeta Vatti
|
Sangeeta Vatti
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
MP1737007_190523APB_FTO_49042
|
1737007000NRG24190520230056806
|
866073281
|
19/05/2023
|
Fulma
|
Fulma
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5326
|
MP1737007_190523APB_FTO_49042
|
1737007000NRG24190520230056821
|
866073281
|
19/05/2023
|
Lalsingh
|
Lalsingh
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5327
|
MP1737007_190523APB_FTO_49042
|
1737007000NRG24190520230056822
|
866073281
|
19/05/2023
|
Sarita
|
Sarita
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5328
|
MP1737007_190523APB_FTO_49042
|
1737007000NRG24190520230056835
|
866073281
|
19/05/2023
|
Meeta
|
Meeta
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
MP1737007_201023APB_FTO_326509
|
1737007000NRG24201020230635769
|
|
20/10/2023
|
Raju
|
Raju
|
1737007WL030890
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
MP1737007_210523APB_FTO_51492
|
1737007000NRG24210520230066203
|
865014601
|
21/05/2023
|
nareshkali
|
nareshkali
|
1737007WL003688
|
00697
|
BKID0MG8050
|
985
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
MP1737007_210523APB_FTO_51492
|
1737007000NRG24210520230066210
|
865014601
|
21/05/2023
|
narayan
|
narayan
|
1737007WL003688
|
00697
|
BKID0MG8050
|
1182
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
MP1737007_210523APB_FTO_51492
|
1737007000NRG24210520230066257
|
865014601
|
21/05/2023
|
baliya
|
baliya
|
1737007WL003690
|
00697
|
BKID0MG8050
|
1206
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
MP1737008_040623APB_FTO_72031
|
1737008055NRG24040620230150913
|
215496542
|
04/06/2023
|
Dhanvanta
|
Dhanvanta
|
1737008055WL007060
|
00051
|
MAHB0000800
|
201
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
MP1737008_140224APB_FTO_462846
|
1737008057NRG24130220241123160
|
|
14/02/2024
|
koshula
|
koshula
|
1737008057WL048059
|
00051
|
MAHB0000800
|
990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
MP1737008_280723FTO_191622
|
1737008058NRG23270520231324763
|
299486646
|
28/07/2023
|
Dhanraj
|
Dhanraj
|
1737008WL0096654
|
00089
|
CBIN0281811
|
1140
|
02/08/2023
|
Account closed
|
|
5336
|
MP1737008_280723FTO_191622
|
1737008058NRG23270520231324764
|
299486646
|
28/07/2023
|
Dhanraj
|
Dhanraj
|
1737008WL0096654
|
00089
|
CBIN0281811
|
1140
|
02/08/2023
|
Account closed
|
|
5337
|
MP1737008_090523APB_FTO_34281
|
1737008058NRG24080520230020754
|
687230279
|
09/05/2023
|
bhagvati
|
bhagvati
|
1737008058WL001106
|
00468
|
UBIN0542164
|
965
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
MP1737008_240523FTO_55463
|
1737008058NRG24240520230083281
|
050100486
|
24/05/2023
|
Dhanraj
|
Dhanraj
|
1737008058WL004401
|
00089
|
CBIN0281811
|
965
|
30/05/2023
|
Account closed
|
|
5339
|
MP1737008_130623APB_FTO_87676
|
1737008063NRG24120620230209676
|
383609672
|
13/06/2023
|
PRABHABAI
|
PRABHABAI
|
1737008063WL008971
|
00468
|
UBIN0542164
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
MP1737008_130623APB_FTO_87676
|
1737008063NRG24120620230209679
|
383609672
|
13/06/2023
|
SANGITA
|
SANGITA
|
1737008063WL008971
|
00468
|
UBIN0542164
|
1010
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
MP1737008_130623APB_FTO_87676
|
1737008063NRG24120620230209901
|
383609672
|
13/06/2023
|
sukanta
|
sukanta
|
1737008063WL008974
|
00468
|
UBIN0542164
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5342
|
MP1737008_230224APB_FTO_473059
|
1737008067NRG24230220241212923
|
302307319
|
23/02/2024
|
RAJENDRA
|
RAJENDRA
|
1737008067WL050785
|
00468
|
UBIN0542164
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
MP1737008_250523APB_FTO_56112
|
1737008068NRG24240520230083622
|
050059174
|
25/05/2023
|
sheela sarrati
|
sheela sarrati
|
1737008068WL004416
|
00468
|
UBIN0542164
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324941
|
299486646
|
28/07/2023
|
Sardulal
|
Sardulal
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
875
|
02/08/2023
|
No Such Account
|
|
5345
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324942
|
299486646
|
28/07/2023
|
Sardulal
|
Sardulal
|
1737008WL0096713
|
00697
|
BKID0MG8059
|
100
|
02/08/2023
|
No Such Account
|
|
5346
|
MP1737008_280723FTO_191622
|
1737008069NRG23310520231324943
|
299486646
|
28/07/2023
|
Krishna
|
Krishna
|
1737008WL0096713
|
00697
|
BKID0MG8070
|
845
|
02/08/2023
|
No Such Account
|
|
5347
|
MP1737008_250823APB_FTO_235543
|
1737008075NRG24250820230507644
|
843668873
|
25/08/2023
|
SAURABH
|
SAURABH
|
1737008075WL021909
|
00415
|
SBIN0002828
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
MP1737008_171023FTO_322030
|
1737008078NRG24171020230625840
|
|
17/10/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008078WL030343
|
00415
|
SBIN0002828
|
424
|
15/11/2023
|
No Such Account
|
|
5349
|
MP1737008_280723FTO_191622
|
1737008080NRG23070620231325203
|
299486646
|
28/07/2023
|
Shankar Singh Khandate
|
Shankar Singh Khandate
|
1737008WL0096786
|
00089
|
CBIN0281811
|
1224
|
02/08/2023
|
No Such Account
|
|
5350
|
MP1737008_280723FTO_191622
|
1737008080NRG23070620231325204
|
299486646
|
28/07/2023
|
Shankar Singh Khandate
|
Shankar Singh Khandate
|
1737008WL0096786
|
00089
|
CBIN0281811
|
1170
|
02/08/2023
|
No Such Account
|
|
5351
|
MP1737008_280723FTO_191622
|
1737008080NRG23070620231325205
|
299486646
|
28/07/2023
|
Shankar Singh Khandate
|
Shankar Singh Khandate
|
1737008WL0096786
|
00089
|
CBIN0281811
|
792
|
02/08/2023
|
No Such Account
|
|
5352
|
MP1737008_220723APB_FTO_180730
|
1737008080NRG24220720230460338
|
208803294
|
22/07/2023
|
Chainsingh
|
Chainsingh
|
1737008080WL017113
|
00089
|
CBIN0281811
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5353
|
MP1737008_220723APB_FTO_180730
|
1737008080NRG24220720230460345
|
208803294
|
22/07/2023
|
Gulabbati
|
Gulabbati
|
1737008080WL017113
|
00089
|
CBIN0281811
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
MP1737008_250623APB_FTO_126124
|
1737008082NRG24250620230321942
|
702910859
|
25/06/2023
|
NAGENDRA YADAV
|
NAGENDRA YADAV
|
1737008082WL012124
|
00089
|
CBIN0281811
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
MP1737008_280723FTO_191622
|
1737008088NRG23010620231325028
|
299486646
|
28/07/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096732
|
00089
|
CBIN0281811
|
600
|
02/08/2023
|
Account closed
|
|
5356
|
MP1737008_280723FTO_191622
|
1737008088NRG23010620231325029
|
299486646
|
28/07/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096732
|
00089
|
CBIN0281811
|
1140
|
02/08/2023
|
Account closed
|
|
5357
|
MP1737008_280723FTO_191622
|
1737008088NRG23010620231325030
|
299486646
|
28/07/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096732
|
00089
|
CBIN0281811
|
1140
|
02/08/2023
|
Account closed
|
|
5358
|
MP1737008_280723FTO_191622
|
1737008088NRG23010620231325031
|
299486646
|
28/07/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096732
|
00089
|
CBIN0281811
|
1140
|
02/08/2023
|
Account closed
|
|
5359
|
MP1737008_250623APB_FTO_126124
|
1737008033NRG24250620230326050
|
702910859
|
25/06/2023
|
parmila
|
parmila
|
1737008033WL012202
|
00051
|
MAHB0000632
|
1200
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5360
|
MP1737008_080823FTO_209492
|
1737008035NRG23310520231324947
|
480671890
|
08/08/2023
|
Khelanbai
|
Khelanbai
|
1737008WL0096715
|
00051
|
MAHB0000632
|
1188
|
11/08/2023
|
No Such Account
|
|
5361
|
MP1737008_130523APB_FTO_40190
|
1737008035NRG24130520230033103
|
775861726
|
13/05/2023
|
Bharat
|
Bharat
|
1737008035WL001901
|
00697
|
BKID0NAMRGB
|
1025
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
MP1737008_130523APB_FTO_40190
|
1737008035NRG24130520230033137
|
775861726
|
13/05/2023
|
kamlesh
|
kamlesh
|
1737008035WL001901
|
00051
|
MAHB0000632
|
205
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
MP1737008_130523APB_FTO_40190
|
1737008035NRG24130520230033139
|
775861726
|
13/05/2023
|
aadharsingh
|
aadharsingh
|
1737008035WL001901
|
00051
|
MAHB0000632
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
MP1737008_130523APB_FTO_40190
|
1737008035NRG24130520230033142
|
775861726
|
13/05/2023
|
geeta
|
geeta
|
1737008035WL001901
|
00051
|
MAHB0000632
|
820
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5365
|
MP1737008_130523APB_FTO_40190
|
1737008035NRG24130520230033144
|
775861726
|
13/05/2023
|
Shasikala
|
Shasikala
|
1737008035WL001901
|
00051
|
MAHB0000632
|
1230
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5366
|
MP1737008_290224APB_FTO_479109
|
1737008036NRG24290220241265604
|
301688544
|
29/02/2024
|
Rakesh
|
Rakesh
|
1737008036WL052497
|
00051
|
MAHB0000632
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
MP1737008_020823APB_FTO_200774
|
1737008037NRG24020820230477654
|
454860347
|
02/08/2023
|
DROPTI
|
DROPTI
|
1737008037WL018586
|
00051
|
MAHB0000632
|
1140
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
MP1737008_060723APB_FTO_150382
|
1737008042NRG24060720230408268
|
807484944
|
06/07/2023
|
PRAMBATI
|
PRAMBATI
|
1737008042WL014606
|
00697
|
BKID0MG8059
|
1110
|
13/07/2023
|
Account closed
|
|
5369
|
MP1737008_230623APB_FTO_121773
|
1737008047NRG24230620230305268
|
703934184
|
23/06/2023
|
Rajkumari
|
Rajkumari
|
1737008047WL011645
|
00051
|
MAHB0000800
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
MP1737008_120224APB_FTO_460568
|
1737008048NRG24120220241110874
|
303713429
|
12/02/2024
|
Yaswanti
|
Yaswanti
|
1737008048WL047627
|
00051
|
MAHB0000800
|
1040
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
MP1737008_090523APB_FTO_34281
|
1737008049NRG24080520230020877
|
687230279
|
09/05/2023
|
MANOTA
|
MANOTA
|
1737008049WL001108
|
00051
|
MAHB0000800
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
MP1737008_130623APB_FTO_87676
|
1737008049NRG24130620230215664
|
383609672
|
13/06/2023
|
MADAM SINGH KUMRE
|
MADAM SINGH KUMRE
|
1737008049WL009120
|
00051
|
MAHB0000800
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
MP1737008_280723FTO_191622
|
1737008051NRG23080620231325219
|
299486646
|
28/07/2023
|
Krisankumar
|
Krisankumar
|
1737008WL0096794
|
00697
|
BKID0MG8059
|
1200
|
02/08/2023
|
No Such Account
|
|
5374
|
MP1737008_250523APB_FTO_56112
|
1737008052NRG24240520230079550
|
050059174
|
25/05/2023
|
jaswanta
|
jaswanta
|
1737008052WL004262
|
00051
|
MAHB0000800
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
MP1737008_250523APB_FTO_56112
|
1737008052NRG24240520230079551
|
050059174
|
25/05/2023
|
duryodhan singh
|
duryodhan singh
|
1737008052WL004262
|
00051
|
MAHB0000800
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
MP1737008_130623APB_FTO_87676
|
1737008053NRG24120620230213976
|
383609672
|
13/06/2023
|
shisha
|
shisha
|
1737008053WL009074
|
00051
|
MAHB0000800
|
736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
MP1737008_130623APB_FTO_87676
|
1737008053NRG24120620230214010
|
383609672
|
13/06/2023
|
savita
|
savita
|
1737008053WL009074
|
00051
|
MAHB0000800
|
736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
MP1737008_040623APB_FTO_72031
|
1737008055NRG24040620230150865
|
215496542
|
04/06/2023
|
KATAN
|
KATAN
|
1737008055WL007059
|
00051
|
MAHB0000800
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
MP1737008_040623APB_FTO_72031
|
1737008055NRG24040620230150869
|
215496542
|
04/06/2023
|
gyaneswary
|
gyaneswary
|
1737008055WL007059
|
00051
|
MAHB0000800
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
MP1737008_130623APB_FTO_87676
|
1737008006NRG24120620230209274
|
383609672
|
13/06/2023
|
Kamta
|
Kamta
|
1737008006WL008954
|
00697
|
BKID0NAMRGB
|
1242
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
MP1737005_141023APB_FTO_318033
|
1737005067NRG24141020230615252
|
|
14/10/2023
|
Suresh
|
Suresh
|
1737005067WL029789
|
00051
|
MAHB0000689
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
MP1737001_300823FTO_241909
|
1737001000NRG23140720231325776
|
067883819
|
30/08/2023
|
Kunwaer sing
|
Kunwaer sing
|
1737001WL0096916
|
00468
|
UBIN0541796
|
1026
|
12/09/2023
|
Account closed
|
|
5383
|
MP1737005_220224APB_FTO_471930
|
1737005070NRG24220220241202787
|
302342332
|
22/02/2024
|
shreechand
|
shreechand
|
1737005070WL050485
|
00051
|
MAHB0000644
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
MP1737005_220224APB_FTO_471930
|
1737005070NRG24220220241202799
|
302342332
|
22/02/2024
|
rajkumar
|
rajkumar
|
1737005070WL050485
|
00051
|
MAHB0000644
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5385
|
MP1737005_230623APB_FTO_121219
|
1737005071NRG24220620230301262
|
591220645
|
23/06/2023
|
koshlya
|
koshlya
|
1737005071WL011512
|
00089
|
CBIN0281101
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
MP1737005_010823APB_FTO_197285
|
1737005073NRG24010820230475264
|
324871405
|
01/08/2023
|
Ranu
|
Ranu
|
1737005073WL018342
|
00051
|
MAHB0001058
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
MP1737005_070623APB_FTO_76868
|
1737005073NRG24070620230168866
|
322323903
|
07/06/2023
|
CHOTELAL JHARIYA
|
CHOTELAL JHARIYA
|
1737005073WL007633
|
00697
|
BKID0MG8065
|
212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
MP1737001_190923APB_FTO_273030
|
1737001000NRG24190920230551424
|
|
19/09/2023
|
Shivkumar tilkam
|
Shivkumar tilkam
|
1737001WL025865
|
00697
|
BKID0MG8068
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
MP1737005_070623APB_FTO_76868
|
1737005073NRG24070620230168887
|
322323903
|
07/06/2023
|
OMESHWARI YADAV
|
OMESHWARI YADAV
|
1737005073WL007633
|
00415
|
SBIN0010825
|
1060
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5390
|
MP1737005_070623APB_FTO_76868
|
1737005073NRG24070620230168949
|
322323903
|
07/06/2023
|
Amit
|
Amit
|
1737005073WL007639
|
00089
|
CBIN0281101
|
1326
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5391
|
MP1737005_200623APB_FTO_112858
|
1737005073NRG24200620230276852
|
523134493
|
20/06/2023
|
Dineswari
|
Dineswari
|
1737005073WL010863
|
00089
|
CBIN0281101
|
1050
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5392
|
MP1737005_250723APB_FTO_186163
|
1737005073NRG24240720230464551
|
263951681
|
25/07/2023
|
Ranu
|
Ranu
|
1737005073WL017455
|
00051
|
MAHB0001058
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5393
|
MP1737005_070623APB_FTO_76868
|
1737005074NRG24070620230172847
|
322323903
|
07/06/2023
|
KUSHMA BAI
|
KUSHMA BAI
|
1737005074WL007765
|
00051
|
MAHB0000644
|
1242
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
MP1737005_070623APB_FTO_76868
|
1737005074NRG24070620230172894
|
322323903
|
07/06/2023
|
Pillo
|
Pillo
|
1737005074WL007765
|
00051
|
MAHB0000644
|
1242
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
MP1737005_141023APB_FTO_318033
|
1737005074NRG24141020230614806
|
|
14/10/2023
|
Suresh Thakur
|
Suresh Thakur
|
1737005074WL029767
|
00051
|
MAHB0000644
|
872
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
MP1737005_170623APB_FTO_99375
|
1737005074NRG24170620230250884
|
514175437
|
17/06/2023
|
Madhuri
|
Madhuri
|
1737005074WL010191
|
00051
|
MAHB0000644
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
MP1737005_170623APB_FTO_99375
|
1737005074NRG24170620230250889
|
514175437
|
17/06/2023
|
Meena
|
Meena
|
1737005074WL010191
|
00051
|
MAHB0000644
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5398
|
MP1737005_190623APB_FTO_109370
|
1737005074NRG24190620230263211
|
513591538
|
19/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1737005074WL010491
|
00051
|
MAHB0000644
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5399
|
MP1737001_300423APB_FTO_23642
|
1737001000NRG24300420230008139
|
641459765
|
30/04/2023
|
Kamla
|
Kamla
|
1737001WL000429
|
00697
|
BKID0MG8053
|
1032
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5400
|
MP1737005_190623APB_FTO_109370
|
1737005074NRG24190620230263230
|
513591538
|
19/06/2023
|
KUSHMA BAI
|
KUSHMA BAI
|
1737005074WL010491
|
00051
|
MAHB0000644
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5401
|
MP1737005_190623APB_FTO_109370
|
1737005074NRG24190620230263311
|
513591538
|
19/06/2023
|
Pillo
|
Pillo
|
1737005074WL010491
|
00051
|
MAHB0000644
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5402
|
MP1737005_190623APB_FTO_109370
|
1737005074NRG24190620230263356
|
513591538
|
19/06/2023
|
Suresh
|
Suresh
|
1737005074WL010491
|
00051
|
MAHB0000644
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
MP1737005_190623APB_FTO_109370
|
1737005074NRG24190620230263411
|
513591538
|
19/06/2023
|
Phoolkali Yadav
|
Phoolkali Yadav
|
1737005074WL010492
|
00051
|
MAHB0000644
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5404
|
MP1737001_300823FTO_241909
|
1737001014NRG23150720231325891
|
067883819
|
30/08/2023
|
Sutto Bai
|
Sutto Bai
|
1737001WL0096954
|
00697
|
BKID0MG8051
|
1128
|
12/09/2023
|
Account closed
|
|
5405
|
MP1737001_300823FTO_241909
|
1737001014NRG23260720231326207
|
067883819
|
30/08/2023
|
Sutto Bai
|
Sutto Bai
|
1737001WL0097069
|
00697
|
BKID0MG8051
|
1080
|
12/09/2023
|
Account closed
|
|
5406
|
MP1737005_190623APB_FTO_109370
|
1737005074NRG24190620230263458
|
513591538
|
19/06/2023
|
MAHESH SIRSAM
|
MAHESH SIRSAM
|
1737005074WL010492
|
00051
|
MAHB0000644
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
MP1737005_070623APB_FTO_76868
|
1737005077NRG24070620230169245
|
322323903
|
07/06/2023
|
Batto
|
Batto
|
1737005077WL007653
|
00051
|
MAHB0001058
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
MP1737005_230623APB_FTO_121219
|
1737005077NRG24230620230304460
|
591220645
|
23/06/2023
|
Nohar Sahu
|
Nohar Sahu
|
1737005077WL011611
|
00051
|
MAHB0001058
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5409
|
MP1737006_020823FTO_200239
|
1737006001NRG24020820230477532
|
349674372
|
02/08/2023
|
Usha
|
Usha
|
1737006001WL018571
|
00415
|
SBIN0002840
|
1540
|
06/08/2023
|
No Such Account
|
|
5410
|
MP1737001_140623FTO_90916
|
1737001029NRG23220520231324573
|
393274844
|
14/06/2023
|
RAJKUMA
|
RAJKUMA
|
1737001WL0096592
|
00468
|
UBIN0541796
|
1080
|
17/06/2023
|
Account closed
|
|
5411
|
MP1737001_140623FTO_90916
|
1737001030NRG23070520231319909
|
393274844
|
14/06/2023
|
Shankar Ueky
|
Shankar Ueky
|
1737001WL0095812
|
00415
|
SBIN0010170
|
1800
|
17/06/2023
|
No Such Account
|
|
5412
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321323
|
393274844
|
14/06/2023
|
Ravi Yadav
|
Ravi Yadav
|
1737001WL0096022
|
00415
|
SBIN0010170
|
390
|
17/06/2023
|
No Such Account
|
|
5413
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321324
|
393274844
|
14/06/2023
|
Rahul Yadav
|
Rahul Yadav
|
1737001WL0096022
|
00089
|
CBIN0280748
|
1170
|
17/06/2023
|
No Such Account
|
|
5414
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321325
|
393274844
|
14/06/2023
|
Rahul Yadav
|
Rahul Yadav
|
1737001WL0096022
|
00089
|
CBIN0280748
|
780
|
17/06/2023
|
No Such Account
|
|
5415
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321326
|
393274844
|
14/06/2023
|
Rahul Yadav
|
Rahul Yadav
|
1737001WL0096022
|
00089
|
CBIN0280748
|
780
|
17/06/2023
|
No Such Account
|
|
5416
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321327
|
393274844
|
14/06/2023
|
Gyarsi Yadav
|
Gyarsi Yadav
|
1737001WL0096022
|
00415
|
SBIN0010170
|
1170
|
17/06/2023
|
No Such Account
|
|
5417
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321328
|
393274844
|
14/06/2023
|
Gyarsi Yadav
|
Gyarsi Yadav
|
1737001WL0096022
|
00415
|
SBIN0010170
|
780
|
17/06/2023
|
No Such Account
|
|
5418
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321329
|
393274844
|
14/06/2023
|
Munni Bai
|
Munni Bai
|
1737001WL0096022
|
00415
|
SBIN0010170
|
1170
|
17/06/2023
|
Account closed
|
|
5419
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321331
|
393274844
|
14/06/2023
|
Munni Bai
|
Munni Bai
|
1737001WL0096022
|
00415
|
SBIN0010170
|
585
|
17/06/2023
|
Account closed
|
|
5420
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321332
|
393274844
|
14/06/2023
|
Munni Bai
|
Munni Bai
|
1737001WL0096022
|
00415
|
SBIN0010170
|
390
|
17/06/2023
|
Account closed
|
|
5421
|
MP1737001_140623FTO_90916
|
1737001031NRG23100520231321333
|
393274844
|
14/06/2023
|
Munni Bai
|
Munni Bai
|
1737001WL0096022
|
00415
|
SBIN0010170
|
1170
|
17/06/2023
|
Account closed
|
|
5422
|
MP1737001_140623FTO_90916
|
1737001031NRG23300520231324861
|
393274844
|
14/06/2023
|
DHEERAJ
|
DHEERAJ
|
1737001WL0096684
|
00415
|
SBIN0010170
|
1428
|
17/06/2023
|
Account closed
|
|
5423
|
MP1737001_140623FTO_90916
|
1737001032NRG23090520231320684
|
393274844
|
14/06/2023
|
SUNEEL SEN
|
SUNEEL SEN
|
1737001WL0095928
|
00415
|
SBIN0010170
|
1000
|
17/06/2023
|
Account closed
|
|
5424
|
MP1737001_140623FTO_90916
|
1737001032NRG23090520231320685
|
393274844
|
14/06/2023
|
SUNEEL SEN
|
SUNEEL SEN
|
1737001WL0095928
|
00415
|
SBIN0010170
|
2400
|
17/06/2023
|
Account closed
|
|
5425
|
MP1737001_140623FTO_90916
|
1737001032NRG23090520231320686
|
393274844
|
14/06/2023
|
Mohaniya bai inwatee
|
Mohaniya bai inwatee
|
1737001WL0095928
|
00089
|
CBIN0280748
|
1200
|
17/06/2023
|
Account closed
|
|
5426
|
MP1737001_140623FTO_90916
|
1737001032NRG23310320231314066
|
393274844
|
14/06/2023
|
ROHIT DEHARIYA
|
ROHIT DEHARIYA
|
1737001WL0095371
|
00415
|
SBIN0010170
|
1200
|
17/06/2023
|
No Such Account
|
|
5427
|
MP1737001_140623FTO_90916
|
1737001032NRG23310320231314067
|
393274844
|
14/06/2023
|
ROHIT DEHARIYA
|
ROHIT DEHARIYA
|
1737001WL0095371
|
00415
|
SBIN0010170
|
1200
|
17/06/2023
|
No Such Account
|
|
5428
|
MP1737001_230124APB_FTO_440370
|
1737001034NRG24230120240957155
|
|
23/01/2024
|
RAMLAL GOND
|
RAMLAL GOND
|
1737001034WL043278
|
00089
|
CBIN0280748
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
MP1737006_170823FTO_222906
|
1737006001NRG24160820230495432
|
713501443
|
17/08/2023
|
Usha
|
Usha
|
1737006001WL020598
|
00415
|
SBIN0002840
|
1105
|
24/08/2023
|
No Such Account
|
|
5430
|
MP1737006_210823FTO_228053
|
1737006001NRG24200820230501159
|
730178346
|
21/08/2023
|
Usha
|
Usha
|
1737006001WL021268
|
00415
|
SBIN0002840
|
884
|
25/08/2023
|
No Such Account
|
|
5431
|
MP1737001_140623FTO_90916
|
1737001037NRG23170520231323866
|
393274844
|
14/06/2023
|
Ekamsing
|
Ekamsing
|
1737001WL0096468
|
00415
|
SBIN0010170
|
1182
|
17/06/2023
|
No Such Account
|
|
5432
|
MP1737006_300124APB_FTO_447998
|
1737006001NRG24300120241015948
|
|
30/01/2024
|
durga bai
|
durga bai
|
1737006001WL044782
|
00691
|
IPOS0000001
|
760
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5433
|
MP1737006_110523FTO_37316
|
1737006006NRG23171220220960401
|
775771352
|
11/05/2023
|
RAJESH
|
RAJESH
|
1737006WL0079372
|
00048
|
BKID0009570
|
1224
|
19/05/2023
|
Account closed
|
|
5434
|
MP1737006_110523FTO_37316
|
1737006006NRG23171220220960402
|
775771352
|
11/05/2023
|
RAJESH
|
RAJESH
|
1737006WL0079372
|
00048
|
BKID0009570
|
816
|
19/05/2023
|
Account closed
|
|
5435
|
MP1737006_110523FTO_37316
|
1737006006NRG23171220220960403
|
775771352
|
11/05/2023
|
RAJESH
|
RAJESH
|
1737006WL0079372
|
00048
|
BKID0009570
|
1224
|
19/05/2023
|
Account closed
|
|
5436
|
MP1737006_110523FTO_37316
|
1737006006NRG23171220220960404
|
775771352
|
11/05/2023
|
RAJESH
|
RAJESH
|
1737006WL0079372
|
00048
|
BKID0009570
|
1224
|
19/05/2023
|
Account closed
|
|
5437
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321649
|
393274844
|
14/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1737001WL0096082
|
00697
|
BKID0MG8053
|
3060
|
17/06/2023
|
No Such Account
|
|
5438
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321650
|
393274844
|
14/06/2023
|
GEETA YADAV
|
GEETA YADAV
|
1737001WL0096082
|
00697
|
BKID0MG8053
|
3060
|
17/06/2023
|
No Such Account
|
|
5439
|
MP1737006_080823APB_FTO_208997
|
1737006007NRG24080820230485138
|
480903562
|
08/08/2023
|
brajmohan
|
brajmohan
|
1737006007WL019491
|
00691
|
IPOS0000001
|
1414
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
MP1737004_040623APB_FTO_72326
|
1737004038NRG24040620230149964
|
215398041
|
04/06/2023
|
PAVAN
|
PAVAN
|
1737004038WL007024
|
00415
|
SBIN0005487
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
MP1737004_090623APB_FTO_81408
|
1737004037NRG24090620230185966
|
365256395
|
09/06/2023
|
Shrichand
|
Shrichand
|
1737004037WL008232
|
00415
|
SBIN0005487
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
MP1737004_040623APB_FTO_72326
|
1737004037NRG24040620230148745
|
215398041
|
04/06/2023
|
Shrichand
|
Shrichand
|
1737004037WL006992
|
00415
|
SBIN0005487
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
MP1737006_111023APB_FTO_313880
|
1737006011NRG24111020230605111
|
|
11/10/2023
|
sirjo
|
sirjo
|
1737006011WL029251
|
00697
|
BKID0MG8049
|
940
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
MP1737006_120224APB_FTO_461009
|
1737006011NRG24120220241113748
|
303701379
|
12/02/2024
|
sirjo
|
sirjo
|
1737006011WL047699
|
00697
|
BKID0MG8049
|
720
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5445
|
MP1737006_250124APB_FTO_442965
|
1737006011NRG24240120240971346
|
|
25/01/2024
|
Rashmi
|
Rashmi
|
1737006011WL043632
|
00415
|
SBIN0000478
|
720
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5446
|
MP1737006_250124APB_FTO_442965
|
1737006011NRG24240120240971347
|
|
25/01/2024
|
sirjo
|
sirjo
|
1737006011WL043632
|
00697
|
BKID0MG8049
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
MP1737006_200923APB_FTO_277719
|
1737006014NRG24200920230555340
|
|
20/09/2023
|
Keertilal
|
Keertilal
|
1737006014WL026307
|
00045
|
BARB0SEONIX
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
MP1737006_110523FTO_37316
|
1737006015NRG23100520231321357
|
775771352
|
11/05/2023
|
Siyabai
|
Siyabai
|
1737006WL0096025
|
00697
|
BKID0MG8049
|
1224
|
19/05/2023
|
No Such Account
|
|
5449
|
MP1737004_250124APB_FTO_443241
|
1737004028NRG24250120240975200
|
|
25/01/2024
|
Rahul Kumre
|
Rahul Kumre
|
1737004028WL043747
|
00688
|
FINO0001001
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5450
|
MP1737001_140623FTO_90916
|
1737001060NRG23260520231324726
|
393274844
|
14/06/2023
|
VIMLA BAI AHIRWAR
|
VIMLA BAI AHIRWAR
|
1737001WL0096646
|
00415
|
SBIN0010170
|
1020
|
17/06/2023
|
Account closed
|
|
5451
|
MP1737001_140623FTO_90916
|
1737001061NRG23100520231321679
|
393274844
|
14/06/2023
|
JAYKKUMAR
|
JAYKKUMAR
|
1737001WL0096084
|
00468
|
UBIN0555304
|
1224
|
17/06/2023
|
No Such Account
|
|
5452
|
MP1737001_140623FTO_90916
|
1737001061NRG23100520231321680
|
393274844
|
14/06/2023
|
JANKI BAI AHIRWAr
|
JANKI BAI AHIRWAr
|
1737001WL0096084
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
No Such Account
|
|
5453
|
MP1737001_140623FTO_90916
|
1737001061NRG23100520231321682
|
393274844
|
14/06/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
1737001WL0096084
|
00415
|
SBIN0010170
|
1200
|
17/06/2023
|
Account closed
|
|
5454
|
MP1737004_091023APB_FTO_310704
|
1737004028NRG24091020230598525
|
|
09/10/2023
|
Nipendra shah
|
Nipendra shah
|
1737004028WL028961
|
00415
|
SBIN0005487
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
MP1737004_031023APB_FTO_301187
|
1737004028NRG24031020230582701
|
|
03/10/2023
|
rahul kumre
|
rahul kumre
|
1737004028WL028139
|
00415
|
SBIN0005487
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
MP1737006_110523FTO_37316
|
1737006015NRG23100520231321358
|
775771352
|
11/05/2023
|
Siyabai
|
Siyabai
|
1737006WL0096025
|
00697
|
BKID0MG8049
|
1224
|
19/05/2023
|
No Such Account
|
|
5457
|
MP1737004_210523FTO_51224
|
1737004024NRG24210520230064569
|
865309673
|
21/05/2023
|
PREMLATA mASRAM
|
PREMLATA mASRAM
|
1737004024WL003623
|
00415
|
SBIN0005487
|
1182
|
25/05/2023
|
Account closed
|
|
5458
|
MP1737004_210523FTO_51224
|
1737004024NRG24210520230064540
|
865309673
|
21/05/2023
|
KESHAV PRASAD
|
KESHAV PRASAD
|
1737004024WL003623
|
00415
|
SBIN0005487
|
1182
|
25/05/2023
|
Account closed
|
|
5459
|
MP1737006_080923APB_FTO_255812
|
1737006022NRG24070920230529955
|
|
08/09/2023
|
dhan singh
|
dhan singh
|
1737006022WL024051
|
00045
|
BARB0SEONIX
|
1428
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
MP1737006_250124APB_FTO_442965
|
1737006022NRG24240120240971884
|
|
25/01/2024
|
Raghubeer
|
Raghubeer
|
1737006022WL043643
|
00468
|
UBIN0541893
|
728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5461
|
MP1737001_140623FTO_90916
|
1737001063NRG23160520231323627
|
393274844
|
14/06/2023
|
Sardar
|
Sardar
|
1737001WL0096426
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
5462
|
MP1737001_140623FTO_90916
|
1737001063NRG23160520231323628
|
393274844
|
14/06/2023
|
Puspa
|
Puspa
|
1737001WL0096426
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
5463
|
MP1737001_140623FTO_90916
|
1737001063NRG23160520231323629
|
393274844
|
14/06/2023
|
Sardar
|
Sardar
|
1737001WL0096426
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
5464
|
MP1737001_140623FTO_90916
|
1737001063NRG23160520231323630
|
393274844
|
14/06/2023
|
Puspa
|
Puspa
|
1737001WL0096426
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
5465
|
MP1737006_210523FTO_50585
|
1737006030NRG24200520230062042
|
865350281
|
21/05/2023
|
manshi
|
manshi
|
1737006030WL003450
|
00078
|
CNRB0001413
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
5466
|
MP1737001_140623FTO_90916
|
1737001065NRG23210420231318727
|
393274844
|
14/06/2023
|
Dinesh
|
Dinesh
|
1737001WL0095581
|
00691
|
IPOS0000001
|
950
|
17/06/2023
|
No Such Account
|
|
5467
|
MP1737001_140623FTO_90916
|
1737001065NRG23210420231318728
|
393274844
|
14/06/2023
|
KISSO LODHI
|
KISSO LODHI
|
1737001WL0095581
|
00415
|
SBIN0010170
|
2850
|
17/06/2023
|
No Such Account
|
|
5468
|
MP1737001_140623FTO_90916
|
1737001065NRG23210420231318729
|
393274844
|
14/06/2023
|
KISSO LODHI
|
KISSO LODHI
|
1737001WL0095581
|
00415
|
SBIN0010170
|
1002
|
17/06/2023
|
No Such Account
|
|
5469
|
MP1737006_260523APB_FTO_58958
|
1737006030NRG24260520230095943
|
078965397
|
26/05/2023
|
ramji
|
ramji
|
1737006030WL004933
|
00045
|
BARB0SEONIX
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
MP1737006_290423FTO_22600
|
1737006030NRG24280420230006450
|
641801599
|
29/04/2023
|
manshi
|
manshi
|
1737006030WL000344
|
00078
|
CNRB0001413
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
5471
|
MP1737006_250124APB_FTO_442965
|
1737006032NRG24240120240972514
|
|
25/01/2024
|
sunil
|
sunil
|
1737006032WL043668
|
00415
|
SBIN0030240
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
MP1737004_131223APB_FTO_389745
|
1737004004NRG24131220230720719
|
|
13/12/2023
|
RAJESH KUMAR PANDRE
|
RAJESH KUMAR PANDRE
|
1737004004WL036404
|
00415
|
SBIN0005487
|
210
|
12/03/2024
|
Account closed
|
|
5473
|
MP1737006_301023APB_FTO_337451
|
1737006041NRG24291020230656044
|
|
30/10/2023
|
Santosh kumar
|
Santosh kumar
|
1737006041WL031870
|
00051
|
MAHB0000421
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5474
|
MP1737006_220523APB_FTO_52177
|
1737006044NRG24210520230065820
|
864982408
|
22/05/2023
|
Mohan Sahu
|
Mohan Sahu
|
1737006044WL003676
|
00697
|
BKID0MG8058
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322915
|
393274844
|
14/06/2023
|
SUDHEER PATWA
|
SUDHEER PATWA
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
900
|
17/06/2023
|
No Such Account
|
|
5476
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322916
|
393274844
|
14/06/2023
|
Payal Patwa
|
Payal Patwa
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
900
|
17/06/2023
|
No Such Account
|
|
5477
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322917
|
393274844
|
14/06/2023
|
SUDHEER PATWA
|
SUDHEER PATWA
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
900
|
17/06/2023
|
No Such Account
|
|
5478
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322918
|
393274844
|
14/06/2023
|
Payal Patwa
|
Payal Patwa
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
900
|
17/06/2023
|
No Such Account
|
|
5479
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322919
|
393274844
|
14/06/2023
|
SUDHEER PATWA
|
SUDHEER PATWA
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
780
|
17/06/2023
|
No Such Account
|
|
5480
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322920
|
393274844
|
14/06/2023
|
Payal Patwa
|
Payal Patwa
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
780
|
17/06/2023
|
No Such Account
|
|
5481
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322921
|
393274844
|
14/06/2023
|
SUDHEER PATWA
|
SUDHEER PATWA
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
780
|
17/06/2023
|
No Such Account
|
|
5482
|
MP1737001_140623FTO_90916
|
1737001069NRG23130520231322922
|
393274844
|
14/06/2023
|
Payal Patwa
|
Payal Patwa
|
1737001WL0096298
|
00697
|
BKID0MG8068
|
780
|
17/06/2023
|
No Such Account
|
|
5483
|
MP1737001_140623FTO_90916
|
1737001072NRG23210420231318740
|
393274844
|
14/06/2023
|
Mukesh Kumar Deheriya
|
Mukesh Kumar Deheriya
|
1737001WL0095587
|
00415
|
SBIN0010170
|
3060
|
17/06/2023
|
Account closed
|
|
5484
|
MP1737001_140623FTO_90916
|
1737001072NRG23210420231318742
|
393274844
|
14/06/2023
|
Kali Bai Sen
|
Kali Bai Sen
|
1737001WL0095587
|
00415
|
SBIN0010170
|
1632
|
17/06/2023
|
Account closed
|
|
5485
|
MP1737006_290523APB_FTO_62216
|
1737006044NRG24290520230106702
|
090351814
|
29/05/2023
|
Mohan Sahu
|
Mohan Sahu
|
1737006044WL005377
|
00697
|
BKID0MG8058
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
MP1737006_280224APB_FTO_477449
|
1737006050NRG24270220241253804
|
301809024
|
28/02/2024
|
Sarju Yadav
|
Sarju Yadav
|
1737006050WL052108
|
00697
|
BKID0MG8058
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
MP1737004_260523APB_FTO_58371
|
1737004000NRG24260520230091431
|
079181937
|
26/05/2023
|
mukesh
|
mukesh
|
1737004WL004730
|
00415
|
SBIN0005487
|
1386
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
MP1737004_260823FTO_236359
|
1737004000NRG24250820230508464
|
843520348
|
26/08/2023
|
Lauky Singh
|
Lauky Singh
|
1737004WL021973
|
00468
|
UBIN0541915
|
2200
|
01/09/2023
|
No Such Account
|
|
5489
|
MP1737006_040623APB_FTO_71770
|
1737006051NRG24040620230150245
|
215695622
|
04/06/2023
|
sanju bai
|
sanju bai
|
1737006051WL007042
|
00697
|
BKID0MG8058
|
995
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
MP1737006_120523APB_FTO_39291
|
1737006051NRG24120520230030225
|
775945243
|
12/05/2023
|
sanju bai
|
sanju bai
|
1737006051WL001697
|
00697
|
BKID0MG8058
|
1272
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
MP1737001_140623FTO_90916
|
1737001075NRG23100520231320916
|
393274844
|
14/06/2023
|
ITTULAL
|
ITTULAL
|
1737001WL0095976
|
00354
|
PUNB0273900
|
1140
|
17/06/2023
|
No Such Account
|
|
5492
|
MP1737001_140623FTO_90916
|
1737001075NRG23100520231320917
|
393274844
|
14/06/2023
|
ITTULAL
|
ITTULAL
|
1737001WL0095976
|
00354
|
PUNB0273900
|
1140
|
17/06/2023
|
No Such Account
|
|
5493
|
MP1737001_140623FTO_90916
|
1737001075NRG23100520231320918
|
393274844
|
14/06/2023
|
Pitam
|
Pitam
|
1737001WL0095976
|
00354
|
PUNB0273900
|
1140
|
17/06/2023
|
No Such Account
|
|
5494
|
MP1737001_140623FTO_90916
|
1737001075NRG23100520231320919
|
393274844
|
14/06/2023
|
ANJNA
|
ANJNA
|
1737001WL0095976
|
00354
|
PUNB0273900
|
1140
|
17/06/2023
|
No Such Account
|
|
5495
|
MP1737001_140623FTO_90916
|
1737001075NRG23100520231320920
|
393274844
|
14/06/2023
|
Pitam
|
Pitam
|
1737001WL0095976
|
00354
|
PUNB0273900
|
1140
|
17/06/2023
|
No Such Account
|
|
5496
|
MP1737001_140623FTO_90916
|
1737001075NRG23100520231320921
|
393274844
|
14/06/2023
|
ANJNA
|
ANJNA
|
1737001WL0095976
|
00354
|
PUNB0273900
|
1140
|
17/06/2023
|
No Such Account
|
|
5497
|
MP1737001_140623FTO_90916
|
1737001075NRG23210420231318725
|
393274844
|
14/06/2023
|
Bahadur
|
Bahadur
|
1737001WL0095580
|
00691
|
IPOS0000001
|
2856
|
17/06/2023
|
No Such Account
|
|
5498
|
MP1737001_140623FTO_90916
|
1737001075NRG23210420231318726
|
393274844
|
14/06/2023
|
Jethu
|
Jethu
|
1737001WL0095580
|
00691
|
IPOS0000001
|
1428
|
17/06/2023
|
No Such Account
|
|
5499
|
MP1737006_020224APB_FTO_450374
|
1737006066NRG24010220241033908
|
|
02/02/2024
|
SURESH
|
SURESH
|
1737006066WL045266
|
00354
|
PUNB0268500
|
582
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5500
|
MP1737006_250124APB_FTO_442965
|
1737006066NRG24250120240976864
|
|
25/01/2024
|
SURESH
|
SURESH
|
1737006066WL043791
|
00354
|
PUNB0268500
|
925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
MP1737006_190623APB_FTO_108835
|
1737006072NRG24190620230268645
|
513880233
|
19/06/2023
|
shanti
|
shanti
|
1737006072WL010622
|
00048
|
BKID0009570
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5502
|
MP1737006_190623APB_FTO_108835
|
1737006072NRG24190620230268655
|
513880233
|
19/06/2023
|
vidhya
|
vidhya
|
1737006072WL010623
|
00415
|
SBIN0000478
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5503
|
MP1737006_190923APB_FTO_273089
|
1737006072NRG24190920230551334
|
|
19/09/2023
|
shakun bai
|
shakun bai
|
1737006072WL025850
|
00048
|
BKID0009570
|
199
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
MP1737006_190623APB_FTO_108835
|
1737006073NRG24190620230268710
|
513880233
|
19/06/2023
|
Vishanu bhatt
|
Vishanu bhatt
|
1737006073WL010625
|
00051
|
MAHB0000421
|
975
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
MP1737006_120523APB_FTO_39291
|
1737006075NRG24120520230030274
|
775945243
|
12/05/2023
|
Pritamkishore
|
Pritamkishore
|
1737006075WL001701
|
00697
|
BKID0MG8045
|
1414
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5506
|
MP1737006_041223APB_FTO_373267
|
1737006078NRG24041220230694040
|
|
04/12/2023
|
Shivlal
|
Shivlal
|
1737006078WL035051
|
00051
|
MAHB0000731
|
900
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
MP1737006_230523APB_FTO_53874
|
1737006078NRG24230520230074487
|
040400063
|
23/05/2023
|
Aasha kumari
|
Aasha kumari
|
1737006078WL004031
|
00051
|
MAHB0000731
|
1230
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
MP1737001_140623FTO_90916
|
1737001085NRG23160520231323582
|
393274844
|
14/06/2023
|
RAMMO BAI
|
RAMMO BAI
|
1737001WL0096420
|
00697
|
BKID0MG8068
|
380
|
17/06/2023
|
No Such Account
|
|
5509
|
MP1737001_140623FTO_90916
|
1737001087NRG23090520231320665
|
393274844
|
14/06/2023
|
BEBY BAI
|
BEBY BAI
|
1737001WL0095922
|
00697
|
BKID0MG8068
|
1344
|
17/06/2023
|
No Such Account
|
|
5510
|
MP1737001_140623FTO_90916
|
1737001087NRG23090520231320666
|
393274844
|
14/06/2023
|
BEBY BAI
|
BEBY BAI
|
1737001WL0095922
|
00697
|
BKID0MG8068
|
720
|
17/06/2023
|
No Such Account
|
|
5511
|
MP1737006_230523APB_FTO_53874
|
1737006078NRG24230520230074495
|
040400063
|
23/05/2023
|
MANEEL KUMAR
|
MANEEL KUMAR
|
1737006078WL004031
|
00051
|
MAHB0000731
|
1230
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
MP1737006_230523APB_FTO_53874
|
1737006078NRG24230520230074520
|
040400063
|
23/05/2023
|
Mahatar
|
Mahatar
|
1737006078WL004031
|
00051
|
MAHB0000731
|
1230
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
MP1737006_210723FTO_178723
|
1737006080NRG24210620230287956
|
209407586
|
21/07/2023
|
Syamsakhi
|
Syamsakhi
|
1737006WL0011163
|
00051
|
MAHB0000731
|
1260
|
28/07/2023
|
No Such Account
|
|
5514
|
MP1737006_200523APB_FTO_49730
|
1737006083NRG24200520230059603
|
865685526
|
20/05/2023
|
emala
|
emala
|
1737006083WL003318
|
00051
|
MAHB0000731
|
1233
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
MP1737006_190623APB_FTO_108835
|
1737006084NRG24190620230268742
|
513880233
|
19/06/2023
|
Savanbati Naresh
|
Savanbati Naresh
|
1737006084WL010626
|
00051
|
MAHB0000731
|
1005
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
MP1737006_190623APB_FTO_108835
|
1737006085NRG24190620230268122
|
513880233
|
19/06/2023
|
Tijiya
|
Tijiya
|
1737006085WL010604
|
00051
|
MAHB0000731
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
MP1737006_101023APB_FTO_311675
|
1737006086NRG24091020230599684
|
|
10/10/2023
|
Sarankali Parte
|
Sarankali Parte
|
1737006086WL029010
|
00697
|
BKID0MG8066
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
MP1737006_101023APB_FTO_311675
|
1737006089NRG24101020230599874
|
|
10/10/2023
|
Sunil Yadav
|
Sunil Yadav
|
1737006089WL029022
|
00051
|
MAHB0000731
|
1030
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
MP1737006_210723FTO_178723
|
1737006090NRG24050720230404394
|
209407586
|
21/07/2023
|
ravindra Uikey
|
ravindra Uikey
|
1737006WL0014473
|
00051
|
MAHB0000731
|
784
|
28/07/2023
|
Account closed
|
|
5520
|
MP1737006_200523APB_FTO_49730
|
1737006090NRG24200520230058687
|
865685526
|
20/05/2023
|
SUGANTA
|
SUGANTA
|
1737006090WL003268
|
00051
|
MAHB0000731
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5521
|
MP1737006_190623APB_FTO_108835
|
1737006092NRG24190620230267770
|
513880233
|
19/06/2023
|
Santi
|
Santi
|
1737006092WL010599
|
00051
|
MAHB0000731
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5522
|
MP1737006_210124APB_FTO_439095
|
1737006093NRG24210120240947938
|
|
21/01/2024
|
Raghunath
|
Raghunath
|
1737006093WL043007
|
00468
|
UBIN0541893
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
MP1737006_020723APB_FTO_143304
|
1737006094NRG24010720230381683
|
799663448
|
02/07/2023
|
SAVITA
|
SAVITA
|
1737006094WL013700
|
00051
|
MAHB0000731
|
300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
MP1737006_310523FTO_65244
|
1737006098NRG24300520230121153
|
134231466
|
31/05/2023
|
shivprasad
|
shivprasad
|
1737006098WL005902
|
00089
|
CBIN0281812
|
1428
|
07/06/2023
|
Account closed
|
|
5525
|
MP1737006_270923APB_FTO_292262
|
1737006100NRG24270920230570833
|
|
27/09/2023
|
rubeena bee khan
|
rubeena bee khan
|
1737006100WL027426
|
00089
|
CBIN0281812
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
MP1737006_110523FTO_37316
|
1737006101NRG23110520231322036
|
775771352
|
11/05/2023
|
karansingh
|
karansingh
|
1737006WL0096158
|
00089
|
CBIN0281812
|
1428
|
19/05/2023
|
Account closed
|
|
5527
|
MP1737006_110523FTO_37316
|
1737006101NRG23110520231322037
|
775771352
|
11/05/2023
|
karansingh
|
karansingh
|
1737006WL0096158
|
00089
|
CBIN0281812
|
1224
|
19/05/2023
|
Account closed
|
|
5528
|
MP1737006_110523FTO_37316
|
1737006101NRG23110520231322038
|
775771352
|
11/05/2023
|
karansingh
|
karansingh
|
1737006WL0096158
|
00089
|
CBIN0281812
|
1428
|
19/05/2023
|
Account closed
|
|
5529
|
MP1737001_140623FTO_90916
|
1737001092NRG23210420231318734
|
393274844
|
14/06/2023
|
Bisso bai
|
Bisso bai
|
1737001WL0095584
|
00089
|
CBIN0282063
|
3060
|
17/06/2023
|
No Such Account
|
|
5530
|
MP1737006_031023APB_FTO_299935
|
1737006101NRG24021020230580871
|
|
03/10/2023
|
Rampyari
|
Rampyari
|
1737006101WL028055
|
00697
|
BKID0MG8066
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
MP1737006_031023APB_FTO_299935
|
1737006101NRG24021020230580874
|
|
03/10/2023
|
jamna bai
|
jamna bai
|
1737006101WL028055
|
00089
|
CBIN0281812
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5532
|
MP1737006_040923APB_FTO_249982
|
1737006105NRG24040920230524592
|
066524507
|
04/09/2023
|
Ramkumar
|
Ramkumar
|
1737006105WL023484
|
00089
|
CBIN0281999
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5533
|
MP1737006_210723FTO_178723
|
1737006108NRG24220620230303171
|
209407586
|
21/07/2023
|
Geetabai
|
Geetabai
|
1737006WL0011573
|
00089
|
CBIN0281999
|
1116
|
28/07/2023
|
Account closed
|
|
5534
|
MP1737001_140623FTO_90916
|
1737001095NRG23070620231325148
|
393274844
|
14/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1737001WL0096765
|
00468
|
UBIN0541796
|
2856
|
17/06/2023
|
Account closed
|
|
5535
|
MP1737001_140623FTO_90916
|
1737001095NRG23210420231318737
|
393274844
|
14/06/2023
|
Rajkumari
|
Rajkumari
|
1737001WL0095586
|
00468
|
UBIN0541796
|
1080
|
17/06/2023
|
No Such Account
|
|
5536
|
MP1737001_140623FTO_90916
|
1737001098NRG23200420231318699
|
393274844
|
14/06/2023
|
RADHA BAI UIKEY
|
RADHA BAI UIKEY
|
1737001WL0095574
|
00415
|
SBIN0010170
|
3060
|
17/06/2023
|
Account closed
|
|
5537
|
MP1737001_260823FTO_236640
|
1737001099NRG24260820230509407
|
843515721
|
26/08/2023
|
VINITA MARSKOLE
|
VINITA MARSKOLE
|
1737001099WL022060
|
00415
|
SBIN0010170
|
800
|
01/09/2023
|
Account closed
|
|
5538
|
MP1737006_231123FTO_362760
|
1737006112NRG24090920230531974
|
|
23/11/2023
|
Somdeen niware
|
Somdeen niware
|
1737006WL0024325
|
00089
|
CBIN0281999
|
150
|
03/01/2024
|
Account closed
|
|
5539
|
MP1737001_140623FTO_90916
|
1737001101NRG23220520231324590
|
393274844
|
14/06/2023
|
RAMESH KATIYA
|
RAMESH KATIYA
|
1737001WL0096602
|
00415
|
SBIN0010170
|
1400
|
17/06/2023
|
No Such Account
|
|
5540
|
MP1737001_140623FTO_90916
|
1737001101NRG23220520231324591
|
393274844
|
14/06/2023
|
RAMESH KATIYA
|
RAMESH KATIYA
|
1737001WL0096602
|
00415
|
SBIN0010170
|
1400
|
17/06/2023
|
No Such Account
|
|
5541
|
MP1737001_140623FTO_90916
|
1737001102NRG23200420231318690
|
393274844
|
14/06/2023
|
SUMATIYA
|
SUMATIYA
|
1737001WL0095573
|
00468
|
UBIN0541796
|
1428
|
17/06/2023
|
No Such Account
|
|
5542
|
MP1737001_140623FTO_90916
|
1737001102NRG23200420231318691
|
393274844
|
14/06/2023
|
SUMATIYA
|
SUMATIYA
|
1737001WL0095573
|
00468
|
UBIN0541796
|
1351
|
17/06/2023
|
No Such Account
|
|
5543
|
MP1737001_140623FTO_90916
|
1737001102NRG23250420231318801
|
393274844
|
14/06/2023
|
VARSHA
|
VARSHA
|
1737001WL0095618
|
00415
|
SBIN0010170
|
1330
|
17/06/2023
|
No Such Account
|
|
5544
|
MP1737001_140623FTO_90916
|
1737001102NRG23310520231324969
|
393274844
|
14/06/2023
|
SANDEEP DHURVE
|
SANDEEP DHURVE
|
1737001WL0096719
|
00415
|
SBIN0010170
|
1351
|
17/06/2023
|
No Such Account
|
|
5545
|
MP1737001_140623FTO_90916
|
1737001103NRG23030520231318902
|
393274844
|
14/06/2023
|
PHAGULAL
|
PHAGULAL
|
1737001WL0095643
|
00697
|
BKID0MG8053
|
2652
|
17/06/2023
|
Account closed
|
|
5546
|
MP1737006_210124APB_FTO_439095
|
1737006117NRG24200120240945564
|
|
21/01/2024
|
Lakshmi
|
Lakshmi
|
1737006117WL042947
|
00051
|
MAHB0000644
|
183
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
MP1737001_040623APB_FTO_72557
|
1737001107NRG24040620230151513
|
215644565
|
04/06/2023
|
rukmani
|
rukmani
|
1737001107WL007086
|
00468
|
UBIN0541788
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
MP1737001_140523APB_FTO_41637
|
1737001103NRG24140520230036471
|
775712684
|
14/05/2023
|
Umabai
|
Umabai
|
1737001103WL002089
|
00697
|
BKID0MG8053
|
1200
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5549
|
MP1737001_140523APB_FTO_41637
|
1737001103NRG24140520230036452
|
775712684
|
14/05/2023
|
Mayabai
|
Mayabai
|
1737001103WL002089
|
00697
|
BKID0MG8053
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
MP1737001_040723APB_FTO_146619
|
1737001093NRG24300620230364031
|
807030179
|
04/07/2023
|
RAMAYAN SINGH THAKUR
|
RAMAYAN SINGH THAKUR
|
1737001093WL013209
|
00089
|
CBIN0282063
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
MP1737001_120224APB_FTO_461523
|
1737001086NRG24110220241108258
|
303556337
|
12/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1737001086WL047524
|
00697
|
BKID0MG8068
|
144
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
MP1737001_110224APB_FTO_460265
|
1737001083NRG24110220241107486
|
303553469
|
11/02/2024
|
GOKAL KUMRE
|
GOKAL KUMRE
|
1737001083WL047499
|
00415
|
SBIN0010170
|
1225
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
MP1737001_140623FTO_90916
|
1737001110NRG23090520231320680
|
393274844
|
14/06/2023
|
Dhursing
|
Dhursing
|
1737001WL0095927
|
00468
|
UBIN0541788
|
1026
|
17/06/2023
|
Account closed
|
|
5554
|
MP1737001_140623FTO_90916
|
1737001110NRG23090520231320681
|
393274844
|
14/06/2023
|
Dhursing
|
Dhursing
|
1737001WL0095927
|
00468
|
UBIN0541788
|
1032
|
17/06/2023
|
Account closed
|
|
5555
|
MP1737001_140623FTO_90916
|
1737001110NRG23200420231318679
|
393274844
|
14/06/2023
|
Annpurna
|
Annpurna
|
1737001WL0095569
|
00415
|
SBIN0010170
|
1020
|
17/06/2023
|
No Such Account
|
|
5556
|
MP1737001_140623FTO_90916
|
1737001110NRG23200420231318680
|
393274844
|
14/06/2023
|
Annpurna
|
Annpurna
|
1737001WL0095569
|
00415
|
SBIN0010170
|
1020
|
17/06/2023
|
No Such Account
|
|
5557
|
MP1737001_140623FTO_90916
|
1737001111NRG23080520231320309
|
393274844
|
14/06/2023
|
Nathuram
|
Nathuram
|
1737001WL0095867
|
00697
|
BKID0MG8068
|
1140
|
17/06/2023
|
No Such Account
|
|
5558
|
MP1737001_140623FTO_90916
|
1737001111NRG23080520231320310
|
393274844
|
14/06/2023
|
Savita
|
Savita
|
1737001WL0095867
|
00697
|
BKID0MG8068
|
1140
|
17/06/2023
|
No Such Account
|
|
5559
|
MP1737001_100224APB_FTO_459750
|
1737001078NRG24100220241098440
|
|
10/02/2024
|
CHANDA BAI PARTE
|
CHANDA BAI PARTE
|
1737001078WL047242
|
00354
|
PUNB0273900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
MP1737001_120224APB_FTO_461547
|
1737001074NRG24120220241109837
|
301600188
|
12/02/2024
|
SOMTI BAI YAHKE
|
SOMTI BAI YAHKE
|
1737001074WL047587
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5561
|
MP1737001_110823FTO_215174
|
1737001059NRG24110820230489064
|
589717517
|
11/08/2023
|
THAN SINGH YADAV
|
THAN SINGH YADAV
|
1737001059WL019900
|
00415
|
SBIN0010170
|
1547
|
18/08/2023
|
No Such Account
|
|
5562
|
MP1737001_081123FTO_350180
|
1737001059NRG24081120230670898
|
|
08/11/2023
|
AMIT YADAV
|
AMIT YADAV
|
1737001059WL032796
|
00089
|
CBIN0280748
|
1320
|
04/01/2024
|
Account closed
|
|
5563
|
MP1737001_140224APB_FTO_463595
|
1737001028NRG24140220241131600
|
|
14/02/2024
|
biran
|
biran
|
1737001028WL048328
|
00468
|
UBIN0541796
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
MP1737001_120224APB_FTO_461534
|
1737001025NRG24120220241114519
|
303530405
|
12/02/2024
|
Bindu Lal Jhariya
|
Bindu Lal Jhariya
|
1737001025WL047720
|
00089
|
CBIN0280748
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
MP1737001_140623FTO_90916
|
1737001024NRG23290520231324800
|
393274844
|
14/06/2023
|
Ranjeeta
|
Ranjeeta
|
1737001WL0096664
|
00415
|
SBIN0010170
|
1190
|
17/06/2023
|
No Such Account
|
|
5566
|
MP1737001_140623FTO_90916
|
1737001024NRG23200420231318688
|
393274844
|
14/06/2023
|
Saleep
|
Saleep
|
1737001WL0095571
|
00468
|
UBIN0541796
|
1050
|
17/06/2023
|
Account closed
|
|
5567
|
MP1737001_140623FTO_90916
|
1737001023NRG23020620231325074
|
393274844
|
14/06/2023
|
Arti
|
Arti
|
1737001WL0096740
|
00415
|
SBIN0010170
|
1225
|
17/06/2023
|
Account closed
|
|
5568
|
MP1737001_140623FTO_90916
|
1737001016NRG23180520231324026
|
393274844
|
14/06/2023
|
PARASHRAM
|
PARASHRAM
|
1737001WL0096503
|
00697
|
BKID0MG8051
|
1428
|
17/06/2023
|
No Such Account
|
|
5569
|
MP1737001_140623FTO_90916
|
1737001016NRG23180520231324025
|
393274844
|
14/06/2023
|
PARASHRAM
|
PARASHRAM
|
1737001WL0096503
|
00697
|
BKID0MG8051
|
1428
|
17/06/2023
|
No Such Account
|
|
5570
|
MP1737001_140623FTO_90916
|
1737001016NRG23180520231324024
|
393274844
|
14/06/2023
|
PARASHRAM
|
PARASHRAM
|
1737001WL0096503
|
00697
|
BKID0MG8051
|
1428
|
17/06/2023
|
No Such Account
|
|
5571
|
MP1737001_130224APB_FTO_462148
|
1737001014NRG24130220241118240
|
|
13/02/2024
|
TIKARAM GANESHA BHARDWAJ
|
TIKARAM GANESHA BHARDWAJ
|
1737001014WL047848
|
00697
|
BKID0MG8051
|
1055
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5572
|
MP1737001_140623FTO_90916
|
1737001007NRG23100520231321699
|
393274844
|
14/06/2023
|
Naniya Bai
|
Naniya Bai
|
1737001WL0096086
|
00697
|
BKID0MG8068
|
340
|
17/06/2023
|
No Such Account
|
|
5573
|
MP1737001_140623FTO_90916
|
1737001007NRG23100520231321698
|
393274844
|
14/06/2023
|
Rajani
|
Rajani
|
1737001WL0096086
|
00415
|
SBIN0010170
|
255
|
17/06/2023
|
No Such Account
|
|
5574
|
MP1737001_140623FTO_90916
|
1737001007NRG23100520231321697
|
393274844
|
14/06/2023
|
FULLO
|
FULLO
|
1737001WL0096086
|
00415
|
SBIN0010170
|
370
|
17/06/2023
|
No Such Account
|
|
5575
|
MP1737001_140623FTO_90916
|
1737001007NRG23100520231321696
|
393274844
|
14/06/2023
|
Prakash
|
Prakash
|
1737001WL0096086
|
00415
|
SBIN0010170
|
370
|
17/06/2023
|
No Such Account
|
|
5576
|
MP1737001_140623FTO_90916
|
1737001007NRG23100520231321695
|
393274844
|
14/06/2023
|
Pancham Brijlal
|
Pancham Brijlal
|
1737001WL0096086
|
00415
|
SBIN0010170
|
510
|
17/06/2023
|
No Such Account
|
|
5577
|
MP1737001_140623FTO_90916
|
1737001007NRG23100520231321694
|
393274844
|
14/06/2023
|
Pancham Brijlal
|
Pancham Brijlal
|
1737001WL0096086
|
00415
|
SBIN0010170
|
1014
|
17/06/2023
|
No Such Account
|
|
5578
|
MP1737001_140623FTO_90916
|
1737001007NRG23100520231321693
|
393274844
|
14/06/2023
|
PRAKASH
|
PRAKASH
|
1737001WL0096086
|
00415
|
SBIN0010170
|
370
|
17/06/2023
|
No Such Account
|
|
5579
|
MP1737001_110723APB_FTO_160675
|
1737001000NRG24110720230430808
|
892120499
|
11/07/2023
|
Vinod Dehariya
|
Vinod Dehariya
|
1737001WL015585
|
00089
|
CBIN0280748
|
1218
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
MP1737001_110623APB_FTO_84411
|
1737001000NRG24110620230204269
|
364426379
|
11/06/2023
|
Mahendra Pandre
|
Mahendra Pandre
|
1737001WL008781
|
00468
|
UBIN0541915
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
MP1737001_110623APB_FTO_84411
|
1737001000NRG24110620230204266
|
364426379
|
11/06/2023
|
UMEDA PRASAD
|
UMEDA PRASAD
|
1737001WL008781
|
00468
|
UBIN0541915
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
MP1737002_200823FTO_227813
|
1737002000NRG24160820230494642
|
728501233
|
20/08/2023
|
Kesri
|
Kesri
|
1737002WL0020532
|
00415
|
SBIN0002840
|
1040
|
25/08/2023
|
No Such Account
|
|
5583
|
MP1737002_200823FTO_227813
|
1737002000NRG24160820230494643
|
728501233
|
20/08/2023
|
Hriram
|
Hriram
|
1737002WL0020532
|
00697
|
BKID0MG8062
|
1248
|
25/08/2023
|
Account closed
|
|
5584
|
MP1737002_200823FTO_227813
|
1737002000NRG24160820230495048
|
728501233
|
20/08/2023
|
Ruplal
|
Ruplal
|
1737002WL0020556
|
00354
|
PUNB0268400
|
191
|
25/08/2023
|
A/c Blocked or Frozen
|
|
5585
|
MP1737001_110224APB_FTO_460265
|
1737001000NRG24110220241106344
|
303553469
|
11/02/2024
|
SATENDRA KUMAR JHARIYA
|
SATENDRA KUMAR JHARIYA
|
1737001WL047480
|
00354
|
PUNB0273900
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
MP1737001_020623FTO_68882
|
1737001000NRG24020620230139387
|
216597730
|
02/06/2023
|
BALIRAM KUNJAM
|
BALIRAM KUNJAM
|
1737001WL006646
|
00415
|
SBIN0010170
|
1200
|
07/06/2023
|
Account closed
|
|
5587
|
MP1737008_090623APB_FTO_81462
|
1737008036NRG24090620230181907
|
364151497
|
09/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737008036WL008097
|
00051
|
MAHB0000632
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
MP1737008_160823FTO_221227
|
1737008036NRG24130820230491111
|
683874431
|
16/08/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737008WL0020118
|
00415
|
SBIN0002828
|
432
|
23/08/2023
|
No Such Account
|
|
5589
|
MP1737002_121023APB_FTO_315281
|
1737002004NRG24121020230610188
|
|
12/10/2023
|
Gayatri
|
Gayatri
|
1737002004WL029518
|
00089
|
CBIN0281987
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
MP1737008_210623APB_FTO_113952
|
1737008039NRG24150620230233841
|
523126443
|
21/06/2023
|
Kasan Bai Bhalekar
|
Kasan Bai Bhalekar
|
1737008039WL009708
|
00697
|
BKID0MG8059
|
1212
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
MP1737008_220224APB_FTO_472329
|
1737008039NRG24220220241207930
|
301633577
|
22/02/2024
|
Gurudyal
|
Gurudyal
|
1737008039WL050632
|
00051
|
MAHB0000632
|
975
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
MP1737008_070623APB_FTO_76296
|
1737008045NRG24070620230170566
|
321997957
|
07/06/2023
|
Nandkishor Matre
|
Nandkishor Matre
|
1737008045WL007689
|
00697
|
BKID0MG8064
|
1025
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
MP1737008_240523APB_FTO_55474
|
1737008045NRG24240520230082404
|
050275009
|
24/05/2023
|
Nandkishor
|
Nandkishor
|
1737008045WL004372
|
00697
|
BKID0MG8059
|
570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
MP1737008_240523APB_FTO_55092
|
1737008046NRG24240520230078463
|
050284294
|
24/05/2023
|
SAYTRA
|
SAYTRA
|
1737008046WL004211
|
00697
|
BKID0MG8059
|
1152
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
MP1737008_200723APB_FTO_176900
|
1737008047NRG24200720230455972
|
209991102
|
20/07/2023
|
hirman
|
hirman
|
1737008047WL016805
|
00051
|
MAHB0000800
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
MP1737008_220224APB_FTO_472329
|
1737008047NRG24220220241204831
|
301633577
|
22/02/2024
|
dhakbati
|
dhakbati
|
1737008047WL050541
|
00051
|
MAHB0000800
|
1026
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
MP1737008_230124APB_FTO_441066
|
1737008047NRG24230120240962182
|
|
23/01/2024
|
jagram
|
jagram
|
1737008047WL043392
|
00051
|
MAHB0000800
|
930
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
MP1737008_230124APB_FTO_441066
|
1737008047NRG24230120240962186
|
|
23/01/2024
|
MOHAN
|
MOHAN
|
1737008047WL043392
|
00051
|
MAHB0000800
|
930
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
MP1737008_230124APB_FTO_441066
|
1737008047NRG24230120240962307
|
|
23/01/2024
|
LEELA
|
LEELA
|
1737008047WL043393
|
00051
|
MAHB0000800
|
1116
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
MP1737002_121023APB_FTO_315281
|
1737002018NRG24111020230606950
|
|
12/10/2023
|
Birsu
|
Birsu
|
1737002018WL029343
|
00691
|
IPOS0000001
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
MP1737008_230124APB_FTO_441066
|
1737008047NRG24230120240962316
|
|
23/01/2024
|
Neelam
|
Neelam
|
1737008047WL043393
|
00051
|
MAHB0000800
|
1116
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
MP1737008_230124APB_FTO_441066
|
1737008047NRG24230120240962344
|
|
23/01/2024
|
dhakbati
|
dhakbati
|
1737008047WL043393
|
00051
|
MAHB0000800
|
1116
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
MP1737008_230124APB_FTO_441066
|
1737008047NRG24230120240962348
|
|
23/01/2024
|
ravindra
|
ravindra
|
1737008047WL043393
|
00051
|
MAHB0000800
|
1116
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080260
|
050284294
|
24/05/2023
|
bhagrata
|
bhagrata
|
1737008047WL004286
|
00051
|
MAHB0000800
|
835
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080261
|
050284294
|
24/05/2023
|
seeta
|
seeta
|
1737008047WL004286
|
00051
|
MAHB0000800
|
668
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
MP1737002_010523APB_FTO_24102
|
1737002021NRG24300420230008448
|
641346470
|
01/05/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737002021WL000441
|
00697
|
BKID0NAMRGB
|
792
|
12/05/2023
|
Account closed
|
|
5607
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080277
|
050284294
|
24/05/2023
|
Rajkumari
|
Rajkumari
|
1737008047WL004286
|
00051
|
MAHB0000800
|
1002
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5608
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080278
|
050284294
|
24/05/2023
|
HEERAN
|
HEERAN
|
1737008047WL004286
|
00051
|
MAHB0000800
|
1002
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080303
|
050284294
|
24/05/2023
|
MAYA
|
MAYA
|
1737008047WL004286
|
00051
|
MAHB0000800
|
1002
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080305
|
050284294
|
24/05/2023
|
anusuiya
|
anusuiya
|
1737008047WL004286
|
00051
|
MAHB0000800
|
1002
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080309
|
050284294
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1737008047WL004286
|
00051
|
MAHB0000800
|
1002
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
MP1737008_240523APB_FTO_55092
|
1737008047NRG24240520230080313
|
050284294
|
24/05/2023
|
radhan
|
radhan
|
1737008047WL004286
|
00051
|
MAHB0000800
|
1002
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5613
|
MP1737008_070623APB_FTO_76296
|
1737008048NRG24070620230170209
|
321997957
|
07/06/2023
|
DHANVANTA BAI
|
DHANVANTA BAI
|
1737008048WL007682
|
00051
|
MAHB0000800
|
855
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
MP1737008_200124APB_FTO_438014
|
1737008048NRG24200120240941868
|
|
20/01/2024
|
Yaswanti
|
Yaswanti
|
1737008048WL042845
|
00051
|
MAHB0000800
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
MP1737008_070623APB_FTO_76073
|
1737008049NRG24070620230168530
|
297783615
|
07/06/2023
|
BUNDIYABAI
|
BUNDIYABAI
|
1737008049WL007623
|
00051
|
MAHB0000800
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
MP1737008_070623APB_FTO_76073
|
1737008049NRG24070620230168548
|
297783615
|
07/06/2023
|
SUNIL
|
SUNIL
|
1737008049WL007623
|
00051
|
MAHB0000800
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
MP1737008_070623APB_FTO_76073
|
1737008049NRG24070620230168594
|
297783615
|
07/06/2023
|
MADAM SINGH KUMRE
|
MADAM SINGH KUMRE
|
1737008049WL007623
|
00051
|
MAHB0000800
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
MP1737008_070623APB_FTO_76073
|
1737008049NRG24070620230168600
|
297783615
|
07/06/2023
|
Rajkumari
|
Rajkumari
|
1737008049WL007623
|
00051
|
MAHB0000800
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
MP1737008_270623APB_FTO_131299
|
1737008049NRG24270620230343520
|
702132134
|
27/06/2023
|
SUNIL
|
SUNIL
|
1737008049WL012668
|
00051
|
MAHB0000800
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
MP1737008_270623APB_FTO_131299
|
1737008049NRG24270620230343523
|
702132134
|
27/06/2023
|
mahasingh
|
mahasingh
|
1737008049WL012668
|
00051
|
MAHB0000800
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
MP1737008_270623APB_FTO_131299
|
1737008049NRG24270620230343593
|
702132134
|
27/06/2023
|
MADAM SINGH KUMRE
|
MADAM SINGH KUMRE
|
1737008049WL012668
|
00051
|
MAHB0000800
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5622
|
MP1737002_200823FTO_227813
|
1737002034NRG24160820230494726
|
728501233
|
20/08/2023
|
Hriram
|
Hriram
|
1737002WL0020534
|
00697
|
BKID0MG8062
|
1248
|
25/08/2023
|
Account closed
|
|
5623
|
MP1737008_070823FTO_207019
|
1737008050NRG22150620231772095
|
520965512
|
07/08/2023
|
Santosh Bopche
|
Santosh Bopche
|
1737008WL0144283
|
00051
|
MAHB0000800
|
1158
|
14/08/2023
|
No Such Account
|
|
5624
|
MP1737008_070823FTO_207019
|
1737008050NRG22270520231771987
|
520965512
|
07/08/2023
|
Kushanta Bisen
|
Kushanta Bisen
|
1737008WL0144241
|
00051
|
MAHB0000800
|
1158
|
14/08/2023
|
No Such Account
|
|
5625
|
MP1737008_070823FTO_206940
|
1737008050NRG22270520231771988
|
521172387
|
07/08/2023
|
Poolan bai
|
Poolan bai
|
1737008WL0144241
|
00051
|
MAHB0000800
|
1140
|
14/08/2023
|
No Such Account
|
|
5626
|
MP1737008_020923APB_FTO_245845
|
1737008050NRG24020920230520418
|
067166261
|
02/09/2023
|
Ajay
|
Ajay
|
1737008050WL023096
|
00051
|
MAHB0000800
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
MP1737008_030823APB_FTO_201326
|
1737008050NRG24030820230479869
|
454860294
|
03/08/2023
|
Ajay
|
Ajay
|
1737008050WL018889
|
00051
|
MAHB0000800
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5628
|
MP1737008_090623APB_FTO_81462
|
1737008050NRG24090620230185521
|
364151497
|
09/06/2023
|
KAVITA
|
KAVITA
|
1737008050WL008226
|
00051
|
MAHB0000800
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5629
|
MP1737008_100623APB_FTO_82096
|
1737008050NRG24090620230187012
|
364151051
|
10/06/2023
|
Yashoda
|
Yashoda
|
1737008050WL008262
|
00051
|
MAHB0000800
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5630
|
MP1737008_100623APB_FTO_82096
|
1737008050NRG24090620230187031
|
364151051
|
10/06/2023
|
Dhurpata Chouhan
|
Dhurpata Chouhan
|
1737008050WL008262
|
00051
|
MAHB0000800
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5631
|
MP1737008_100623APB_FTO_82096
|
1737008050NRG24100620230188978
|
364151051
|
10/06/2023
|
Khalanbai
|
Khalanbai
|
1737008050WL008366
|
00051
|
MAHB0000800
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
MP1737008_210623APB_FTO_113952
|
1737008050NRG24200620230281848
|
523126443
|
21/06/2023
|
Kavita Kumre
|
Kavita Kumre
|
1737008050WL010989
|
00051
|
MAHB0000800
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
MP1737008_210623APB_FTO_113952
|
1737008050NRG24200620230281875
|
523126443
|
21/06/2023
|
Narendra
|
Narendra
|
1737008050WL010989
|
00051
|
MAHB0000800
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
MP1737008_210623APB_FTO_113952
|
1737008050NRG24200620230281876
|
523126443
|
21/06/2023
|
Mahendra
|
Mahendra
|
1737008050WL010989
|
00051
|
MAHB0000800
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
MP1737008_230124APB_FTO_440230
|
1737008050NRG24230120240958769
|
|
23/01/2024
|
Santosh Kumar Meshram
|
Santosh Kumar Meshram
|
1737008050WL043311
|
00415
|
SBIN0002828
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5636
|
MP1737008_230124APB_FTO_440230
|
1737008050NRG24230120240958778
|
|
23/01/2024
|
Geeta
|
Geeta
|
1737008050WL043311
|
00051
|
MAHB0000800
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
MP1737008_230124APB_FTO_440230
|
1737008050NRG24230120240958832
|
|
23/01/2024
|
Umashankar
|
Umashankar
|
1737008050WL043311
|
00051
|
MAHB0000800
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
MP1737008_240523APB_FTO_55474
|
1737008050NRG24240520230081790
|
050275009
|
24/05/2023
|
dhurpata
|
dhurpata
|
1737008050WL004342
|
00051
|
MAHB0000800
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5639
|
MP1737008_240523APB_FTO_55474
|
1737008050NRG24240520230081794
|
050275009
|
24/05/2023
|
Emratsingh
|
Emratsingh
|
1737008050WL004342
|
00051
|
MAHB0000800
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
MP1737008_240523APB_FTO_55474
|
1737008050NRG24240520230081795
|
050275009
|
24/05/2023
|
Leelabai
|
Leelabai
|
1737008050WL004342
|
00051
|
MAHB0000800
|
200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
MP1737008_070623APB_FTO_76073
|
1737008051NRG24060620230168370
|
297783615
|
07/06/2023
|
Deveparasad
|
Deveparasad
|
1737008051WL007613
|
00697
|
BKID0MG8059
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
MP1737005_220224APB_FTO_471937
|
1737005000NRG24210220241199470
|
302337281
|
22/02/2024
|
MANTI
|
MANTI
|
1737005WL050376
|
00697
|
BKID0MG8048
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
MP1737005_201023FTO_326814
|
1737005000NRG24201020230636554
|
|
20/10/2023
|
Santosh Kumar
|
Santosh Kumar
|
1737005WL030931
|
00697
|
BKID0MG8063
|
1020
|
15/11/2023
|
No Such Account
|
|
5644
|
MP1737005_210623FTO_115498
|
1737005000NRG24200620230275861
|
574601280
|
21/06/2023
|
Bharti
|
Bharti
|
1737005WL010845
|
00697
|
BKID0MG8065
|
1260
|
27/06/2023
|
No Such Account
|
|
5645
|
MP1737005_210623FTO_115498
|
1737005000NRG24200620230275783
|
574601280
|
21/06/2023
|
Sita
|
Sita
|
1737005WL010845
|
00415
|
SBIN0010825
|
1050
|
27/06/2023
|
No Such Account
|
|
5646
|
MP1737008_180623APB_FTO_103812
|
1737008051NRG24180620230257601
|
513946217
|
18/06/2023
|
chetra
|
chetra
|
1737008051WL010356
|
00051
|
MAHB0000632
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
MP1737008_070823FTO_207019
|
1737008055NRG22290520231772009
|
520965512
|
07/08/2023
|
GEETA
|
GEETA
|
1737008WL0144249
|
00051
|
MAHB0000800
|
1158
|
14/08/2023
|
No Such Account
|
|
5648
|
MP1737008_290823APB_FTO_240534
|
1737008055NRG24290820230514929
|
865947962
|
29/08/2023
|
sriram
|
sriram
|
1737008055WL022521
|
00051
|
MAHB0000800
|
1158
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5649
|
MP1737008_290523APB_FTO_62183
|
1737008063NRG24290520230107066
|
090216292
|
29/05/2023
|
REKHA
|
REKHA
|
1737008063WL005386
|
00468
|
UBIN0542164
|
816
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5650
|
MP1737002_220623APB_FTO_119001
|
1737002049NRG24200620230275618
|
591360731
|
22/06/2023
|
ANITA
|
ANITA
|
1737002049WL010836
|
00089
|
CBIN0282063
|
1080
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5651
|
MP1737008_070623APB_FTO_76296
|
1737008064NRG24070620230170049
|
321997957
|
07/06/2023
|
thamansingh
|
thamansingh
|
1737008064WL007677
|
00468
|
UBIN0542164
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
MP1737002_010623APB_FTO_68364
|
1737002050NRG24310520230129817
|
218191850
|
01/06/2023
|
Shivram
|
Shivram
|
1737002050WL006261
|
00697
|
BKID0MG8062
|
2702
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5653
|
MP1737008_070623APB_FTO_76296
|
1737008064NRG24070620230170055
|
321997957
|
07/06/2023
|
sangita
|
sangita
|
1737008064WL007677
|
00468
|
UBIN0542164
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
MP1737007_051023FTO_304778
|
1737007000NRG22100720231772130
|
|
05/10/2023
|
YASHODA
|
YASHODA
|
1737007WL0144295
|
00051
|
MAHB0000545
|
965
|
15/11/2023
|
No Such Account
|
|
5655
|
MP1737007_051023FTO_304778
|
1737007000NRG22100720231772131
|
|
05/10/2023
|
YASHODA
|
YASHODA
|
1737007WL0144295
|
00051
|
MAHB0000545
|
772
|
15/11/2023
|
No Such Account
|
|
5656
|
MP1737007_051023FTO_304778
|
1737007000NRG22100720231772132
|
|
05/10/2023
|
YASHODA
|
YASHODA
|
1737007WL0144295
|
00051
|
MAHB0000545
|
965
|
15/11/2023
|
No Such Account
|
|
5657
|
MP1737007_051023FTO_304778
|
1737007000NRG22100720231772133
|
|
05/10/2023
|
YASHODA
|
YASHODA
|
1737007WL0144295
|
00051
|
MAHB0000545
|
965
|
15/11/2023
|
No Such Account
|
|
5658
|
MP1737007_051023FTO_304778
|
1737007000NRG22100720231772134
|
|
05/10/2023
|
YASHODA
|
YASHODA
|
1737007WL0144295
|
00051
|
MAHB0000545
|
193
|
15/11/2023
|
No Such Account
|
|
5659
|
MP1737007_051023FTO_304778
|
1737007000NRG22100720231772135
|
|
05/10/2023
|
YASHODA
|
YASHODA
|
1737007WL0144295
|
00051
|
MAHB0000545
|
386
|
15/11/2023
|
No Such Account
|
|
5660
|
MP1737007_051023FTO_304778
|
1737007000NRG22110120221368680
|
|
05/10/2023
|
Krishna kumar
|
Krishna kumar
|
1737007WL109030
|
00697
|
BKID0MG8055
|
1295
|
15/11/2023
|
No Such Account
|
|
5661
|
MP1737007_051023FTO_304778
|
1737007000NRG22110120221368690
|
|
05/10/2023
|
Krishna kumar
|
Krishna kumar
|
1737007WL109030
|
00697
|
BKID0MG8055
|
1110
|
15/11/2023
|
No Such Account
|
|
5662
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771590
|
|
05/10/2023
|
Koshaliya
|
Koshaliya
|
1737007WL0144133
|
00697
|
BKID0MG8054
|
190
|
15/11/2023
|
Account closed
|
|
5663
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771593
|
|
05/10/2023
|
DILEEP
|
DILEEP
|
1737007WL0144134
|
00697
|
BKID0MG8055
|
579
|
15/11/2023
|
No Such Account
|
|
5664
|
MP1737008_230523APB_FTO_53725
|
1737008064NRG24230520230074769
|
040400946
|
23/05/2023
|
sangita
|
sangita
|
1737008064WL004036
|
00468
|
UBIN0542164
|
1212
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
MP1737008_230523APB_FTO_53725
|
1737008064NRG24230520230074773
|
040400946
|
23/05/2023
|
SULMA
|
SULMA
|
1737008064WL004036
|
00468
|
UBIN0542164
|
1212
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
MP1737008_230523APB_FTO_53725
|
1737008064NRG24230520230074778
|
040400946
|
23/05/2023
|
shyamrav
|
shyamrav
|
1737008064WL004036
|
00468
|
UBIN0542164
|
1212
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5667
|
MP1737008_290623APB_FTO_137829
|
1737008064NRG24290620230362507
|
799521978
|
29/06/2023
|
Patle Thamansingh
|
Patle Thamansingh
|
1737008064WL013161
|
00468
|
UBIN0542164
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5668
|
MP1737005_050723APB_FTO_148646
|
1737005024NRG24050720230405369
|
210941490
|
05/07/2023
|
subham
|
subham
|
1737005024WL014497
|
00051
|
MAHB0001058
|
800
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5669
|
MP1737008_290623APB_FTO_137829
|
1737008064NRG24290620230362515
|
799521978
|
29/06/2023
|
mahadev
|
mahadev
|
1737008064WL013161
|
00468
|
UBIN0542164
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
MP1737005_170623APB_FTO_100333
|
1737005000NRG24170620230253233
|
513975440
|
17/06/2023
|
Muniyabai
|
Muniyabai
|
1737005WL010248
|
00697
|
BKID0MG8069
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5671
|
MP1737008_290623APB_FTO_137829
|
1737008064NRG24290620230362562
|
799521978
|
29/06/2023
|
Sunil
|
Sunil
|
1737008064WL013161
|
00468
|
UBIN0542164
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5672
|
MP1737008_230523APB_FTO_53725
|
1737008066NRG24230520230074981
|
040400946
|
23/05/2023
|
RAJU HADEKAR
|
RAJU HADEKAR
|
1737008066WL004042
|
00415
|
SBIN0002828
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
MP1737008_040623FTO_72037
|
1737008069NRG24040620230151084
|
215489654
|
04/06/2023
|
Krishna
|
Krishna
|
1737008069WL007071
|
00697
|
BKID0MG8070
|
400
|
07/06/2023
|
No Such Account
|
|
5674
|
MP1737008_090623APB_FTO_81462
|
1737008069NRG24090620230182592
|
364151497
|
09/06/2023
|
sheelbati
|
sheelbati
|
1737008069WL008127
|
00697
|
BKID0MG8059
|
195
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
MP1737008_200623APB_FTO_111491
|
1737008069NRG24200620230273358
|
523260768
|
20/06/2023
|
SAROJ
|
SAROJ
|
1737008069WL010756
|
00697
|
BKID0MG8059
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
MP1737007_051023FTO_304778
|
1737007000NRG22220520231771931
|
|
05/10/2023
|
SUKRETI BAI
|
SUKRETI BAI
|
1737007WL0144223
|
00051
|
MAHB0000785
|
1158
|
15/11/2023
|
No Such Account
|
|
5677
|
MP1737008_240523APB_FTO_55092
|
1737008069NRG24240520230081938
|
050284294
|
24/05/2023
|
sheelbati
|
sheelbati
|
1737008069WL004345
|
00697
|
BKID0MG8059
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
MP1737008_250623APB_FTO_125385
|
1737008069NRG24250620230322860
|
702910838
|
25/06/2023
|
Anarsingh
|
Anarsingh
|
1737008069WL012151
|
00697
|
BKID0MG8059
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5679
|
MP1737008_250623APB_FTO_125385
|
1737008069NRG24250620230322917
|
702910838
|
25/06/2023
|
sheelbati
|
sheelbati
|
1737008069WL012151
|
00697
|
BKID0MG8064
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
MP1737008_250623APB_FTO_125385
|
1737008069NRG24250620230322918
|
702910838
|
25/06/2023
|
SAROJ
|
SAROJ
|
1737008069WL012151
|
00697
|
BKID0MG8059
|
600
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
MP1737008_070823FTO_207019
|
1737008070NRG22150620231772093
|
520965512
|
07/08/2023
|
KANCHAN
|
KANCHAN
|
1737008WL0144281
|
00089
|
CBIN0281811
|
996
|
14/08/2023
|
Account closed
|
|
5682
|
MP1737008_150224APB_FTO_464161
|
1737008070NRG24140220241138336
|
303514687
|
15/02/2024
|
laxmi
|
laxmi
|
1737008070WL048535
|
00089
|
CBIN0281811
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
MP1737008_290523APB_FTO_62183
|
1737008074NRG24290520230107238
|
090216292
|
29/05/2023
|
Geeta
|
Geeta
|
1737008074WL005393
|
00415
|
SBIN0002828
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
MP1737008_070823FTO_206940
|
1737008077NRG22190520231771851
|
521172387
|
07/08/2023
|
Vikash
|
Vikash
|
1737008WL0144203
|
00089
|
CBIN0281811
|
1351
|
14/08/2023
|
No Such Account
|
|
5685
|
MP1737008_010623FTO_67055
|
1737008077NRG24280520230106606
|
209310523
|
01/06/2023
|
navalkishor
|
navalkishor
|
1737008077WL005370
|
00415
|
SBIN0002828
|
1260
|
07/06/2023
|
Account closed
|
|
5686
|
MP1737007_130423FTO_8015
|
1737007000NRG24130420230000412
|
639441963
|
13/04/2023
|
Jhanaklal
|
Jhanaklal
|
1737007WL000024
|
00051
|
MAHB0000785
|
1351
|
12/05/2023
|
Account closed
|
|
5687
|
MP1737008_210923FTO_280091
|
1737008078NRG24210920230557970
|
|
21/09/2023
|
KISHAN LAL
|
KISHAN LAL
|
1737008078WL026541
|
00415
|
SBIN0002828
|
636
|
16/11/2023
|
Account closed
|
|
5688
|
MP1737008_030623APB_FTO_71034
|
1737008079NRG24030620230146524
|
215803515
|
03/06/2023
|
Seela Bai Thakare
|
Seela Bai Thakare
|
1737008079WL006909
|
00089
|
CBIN0281811
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
MP1737008_050723APB_FTO_148706
|
1737008080NRG24050720230405670
|
211490605
|
05/07/2023
|
Gulabbati
|
Gulabbati
|
1737008080WL014502
|
00089
|
CBIN0281811
|
816
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
MP1737008_090623APB_FTO_81462
|
1737008080NRG24090620230186567
|
364151497
|
09/06/2023
|
Harichand
|
Harichand
|
1737008080WL008244
|
00089
|
CBIN0281811
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
MP1737007_160623APB_FTO_97018
|
1737007000NRG24160620230242689
|
514175226
|
16/06/2023
|
sivbati
|
sivbati
|
1737007WL009950
|
00697
|
BKID0MG8055
|
615
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
MP1737007_160623APB_FTO_97018
|
1737007000NRG24160620230242813
|
514175226
|
16/06/2023
|
Meeta
|
Meeta
|
1737007WL009950
|
00697
|
BKID0MG8055
|
615
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5693
|
MP1737007_051023FTO_304778
|
1737007014NRG22170520231771755
|
|
05/10/2023
|
Ansuiya
|
Ansuiya
|
1737007WL0144175
|
00697
|
BKID0MG8052
|
1158
|
15/11/2023
|
Account closed
|
|
5694
|
MP1737007_051023FTO_304778
|
1737007014NRG22170520231771756
|
|
05/10/2023
|
kachro
|
kachro
|
1737007WL0144175
|
00697
|
BKID0MG8052
|
1158
|
15/11/2023
|
No Such Account
|
|
5695
|
MP1737008_090623APB_FTO_81462
|
1737008080NRG24090620230186571
|
364151497
|
09/06/2023
|
Akhilesh Parte
|
Akhilesh Parte
|
1737008080WL008244
|
00089
|
CBIN0281811
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
MP1737008_100623APB_FTO_82096
|
1737008080NRG24090620230188041
|
364151051
|
10/06/2023
|
Shyamkali Kunjam
|
Shyamkali Kunjam
|
1737008080WL008309
|
00089
|
CBIN0281811
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5697
|
MP1737007_141223APB_FTO_391101
|
1737007021NRG24141220230725843
|
|
14/12/2023
|
hirde
|
hirde
|
1737007021WL036677
|
00697
|
BKID0MG8052
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5698
|
MP1737007_051023FTO_304778
|
1737007023NRG22240520231771952
|
|
05/10/2023
|
SHIVLAL
|
SHIVLAL
|
1737007WL0144230
|
00354
|
PUNB0268500
|
1110
|
16/11/2023
|
No Such Account
|
|
5699
|
MP1737007_080723FTO_155572
|
1737007029NRG24080720230419894
|
843612257
|
08/07/2023
|
SHISHUPAL KAWARE
|
SHISHUPAL KAWARE
|
1737007029WL015083
|
00051
|
MAHB0000545
|
1326
|
13/07/2023
|
No Such Account
|
|
5700
|
MP1737007_051023FTO_304778
|
1737007032NRG22100120231771506
|
|
05/10/2023
|
MEERA
|
MEERA
|
1737007WL0144097
|
00697
|
BKID0MG8067
|
760
|
15/11/2023
|
No Such Account
|
|
5701
|
MP1737007_051023FTO_304778
|
1737007035NRG22220520231771924
|
|
05/10/2023
|
JHURNA
|
JHURNA
|
1737007WL0144221
|
00051
|
MAHB0000785
|
1351
|
15/11/2023
|
No Such Account
|
|
5702
|
MP1737008_260823FTO_236126
|
1737008084NRG22120520231771621
|
843554695
|
26/08/2023
|
Shivkumar
|
Shivkumar
|
1737008WL0144143
|
00089
|
CBIN0281811
|
772
|
01/09/2023
|
No Such Account
|
|
5703
|
MP1737008_210623APB_FTO_113952
|
1737008086NRG24200620230279894
|
523126443
|
21/06/2023
|
Mrs.Rampyari
|
Mrs.Rampyari
|
1737008086WL010927
|
00089
|
CBIN0281811
|
1308
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5704
|
MP1737008_210623APB_FTO_113952
|
1737008086NRG24200620230279923
|
523126443
|
21/06/2023
|
Mrs.REKHA BAI
|
Mrs.REKHA BAI
|
1737008086WL010927
|
00089
|
CBIN0281811
|
1308
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5705
|
MP1737008_210623APB_FTO_113952
|
1737008086NRG24200620230279967
|
523126443
|
21/06/2023
|
URMILA
|
URMILA
|
1737008086WL010927
|
00089
|
CBIN0281811
|
1308
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5706
|
MP1737008_210623APB_FTO_113952
|
1737008086NRG24200620230280048
|
523126443
|
21/06/2023
|
MAHESH DHURVE
|
MAHESH DHURVE
|
1737008086WL010927
|
00089
|
CBIN0281811
|
1308
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5707
|
MP1737008_210623APB_FTO_113952
|
1737008086NRG24200620230280049
|
523126443
|
21/06/2023
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
1737008086WL010927
|
00089
|
CBIN0281811
|
1308
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5708
|
MP1737008_270623APB_FTO_131299
|
1737008086NRG24270620230346236
|
702132134
|
27/06/2023
|
Mrs.REKHA BAI
|
Mrs.REKHA BAI
|
1737008086WL012738
|
00089
|
CBIN0281811
|
438
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5709
|
MP1737008_270623APB_FTO_131299
|
1737008086NRG24270620230346394
|
702132134
|
27/06/2023
|
MAHESH DHURVE
|
MAHESH DHURVE
|
1737008086WL012738
|
00089
|
CBIN0281811
|
1302
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5710
|
MP1737008_270623APB_FTO_131299
|
1737008086NRG24270620230346395
|
702132134
|
27/06/2023
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
1737008086WL012738
|
00089
|
CBIN0281811
|
1302
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5711
|
MP1737008_150224APB_FTO_464161
|
1737008087NRG24150220241140473
|
303514687
|
15/02/2024
|
Mrs. DHANWATI BAI CHORASIYA
|
Mrs. DHANWATI BAI CHORASIYA
|
1737008087WL048605
|
00089
|
CBIN0281811
|
585
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5712
|
MP1737008_190523APB_FTO_48956
|
1737008087NRG24190520230055214
|
866169850
|
19/05/2023
|
KAMLA
|
KAMLA
|
1737008087WL003113
|
00089
|
CBIN0281811
|
657
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
MP1737001_140823FTO_219758
|
1737001000NRG24140820230492986
|
678750874
|
14/08/2023
|
Rajesh kumar Parte
|
Rajesh kumar Parte
|
1737001WL020327
|
00045
|
BARB0SEONIX
|
1090
|
23/08/2023
|
No Such Account
|
|
5714
|
MP1737001_150224APB_FTO_465068
|
1737001000NRG24150220241149621
|
303332436
|
15/02/2024
|
SHIVKALI BAI JHARIYA
|
SHIVKALI BAI JHARIYA
|
1737001WL048847
|
00415
|
SBIN0010170
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
MP1737001_150623APB_FTO_93985
|
1737001000NRG24150620230235950
|
449665588
|
15/06/2023
|
Shashi
|
Shashi
|
1737001WL009764
|
00089
|
CBIN0282063
|
663
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5716
|
MP1737001_180923APB_FTO_270902
|
1737001000NRG24180920230549217
|
|
18/09/2023
|
hembati bai
|
hembati bai
|
1737001WL025726
|
00354
|
PUNB0273900
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5717
|
MP1737001_190224APB_FTO_467873
|
1737001000NRG24190220241177089
|
302980206
|
19/02/2024
|
DHANIRAM
|
DHANIRAM
|
1737001WL049644
|
00697
|
BKID0MG8053
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5718
|
MP1737001_230423APB_FTO_15568
|
1737001000NRG24230420230002611
|
646464348
|
23/04/2023
|
Kamla
|
Kamla
|
1737001WL000138
|
00697
|
BKID0MG8053
|
1032
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5719
|
MP1737001_240124APB_FTO_441556
|
1737001000NRG24240120240967636
|
|
24/01/2024
|
LACHHANLAL
|
LACHHANLAL
|
1737001WL043538
|
00354
|
PUNB0273900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5720
|
MP1737001_240124APB_FTO_441556
|
1737001000NRG24240120240967640
|
|
24/01/2024
|
SANJANA PATEL
|
SANJANA PATEL
|
1737001WL043538
|
00354
|
PUNB0273900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
MP1737001_250623APB_FTO_125313
|
1737001000NRG24250620230322139
|
591036098
|
25/06/2023
|
RAJOOLAL DHURBE
|
RAJOOLAL DHURBE
|
1737001WL012133
|
00354
|
PUNB0273900
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
MP1737001_260623FTO_129215
|
1737001000NRG24260620230339092
|
702711067
|
26/06/2023
|
RAIMEE
|
RAIMEE
|
1737001WL012532
|
00354
|
PUNB0273900
|
1080
|
05/07/2023
|
No Such Account
|
|
5723
|
MP1737001_260623FTO_129215
|
1737001000NRG24260620230339789
|
702711067
|
26/06/2023
|
JANKI BAI AHIRWAr
|
JANKI BAI AHIRWAr
|
1737001WL012540
|
00415
|
SBIN0010170
|
2160
|
05/07/2023
|
No Such Account
|
|
5724
|
MP1737001_260623APB_FTO_129276
|
1737001000NRG24260620230339883
|
702720209
|
26/06/2023
|
PRADEEP PATEL
|
PRADEEP PATEL
|
1737001WL012544
|
00415
|
SBIN0010170
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
MP1737001_290224APB_FTO_479312
|
1737001000NRG24290220241269383
|
301630864
|
29/02/2024
|
VIRJU Samlu
|
VIRJU Samlu
|
1737001WL052611
|
00697
|
BKID0MG8053
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
MP1737001_290224APB_FTO_479312
|
1737001000NRG24290220241269395
|
301630864
|
29/02/2024
|
HORI LAL SAIYAM
|
HORI LAL SAIYAM
|
1737001WL052611
|
00354
|
PUNB0273900
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
MP1737001_310523APB_FTO_66869
|
1737001000NRG24310520230129464
|
209524610
|
31/05/2023
|
SANTOSH KUMAR PATEL
|
SANTOSH KUMAR PATEL
|
1737001WL006247
|
00089
|
CBIN0280748
|
2856
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
MP1737001_160523APB_FTO_44831
|
1737001003NRG24160520230044149
|
836305063
|
16/05/2023
|
PRADEEP PATEL
|
PRADEEP PATEL
|
1737001003WL002521
|
00415
|
SBIN0010170
|
1330
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
MP1737001_150224APB_FTO_464340
|
1737001006NRG24140220241138082
|
303509641
|
15/02/2024
|
Devram
|
Devram
|
1737001006WL048527
|
480661
|
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
MP1737001_180224APB_FTO_467166
|
1737001006NRG24180220241167083
|
302999219
|
18/02/2024
|
RAMMU LAL BHALABI
|
RAMMU LAL BHALABI
|
1737001006WL049349
|
00697
|
BKID0MG8051
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
MP1737001_230224APB_FTO_472969
|
1737001020NRG24220220241210278
|
302461780
|
23/02/2024
|
Rameshvar
|
Rameshvar
|
1737001020WL050698
|
00468
|
UBIN0541796
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
MP1737001_150224APB_FTO_464920
|
1737001022NRG24150220241145577
|
303345599
|
15/02/2024
|
harban
|
harban
|
1737001022WL048744
|
00468
|
UBIN0541796
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
MP1737001_190224APB_FTO_467873
|
1737001024NRG24180220241173943
|
302980206
|
19/02/2024
|
Sumatlal
|
Sumatlal
|
1737001024WL049539
|
00468
|
UBIN0541796
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
MP1737001_240224APB_FTO_474315
|
1737001028NRG24230220241217163
|
302355418
|
24/02/2024
|
biran
|
biran
|
1737001028WL050901
|
00468
|
UBIN0541796
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
MP1737001_200224APB_FTO_469954
|
1737001035NRG24200220241186609
|
302653508
|
20/02/2024
|
BASANTI BAI JHARIYA
|
BASANTI BAI JHARIYA
|
1737001035WL049940
|
00089
|
CBIN0280748
|
1106
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
MP1737001_200224APB_FTO_469954
|
1737001036NRG24200220241183794
|
302653508
|
20/02/2024
|
SUKHVATI
|
SUKHVATI
|
1737001036WL049840
|
00045
|
BARB0NAPIER
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
MP1737001_140623FTO_90916
|
1737001037NRG23170520231323870
|
393274844
|
14/06/2023
|
Vijay Sing uikey
|
Vijay Sing uikey
|
1737001WL0096468
|
00415
|
SBIN0010170
|
1182
|
17/06/2023
|
No Such Account
|
|
5738
|
MP1737001_140623FTO_90916
|
1737001037NRG23170520231323871
|
393274844
|
14/06/2023
|
Kavita bai
|
Kavita bai
|
1737001WL0096468
|
00089
|
CBIN0280748
|
1182
|
17/06/2023
|
No Such Account
|
|
5739
|
MP1737006_241023APB_FTO_330508
|
1737006003NRG24231020230642920
|
|
24/10/2023
|
Shersingh
|
Shersingh
|
1737006003WL031203
|
00697
|
BKID0MG8049
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
MP1737006_270923APB_FTO_291800
|
1737006003NRG24270920230570121
|
|
27/09/2023
|
Shersingh
|
Shersingh
|
1737006003WL027363
|
00697
|
BKID0MG8049
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
MP1737006_270923APB_FTO_291800
|
1737006003NRG24270920230570128
|
|
27/09/2023
|
rahul
|
rahul
|
1737006003WL027363
|
00697
|
BKID0MG8049
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
MP1737006_100623APB_FTO_82758
|
1737006004NRG24100620230190845
|
365037348
|
10/06/2023
|
PUSARAM UIKEY
|
PUSARAM UIKEY
|
1737006004WL008442
|
00415
|
SBIN0000478
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
MP1737001_290224APB_FTO_479312
|
1737001040NRG24290220241266547
|
301630864
|
29/02/2024
|
KHEM SINGH
|
KHEM SINGH
|
1737001040WL052524
|
00468
|
UBIN0541788
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
MP1737001_250823APB_FTO_235546
|
1737001044NRG24250820230508054
|
843668458
|
25/08/2023
|
TEETOBAI
|
TEETOBAI
|
1737001044WL021936
|
00354
|
PUNB0273900
|
1260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
MP1737001_260224APB_FTO_475978
|
1737001051NRG24260220241242305
|
301919223
|
26/02/2024
|
RAJESHWARI
|
RAJESHWARI
|
1737001051WL051677
|
00354
|
PUNB0273900
|
1001
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321651
|
393274844
|
14/06/2023
|
DEEPAK
|
DEEPAK
|
1737001WL0096082
|
00415
|
SBIN0010170
|
2004
|
17/06/2023
|
Account closed
|
|
5747
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321652
|
393274844
|
14/06/2023
|
Jhinu Bai
|
Jhinu Bai
|
1737001WL0096082
|
00697
|
BKID0MG8053
|
1140
|
17/06/2023
|
No Such Account
|
|
5748
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321653
|
393274844
|
14/06/2023
|
Jhinu Bai
|
Jhinu Bai
|
1737001WL0096082
|
00697
|
BKID0MG8053
|
1140
|
17/06/2023
|
No Such Account
|
|
5749
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321654
|
393274844
|
14/06/2023
|
Jhinu Bai
|
Jhinu Bai
|
1737001WL0096082
|
00697
|
BKID0MG8053
|
1140
|
17/06/2023
|
No Such Account
|
|
5750
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321655
|
393274844
|
14/06/2023
|
Prago Bai Uikey
|
Prago Bai Uikey
|
1737001WL0096082
|
00697
|
BKID0MG8053
|
1140
|
17/06/2023
|
Account closed
|
|
5751
|
MP1737001_140623FTO_90916
|
1737001058NRG23100520231321656
|
393274844
|
14/06/2023
|
Prago Bai Uikey
|
Prago Bai Uikey
|
1737001WL0096082
|
00697
|
BKID0MG8053
|
1002
|
17/06/2023
|
Account closed
|
|
5752
|
MP1737001_140623FTO_90916
|
1737001058NRG23250420231318799
|
393274844
|
14/06/2023
|
Vimlesh Uikey
|
Vimlesh Uikey
|
1737001WL0095617
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
No Such Account
|
|
5753
|
MP1737001_140623FTO_90916
|
1737001058NRG23250420231318800
|
393274844
|
14/06/2023
|
Vimlesh Uikey
|
Vimlesh Uikey
|
1737001WL0095617
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
No Such Account
|
|
5754
|
MP1737001_140623FTO_90916
|
1737001059NRG23180520231324031
|
393274844
|
14/06/2023
|
VINEETA YADAV
|
VINEETA YADAV
|
1737001WL0096505
|
00468
|
UBIN0541788
|
1200
|
17/06/2023
|
Account closed
|
|
5755
|
MP1737006_300124APB_FTO_447998
|
1737006011NRG24300120241015055
|
|
30/01/2024
|
Rashmi
|
Rashmi
|
1737006011WL044760
|
00415
|
SBIN0000478
|
364
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5756
|
MP1737001_140623FTO_90916
|
1737001059NRG23180520231324032
|
393274844
|
14/06/2023
|
VINEETA YADAV
|
VINEETA YADAV
|
1737001WL0096505
|
00468
|
UBIN0541788
|
1200
|
17/06/2023
|
Account closed
|
|
5757
|
MP1737001_260823FTO_236640
|
1737001059NRG24260820230509711
|
843515721
|
26/08/2023
|
SHANKAR RAJAK
|
SHANKAR RAJAK
|
1737001059WL022087
|
00089
|
CBIN0280748
|
1320
|
01/09/2023
|
Account closed
|
|
5758
|
MP1737001_140623FTO_90916
|
1737001061NRG23300520231324859
|
393274844
|
14/06/2023
|
SANDEEP MARAVI
|
SANDEEP MARAVI
|
1737001WL0096683
|
00089
|
CBIN0280748
|
1224
|
17/06/2023
|
No Such Account
|
|
5759
|
MP1737001_140623FTO_90916
|
1737001062NRG23070620231325151
|
393274844
|
14/06/2023
|
Rajni Rajput
|
Rajni Rajput
|
1737001WL0096766
|
00697
|
BKID0MG8068
|
1260
|
17/06/2023
|
No Such Account
|
|
5760
|
MP1737001_140623FTO_90916
|
1737001062NRG23070620231325152
|
393274844
|
14/06/2023
|
Pramod Ahirwar
|
Pramod Ahirwar
|
1737001WL0096766
|
00415
|
SBIN0010170
|
1260
|
17/06/2023
|
Account closed
|
|
5761
|
MP1737001_140623FTO_90916
|
1737001062NRG23210420231318758
|
393274844
|
14/06/2023
|
Arvind
|
Arvind
|
1737001WL0095593
|
00415
|
SBIN0010170
|
1050
|
17/06/2023
|
Account closed
|
|
5762
|
MP1737006_200923APB_FTO_275251
|
1737006018NRG24190920230552264
|
|
20/09/2023
|
rajkumar
|
rajkumar
|
1737006018WL026020
|
00045
|
BARB0SEONIX
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
MP1737001_140623FTO_90916
|
1737001062NRG23220520231324609
|
393274844
|
14/06/2023
|
Gaya Prasad Mashram
|
Gaya Prasad Mashram
|
1737001WL0096613
|
00697
|
BKID0MG8068
|
1260
|
17/06/2023
|
No Such Account
|
|
5764
|
MP1737001_140623FTO_90916
|
1737001062NRG23220520231324610
|
393274844
|
14/06/2023
|
Gaya Prasad Mashram
|
Gaya Prasad Mashram
|
1737001WL0096613
|
00697
|
BKID0MG8068
|
900
|
17/06/2023
|
No Such Account
|
|
5765
|
MP1737001_140623FTO_90916
|
1737001062NRG23220520231324611
|
393274844
|
14/06/2023
|
Gaya Prasad Mashram
|
Gaya Prasad Mashram
|
1737001WL0096613
|
00697
|
BKID0MG8068
|
1080
|
17/06/2023
|
No Such Account
|
|
5766
|
MP1737001_140623FTO_90916
|
1737001064NRG23160520231323442
|
393274844
|
14/06/2023
|
Roshni Ahirwar
|
Roshni Ahirwar
|
1737001WL0096408
|
00415
|
SBIN0010170
|
1140
|
17/06/2023
|
No Such Account
|
|
5767
|
MP1737006_230523APB_FTO_53874
|
1737006024NRG24230520230074104
|
040400063
|
23/05/2023
|
suneeta
|
suneeta
|
1737006024WL004012
|
00697
|
BKID0MG8056
|
1068
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
MP1737001_210224APB_FTO_470713
|
1737001066NRG24210220241195020
|
302536340
|
21/02/2024
|
PURAN PANDRE
|
PURAN PANDRE
|
1737001066WL050225
|
00415
|
SBIN0010170
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5769
|
MP1737001_210224APB_FTO_470713
|
1737001066NRG24210220241195025
|
302536340
|
21/02/2024
|
Munni Bai
|
Munni Bai
|
1737001066WL050225
|
00089
|
CBIN0280748
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
MP1737001_140623FTO_90916
|
1737001067NRG23290420231318865
|
393274844
|
14/06/2023
|
BHURO BAI UIKEY
|
BHURO BAI UIKEY
|
1737001WL0095636
|
00089
|
CBIN0280748
|
1200
|
17/06/2023
|
Account closed
|
|
5771
|
MP1737001_140623FTO_90916
|
1737001067NRG23290420231318866
|
393274844
|
14/06/2023
|
BHURO BAI UIKEY
|
BHURO BAI UIKEY
|
1737001WL0095636
|
00089
|
CBIN0280748
|
800
|
17/06/2023
|
Account closed
|
|
5772
|
MP1737006_020224APB_FTO_451277
|
1737006034NRG24020220241041688
|
|
02/02/2024
|
Sahaj kumari barkade
|
Sahaj kumari barkade
|
1737006034WL045461
|
00415
|
SBIN0030240
|
1005
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5773
|
MP1737006_100224APB_FTO_459235
|
1737006034NRG24090220241090471
|
|
10/02/2024
|
Sahaj kumari barkade
|
Sahaj kumari barkade
|
1737006034WL046967
|
00415
|
SBIN0030240
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5774
|
MP1737006_250124APB_FTO_442965
|
1737006034NRG24250120240976035
|
|
25/01/2024
|
Sahaj kumari barkade
|
Sahaj kumari barkade
|
1737006034WL043766
|
00415
|
SBIN0030240
|
1212
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5775
|
MP1737006_250124APB_FTO_442965
|
1737006034NRG24250120240976050
|
|
25/01/2024
|
dropati
|
dropati
|
1737006034WL043766
|
00415
|
SBIN0000478
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
MP1737001_260823APB_FTO_236729
|
1737001067NRG24260820230509213
|
843515770
|
26/08/2023
|
CHETRAM
|
CHETRAM
|
1737001067WL022048
|
00089
|
CBIN0280748
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
MP1737001_160523APB_FTO_44828
|
1737001068NRG24160520230043807
|
836305049
|
16/05/2023
|
Durgesh Irpache
|
Durgesh Irpache
|
1737001068WL002506
|
00089
|
CBIN0280748
|
3315
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
MP1737001_220623APB_FTO_118559
|
1737001072NRG24220620230299069
|
574584412
|
22/06/2023
|
SHEELA VRINDA
|
SHEELA VRINDA
|
1737001072WL011453
|
00354
|
PUNB0273900
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
MP1737001_270523FTO_59724
|
1737001073NRG24270520230098483
|
078886987
|
27/05/2023
|
DHANSO BAI
|
DHANSO BAI
|
1737001073WL005029
|
00354
|
PUNB0273900
|
1330
|
31/05/2023
|
Account closed
|
|
5780
|
MP1737001_140623FTO_90916
|
1737001074NRG23100520231321766
|
393274844
|
14/06/2023
|
Ramlakhan Yadav
|
Ramlakhan Yadav
|
1737001WL0096098
|
00354
|
PUNB0273900
|
1428
|
17/06/2023
|
No Such Account
|
|
5781
|
MP1737001_150224APB_FTO_464920
|
1737001074NRG24150220241144706
|
303345599
|
15/02/2024
|
GOPAL DUBE
|
GOPAL DUBE
|
1737001074WL048714
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5782
|
MP1737001_190224APB_FTO_468623
|
1737001074NRG24190220241178899
|
302848256
|
19/02/2024
|
YOGENDRA
|
YOGENDRA
|
1737001074WL049691
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5783
|
MP1737001_190224APB_FTO_468623
|
1737001074NRG24190220241178915
|
302848256
|
19/02/2024
|
Sunil kumar Uikey
|
Sunil kumar Uikey
|
1737001074WL049691
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
MP1737001_210224APB_FTO_470721
|
1737001075NRG24210220241193300
|
302666040
|
21/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
1737001075WL050173
|
00354
|
PUNB0273900
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5785
|
MP1737001_210224APB_FTO_470721
|
1737001075NRG24210220241193302
|
302666040
|
21/02/2024
|
SATENDRA KUMAR JHARIYA
|
SATENDRA KUMAR JHARIYA
|
1737001075WL050173
|
00354
|
PUNB0273900
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
MP1737001_230224APB_FTO_472980
|
1737001078NRG24200220241186062
|
302363893
|
23/02/2024
|
LACHHANLAL
|
LACHHANLAL
|
1737001078WL049919
|
00354
|
PUNB0273900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5787
|
MP1737001_230224APB_FTO_472980
|
1737001078NRG24200220241186065
|
302363893
|
23/02/2024
|
SANJANA PATEL
|
SANJANA PATEL
|
1737001078WL049919
|
00354
|
PUNB0273900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
MP1737001_230224APB_FTO_472980
|
1737001078NRG24200220241186077
|
302363893
|
23/02/2024
|
SANTOSH KUMAR CHOUKSE
|
SANTOSH KUMAR CHOUKSE
|
1737001078WL049919
|
00354
|
PUNB0273900
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
MP1737001_140623FTO_90916
|
1737001081NRG23030620231325104
|
393274844
|
14/06/2023
|
MAKHIYA
|
MAKHIYA
|
1737001WL0096750
|
00415
|
SBIN0002850
|
525
|
17/06/2023
|
No Such Account
|
|
5790
|
MP1737001_140623FTO_90916
|
1737001082NRG23220520231324608
|
393274844
|
14/06/2023
|
Triveni Yadav
|
Triveni Yadav
|
1737001WL0096612
|
00697
|
BKID0MG8068
|
1002
|
17/06/2023
|
No Such Account
|
|
5791
|
MP1737001_200224APB_FTO_469947
|
1737001082NRG24200220241190230
|
302662694
|
20/02/2024
|
SANTLAL YADAV
|
SANTLAL YADAV
|
1737001082WL050073
|
00415
|
SBIN0010170
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
MP1737001_150224APB_FTO_464433
|
1737001084NRG24150220241143947
|
303514307
|
15/02/2024
|
Doorga Inwati
|
Doorga Inwati
|
1737001084WL048698
|
00697
|
BKID0MG8068
|
800
|
12/04/2024
|
Participant not mapped to the product
|
|
5793
|
MP1737001_140623FTO_90916
|
1737001087NRG23090520231320667
|
393274844
|
14/06/2023
|
BEBY BAI
|
BEBY BAI
|
1737001WL0095922
|
00697
|
BKID0MG8068
|
1351
|
17/06/2023
|
No Such Account
|
|
5794
|
MP1737001_140623FTO_90916
|
1737001087NRG23210420231318723
|
393274844
|
14/06/2023
|
Buddu Lal
|
Buddu Lal
|
1737001WL0095579
|
00697
|
BKID0MG8068
|
1020
|
17/06/2023
|
Account closed
|
|
5795
|
MP1737001_140623FTO_90916
|
1737001087NRG23210420231318724
|
393274844
|
14/06/2023
|
sushila
|
sushila
|
1737001WL0095579
|
00691
|
IPOS0000001
|
1351
|
17/06/2023
|
No Such Account
|
|
5796
|
MP1737001_140623FTO_90916
|
1737001087NRG23300520231324856
|
393274844
|
14/06/2023
|
JAYRAM IVNE
|
JAYRAM IVNE
|
1737001WL0096681
|
00089
|
CBIN0280748
|
1351
|
17/06/2023
|
Account closed
|
|
5797
|
MP1737001_140623FTO_90916
|
1737001089NRG23020620231325091
|
393274844
|
14/06/2023
|
Chandan Lal
|
Chandan Lal
|
1737001WL0096745
|
00089
|
CBIN0282063
|
3060
|
17/06/2023
|
No Such Account
|
|
5798
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320652
|
393274844
|
14/06/2023
|
Mambati
|
Mambati
|
1737001WL0095920
|
00089
|
CBIN0282063
|
1428
|
17/06/2023
|
No Such Account
|
|
5799
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320653
|
393274844
|
14/06/2023
|
Priynka
|
Priynka
|
1737001WL0095920
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5800
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320654
|
393274844
|
14/06/2023
|
Priynka
|
Priynka
|
1737001WL0095920
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5801
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320655
|
393274844
|
14/06/2023
|
Priynka
|
Priynka
|
1737001WL0095920
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5802
|
MP1737006_241023APB_FTO_330508
|
1737006089NRG24241020230644513
|
|
24/10/2023
|
Sunil Yadav
|
Sunil Yadav
|
1737006089WL031291
|
00051
|
MAHB0000731
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320656
|
393274844
|
14/06/2023
|
MAKKHAN
|
MAKKHAN
|
1737001WL0095920
|
00089
|
CBIN0282063
|
1428
|
17/06/2023
|
Account closed
|
|
5804
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320657
|
393274844
|
14/06/2023
|
Gyanvati
|
Gyanvati
|
1737001WL0095920
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5805
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320658
|
393274844
|
14/06/2023
|
Gyanvati
|
Gyanvati
|
1737001WL0095920
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5806
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320659
|
393274844
|
14/06/2023
|
Gyanvati
|
Gyanvati
|
1737001WL0095920
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5807
|
MP1737001_140623FTO_90916
|
1737001091NRG23090520231320660
|
393274844
|
14/06/2023
|
Gyanvati
|
Gyanvati
|
1737001WL0095920
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5808
|
MP1737006_080623APB_FTO_79492
|
1737006094NRG24080620230178298
|
322028440
|
08/06/2023
|
HEMVATI
|
HEMVATI
|
1737006094WL007977
|
00051
|
MAHB0000731
|
800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
MP1737006_080623APB_FTO_79492
|
1737006094NRG24080620230178300
|
322028440
|
08/06/2023
|
Savita
|
Savita
|
1737006094WL007977
|
00051
|
MAHB0000731
|
800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
MP1737006_190623APB_FTO_108835
|
1737006095NRG24190620230268416
|
513880233
|
19/06/2023
|
SITA BAI
|
SITA BAI
|
1737006095WL010612
|
00089
|
CBIN0281812
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
MP1737001_140623FTO_90916
|
1737001091NRG23150520231323143
|
393274844
|
14/06/2023
|
Seetaram
|
Seetaram
|
1737001WL0096360
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5812
|
MP1737001_140623FTO_90916
|
1737001091NRG23150520231323144
|
393274844
|
14/06/2023
|
Seetaram
|
Seetaram
|
1737001WL0096360
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5813
|
MP1737001_140623FTO_90916
|
1737001091NRG23150520231323145
|
393274844
|
14/06/2023
|
Seetaram
|
Seetaram
|
1737001WL0096360
|
00051
|
MAHB0000731
|
1428
|
17/06/2023
|
No Such Account
|
|
5814
|
MP1737001_140623FTO_90916
|
1737001091NRG23150520231323146
|
393274844
|
14/06/2023
|
Seetaram
|
Seetaram
|
1737001WL0096360
|
00051
|
MAHB0000731
|
1224
|
17/06/2023
|
No Such Account
|
|
5815
|
MP1737001_140623FTO_90916
|
1737001094NRG23100520231321314
|
393274844
|
14/06/2023
|
Balraj ueky
|
Balraj ueky
|
1737001WL0096019
|
00089
|
CBIN0282063
|
1000
|
17/06/2023
|
Account closed
|
|
5816
|
MP1737001_140623FTO_90916
|
1737001094NRG23100520231321315
|
393274844
|
14/06/2023
|
Balraj ueky
|
Balraj ueky
|
1737001WL0096019
|
00089
|
CBIN0282063
|
200
|
17/06/2023
|
Account closed
|
|
5817
|
MP1737001_140623FTO_90916
|
1737001094NRG23100520231321316
|
393274844
|
14/06/2023
|
Balraj ueky
|
Balraj ueky
|
1737001WL0096019
|
00089
|
CBIN0282063
|
1200
|
17/06/2023
|
Account closed
|
|
5818
|
MP1737006_050723APB_FTO_147717
|
1737006101NRG24050720230403195
|
807020384
|
05/07/2023
|
Somabai
|
Somabai
|
1737006101WL014416
|
00089
|
CBIN0281812
|
680
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
MP1737001_140623FTO_90916
|
1737001094NRG23100520231321317
|
393274844
|
14/06/2023
|
Inttu
|
Inttu
|
1737001WL0096019
|
00089
|
CBIN0282063
|
200
|
17/06/2023
|
No Such Account
|
|
5820
|
MP1737006_250124APB_FTO_442965
|
1737006107NRG24240120240972278
|
|
25/01/2024
|
Sulochna Bai
|
Sulochna Bai
|
1737006107WL043658
|
00089
|
CBIN0281999
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
MP1737001_171123FTO_357708
|
1737001100NRG24151120230677203
|
|
17/11/2023
|
SAMPATTI LAL UIKEY
|
SAMPATTI LAL UIKEY
|
1737001100WL033262
|
00354
|
PUNB0273900
|
800
|
03/01/2024
|
No Such Account
|
|
5822
|
MP1737001_140623FTO_90916
|
1737001106NRG23010520231318878
|
393274844
|
14/06/2023
|
Ramdeen
|
Ramdeen
|
1737001WL0095640
|
00415
|
SBIN0010170
|
3060
|
17/06/2023
|
No Such Account
|
|
5823
|
MP1737006_100623APB_FTO_82753
|
1737006116NRG24100620230191580
|
365037383
|
10/06/2023
|
Dandhulal
|
Dandhulal
|
1737006116WL008471
|
00051
|
MAHB0000644
|
1176
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
MP1737001_140623FTO_90916
|
1737001106NRG23010520231318879
|
393274844
|
14/06/2023
|
Ramdeen
|
Ramdeen
|
1737001WL0095640
|
00415
|
SBIN0010170
|
3060
|
17/06/2023
|
No Such Account
|
|
5825
|
MP1737006_280224APB_FTO_477449
|
1737006117NRG24280220241256347
|
301809024
|
28/02/2024
|
harichand
|
harichand
|
1737006117WL052202
|
00051
|
MAHB0000644
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5826
|
MP1737006_020723APB_FTO_143276
|
1737006118NRG24300620230377083
|
799659712
|
02/07/2023
|
Kamlesh kumar Rathour
|
Kamlesh kumar Rathour
|
1737006118WL013566
|
00048
|
BKID0009570
|
1104
|
13/07/2023
|
Account closed
|
|
5827
|
MP1737006_030723APB_FTO_145313
|
1737006121NRG24030720230394260
|
799576366
|
03/07/2023
|
bhuri
|
bhuri
|
1737006121WL014104
|
00415
|
SBIN0000478
|
362
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5828
|
MP1737006_110523FTO_37316
|
1737006125NRG23100520231321246
|
775771352
|
11/05/2023
|
Sushma yadav
|
Sushma yadav
|
1737006WL0096007
|
00089
|
CBIN0281999
|
1050
|
19/05/2023
|
No Such Account
|
|
5829
|
MP1737006_110523FTO_37316
|
1737006125NRG23100520231321247
|
775771352
|
11/05/2023
|
Sushma yadav
|
Sushma yadav
|
1737006WL0096007
|
00089
|
CBIN0281999
|
1140
|
19/05/2023
|
No Such Account
|
|
5830
|
MP1737006_120224APB_FTO_461009
|
1737006125NRG24120220241112014
|
303701379
|
12/02/2024
|
Sandeep Sen
|
Sandeep Sen
|
1737006125WL047656
|
00051
|
MAHB0000644
|
910
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5831
|
MP1737006_120224APB_FTO_461009
|
1737006125NRG24120220241112042
|
303701379
|
12/02/2024
|
urmila saryam
|
urmila saryam
|
1737006125WL047656
|
00051
|
MAHB0000644
|
910
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
MP1737006_040523APB_FTO_28448
|
1737006131NRG24030520230012494
|
689272067
|
04/05/2023
|
PARVTI UIKEY
|
PARVTI UIKEY
|
1737006131WL000609
|
00089
|
CBIN0281999
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
MP1737006_040523APB_FTO_28448
|
1737006131NRG24030520230012509
|
689272067
|
04/05/2023
|
Gyarsi
|
Gyarsi
|
1737006131WL000609
|
00089
|
CBIN0281999
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5834
|
MP1737006_070623APB_FTO_76363
|
1737006131NRG24070620230171262
|
297809476
|
07/06/2023
|
Seeta
|
Seeta
|
1737006131WL007721
|
00089
|
CBIN0281999
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5835
|
MP1737006_070623APB_FTO_76363
|
1737006131NRG24070620230171291
|
297809476
|
07/06/2023
|
Sarla
|
Sarla
|
1737006131WL007721
|
00089
|
CBIN0281999
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5836
|
MP1737006_070623APB_FTO_76363
|
1737006131NRG24070620230171294
|
297809476
|
07/06/2023
|
GYARSI BAI PANCHESHWAR
|
GYARSI BAI PANCHESHWAR
|
1737006131WL007721
|
00089
|
CBIN0281999
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
MP1737006_070623APB_FTO_76363
|
1737006131NRG24070620230171321
|
297809476
|
07/06/2023
|
Mamta Pancheshwar
|
Mamta Pancheshwar
|
1737006131WL007721
|
00691
|
IPOS0000001
|
570
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5838
|
MP1737006_210723FTO_178723
|
1737006131NRG24080720230419756
|
209407586
|
21/07/2023
|
Pallavee barmaiya
|
Pallavee barmaiya
|
1737006WL0015076
|
00089
|
CBIN0281999
|
1110
|
28/07/2023
|
Account closed
|
|
5839
|
MP1737006_170224APB_FTO_466699
|
1737006131NRG24160220241158019
|
303122380
|
17/02/2024
|
PRAMOD KUMAR PANCHESHWAR
|
PRAMOD KUMAR PANCHESHWAR
|
1737006131WL049079
|
00089
|
CBIN0281999
|
1068
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
MP1737007_030623APB_FTO_71255
|
1737007000NRG24030620230143165
|
215679446
|
03/06/2023
|
Hulshi
|
Hulshi
|
1737007WL006796
|
00697
|
BKID0MG8055
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
MP1737007_170623APB_FTO_100526
|
1737007000NRG24170620230250680
|
514175312
|
17/06/2023
|
sharda
|
sharda
|
1737007WL010185
|
00051
|
MAHB0000545
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
MP1737007_170623APB_FTO_100526
|
1737007000NRG24170620230250714
|
514175312
|
17/06/2023
|
SARSVATI
|
SARSVATI
|
1737007WL010186
|
00051
|
MAHB0000545
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
MP1737007_170623APB_FTO_100619
|
1737007000NRG24170620230253649
|
514333588
|
17/06/2023
|
Membati
|
Membati
|
1737007WL010256
|
00697
|
BKID0MG8050
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
MP1737007_180523APB_FTO_46805
|
1737007000NRG24180520230051070
|
836150252
|
18/05/2023
|
Jayvanta
|
Jayvanta
|
1737007WL002913
|
00354
|
PUNB0268500
|
408
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
MP1737007_200124APB_FTO_437998
|
1737007000NRG24200120240942284
|
|
20/01/2024
|
UMESH PANCHESHWAR
|
UMESH PANCHESHWAR
|
1737007WL042862
|
00354
|
PUNB0268500
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
MP1737007_210723APB_FTO_180142
|
1737007000NRG24210720230459328
|
208942241
|
21/07/2023
|
FULKLI
|
FULKLI
|
1737007WL017050
|
00354
|
PUNB0268500
|
1225
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
MP1737007_220124APB_FTO_439947
|
1737007000NRG24220120240955835
|
|
22/01/2024
|
sheela
|
sheela
|
1737007WL043239
|
00354
|
PUNB0268500
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5848
|
MP1737007_220124APB_FTO_439947
|
1737007000NRG24220120240955838
|
|
22/01/2024
|
ramli bai
|
ramli bai
|
1737007WL043239
|
00354
|
PUNB0268500
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5849
|
MP1737007_220224APB_FTO_472298
|
1737007000NRG24220220241204402
|
301633968
|
22/02/2024
|
Bhaulal
|
Bhaulal
|
1737007WL050532
|
00697
|
BKID0MG8055
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
MP1737007_220224APB_FTO_472547
|
1737007000NRG24220220241209537
|
301636228
|
22/02/2024
|
hemlata
|
hemlata
|
1737007WL050684
|
00354
|
PUNB0268500
|
1260
|
24/04/2024
|
Account closed
|
|
5851
|
MP1737007_220623APB_FTO_119489
|
1737007000NRG24220620230302074
|
591251300
|
22/06/2023
|
archana
|
archana
|
1737007WL011525
|
00051
|
MAHB0000545
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
MP1737007_220623APB_FTO_119489
|
1737007000NRG24220620230302105
|
591251300
|
22/06/2023
|
RAYSINGH
|
RAYSINGH
|
1737007WL011525
|
00051
|
MAHB0000545
|
1050
|
30/06/2023
|
Account closed
|
|
5853
|
MP1737007_220623APB_FTO_119489
|
1737007000NRG24220620230302108
|
591251300
|
22/06/2023
|
virendra
|
virendra
|
1737007WL011525
|
00051
|
MAHB0000545
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
MP1737007_220623APB_FTO_119489
|
1737007000NRG24220620230302144
|
591251300
|
22/06/2023
|
santos
|
santos
|
1737007WL011525
|
00051
|
MAHB0000545
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
MP1737007_220623APB_FTO_119489
|
1737007000NRG24220620230302352
|
591251300
|
22/06/2023
|
Sulochna
|
Sulochna
|
1737007WL011549
|
00051
|
MAHB0000545
|
690
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
MP1737007_230623FTO_121696
|
1737007000NRG24230620230309994
|
703932875
|
23/06/2023
|
rajendra
|
rajendra
|
1737007WL011791
|
00051
|
MAHB0000545
|
840
|
05/07/2023
|
Account closed
|
|
5857
|
MP1737007_230723APB_FTO_182727
|
1737007000NRG24230720230462351
|
207399970
|
23/07/2023
|
MANNE
|
MANNE
|
1737007WL017272
|
00051
|
MAHB0000545
|
1470
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
MP1737007_230723APB_FTO_182727
|
1737007000NRG24230720230462356
|
207399970
|
23/07/2023
|
PREMDAS
|
PREMDAS
|
1737007WL017272
|
00051
|
MAHB0000545
|
1470
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
MP1737007_230723APB_FTO_182727
|
1737007000NRG24230720230462359
|
207399970
|
23/07/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1737007WL017272
|
00051
|
MAHB0000545
|
1470
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
MP1737007_250124APB_FTO_443533
|
1737007000NRG24250120240978750
|
|
25/01/2024
|
Aashish
|
Aashish
|
1737007WL043842
|
00051
|
MAHB0000785
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
MP1737007_250623APB_FTO_126225
|
1737007000NRG24250620230325334
|
591033267
|
25/06/2023
|
FULKLI
|
FULKLI
|
1737007WL012192
|
00354
|
PUNB0268500
|
408
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5862
|
MP1737007_261023APB_FTO_332553
|
1737007000NRG24251020230647887
|
|
26/10/2023
|
shobhe lal
|
shobhe lal
|
1737007WL031436
|
00697
|
BKID0MG8052
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5863
|
MP1737007_011123APB_FTO_340662
|
1737007000NRG24271020230652710
|
|
01/11/2023
|
Sadaram
|
Sadaram
|
1737007WL031679
|
00051
|
MAHB0000545
|
1284
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5864
|
MP1737007_300523APB_FTO_63861
|
1737007000NRG24300520230117429
|
086758838
|
30/05/2023
|
Atarvati
|
Atarvati
|
1737007WL005799
|
00697
|
BKID0MG8052
|
1230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5865
|
MP1737007_300523APB_FTO_63861
|
1737007000NRG24300520230117432
|
086758838
|
30/05/2023
|
DADURAM
|
DADURAM
|
1737007WL005799
|
00697
|
BKID0MG8052
|
1230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
MP1737007_300623APB_FTO_139244
|
1737007000NRG24300620230368349
|
799529103
|
30/06/2023
|
manno
|
manno
|
1737007WL013359
|
00051
|
MAHB0000545
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
MP1737007_300623APB_FTO_139244
|
1737007000NRG24300620230368362
|
799529103
|
30/06/2023
|
dhannalal
|
dhannalal
|
1737007WL013359
|
00051
|
MAHB0000545
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5868
|
MP1737007_311023APB_FTO_339745
|
1737007000NRG24311020230660075
|
|
31/10/2023
|
RAAM KHANDATE
|
RAAM KHANDATE
|
1737007WL032115
|
00051
|
MAHB0000545
|
630
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
MP1737007_200224APB_FTO_470003
|
1737007009NRG24190220241176545
|
302526826
|
20/02/2024
|
Chandrashekhar
|
Chandrashekhar
|
1737007009WL049626
|
00354
|
PUNB0268500
|
1200
|
12/04/2024
|
Account closed
|
|
5870
|
MP1737007_210723APB_FTO_180451
|
1737007015NRG24210720230459871
|
208875612
|
21/07/2023
|
maya bai
|
maya bai
|
1737007015WL017080
|
00697
|
BKID0MG8052
|
1110
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5871
|
MP1737007_210623APB_FTO_115410
|
1737007040NRG24210620230282990
|
522991444
|
21/06/2023
|
Sevkali
|
Sevkali
|
1737007040WL011031
|
00051
|
MAHB0000545
|
1010
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
MP1737007_210623APB_FTO_115410
|
1737007040NRG24210620230282991
|
522991444
|
21/06/2023
|
Tara Bai
|
Tara Bai
|
1737007040WL011031
|
00051
|
MAHB0000545
|
1010
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
MP1737007_210623APB_FTO_115410
|
1737007040NRG24210620230283034
|
522991444
|
21/06/2023
|
Savitri
|
Savitri
|
1737007040WL011031
|
00051
|
MAHB0000545
|
1010
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
MP1737007_250623APB_FTO_126225
|
1737007050NRG24250620230324601
|
591033267
|
25/06/2023
|
hemlata
|
hemlata
|
1737007050WL012179
|
00051
|
MAHB0000545
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
MP1737007_190623APB_FTO_106457
|
1737007057NRG24180620230260529
|
513928955
|
19/06/2023
|
Basant
|
Basant
|
1737007057WL010431
|
00177
|
IOBA0002959
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
MP1737008_040523APB_FTO_29561
|
1737008000NRG24030520230011185
|
688825843
|
04/05/2023
|
krisana
|
krisana
|
1737008WL000564
|
00468
|
UBIN0542164
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5877
|
MP1737008_040523APB_FTO_29561
|
1737008000NRG24030520230011217
|
688825843
|
04/05/2023
|
SAKUN
|
SAKUN
|
1737008WL000564
|
00468
|
UBIN0542164
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
MP1737008_040523APB_FTO_29561
|
1737008000NRG24030520230011708
|
688825843
|
04/05/2023
|
ANUSUIYA SHIVWANSHI
|
ANUSUIYA SHIVWANSHI
|
1737008WL000585
|
00697
|
BKID0MG8064
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
MP1737008_040523APB_FTO_29561
|
1737008000NRG24040520230013430
|
688825843
|
04/05/2023
|
SURJAN MARSKOLE
|
SURJAN MARSKOLE
|
1737008WL000650
|
00697
|
BKID0NAMRGB
|
1000
|
15/05/2023
|
Account closed
|
|
5880
|
MP1737008_040923FTO_249570
|
1737008000NRG24040920230523920
|
066564780
|
04/09/2023
|
Umewsari
|
Umewsari
|
1737008WL023406
|
00051
|
MAHB0000632
|
1075
|
12/09/2023
|
No Such Account
|
|
5881
|
MP1737008_070623APB_FTO_76073
|
1737008000NRG24050620230159617
|
297783615
|
07/06/2023
|
Keshar
|
Keshar
|
1737008WL007366
|
00697
|
BKID0NAMRGB
|
648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5882
|
MP1737008_070623APB_FTO_76073
|
1737008000NRG24060620230167882
|
297783615
|
07/06/2023
|
Mathura
|
Mathura
|
1737008WL007601
|
00697
|
BKID0MG8059
|
1302
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
MP1737008_070623APB_FTO_76073
|
1737008000NRG24060620230167899
|
297783615
|
07/06/2023
|
gyanwati
|
gyanwati
|
1737008WL007601
|
00697
|
BKID0MG8059
|
1302
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
MP1737008_070623APB_FTO_76073
|
1737008000NRG24060620230167901
|
297783615
|
07/06/2023
|
SUSHILA
|
SUSHILA
|
1737008WL007601
|
00697
|
BKID0MG8059
|
1302
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5885
|
MP1737008_070623APB_FTO_76073
|
1737008000NRG24060620230167905
|
297783615
|
07/06/2023
|
lalita
|
lalita
|
1737008WL007601
|
00697
|
BKID0MG8059
|
1302
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5886
|
MP1737008_070623APB_FTO_76073
|
1737008000NRG24060620230167943
|
297783615
|
07/06/2023
|
rajkumar
|
rajkumar
|
1737008WL007601
|
00697
|
BKID0MG8059
|
1302
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
MP1737008_070623APB_FTO_76073
|
1737008000NRG24060620230168229
|
297783615
|
07/06/2023
|
lila
|
lila
|
1737008WL007609
|
00697
|
BKID0MG8059
|
1302
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
MP1737008_100723APB_FTO_157558
|
1737008000NRG24100720230423162
|
858249541
|
10/07/2023
|
SIYAVATI
|
SIYAVATI
|
1737008WL015229
|
00051
|
MAHB0000632
|
570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
MP1737008_150723APB_FTO_170736
|
1737008000NRG24150720230443340
|
069987400
|
15/07/2023
|
rajkumar
|
rajkumar
|
1737008WL016164
|
00697
|
BKID0MG8059
|
630
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
MP1737008_180623APB_FTO_102532
|
1737008000NRG24180620230256751
|
513946373
|
18/06/2023
|
gyanwati
|
gyanwati
|
1737008WL010337
|
00697
|
BKID0MG8059
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
MP1737008_180623APB_FTO_102532
|
1737008000NRG24180620230256762
|
513946373
|
18/06/2023
|
rajkumar
|
rajkumar
|
1737008WL010337
|
00697
|
BKID0MG8059
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
MP1737008_110623APB_FTO_84126
|
1737008003NRG24110620230202737
|
364667159
|
11/06/2023
|
GULABATI
|
GULABATI
|
1737008003WL008738
|
00697
|
BKID0MG8064
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
MP1737008_050723FTO_149667
|
1737008005NRG24050720230407887
|
211126567
|
05/07/2023
|
Rajkumar
|
Rajkumar
|
1737008005WL014588
|
00697
|
BKID0MG8064
|
210
|
28/07/2023
|
No Such Account
|
|
5894
|
MP1737008_110623APB_FTO_84126
|
1737008006NRG24110620230198013
|
364667159
|
11/06/2023
|
Shivkumar
|
Shivkumar
|
1737008006WL008613
|
00415
|
SBIN0002828
|
1242
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
MP1737008_110623APB_FTO_84126
|
1737008006NRG24110620230198037
|
364667159
|
11/06/2023
|
Jaivanti
|
Jaivanti
|
1737008006WL008613
|
00697
|
BKID0NAMRGB
|
1242
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
MP1737008_110623APB_FTO_84126
|
1737008006NRG24110620230198119
|
364667159
|
11/06/2023
|
vimla
|
vimla
|
1737008006WL008613
|
00697
|
BKID0MG8064
|
1242
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5897
|
MP1737008_180623APB_FTO_102532
|
1737008006NRG24180620230255748
|
513946373
|
18/06/2023
|
SANJU BHAVRE
|
SANJU BHAVRE
|
1737008006WL010303
|
00697
|
BKID0MG8064
|
1242
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5898
|
MP1737008_180623APB_FTO_102532
|
1737008006NRG24180620230255879
|
513946373
|
18/06/2023
|
PRAMESH KANGALI
|
PRAMESH KANGALI
|
1737008006WL010303
|
00415
|
SBIN0002828
|
1242
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
MP1737008_180623APB_FTO_102532
|
1737008006NRG24180620230255880
|
513946373
|
18/06/2023
|
Shivkumar
|
Shivkumar
|
1737008006WL010303
|
00415
|
SBIN0002828
|
1242
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
MP1737008_180623APB_FTO_102532
|
1737008006NRG24180620230255908
|
513946373
|
18/06/2023
|
Jaivanti
|
Jaivanti
|
1737008006WL010303
|
00697
|
BKID0MG8064
|
1242
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
MP1737008_090623APB_FTO_81462
|
1737008007NRG24090620230185178
|
364151497
|
09/06/2023
|
Shahabati kangali
|
Shahabati kangali
|
1737008007WL008206
|
00697
|
BKID0MG8064
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5902
|
MP1737008_090623APB_FTO_81462
|
1737008007NRG24090620230185237
|
364151497
|
09/06/2023
|
ANUSUIYA SHIVWANSHI
|
ANUSUIYA SHIVWANSHI
|
1737008007WL008208
|
00697
|
BKID0MG8064
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
MP1737008_100723FTO_158826
|
1737008007NRG24100720230427127
|
858001416
|
10/07/2023
|
sukcharan
|
sukcharan
|
1737008007WL015393
|
00697
|
BKID0MG8064
|
1140
|
14/07/2023
|
No Such Account
|
|
5904
|
MP1737008_100723FTO_158826
|
1737008007NRG24100720230427214
|
858001416
|
10/07/2023
|
Jitendra
|
Jitendra
|
1737008007WL015393
|
00415
|
SBIN0002828
|
1140
|
14/07/2023
|
Account closed
|
|
5905
|
MP1737008_230523APB_FTO_53725
|
1737008007NRG24230520230074315
|
040400946
|
23/05/2023
|
ANUSUIYA SHIVWANSHI
|
ANUSUIYA SHIVWANSHI
|
1737008007WL004021
|
00697
|
BKID0MG8064
|
816
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5906
|
MP1737008_290523APB_FTO_62183
|
1737008008NRG24280520230104228
|
090216292
|
29/05/2023
|
SMT BRAJLATA BARMAIYA
|
SMT BRAJLATA BARMAIYA
|
1737008008WL005246
|
00697
|
BKID0MG8064
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
MP1737008_070623APB_FTO_76296
|
1737008009NRG24070620230170878
|
321997957
|
07/06/2023
|
gyanbati
|
gyanbati
|
1737008009WL007705
|
00697
|
BKID0MG8064
|
1025
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5908
|
MP1737008_061223FTO_376372
|
1737008011NRG24061220230698674
|
|
06/12/2023
|
Saraswati nagegeshwer
|
Saraswati nagegeshwer
|
1737008011WL035297
|
00691
|
IPOS0000001
|
1200
|
12/03/2024
|
No Such Account
|
|
5909
|
MP1737008_230523APB_FTO_53725
|
1737008015NRG24230520230075761
|
040400946
|
23/05/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL004085
|
00697
|
BKID0MG8064
|
440
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
MP1737008_070823FTO_207019
|
1737008020NRG22310520231772077
|
520965512
|
07/08/2023
|
AJEET MARSKOLE
|
AJEET MARSKOLE
|
1737008WL0144273
|
00415
|
SBIN0002828
|
1158
|
14/08/2023
|
Account closed
|
|
5911
|
MP1737008_070823FTO_207019
|
1737008027NRG22300520231772053
|
520965512
|
07/08/2023
|
dhurpata
|
dhurpata
|
1737008WL0144265
|
00697
|
BKID0MG8064
|
1140
|
14/08/2023
|
No Such Account
|
|
5912
|
MP1737008_070823FTO_207019
|
1737008027NRG22300520231772054
|
520965512
|
07/08/2023
|
dhurpata
|
dhurpata
|
1737008WL0144265
|
00697
|
BKID0MG8064
|
1140
|
14/08/2023
|
No Such Account
|
|
5913
|
MP1737001_290224APB_FTO_478470
|
1737001106NRG24280220241261753
|
301722131
|
29/02/2024
|
Sukhwati
|
Sukhwati
|
1737001106WL052363
|
00415
|
SBIN0010170
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
MP1737001_140623FTO_90916
|
1737001109NRG23190520231324140
|
393274844
|
14/06/2023
|
RIKKI BAI
|
RIKKI BAI
|
1737001WL0096528
|
00697
|
BKID0MG8053
|
1428
|
17/06/2023
|
No Such Account
|
|
5915
|
MP1737001_140623FTO_90916
|
1737001109NRG23190520231324141
|
393274844
|
14/06/2023
|
RIKKI BAI
|
RIKKI BAI
|
1737001WL0096528
|
00697
|
BKID0MG8053
|
1428
|
17/06/2023
|
No Such Account
|
|
5916
|
MP1737001_140623FTO_90916
|
1737001109NRG23210420231318730
|
393274844
|
14/06/2023
|
chandbhan
|
chandbhan
|
1737001WL0095582
|
00691
|
IPOS0000001
|
1428
|
17/06/2023
|
No Such Account
|
|
5917
|
MP1737001_140623FTO_90916
|
1737001109NRG23210420231318731
|
393274844
|
14/06/2023
|
anita
|
anita
|
1737001WL0095582
|
00691
|
IPOS0000001
|
1197
|
17/06/2023
|
No Such Account
|
|
5918
|
MP1737001_140623FTO_90916
|
1737001111NRG23080520231320311
|
393274844
|
14/06/2023
|
Nathuram
|
Nathuram
|
1737001WL0095867
|
00697
|
BKID0MG8068
|
1170
|
17/06/2023
|
No Such Account
|
|
5919
|
MP1737001_140623FTO_90916
|
1737001111NRG23080520231320312
|
393274844
|
14/06/2023
|
Savita
|
Savita
|
1737001WL0095867
|
00697
|
BKID0MG8068
|
1170
|
17/06/2023
|
No Such Account
|
|
5920
|
MP1737001_140623FTO_90916
|
1737001111NRG23080520231320313
|
393274844
|
14/06/2023
|
Nathuram
|
Nathuram
|
1737001WL0095867
|
00697
|
BKID0MG8068
|
1152
|
17/06/2023
|
No Such Account
|
|
5921
|
MP1737008_220523APB_FTO_51724
|
1737008029NRG24220520230068432
|
864972561
|
22/05/2023
|
Anjana Kosre
|
Anjana Kosre
|
1737008029WL003781
|
00697
|
BKID0MG8064
|
195
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5922
|
MP1737001_140623FTO_90916
|
1737001111NRG23080520231320314
|
393274844
|
14/06/2023
|
Savita
|
Savita
|
1737001WL0095867
|
00697
|
BKID0MG8068
|
1152
|
17/06/2023
|
No Such Account
|
|
5923
|
MP1737002_010623APB_FTO_68567
|
1737002000NRG24010620230136084
|
218191962
|
01/06/2023
|
INDARE
|
INDARE
|
1737002WL006532
|
00697
|
BKID0MG8062
|
935
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5924
|
MP1737008_040523APB_FTO_29561
|
1737008032NRG24040520230013575
|
688825843
|
04/05/2023
|
Tilakchand
|
Tilakchand
|
1737008032WL000658
|
00415
|
SBIN0002828
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
MP1737008_030623APB_FTO_71034
|
1737008033NRG24030620230146849
|
215803515
|
03/06/2023
|
Keval prasad
|
Keval prasad
|
1737008033WL006919
|
00697
|
BKID0MG8059
|
760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
MP1737008_030623APB_FTO_71034
|
1737008033NRG24030620230146884
|
215803515
|
03/06/2023
|
sukhvati
|
sukhvati
|
1737008033WL006919
|
00051
|
MAHB0000632
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
MP1737002_010623APB_FTO_68567
|
1737002000NRG24010620230136128
|
218191962
|
01/06/2023
|
BISANIYA
|
BISANIYA
|
1737002WL006532
|
00697
|
BKID0MG8062
|
935
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5928
|
MP1737002_010623APB_FTO_68567
|
1737002000NRG24010620230136149
|
218191962
|
01/06/2023
|
Gaharsi
|
Gaharsi
|
1737002WL006533
|
00415
|
SBIN0002840
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
MP1737002_011023FTO_298399
|
1737002000NRG24011020230577473
|
|
01/10/2023
|
Anjali Uikey
|
Anjali Uikey
|
1737002WL027854
|
00688
|
FINO0009003
|
1000
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5930
|
MP1737002_060623APB_FTO_76029
|
1737002000NRG24060620230164262
|
297861917
|
06/06/2023
|
Rajlal Dhurvey
|
Rajlal Dhurvey
|
1737002WL007497
|
00089
|
CBIN0280751
|
1188
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
MP1737002_060623APB_FTO_76029
|
1737002000NRG24060620230167204
|
297861917
|
06/06/2023
|
Kishya
|
Kishya
|
1737002WL007571
|
00354
|
PUNB0268400
|
780
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5932
|
MP1737008_030623APB_FTO_71034
|
1737008033NRG24030620230146933
|
215803515
|
03/06/2023
|
chandrakala
|
chandrakala
|
1737008033WL006919
|
00051
|
MAHB0000632
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
MP1737002_060923APB_FTO_254278
|
1737002000NRG24060920230528658
|
|
06/09/2023
|
devendra
|
devendra
|
1737002WL023899
|
00415
|
SBIN0002840
|
1194
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
MP1737002_060923APB_FTO_254278
|
1737002000NRG24060920230528708
|
|
06/09/2023
|
DHANKUMAR
|
DHANKUMAR
|
1737002WL023899
|
00089
|
CBIN0281987
|
1194
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
MP1737002_060923APB_FTO_254278
|
1737002000NRG24060920230528738
|
|
06/09/2023
|
SAVITRI
|
SAVITRI
|
1737002WL023899
|
00089
|
CBIN0281987
|
1194
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
MP1737002_060923APB_FTO_254278
|
1737002000NRG24060920230528784
|
|
06/09/2023
|
Gayatri
|
Gayatri
|
1737002WL023901
|
00089
|
CBIN0281987
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
MP1737008_100723APB_FTO_157558
|
1737008033NRG24100720230423387
|
858249541
|
10/07/2023
|
USHA
|
USHA
|
1737008033WL015233
|
00051
|
MAHB0000632
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
MP1737008_310723FTO_196234
|
1737008033NRG24180720230451203
|
324764418
|
31/07/2023
|
KUNTA baihhh
|
KUNTA baihhh
|
1737008WL0016524
|
00089
|
CBIN0281101
|
1200
|
04/08/2023
|
No Such Account
|
|
5939
|
MP1737008_200124APB_FTO_438014
|
1737008033NRG24200120240941087
|
|
20/01/2024
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1737008033WL042816
|
00051
|
MAHB0000632
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5940
|
MP1737008_200124APB_FTO_438014
|
1737008033NRG24200120240941094
|
|
20/01/2024
|
Bhagchand
|
Bhagchand
|
1737008033WL042816
|
00051
|
MAHB0000632
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5941
|
MP1737002_060923APB_FTO_254278
|
1737002000NRG24060920230528794
|
|
06/09/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002WL023901
|
00688
|
FINO0001001
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5942
|
MP1737002_080523APB_FTO_33465
|
1737002000NRG24080520230018474
|
687505583
|
08/05/2023
|
Aneeta
|
Aneeta
|
1737002WL000976
|
00697
|
BKID0MG8062
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
MP1737002_080523APB_FTO_33465
|
1737002000NRG24080520230018475
|
687505583
|
08/05/2023
|
RAJKALI
|
RAJKALI
|
1737002WL000976
|
00697
|
BKID0MG8062
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
MP1737008_040523APB_FTO_29561
|
1737008035NRG24040520230013914
|
688825843
|
04/05/2023
|
sunita
|
sunita
|
1737008035WL000668
|
00051
|
MAHB0000632
|
1040
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
MP1737008_040523APB_FTO_29561
|
1737008035NRG24040520230013928
|
688825843
|
04/05/2023
|
Shasikala
|
Shasikala
|
1737008035WL000668
|
00051
|
MAHB0000632
|
1040
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5946
|
MP1737008_110623APB_FTO_84126
|
1737008035NRG24110620230198152
|
364667159
|
11/06/2023
|
sunita
|
sunita
|
1737008035WL008616
|
00051
|
MAHB0000632
|
1068
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5947
|
MP1737008_110623APB_FTO_84126
|
1737008035NRG24110620230198172
|
364667159
|
11/06/2023
|
nisha
|
nisha
|
1737008035WL008616
|
00051
|
MAHB0000632
|
890
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5948
|
MP1737008_110623APB_FTO_84126
|
1737008035NRG24110620230198206
|
364667159
|
11/06/2023
|
Shasikala
|
Shasikala
|
1737008035WL008617
|
00051
|
MAHB0000632
|
1266
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5949
|
MP1737008_110623APB_FTO_84126
|
1737008035NRG24110620230198269
|
364667159
|
11/06/2023
|
laxmi
|
laxmi
|
1737008035WL008618
|
00051
|
MAHB0000632
|
820
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5950
|
MP1737008_210623APB_FTO_113952
|
1737008035NRG24200620230280658
|
523126443
|
21/06/2023
|
shivbatti
|
shivbatti
|
1737008035WL010941
|
00051
|
MAHB0000632
|
1188
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5951
|
MP1737008_210623APB_FTO_113952
|
1737008035NRG24200620230280765
|
523126443
|
21/06/2023
|
Varsha
|
Varsha
|
1737008035WL010941
|
00697
|
BKID0NAMRGB
|
1188
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5952
|
MP1737008_240523APB_FTO_55474
|
1737008035NRG24230520230076846
|
050275009
|
24/05/2023
|
shivbatti
|
shivbatti
|
1737008035WL004133
|
00051
|
MAHB0000632
|
1224
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5953
|
MP1737008_240523APB_FTO_55474
|
1737008035NRG24230520230076882
|
050275009
|
24/05/2023
|
laxmi
|
laxmi
|
1737008035WL004133
|
00051
|
MAHB0000632
|
1224
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5954
|
MP1737008_240523APB_FTO_55092
|
1737008035NRG24230520230076952
|
050284294
|
24/05/2023
|
sunita
|
sunita
|
1737008035WL004133
|
00051
|
MAHB0000632
|
1030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
MP1737008_240523APB_FTO_55092
|
1737008035NRG24230520230076973
|
050284294
|
24/05/2023
|
kamlesh
|
kamlesh
|
1737008035WL004133
|
00051
|
MAHB0000632
|
618
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
MP1737008_240523APB_FTO_55092
|
1737008035NRG24230520230076977
|
050284294
|
24/05/2023
|
aadharsingh
|
aadharsingh
|
1737008035WL004133
|
00051
|
MAHB0000632
|
1030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
MP1737008_240523APB_FTO_55092
|
1737008035NRG24230520230076983
|
050284294
|
24/05/2023
|
Shasikala
|
Shasikala
|
1737008035WL004133
|
00051
|
MAHB0000632
|
824
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5958
|
MP1737008_090623APB_FTO_81462
|
1737008036NRG24090620230181893
|
364151497
|
09/06/2023
|
Dipchand
|
Dipchand
|
1737008036WL008097
|
00051
|
MAHB0000632
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5959
|
MP1737008_090623APB_FTO_81462
|
1737008036NRG24090620230181903
|
364151497
|
09/06/2023
|
Anjelal
|
Anjelal
|
1737008036WL008097
|
00051
|
MAHB0000632
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5960
|
MP1737002_220623APB_FTO_119001
|
1737002000NRG24220620230300376
|
591360731
|
22/06/2023
|
YASHODI VISHWAKARMA
|
YASHODI VISHWAKARMA
|
1737002WL011476
|
00415
|
SBIN0002840
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5961
|
MP1737002_220224APB_FTO_472387
|
1737002004NRG24220220241207191
|
301636169
|
22/02/2024
|
Manmohan
|
Manmohan
|
1737002004WL050612
|
00468
|
UBIN0541796
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5962
|
MP1737008_260823FTO_236126
|
1737008037NRG22150620231772094
|
843554695
|
26/08/2023
|
gourishankar
|
gourishankar
|
1737008WL0144282
|
00051
|
MAHB0000632
|
1110
|
01/09/2023
|
No Such Account
|
|
5963
|
MP1737002_190224APB_FTO_468622
|
1737002005NRG24190220241180689
|
302839997
|
19/02/2024
|
Devkumari
|
Devkumari
|
1737002005WL049741
|
00415
|
SBIN0001713
|
1236
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5964
|
MP1737002_190224APB_FTO_468622
|
1737002005NRG24190220241180694
|
302839997
|
19/02/2024
|
Jamaro bai
|
Jamaro bai
|
1737002005WL049741
|
00697
|
BKID0MG8046
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
MP1737008_090623APB_FTO_81462
|
1737008042NRG24090620230186404
|
364151497
|
09/06/2023
|
PUSHPA
|
PUSHPA
|
1737008042WL008242
|
00697
|
BKID0MG8059
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5966
|
MP1737002_220523FTO_52529
|
1737002006NRG24220520230068619
|
864843357
|
22/05/2023
|
Rampyari
|
Rampyari
|
1737002006WL003797
|
00697
|
BKID0MG8046
|
636
|
25/05/2023
|
No Such Account
|
|
5967
|
MP1737008_070623APB_FTO_76296
|
1737008045NRG24070620230170622
|
321997957
|
07/06/2023
|
Vinita Saryam
|
Vinita Saryam
|
1737008045WL007689
|
00697
|
BKID0MG8059
|
1230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
MP1737008_070623APB_FTO_76296
|
1737008045NRG24070620230170665
|
321997957
|
07/06/2023
|
DHANVANTI
|
DHANVANTI
|
1737008045WL007689
|
00697
|
BKID0MG8064
|
1230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
MP1737002_020723APB_FTO_142550
|
1737002007NRG24020720230384600
|
799833729
|
02/07/2023
|
Ashok
|
Ashok
|
1737002007WL013800
|
00089
|
CBIN0281987
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
MP1737008_240523APB_FTO_55474
|
1737008045NRG24240520230082462
|
050275009
|
24/05/2023
|
Sundiya Warkade
|
Sundiya Warkade
|
1737008045WL004374
|
00697
|
BKID0MG8059
|
570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
MP1737008_240523APB_FTO_55474
|
1737008045NRG24240520230082477
|
050275009
|
24/05/2023
|
Yashoda
|
Yashoda
|
1737008045WL004374
|
00697
|
BKID0MG8059
|
570
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5972
|
MP1737002_030823APB_FTO_202379
|
1737002010NRG24020820230477486
|
454476719
|
03/08/2023
|
Kishori
|
Kishori
|
1737002010WL018565
|
00697
|
BKID0MG8046
|
392
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
MP1737002_101023APB_FTO_312613
|
1737002010NRG24101020230600998
|
|
10/10/2023
|
Kishori
|
Kishori
|
1737002010WL029055
|
00697
|
BKID0MG8046
|
588
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
MP1737002_030423FTO_1833
|
1737002013NRG23210320231299076
|
530940626
|
03/04/2023
|
DHANIYA
|
DHANIYA
|
1737002013WL094633
|
00089
|
CBIN0281987
|
780
|
06/05/2023
|
No Such Account
|
|
5975
|
MP1737002_200823FTO_227813
|
1737002015NRG24110720230429709
|
728501233
|
20/08/2023
|
Jagannath
|
Jagannath
|
1737002WL0015487
|
00697
|
BKID0MG8062
|
1200
|
25/08/2023
|
Account closed
|
|
5976
|
MP1737002_110623APB_FTO_84163
|
1737002017NRG24110620230202126
|
383724361
|
11/06/2023
|
Tikaram
|
Tikaram
|
1737002017WL008721
|
00089
|
CBIN0281987
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
MP1737002_010523FTO_24098
|
1737002019NRG24010520230008479
|
641338270
|
01/05/2023
|
Santkumari
|
Santkumari
|
1737002019WL000444
|
00703
|
AIRP0000001
|
1152
|
12/05/2023
|
A/c Blocked or Frozen
|
|
5978
|
MP1737002_190623APB_FTO_109802
|
1737002020NRG24190620230264383
|
513430156
|
19/06/2023
|
GANESH
|
GANESH
|
1737002020WL010519
|
00089
|
CBIN0281987
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
MP1737002_020723APB_FTO_143867
|
1737002021NRG24020720230388202
|
799671980
|
02/07/2023
|
Ashok
|
Ashok
|
1737002021WL013899
|
00176
|
IDIB000C578
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
MP1737002_020723APB_FTO_143867
|
1737002021NRG24020720230388818
|
799671980
|
02/07/2023
|
Pushpa
|
Pushpa
|
1737002021WL013925
|
00176
|
IDIB000C578
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
MP1737002_020723APB_FTO_143867
|
1737002021NRG24020720230388892
|
799671980
|
02/07/2023
|
Lalita
|
Lalita
|
1737002021WL013925
|
00176
|
IDIB000C578
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
MP1737002_151023FTO_319173
|
1737002022NRG24151020230616879
|
|
15/10/2023
|
Janki Patel
|
Janki Patel
|
1737002022WL029883
|
00176
|
IDIB000C578
|
740
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5983
|
MP1737002_151023FTO_319173
|
1737002022NRG24151020230616886
|
|
15/10/2023
|
Deepika Yadav
|
Deepika Yadav
|
1737002022WL029883
|
00176
|
IDIB000C578
|
740
|
15/11/2023
|
No Such Account
|
|
5984
|
MP1737002_150723APB_FTO_170187
|
1737002025NRG24140720230440929
|
069279877
|
15/07/2023
|
Chidamilal
|
Chidamilal
|
1737002025WL016054
|
00089
|
CBIN0281987
|
848
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
MP1737002_080523APB_FTO_33465
|
1737002026NRG24080520230018790
|
687505583
|
08/05/2023
|
Premwati
|
Premwati
|
1737002026WL000999
|
00697
|
BKID0MG8062
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
MP1737002_170523APB_FTO_46128
|
1737002026NRG24170520230045913
|
836210148
|
17/05/2023
|
Rajkumari
|
Rajkumari
|
1737002026WL002643
|
00697
|
BKID0MG8062
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5987
|
MP1737002_200523APB_FTO_50038
|
1737002026NRG24200520230060375
|
865704167
|
20/05/2023
|
Aneeta
|
Aneeta
|
1737002026WL003372
|
00697
|
BKID0MG8062
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
MP1737002_200523APB_FTO_50038
|
1737002026NRG24200520230060376
|
865704167
|
20/05/2023
|
RAJKALI
|
RAJKALI
|
1737002026WL003372
|
00697
|
BKID0MG8062
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
MP1737002_200523APB_FTO_50038
|
1737002026NRG24200520230060393
|
865704167
|
20/05/2023
|
Chandra
|
Chandra
|
1737002026WL003372
|
00697
|
BKID0NAMRGB
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
MP1737002_200523APB_FTO_50038
|
1737002026NRG24200520230060395
|
865704167
|
20/05/2023
|
ASHA BAI
|
ASHA BAI
|
1737002026WL003372
|
00697
|
BKID0NAMRGB
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5991
|
MP1737002_200523APB_FTO_50038
|
1737002026NRG24200520230060401
|
865704167
|
20/05/2023
|
Premwati
|
Premwati
|
1737002026WL003372
|
00697
|
BKID0MG8062
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5992
|
MP1737002_030823APB_FTO_202379
|
1737002030NRG24030820230479716
|
454476719
|
03/08/2023
|
Noora ali
|
Noora ali
|
1737002030WL018873
|
00697
|
BKID0MG8062
|
1110
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5993
|
MP1737002_030823APB_FTO_202379
|
1737002030NRG24030820230479718
|
454476719
|
03/08/2023
|
Gyansingh
|
Gyansingh
|
1737002030WL018873
|
00697
|
BKID0MG8062
|
1110
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
MP1737002_071223APB_FTO_379877
|
1737002030NRG24071220230702046
|
|
07/12/2023
|
Haneef Khan
|
Haneef Khan
|
1737002030WL035509
|
00697
|
BKID0MG8062
|
1010
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5995
|
MP1737002_071223APB_FTO_379877
|
1737002030NRG24071220230702059
|
|
07/12/2023
|
Sumersingh
|
Sumersingh
|
1737002030WL035509
|
00697
|
BKID0MG8062
|
1010
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5996
|
MP1737002_220224APB_FTO_472382
|
1737002032NRG24210220241198973
|
301636822
|
22/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1737002032WL050359
|
00354
|
PUNB0268400
|
844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
MP1737002_220224APB_FTO_472382
|
1737002038NRG24220220241204641
|
301636822
|
22/02/2024
|
INDALKUMAR BHALAVI
|
INDALKUMAR BHALAVI
|
1737002038WL050538
|
00462
|
UCBA0003225
|
555
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5998
|
MP1737002_200823FTO_227813
|
1737002039NRG24030820230479567
|
728501233
|
20/08/2023
|
Ruplal
|
Ruplal
|
1737002WL0018858
|
00354
|
PUNB0268400
|
1005
|
25/08/2023
|
A/c Blocked or Frozen
|
|
5999
|
MP1737002_110923APB_FTO_261256
|
1737002039NRG24110920230534814
|
|
11/09/2023
|
Rajkumar
|
Rajkumar
|
1737002039WL024598
|
00354
|
PUNB0268400
|
1005
|
05/10/2023
|
A/c Blocked or Frozen
|
|
6000
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181807
|
302848719
|
19/02/2024
|
Santlal
|
Santlal
|
1737002039WL049765
|
00354
|
PUNB0268400
|
1086
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181868
|
302848719
|
19/02/2024
|
Heeraman
|
Heeraman
|
1737002039WL049769
|
00354
|
PUNB0268400
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181871
|
302848719
|
19/02/2024
|
Shivnarayan
|
Shivnarayan
|
1737002039WL049769
|
00354
|
PUNB0268400
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181881
|
302848719
|
19/02/2024
|
Ashok
|
Ashok
|
1737002039WL049769
|
00354
|
PUNB0268400
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181884
|
302848719
|
19/02/2024
|
Chintulal
|
Chintulal
|
1737002039WL049769
|
00354
|
PUNB0268400
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181892
|
302848719
|
19/02/2024
|
Dasoda
|
Dasoda
|
1737002039WL049769
|
00354
|
PUNB0268400
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181894
|
302848719
|
19/02/2024
|
hiralal
|
hiralal
|
1737002039WL049769
|
00354
|
PUNB0268400
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181901
|
302848719
|
19/02/2024
|
Indar bai
|
Indar bai
|
1737002039WL049769
|
00354
|
PUNB0268400
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181909
|
302848719
|
19/02/2024
|
Hari
|
Hari
|
1737002039WL049769
|
00354
|
PUNB0268400
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6009
|
MP1737002_190224APB_FTO_468615
|
1737002039NRG24190220241181915
|
302848719
|
19/02/2024
|
sevram
|
sevram
|
1737002039WL049769
|
00354
|
PUNB0268400
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
MP1737002_020723APB_FTO_142550
|
1737002040NRG24010720230383672
|
799833729
|
02/07/2023
|
nandram
|
nandram
|
1737002040WL013750
|
00089
|
CBIN0281987
|
396
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
MP1737002_110623APB_FTO_84109
|
1737002040NRG24110620230199975
|
383714963
|
11/06/2023
|
Babulal Dhurve
|
Babulal Dhurve
|
1737002040WL008668
|
00089
|
CBIN0281987
|
400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
MP1737002_110623APB_FTO_84109
|
1737002040NRG24110620230200032
|
383714963
|
11/06/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002040WL008668
|
00089
|
CBIN0281987
|
200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
MP1737002_110623APB_FTO_84109
|
1737002040NRG24110620230200047
|
383714963
|
11/06/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL008668
|
00089
|
CBIN0281987
|
220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
MP1737002_110623APB_FTO_84109
|
1737002040NRG24110620230200054
|
383714963
|
11/06/2023
|
BRAJLAL
|
BRAJLAL
|
1737002040WL008668
|
00089
|
CBIN0281987
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
MP1737002_110623APB_FTO_84109
|
1737002040NRG24110620230200066
|
383714963
|
11/06/2023
|
Israeel
|
Israeel
|
1737002040WL008668
|
00089
|
CBIN0281987
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
MP1737002_011023APB_FTO_298413
|
1737002040NRG24300920230577313
|
|
01/10/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL027848
|
00089
|
CBIN0281987
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
MP1737002_011023APB_FTO_298413
|
1737002040NRG24300920230577346
|
|
01/10/2023
|
PAVANKUMARI SIRSAM
|
PAVANKUMARI SIRSAM
|
1737002040WL027848
|
00415
|
SBIN0002840
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
MP1737002_130923APB_FTO_264270
|
1737002041NRG24130920230540030
|
|
13/09/2023
|
Pooja yadav
|
Pooja yadav
|
1737002041WL025056
|
00354
|
PUNB0268400
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
MP1737002_190224APB_FTO_468622
|
1737002042NRG24190220241175406
|
302839997
|
19/02/2024
|
Tamsing
|
Tamsing
|
1737002042WL049586
|
00415
|
SBIN0002840
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
MP1737002_220623APB_FTO_119001
|
1737002045NRG24210620230291162
|
591360731
|
22/06/2023
|
santram
|
santram
|
1737002045WL011231
|
00697
|
BKID0MG8046
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
MP1737002_071023APB_FTO_307843
|
1737002046NRG24071020230591464
|
|
07/10/2023
|
LONGKALI INWATI
|
LONGKALI INWATI
|
1737002046WL028622
|
00703
|
AIRP0000001
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
MP1737002_121023APB_FTO_315311
|
1737002047NRG24121020230609416
|
|
12/10/2023
|
JAGULAL
|
JAGULAL
|
1737002047WL029481
|
00415
|
SBIN0002840
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
MP1737002_121023APB_FTO_315311
|
1737002047NRG24121020230609421
|
|
12/10/2023
|
Shivdayal Invati
|
Shivdayal Invati
|
1737002047WL029481
|
00697
|
BKID0MG8046
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
MP1737008_210623APB_FTO_113952
|
1737008059NRG24190620230270464
|
523126443
|
21/06/2023
|
mamta
|
mamta
|
1737008059WL010658
|
00468
|
UBIN0542164
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6025
|
MP1737008_210623APB_FTO_113952
|
1737008059NRG24190620230270492
|
523126443
|
21/06/2023
|
uday
|
uday
|
1737008059WL010658
|
00468
|
UBIN0542164
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
MP1737008_210623APB_FTO_113952
|
1737008059NRG24190620230270559
|
523126443
|
21/06/2023
|
saiwanta
|
saiwanta
|
1737008059WL010658
|
00468
|
UBIN0542164
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
MP1737008_250623APB_FTO_125385
|
1737008059NRG24250620230322964
|
702910838
|
25/06/2023
|
koushal
|
koushal
|
1737008059WL012153
|
00468
|
UBIN0542164
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
MP1737008_250623APB_FTO_125385
|
1737008059NRG24250620230323096
|
702910838
|
25/06/2023
|
saiwanta
|
saiwanta
|
1737008059WL012153
|
00468
|
UBIN0542164
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
MP1737002_200823FTO_227813
|
1737002050NRG24030820230480324
|
728501233
|
20/08/2023
|
Brajesh Uikey
|
Brajesh Uikey
|
1737002WL0018988
|
00688
|
FINO0001001
|
756
|
26/08/2023
|
A/c Blocked or Frozen
|
|
6030
|
MP1737002_021023APB_FTO_299646
|
1737002051NRG24021020230580956
|
|
02/10/2023
|
Kaliram
|
Kaliram
|
1737002051WL028056
|
00089
|
CBIN0281987
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771594
|
|
05/10/2023
|
DILEEP
|
DILEEP
|
1737007WL0144134
|
00697
|
BKID0MG8055
|
1295
|
15/11/2023
|
No Such Account
|
|
6032
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771595
|
|
05/10/2023
|
DILEEP
|
DILEEP
|
1737007WL0144134
|
00697
|
BKID0MG8055
|
925
|
15/11/2023
|
No Such Account
|
|
6033
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771596
|
|
05/10/2023
|
Krishna kumar
|
Krishna kumar
|
1737007WL0144134
|
00697
|
BKID0MG8055
|
1110
|
15/11/2023
|
No Such Account
|
|
6034
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771597
|
|
05/10/2023
|
Krishna kumar
|
Krishna kumar
|
1737007WL0144134
|
00697
|
BKID0MG8055
|
925
|
15/11/2023
|
No Such Account
|
|
6035
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771598
|
|
05/10/2023
|
Krishna kumar
|
Krishna kumar
|
1737007WL0144134
|
00697
|
BKID0MG8055
|
1110
|
15/11/2023
|
No Such Account
|
|
6036
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771602
|
|
05/10/2023
|
Sarita soni
|
Sarita soni
|
1737007WL0144137
|
00691
|
IPOS0000001
|
1158
|
15/11/2023
|
No Such Account
|
|
6037
|
MP1737007_051023FTO_304778
|
1737007000NRG22110520231771603
|
|
05/10/2023
|
Sarita soni
|
Sarita soni
|
1737007WL0144137
|
00691
|
IPOS0000001
|
1158
|
15/11/2023
|
No Such Account
|
|
6038
|
MP1737007_051023FTO_304778
|
1737007000NRG22140520231771681
|
|
05/10/2023
|
RAJANI
|
RAJANI
|
1737007WL0144159
|
00415
|
SBIN0012187
|
1140
|
15/11/2023
|
Account closed
|
|
6039
|
MP1737007_051023FTO_304778
|
1737007000NRG22160520231771740
|
|
05/10/2023
|
Maneshiya
|
Maneshiya
|
1737007WL0144172
|
00688
|
FINO0001001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
|
6040
|
MP1737007_051023FTO_304778
|
1737007000NRG22170520231771749
|
|
05/10/2023
|
Parbati bai
|
Parbati bai
|
1737007WL0144174
|
00051
|
MAHB0000545
|
950
|
15/11/2023
|
No Such Account
|
|
6041
|
MP1737007_051023FTO_304778
|
1737007000NRG22170520231771750
|
|
05/10/2023
|
nirmalsing
|
nirmalsing
|
1737007WL0144174
|
00697
|
BKID0MG8055
|
1080
|
15/11/2023
|
Account closed
|
|
6042
|
MP1737007_051023FTO_304778
|
1737007000NRG22170520231771751
|
|
05/10/2023
|
nirmalsing
|
nirmalsing
|
1737007WL0144174
|
00697
|
BKID0MG8055
|
1080
|
15/11/2023
|
Account closed
|
|
6043
|
MP1737007_051023FTO_304778
|
1737007000NRG22240520231771973
|
|
05/10/2023
|
Smt RAMULA MARKAM
|
Smt RAMULA MARKAM
|
1737007WL0144235
|
00697
|
BKID0MG8055
|
965
|
15/11/2023
|
Account closed
|
|
6044
|
MP1737007_041023FTO_302025
|
1737007000NRG23030920231326664
|
|
04/10/2023
|
Ghanshyam Nandlal
|
Ghanshyam Nandlal
|
1737007WL0097190
|
00051
|
MAHB0000545
|
204
|
15/11/2023
|
No Such Account
|
|
6045
|
MP1737007_050623APB_FTO_73594
|
1737007000NRG24050620230158310
|
261438743
|
05/06/2023
|
Jano
|
Jano
|
1737007WL007331
|
00697
|
BKID0MG8052
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6046
|
MP1737007_050623APB_FTO_73594
|
1737007000NRG24050620230158335
|
261438743
|
05/06/2023
|
mahoree
|
mahoree
|
1737007WL007331
|
00697
|
BKID0MG8052
|
950
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6047
|
MP1737007_050623APB_FTO_73594
|
1737007000NRG24050620230158347
|
261438743
|
05/06/2023
|
kamalsingh
|
kamalsingh
|
1737007WL007331
|
00697
|
BKID0MG8052
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
MP1737007_060623APB_FTO_76067
|
1737007000NRG24060620230167416
|
298089255
|
06/06/2023
|
ROOPLAL
|
ROOPLAL
|
1737007WL007575
|
00697
|
BKID0MG8050
|
1005
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6049
|
MP1737007_060623APB_FTO_76067
|
1737007000NRG24060620230167417
|
298089255
|
06/06/2023
|
SARVA BAI
|
SARVA BAI
|
1737007WL007575
|
00697
|
BKID0MG8050
|
1005
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6050
|
MP1737007_080623APB_FTO_78386
|
1737007000NRG24080620230176190
|
322285055
|
08/06/2023
|
Sumarlal
|
Sumarlal
|
1737007WL007888
|
00697
|
BKID0MG8052
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
MP1737007_110623APB_FTO_84234
|
1737007000NRG24110620230203356
|
364678267
|
11/06/2023
|
Anmol
|
Anmol
|
1737007WL008750
|
00354
|
PUNB0268500
|
190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
MP1737007_130623FTO_89334
|
1737007000NRG24130620230216450
|
383382860
|
13/06/2023
|
karamsingh
|
karamsingh
|
1737007WL009147
|
00354
|
PUNB0268500
|
1140
|
16/06/2023
|
Account closed
|
|
6053
|
MP1737007_141223APB_FTO_391304
|
1737007000NRG24131220230722847
|
|
14/12/2023
|
premlal
|
premlal
|
1737007WL036486
|
00051
|
MAHB0000785
|
1351
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
MP1737007_140224APB_FTO_463719
|
1737007000NRG24140220241131850
|
|
14/02/2024
|
kapil
|
kapil
|
1737007WL048336
|
00051
|
MAHB0000545
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
MP1737007_150224APB_FTO_464949
|
1737007000NRG24150220241144390
|
303332314
|
15/02/2024
|
SUKRATI
|
SUKRATI
|
1737007WL048707
|
00697
|
BKID0MG8067
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
MP1737007_150224APB_FTO_464896
|
1737007016NRG24140220241137116
|
303332963
|
15/02/2024
|
suseela
|
suseela
|
1737007016WL048506
|
00697
|
BKID0MG8052
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
MP1737007_051023FTO_304778
|
1737007017NRG22110520231771601
|
|
05/10/2023
|
Sarita soni
|
Sarita soni
|
1737007WL0144136
|
00691
|
IPOS0000001
|
1158
|
15/11/2023
|
No Such Account
|
|
6058
|
MP1737007_041023FTO_302025
|
1737007035NRG23210520231324518
|
|
04/10/2023
|
JHURNA
|
JHURNA
|
1737007WL0096575
|
00051
|
MAHB0000785
|
1218
|
15/11/2023
|
No Such Account
|
|
6059
|
MP1737008_230124APB_FTO_440230
|
1737008081NRG24230120240958412
|
|
23/01/2024
|
Bbita
|
Bbita
|
1737008081WL043307
|
00089
|
CBIN0281811
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6060
|
MP1737008_200623APB_FTO_111491
|
1737008082NRG24200620230274718
|
523260768
|
20/06/2023
|
NAGENDRA YADAV
|
NAGENDRA YADAV
|
1737008082WL010805
|
00089
|
CBIN0281811
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6061
|
MP1737008_200623APB_FTO_111491
|
1737008082NRG24200620230274732
|
523260768
|
20/06/2023
|
LAXMIBAI
|
LAXMIBAI
|
1737008082WL010805
|
00089
|
CBIN0281811
|
400
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6062
|
MP1737008_200623APB_FTO_111491
|
1737008082NRG24200620230274752
|
523260768
|
20/06/2023
|
Kashan
|
Kashan
|
1737008082WL010805
|
00089
|
CBIN0281811
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6063
|
MP1737008_230124APB_FTO_441066
|
1737008082NRG24230120240963736
|
|
23/01/2024
|
SANTOSH
|
SANTOSH
|
1737008082WL043424
|
00089
|
CBIN0281811
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6064
|
MP1737007_140224APB_FTO_463484
|
1737007039NRG24130220241127474
|
|
14/02/2024
|
Mangli
|
Mangli
|
1737007039WL048204
|
00051
|
MAHB0000545
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
MP1737007_140224APB_FTO_463484
|
1737007039NRG24130220241127484
|
|
14/02/2024
|
Banshilal
|
Banshilal
|
1737007039WL048204
|
00051
|
MAHB0000545
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
MP1737007_140224APB_FTO_463484
|
1737007039NRG24130220241127493
|
|
14/02/2024
|
Manti
|
Manti
|
1737007039WL048204
|
00051
|
MAHB0000545
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
MP1737007_051023FTO_304778
|
1737007041NRG22010620221748312
|
|
05/10/2023
|
Viddhya
|
Viddhya
|
1737007WL0141331
|
00697
|
BKID0NAMRGB
|
1080
|
15/11/2023
|
No Such Account
|
|
6068
|
MP1737007_080923APB_FTO_256803
|
1737007041NRG24050920230527072
|
|
08/09/2023
|
harichand
|
harichand
|
1737007041WL023726
|
00697
|
BKID0MG8054
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
MP1737007_080923APB_FTO_256803
|
1737007041NRG24080920230531376
|
|
08/09/2023
|
Rambagas
|
Rambagas
|
1737007041WL024262
|
00697
|
BKID0NAMRGB
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6070
|
MP1737007_080923APB_FTO_256803
|
1737007041NRG24080920230531378
|
|
08/09/2023
|
Rambagas
|
Rambagas
|
1737007041WL024262
|
00697
|
BKID0NAMRGB
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
MP1737007_080923APB_FTO_256803
|
1737007041NRG24080920230531400
|
|
08/09/2023
|
harichand
|
harichand
|
1737007041WL024267
|
00697
|
BKID0MG8054
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6072
|
MP1737007_090623APB_FTO_81506
|
1737007042NRG24090620230184370
|
365654702
|
09/06/2023
|
Somkali
|
Somkali
|
1737007042WL008178
|
00051
|
MAHB0000785
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6073
|
MP1737007_100423APB_FTO_5423
|
1737007045NRG23090420231318614
|
640232107
|
10/04/2023
|
sonula bai
|
sonula bai
|
1737007045WL095553
|
00051
|
MAHB0000785
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6074
|
MP1737007_100423APB_FTO_5423
|
1737007045NRG23090420231318620
|
640232107
|
10/04/2023
|
Kamlesh
|
Kamlesh
|
1737007045WL095553
|
00051
|
MAHB0000785
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6075
|
MP1737001_240523APB_FTO_54729
|
1737001000NRG24240520230079869
|
040357490
|
24/05/2023
|
Ramvati bai
|
Ramvati bai
|
1737001WL004274
|
450001
|
|
3060
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6076
|
MP1737006_010723APB_FTO_141195
|
1737006117NRG24300620230375742
|
799959172
|
01/07/2023
|
GANGOTRI BAI
|
GANGOTRI BAI
|
1737006117WL013525
|
00051
|
MAHB0000644
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
MP1737006_200224APB_FTO_469032
|
1737006118NRG24190220241182720
|
302807427
|
20/02/2024
|
mekhram
|
mekhram
|
1737006118WL049804
|
00415
|
SBIN0002840
|
696
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6078
|
MP1737007_280623FTO_132908
|
1737007000NRG24270620230345964
|
702675639
|
28/06/2023
|
Jaipal ramji edpache
|
Jaipal ramji edpache
|
1737007WL012734
|
00051
|
MAHB0000785
|
800
|
05/07/2023
|
No Such Account
|
|
6079
|
MP1737007_280623FTO_132908
|
1737007000NRG24270620230347915
|
702675639
|
28/06/2023
|
rajendra
|
rajendra
|
1737007WL012768
|
00051
|
MAHB0000545
|
1260
|
05/07/2023
|
Account closed
|
|
6080
|
MP1737007_280623FTO_132908
|
1737007000NRG24270620230350236
|
702675639
|
28/06/2023
|
Jayshree Gonge
|
Jayshree Gonge
|
1737007WL012832
|
00051
|
MAHB0000785
|
1260
|
05/07/2023
|
No Such Account
|
|
6081
|
MP1737007_280623APB_FTO_132918
|
1737007035NRG24270620230349702
|
702675673
|
28/06/2023
|
vachchala
|
vachchala
|
1737007035WL012817
|
00051
|
MAHB0000785
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6082
|
MP1737007_210224APB_FTO_471286
|
1737007036NRG24210220241196917
|
302197887
|
21/02/2024
|
rakesh
|
rakesh
|
1737007036WL050297
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6083
|
MP1737007_300523APB_FTO_63861
|
1737007040NRG24300520230116309
|
086758838
|
30/05/2023
|
Sevkali
|
Sevkali
|
1737007040WL005766
|
00051
|
MAHB0000545
|
201
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6084
|
MP1737007_300523APB_FTO_63861
|
1737007040NRG24300520230116344
|
086758838
|
30/05/2023
|
Shveta
|
Shveta
|
1737007040WL005766
|
00051
|
MAHB0000545
|
804
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6085
|
MP1737007_300523APB_FTO_63866
|
1737007040NRG24300520230116384
|
086758853
|
30/05/2023
|
Savitri
|
Savitri
|
1737007040WL005766
|
00051
|
MAHB0000545
|
804
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
MP1737007_240224APB_FTO_474462
|
1737007045NRG24240220241221772
|
302174831
|
24/02/2024
|
bharatlal
|
bharatlal
|
1737007045WL051067
|
00697
|
BKID0NAMRGB
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6087
|
MP1737008_240523APB_FTO_55092
|
1737008000NRG24240520230081574
|
050284294
|
24/05/2023
|
PREMBATA
|
PREMBATA
|
1737008WL004330
|
00697
|
BKID0NAMRGB
|
200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
MP1737008_240523APB_FTO_55092
|
1737008000NRG24240520230081619
|
050284294
|
24/05/2023
|
rajni
|
rajni
|
1737008WL004330
|
00051
|
MAHB0000800
|
800
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6089
|
MP1737008_270224APB_FTO_476558
|
1737008000NRG24270220241246441
|
301897163
|
27/02/2024
|
MANOHAR
|
MANOHAR
|
1737008WL051826
|
00468
|
UBIN0542164
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
MP1737008_270224APB_FTO_476558
|
1737008000NRG24270220241246478
|
301897163
|
27/02/2024
|
deviprashad
|
deviprashad
|
1737008WL051826
|
00468
|
UBIN0542164
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6091
|
MP1737008_270623APB_FTO_131299
|
1737008000NRG24270620230344956
|
702132134
|
27/06/2023
|
PRAMBATI
|
PRAMBATI
|
1737008WL012700
|
00697
|
BKID0MG8059
|
925
|
05/07/2023
|
Account closed
|
|
6092
|
MP1737008_270623APB_FTO_131299
|
1737008000NRG24270620230345756
|
702132134
|
27/06/2023
|
SUNDARKALI
|
SUNDARKALI
|
1737008WL012726
|
00697
|
BKID0MG8064
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6093
|
MP1737008_180623APB_FTO_102532
|
1737008004NRG24180620230255092
|
513946373
|
18/06/2023
|
lalita bai khare
|
lalita bai khare
|
1737008004WL010286
|
00415
|
SBIN0002828
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6094
|
MP1737008_111123APB_FTO_353013
|
1737008015NRG24111120230673937
|
|
11/11/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL032995
|
00697
|
BKID0MG8064
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6095
|
MP1737008_150623APB_FTO_92334
|
1737008015NRG24140620230228561
|
449694415
|
15/06/2023
|
laxmi
|
laxmi
|
1737008015WL009546
|
00697
|
BKID0NAMRGB
|
1290
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6096
|
MP1737008_201123APB_FTO_359744
|
1737008015NRG24201120230680096
|
|
20/11/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL033523
|
00697
|
BKID0MG8064
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6097
|
MP1737008_130723APB_FTO_166696
|
1737008019NRG24120720230432912
|
070274712
|
13/07/2023
|
meena bai
|
meena bai
|
1737008019WL015686
|
00415
|
SBIN0002828
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6098
|
MP1737008_100723FTO_158826
|
1737008020NRG24100720230424230
|
858001416
|
10/07/2023
|
Roshni mahale
|
Roshni mahale
|
1737008020WL015289
|
00415
|
SBIN0002828
|
1320
|
14/07/2023
|
No Such Account
|
|
6099
|
MP1737008_270623FTO_131259
|
1737008020NRG24270620230345638
|
702129274
|
27/06/2023
|
Roshni mahale
|
Roshni mahale
|
1737008020WL012723
|
00415
|
SBIN0002828
|
800
|
05/07/2023
|
No Such Account
|
|
6100
|
MP1737008_200623APB_FTO_111491
|
1737008025NRG24200620230275143
|
523260768
|
20/06/2023
|
Chaitram Binjhade
|
Chaitram Binjhade
|
1737008025WL010821
|
00697
|
BKID0MG8064
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6101
|
MP1737008_230124APB_FTO_440230
|
1737008025NRG24230120240958208
|
|
23/01/2024
|
Virshingh
|
Virshingh
|
1737008025WL043302
|
00697
|
BKID0NAMRGB
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6102
|
MP1737008_290523APB_FTO_62183
|
1737008025NRG24280520230105641
|
090216292
|
29/05/2023
|
Chaitram
|
Chaitram
|
1737008025WL005307
|
00415
|
SBIN0002828
|
1100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6103
|
MP1737008_040523APB_FTO_29561
|
1737008029NRG24030520230012366
|
688825843
|
04/05/2023
|
ANJANA
|
ANJANA
|
1737008029WL000603
|
00697
|
BKID0MG8064
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
MP1737002_080523APB_FTO_33465
|
1737002000NRG24080520230018500
|
687505583
|
08/05/2023
|
Chandra
|
Chandra
|
1737002WL000976
|
00697
|
BKID0NAMRGB
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6105
|
MP1737002_080523APB_FTO_33465
|
1737002000NRG24080520230018501
|
687505583
|
08/05/2023
|
ASHA BAI
|
ASHA BAI
|
1737002WL000976
|
00697
|
BKID0NAMRGB
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
MP1737002_080523APB_FTO_33465
|
1737002000NRG24080520230020368
|
687505583
|
08/05/2023
|
Shayamlal
|
Shayamlal
|
1737002WL001085
|
00415
|
SBIN0002840
|
1030
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6107
|
MP1737002_130923APB_FTO_264270
|
1737002000NRG24130920230539336
|
|
13/09/2023
|
DEVIPRASAD
|
DEVIPRASAD
|
1737002WL024970
|
00354
|
PUNB0268400
|
2244
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
MP1737002_160623APB_FTO_96822
|
1737002000NRG24160620230243746
|
514254559
|
16/06/2023
|
Bisto
|
Bisto
|
1737002WL009980
|
00697
|
BKID0MG8046
|
1025
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6109
|
MP1737002_160623APB_FTO_96822
|
1737002000NRG24160620230243761
|
514254559
|
16/06/2023
|
Kushmbati
|
Kushmbati
|
1737002WL009980
|
00415
|
SBIN0002840
|
1025
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
MP1737002_190723APB_FTO_175843
|
1737002000NRG24180720230450999
|
107137357
|
19/07/2023
|
RADHA
|
RADHA
|
1737002WL016520
|
00089
|
CBIN0284676
|
728
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6111
|
MP1737002_190723APB_FTO_175843
|
1737002000NRG24180720230451071
|
107137357
|
19/07/2023
|
KALWATI
|
KALWATI
|
1737002WL016520
|
00089
|
CBIN0284676
|
728
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6112
|
MP1737002_220224APB_FTO_472382
|
1737002000NRG24220220241208244
|
301636822
|
22/02/2024
|
Mohan
|
Mohan
|
1737002WL050636
|
00089
|
CBIN0281987
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
MP1737003_010823APB_FTO_197035
|
1737003038NRG24010820230475082
|
324799022
|
01/08/2023
|
Basdev Maravi
|
Basdev Maravi
|
1737003038WL018332
|
00691
|
IPOS0000001
|
3094
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6114
|
MP1737004_200224APB_FTO_469382
|
1737004010NRG24190220241176827
|
302784890
|
20/02/2024
|
SHASHI BAI
|
SHASHI BAI
|
1737004010WL049634
|
00415
|
SBIN0005487
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6115
|
MP1737004_020623APB_FTO_69263
|
1737004012NRG24020620230137635
|
216405094
|
02/06/2023
|
SULOCHNA
|
SULOCHNA
|
1737004012WL006580
|
00468
|
UBIN0541915
|
1470
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6116
|
MP1737004_200224APB_FTO_469382
|
1737004012NRG24190220241180265
|
302784890
|
20/02/2024
|
DASHRU
|
DASHRU
|
1737004012WL049737
|
00697
|
BKID0MG8060
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6117
|
MP1737004_161023APB_FTO_320712
|
1737004017NRG24161020230621708
|
|
16/10/2023
|
Prehlad
|
Prehlad
|
1737004017WL030127
|
00415
|
SBIN0005487
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
MP1737004_120224APB_FTO_461490
|
1737004023NRG24120220241115420
|
303550962
|
12/02/2024
|
SUNITA
|
SUNITA
|
1737004023WL047745
|
00697
|
BKID0MG8060
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
MP1737004_161023APB_FTO_320712
|
1737004025NRG24161020230619208
|
|
16/10/2023
|
Mangal Singh Uikey
|
Mangal Singh Uikey
|
1737004025WL029990
|
00468
|
UBIN0541915
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
MP1737004_161023APB_FTO_320712
|
1737004025NRG24161020230619216
|
|
16/10/2023
|
GAGONTRI
|
GAGONTRI
|
1737004025WL029990
|
00415
|
SBIN0005487
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6121
|
MP1737004_181023APB_FTO_323760
|
1737004028NRG24181020230627546
|
|
18/10/2023
|
Nipendra shah
|
Nipendra shah
|
1737004028WL030436
|
00415
|
SBIN0005487
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
MP1737004_300523APB_FTO_64642
|
1737004029NRG24300520230115384
|
086735035
|
30/05/2023
|
LEELA BAI MARKAM
|
LEELA BAI MARKAM
|
1737004029WL005713
|
00697
|
BKID0MG8060
|
1194
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
MP1737004_150623APB_FTO_94348
|
1737004030NRG24150620230231474
|
449754457
|
15/06/2023
|
sevat
|
sevat
|
1737004030WL009618
|
00697
|
BKID0MG8060
|
1218
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6124
|
MP1737004_290523APB_FTO_63138
|
1737004030NRG24290520230112273
|
086879973
|
29/05/2023
|
KAILASH UIKEY
|
KAILASH UIKEY
|
1737004030WL005571
|
00415
|
SBIN0005487
|
1206
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6125
|
MP1737004_180224APB_FTO_467446
|
1737004038NRG24180220241171923
|
303004512
|
18/02/2024
|
SHIVKALI
|
SHIVKALI
|
1737004038WL049472
|
00415
|
SBIN0005487
|
1204
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6126
|
MP1737004_180224APB_FTO_467446
|
1737004038NRG24180220241171971
|
303004512
|
18/02/2024
|
CHANDNI
|
CHANDNI
|
1737004038WL049472
|
00051
|
MAHB0000644
|
1032
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
MP1737004_180224APB_FTO_467446
|
1737004039NRG24180220241170053
|
303004512
|
18/02/2024
|
Mansingh
|
Mansingh
|
1737004039WL049427
|
00415
|
SBIN0005487
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6128
|
MP1737004_150623APB_FTO_94348
|
1737004045NRG24140620230230549
|
449754457
|
15/06/2023
|
VINOD
|
VINOD
|
1737004045WL009588
|
00697
|
BKID0MG8060
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
MP1737004_180523APB_FTO_46998
|
1737004047NRG24180520230049055
|
836118083
|
18/05/2023
|
ROOPLAL
|
ROOPLAL
|
1737004047WL002790
|
00415
|
SBIN0005487
|
1330
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6130
|
MP1737004_220623APB_FTO_119377
|
1737004047NRG24220620230300895
|
591247602
|
22/06/2023
|
Rooplal koureti
|
Rooplal koureti
|
1737004047WL011505
|
00415
|
SBIN0005487
|
1182
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6131
|
MP1737004_220623APB_FTO_119377
|
1737004047NRG24220620230301007
|
591247602
|
22/06/2023
|
BHAROS
|
BHAROS
|
1737004047WL011505
|
00468
|
UBIN0541915
|
1182
|
01/07/2023
|
Account closed
|
|
6132
|
MP1737004_220623APB_FTO_119377
|
1737004047NRG24220620230301009
|
591247602
|
22/06/2023
|
SABBULAL
|
SABBULAL
|
1737004047WL011505
|
00468
|
UBIN0541915
|
1182
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6133
|
MP1737005_040923APB_FTO_248536
|
1737005000NRG24030920230522740
|
066564214
|
04/09/2023
|
Bandna
|
Bandna
|
1737005WL023268
|
00697
|
BKID0MG8065
|
1991
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6134
|
MP1737005_031023APB_FTO_300315
|
1737005000NRG24031020230582233
|
|
03/10/2023
|
salikram
|
salikram
|
1737005WL028110
|
00051
|
MAHB0000689
|
1092
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6135
|
MP1737005_031023APB_FTO_300315
|
1737005000NRG24031020230582523
|
|
03/10/2023
|
shivshankar
|
shivshankar
|
1737005WL028128
|
00051
|
MAHB0000689
|
1092
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6136
|
MP1737005_031123APB_FTO_344386
|
1737005000NRG24031120230664488
|
|
03/11/2023
|
pyarelal
|
pyarelal
|
1737005WL032340
|
00051
|
MAHB0000689
|
1056
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
MP1737005_040623FTO_72491
|
1737005000NRG24040620230151212
|
215510827
|
04/06/2023
|
Pravin
|
Pravin
|
1737005WL007073
|
00697
|
BKID0MG8048
|
920
|
07/06/2023
|
Account closed
|
|
6138
|
MP1737005_040623FTO_72491
|
1737005000NRG24040620230151358
|
215510827
|
04/06/2023
|
Rajesh
|
Rajesh
|
1737005WL007080
|
00415
|
SBIN0010825
|
1000
|
07/06/2023
|
No Such Account
|
|
6139
|
MP1737005_050224APB_FTO_453720
|
1737005000NRG24050220241057916
|
|
05/02/2024
|
Rajendra
|
Rajendra
|
1737005WL045909
|
00051
|
MAHB0000689
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6140
|
MP1737005_050623APB_FTO_74181
|
1737005000NRG24050620230160309
|
261378351
|
05/06/2023
|
Sukhvati
|
Sukhvati
|
1737005WL007382
|
00051
|
MAHB0000689
|
796
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6141
|
MP1737005_060623APB_FTO_75259
|
1737005000NRG24060620230162533
|
297886619
|
06/06/2023
|
Narendra
|
Narendra
|
1737005WL007450
|
00697
|
BKID0NAMRGB
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6142
|
MP1737005_060623APB_FTO_75259
|
1737005000NRG24060620230162921
|
297886619
|
06/06/2023
|
Chandrkumari
|
Chandrkumari
|
1737005WL007458
|
00697
|
BKID0MG8069
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6143
|
MP1737002_050723FTO_149260
|
1737002013NRG23100520231321468
|
210553632
|
05/07/2023
|
Vinita
|
Vinita
|
1737002WL0096048
|
00089
|
CBIN0281987
|
195
|
28/07/2023
|
No Such Account
|
|
6144
|
MP1737005_060623APB_FTO_75259
|
1737005000NRG24060620230163790
|
297886619
|
06/06/2023
|
Shnti Parte
|
Shnti Parte
|
1737005WL007486
|
00051
|
MAHB0000644
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6145
|
MP1737005_060623APB_FTO_75259
|
1737005000NRG24060620230163829
|
297886619
|
06/06/2023
|
VIKASH JAVRE
|
VIKASH JAVRE
|
1737005WL007486
|
00051
|
MAHB0000644
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
MP1737005_071023APB_FTO_308419
|
1737005000NRG24071020230593681
|
|
07/10/2023
|
brajlal
|
brajlal
|
1737005WL028701
|
00051
|
MAHB0000689
|
525
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6147
|
MP1737005_080823APB_FTO_209992
|
1737005000NRG24080820230485406
|
480860899
|
08/08/2023
|
mannu
|
mannu
|
1737005WL019528
|
00089
|
CBIN0281101
|
1200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6148
|
MP1737005_080823APB_FTO_209992
|
1737005000NRG24080820230485413
|
480860899
|
08/08/2023
|
rakesh
|
rakesh
|
1737005WL019528
|
00089
|
CBIN0281101
|
1200
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6149
|
MP1737005_080823APB_FTO_209992
|
1737005000NRG24080820230485460
|
480860899
|
08/08/2023
|
Tikaram
|
Tikaram
|
1737005WL019528
|
00089
|
CBIN0281101
|
1200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
MP1737005_090623APB_FTO_81442
|
1737005000NRG24090620230186342
|
365336561
|
09/06/2023
|
Dayaram Pancheshwar
|
Dayaram Pancheshwar
|
1737005WL008241
|
00051
|
MAHB0000689
|
1152
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6151
|
MP1737005_090623APB_FTO_81442
|
1737005000NRG24090620230186352
|
365336561
|
09/06/2023
|
bhagbati
|
bhagbati
|
1737005WL008241
|
00051
|
MAHB0000689
|
1152
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
MP1737005_090623APB_FTO_81442
|
1737005000NRG24090620230186366
|
365336561
|
09/06/2023
|
dileshwari
|
dileshwari
|
1737005WL008241
|
00051
|
MAHB0000689
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6153
|
MP1737005_090623APB_FTO_81442
|
1737005000NRG24090620230186375
|
365336561
|
09/06/2023
|
Kanti
|
Kanti
|
1737005WL008241
|
00051
|
MAHB0000689
|
1152
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
MP1737005_090623APB_FTO_81442
|
1737005000NRG24090620230186377
|
365336561
|
09/06/2023
|
Mina bai
|
Mina bai
|
1737005WL008241
|
00051
|
MAHB0000689
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
MP1737005_090823APB_FTO_211720
|
1737005000NRG24090820230485922
|
534311810
|
09/08/2023
|
Kailash
|
Kailash
|
1737005WL019591
|
00415
|
SBIN0010825
|
1170
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6156
|
MP1737005_091123APB_FTO_351512
|
1737005000NRG24091120230672141
|
|
09/11/2023
|
Chamri Bai
|
Chamri Bai
|
1737005WL032872
|
00051
|
MAHB0000689
|
215
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6157
|
MP1737005_091123APB_FTO_351512
|
1737005000NRG24091120230672145
|
|
09/11/2023
|
Rekha
|
Rekha
|
1737005WL032872
|
00691
|
IPOS0000001
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6158
|
MP1737005_100523FTO_36107
|
1737005000NRG24100520230024149
|
714650815
|
10/05/2023
|
Devi singh
|
Devi singh
|
1737005WL001306
|
00089
|
CBIN0281101
|
1326
|
16/05/2023
|
No Such Account
|
|
6159
|
MP1737005_100623APB_FTO_83060
|
1737005000NRG24100620230191568
|
364072790
|
10/06/2023
|
sukhwati
|
sukhwati
|
1737005WL008470
|
00051
|
MAHB0000644
|
1218
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6160
|
MP1737005_100623APB_FTO_83060
|
1737005000NRG24100620230193532
|
364072790
|
10/06/2023
|
VIKASH JAVRE
|
VIKASH JAVRE
|
1737005WL008510
|
00051
|
MAHB0000644
|
1
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6161
|
MP1737005_100623APB_FTO_83060
|
1737005000NRG24100620230193548
|
364072790
|
10/06/2023
|
USHA
|
USHA
|
1737005WL008510
|
00051
|
MAHB0000644
|
3
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
MP1737005_100623APB_FTO_83060
|
1737005000NRG24100620230194098
|
364072790
|
10/06/2023
|
sakun pandey
|
sakun pandey
|
1737005WL008528
|
00051
|
MAHB0000644
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
MP1737005_140523APB_FTO_41509
|
1737005000NRG24140520230036719
|
775708714
|
14/05/2023
|
Sandrsha Rane
|
Sandrsha Rane
|
1737005WL002099
|
00697
|
BKID0MG8048
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
MP1737005_150224APB_FTO_465117
|
1737005000NRG24150220241149760
|
303484644
|
15/02/2024
|
BALWANSINGH JHARIYA
|
BALWANSINGH JHARIYA
|
1737005WL048851
|
00089
|
CBIN0281101
|
1060
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
MP1737005_160623APB_FTO_96262
|
1737005000NRG24160620230240525
|
513975213
|
16/06/2023
|
Sarita
|
Sarita
|
1737005WL009895
|
00697
|
BKID0MG8048
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6166
|
MP1737005_160623APB_FTO_96262
|
1737005000NRG24160620230242468
|
513975213
|
16/06/2023
|
MANBATI RAMESH TEKAM
|
MANBATI RAMESH TEKAM
|
1737005WL009942
|
00697
|
BKID0MG8048
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6167
|
MP1737005_160823APB_FTO_222327
|
1737005000NRG24160820230495427
|
713577030
|
16/08/2023
|
Sunil
|
Sunil
|
1737005WL020597
|
00697
|
BKID0MG8048
|
880
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
MP1737005_180723FTO_174481
|
1737005000NRG24170720230449567
|
107132447
|
18/07/2023
|
Jamna Prasad
|
Jamna Prasad
|
1737005WL016461
|
00089
|
CBIN0281101
|
1100
|
22/07/2023
|
No Such Account
|
|
6169
|
MP1737005_180723FTO_174481
|
1737005000NRG24170720230449568
|
107132447
|
18/07/2023
|
Sudama
|
Sudama
|
1737005WL016461
|
00051
|
MAHB0000689
|
1100
|
22/07/2023
|
No Such Account
|
|
6170
|
MP1737005_190723APB_FTO_175294
|
1737005000NRG24170720230449666
|
107132826
|
19/07/2023
|
punam
|
punam
|
1737005WL016480
|
00051
|
MAHB0000689
|
1092
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6171
|
MP1737005_190723APB_FTO_175294
|
1737005000NRG24170720230449701
|
107132826
|
19/07/2023
|
ramlo bai
|
ramlo bai
|
1737005WL016480
|
00051
|
MAHB0000689
|
1092
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6172
|
MP1737005_190723APB_FTO_175294
|
1737005000NRG24170720230449737
|
107132826
|
19/07/2023
|
rajedra
|
rajedra
|
1737005WL016480
|
00051
|
MAHB0000689
|
1092
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6173
|
MP1737005_190723APB_FTO_175294
|
1737005000NRG24170720230449749
|
107132826
|
19/07/2023
|
santosh
|
santosh
|
1737005WL016480
|
00691
|
IPOS0000001
|
1092
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6174
|
MP1737005_190723APB_FTO_175294
|
1737005000NRG24170720230449764
|
107132826
|
19/07/2023
|
gopal
|
gopal
|
1737005WL016480
|
00691
|
IPOS0000001
|
1092
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
MP1737005_170823APB_FTO_223164
|
1737005000NRG24170820230496455
|
713501337
|
17/08/2023
|
afroj
|
afroj
|
1737005WL020722
|
00051
|
MAHB0000644
|
1140
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
MP1737005_170823APB_FTO_223164
|
1737005000NRG24170820230496456
|
713501337
|
17/08/2023
|
HASEENA BEE HASEEB KHA
|
HASEENA BEE HASEEB KHA
|
1737005WL020722
|
00051
|
MAHB0000644
|
1140
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6177
|
MP1737005_180124APB_FTO_435501
|
1737005000NRG24180120240924693
|
|
18/01/2024
|
Aklesh
|
Aklesh
|
1737005WL042414
|
00415
|
SBIN0010825
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
MP1737005_180124APB_FTO_435501
|
1737005000NRG24180120240926420
|
|
18/01/2024
|
Ramsheela
|
Ramsheela
|
1737005WL042461
|
00051
|
MAHB0000644
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6179
|
MP1737005_180523APB_FTO_47740
|
1737005000NRG24180520230052354
|
866610795
|
18/05/2023
|
tejlal
|
tejlal
|
1737005WL002973
|
00051
|
MAHB0000644
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6180
|
MP1737005_180723FTO_174481
|
1737005000NRG24180720230449807
|
107132447
|
18/07/2023
|
ganga
|
ganga
|
1737005WL016484
|
00051
|
MAHB0000689
|
950
|
22/07/2023
|
No Such Account
|
|
6181
|
MP1737005_180723FTO_174481
|
1737005000NRG24180720230449817
|
107132447
|
18/07/2023
|
Anita
|
Anita
|
1737005WL016484
|
00697
|
BKID0MG8048
|
950
|
22/07/2023
|
No Such Account
|
|
6182
|
MP1737005_180723FTO_174481
|
1737005000NRG24180720230449820
|
107132447
|
18/07/2023
|
karishma
|
karishma
|
1737005WL016484
|
00688
|
FINO0001446
|
950
|
22/07/2023
|
No Such Account
|
|
6183
|
MP1737005_180723FTO_174481
|
1737005000NRG24180720230449870
|
107132447
|
18/07/2023
|
sangita
|
sangita
|
1737005WL016484
|
00415
|
SBIN0010825
|
950
|
22/07/2023
|
No Such Account
|
|
6184
|
MP1737005_180723FTO_174481
|
1737005000NRG24180720230449876
|
107132447
|
18/07/2023
|
dhaniram
|
dhaniram
|
1737005WL016484
|
00697
|
BKID0MG8048
|
950
|
22/07/2023
|
No Such Account
|
|
6185
|
MP1737005_180723FTO_174481
|
1737005000NRG24180720230449993
|
107132447
|
18/07/2023
|
shivprasad
|
shivprasad
|
1737005WL016486
|
00697
|
BKID0MG8025
|
880
|
22/07/2023
|
No Such Account
|
|
6186
|
MP1737005_181023FTO_323808
|
1737005000NRG24181020230629718
|
|
18/10/2023
|
omkar
|
omkar
|
1737005WL030574
|
00051
|
MAHB0000644
|
420
|
15/11/2023
|
No Such Account
|
|
6187
|
MP1737005_190723APB_FTO_175294
|
1737005000NRG24190720230454094
|
107132826
|
19/07/2023
|
Ramkumari
|
Ramkumari
|
1737005WL016701
|
00051
|
MAHB0000689
|
1365
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
MP1737005_190723APB_FTO_175294
|
1737005000NRG24190720230454245
|
107132826
|
19/07/2023
|
Ranu
|
Ranu
|
1737005WL016704
|
00051
|
MAHB0001058
|
442
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24190720230454999
|
210031358
|
20/07/2023
|
Ramesh
|
Ramesh
|
1737005WL016746
|
00089
|
CBIN0281101
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6190
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24190720230455000
|
210031358
|
20/07/2023
|
Krishnabai
|
Krishnabai
|
1737005WL016746
|
00089
|
CBIN0281101
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6191
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24190720230455015
|
210031358
|
20/07/2023
|
sunil kumar
|
sunil kumar
|
1737005WL016747
|
00089
|
CBIN0281101
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6192
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24200720230455585
|
210031358
|
20/07/2023
|
jayanti
|
jayanti
|
1737005WL016790
|
00697
|
BKID0MG8065
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6193
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24200720230455594
|
210031358
|
20/07/2023
|
gulasiya
|
gulasiya
|
1737005WL016790
|
00688
|
FINO0001001
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6194
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24200720230455599
|
210031358
|
20/07/2023
|
Dashraj
|
Dashraj
|
1737005WL016790
|
00697
|
BKID0MG8065
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6195
|
MP1737005_200723APB_FTO_177238
|
1737005000NRG24200720230456942
|
210031358
|
20/07/2023
|
Permila
|
Permila
|
1737005WL016860
|
00691
|
IPOS0000001
|
1428
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6196
|
MP1737005_210124APB_FTO_438879
|
1737005000NRG24210120240948948
|
|
21/01/2024
|
Bharti
|
Bharti
|
1737005WL043041
|
00051
|
MAHB0001058
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6197
|
MP1737005_220124APB_FTO_439473
|
1737005000NRG24220120240953707
|
|
22/01/2024
|
RAMCHARAN UAIKEY
|
RAMCHARAN UAIKEY
|
1737005WL043175
|
00697
|
BKID0NAMRGB
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6198
|
MP1737005_220124APB_FTO_439473
|
1737005000NRG24220120240953988
|
|
22/01/2024
|
mohan lal
|
mohan lal
|
1737005WL043179
|
00051
|
MAHB0000644
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
MP1737005_220124APB_FTO_439473
|
1737005000NRG24220120240954048
|
|
22/01/2024
|
namo bai
|
namo bai
|
1737005WL043180
|
00051
|
MAHB0000689
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6200
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230073349
|
040484156
|
23/05/2023
|
aasha
|
aasha
|
1737005WL004000
|
00051
|
MAHB0000689
|
1080
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6201
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075316
|
040484156
|
23/05/2023
|
Naresh
|
Naresh
|
1737005WL004059
|
00051
|
MAHB0000644
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075321
|
040484156
|
23/05/2023
|
Narayan Barmaiya
|
Narayan Barmaiya
|
1737005WL004060
|
00051
|
MAHB0000644
|
1140
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075420
|
040484156
|
23/05/2023
|
pushpa bai
|
pushpa bai
|
1737005WL004069
|
00051
|
MAHB0000689
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075426
|
040484156
|
23/05/2023
|
meena bai
|
meena bai
|
1737005WL004069
|
00051
|
MAHB0000689
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075449
|
040484156
|
23/05/2023
|
sangita bai
|
sangita bai
|
1737005WL004069
|
00051
|
MAHB0000689
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075470
|
040484156
|
23/05/2023
|
munni bai
|
munni bai
|
1737005WL004069
|
00697
|
BKID0MG8063
|
840
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075472
|
040484156
|
23/05/2023
|
Sarswati
|
Sarswati
|
1737005WL004069
|
00051
|
MAHB0000689
|
840
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
MP1737005_230523APB_FTO_53475
|
1737005000NRG24230520230075514
|
040484156
|
23/05/2023
|
Suranvati
|
Suranvati
|
1737005WL004072
|
00051
|
MAHB0000644
|
660
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6209
|
MP1737005_230623APB_FTO_121986
|
1737005000NRG24230620230309868
|
703934188
|
23/06/2023
|
mukesh
|
mukesh
|
1737005WL011790
|
00051
|
MAHB0000644
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6210
|
MP1737005_241023APB_FTO_330579
|
1737005000NRG24241020230645350
|
|
24/10/2023
|
Syamkali
|
Syamkali
|
1737005WL031325
|
00688
|
FINO0001001
|
1290
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6211
|
MP1737005_250623FTO_125677
|
1737005000NRG24250620230323834
|
591106277
|
25/06/2023
|
Aniruddh Chandrawanshi
|
Aniruddh Chandrawanshi
|
1737005WL012173
|
00089
|
CBIN0281101
|
1330
|
28/06/2023
|
No Such Account
|
|
6212
|
MP1737005_250623FTO_125677
|
1737005000NRG24250620230323835
|
591106277
|
25/06/2023
|
Sunita
|
Sunita
|
1737005WL012173
|
00089
|
CBIN0281101
|
1330
|
28/06/2023
|
No Such Account
|
|
6213
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237740
|
301925840
|
26/02/2024
|
Malti
|
Malti
|
1737005WL051532
|
00051
|
MAHB0000644
|
930
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6214
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237745
|
301925840
|
26/02/2024
|
poonam
|
poonam
|
1737005WL051532
|
00051
|
MAHB0000644
|
930
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6215
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237958
|
301925840
|
26/02/2024
|
punam
|
punam
|
1737005WL051541
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6216
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237959
|
301925840
|
26/02/2024
|
jaypal
|
jaypal
|
1737005WL051541
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237960
|
301925840
|
26/02/2024
|
bhageshwari
|
bhageshwari
|
1737005WL051541
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237962
|
301925840
|
26/02/2024
|
laxmi
|
laxmi
|
1737005WL051541
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237972
|
301925840
|
26/02/2024
|
Mukesh
|
Mukesh
|
1737005WL051541
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241237973
|
301925840
|
26/02/2024
|
pushpraj
|
pushpraj
|
1737005WL051541
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6221
|
MP1737005_260224APB_FTO_475477
|
1737005000NRG24260220241240136
|
301925840
|
26/02/2024
|
Dulari
|
Dulari
|
1737005WL051604
|
00697
|
BKID0NAMRGB
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6222
|
MP1737005_270623APB_FTO_131763
|
1737005000NRG24270620230347341
|
702595808
|
27/06/2023
|
shishupal
|
shishupal
|
1737005WL012754
|
00697
|
BKID0MG8048
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
MP1737005_280623FTO_135255
|
1737005000NRG24280620230355295
|
702338900
|
28/06/2023
|
Siya Bai
|
Siya Bai
|
1737005WL012974
|
00697
|
BKID0MG8065
|
1200
|
05/07/2023
|
No Such Account
|
|
6224
|
MP1737005_300723APB_FTO_194642
|
1737005000NRG24290720230472614
|
298874622
|
30/07/2023
|
Sunil
|
Sunil
|
1737005WL018090
|
00697
|
BKID0MG8048
|
440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
MP1737005_300623APB_FTO_139432
|
1737005000NRG24300620230364301
|
799531694
|
30/06/2023
|
Farjana
|
Farjana
|
1737005WL013220
|
00688
|
FINO0001001
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6226
|
MP1737005_300623APB_FTO_139432
|
1737005000NRG24300620230365168
|
799531694
|
30/06/2023
|
Bahheed Khan
|
Bahheed Khan
|
1737005WL013248
|
00089
|
CBIN0281788
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
MP1737005_300623APB_FTO_139432
|
1737005000NRG24300620230368876
|
799531694
|
30/06/2023
|
Shanta
|
Shanta
|
1737005WL013373
|
00051
|
MAHB0000689
|
995
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6228
|
MP1737005_300623APB_FTO_139432
|
1737005000NRG24300620230368894
|
799531694
|
30/06/2023
|
Dileep
|
Dileep
|
1737005WL013373
|
00051
|
MAHB0000689
|
796
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6229
|
MP1737005_300623APB_FTO_139432
|
1737005000NRG24300620230368897
|
799531694
|
30/06/2023
|
Manoj
|
Manoj
|
1737005WL013373
|
00051
|
MAHB0000689
|
995
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6230
|
MP1737005_310823APB_FTO_242876
|
1737005000NRG24310820230516705
|
067921692
|
31/08/2023
|
gopal tiwari
|
gopal tiwari
|
1737005WL022675
|
00051
|
MAHB0000644
|
660
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6231
|
MP1737005_310823APB_FTO_242876
|
1737005000NRG24310820230517433
|
067921692
|
31/08/2023
|
Pannalal
|
Pannalal
|
1737005WL022755
|
00089
|
CBIN0281101
|
1010
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6232
|
MP1737005_260224APB_FTO_475477
|
1737005009NRG24260220241235010
|
301925840
|
26/02/2024
|
Sunil kumar sahu
|
Sunil kumar sahu
|
1737005009WL051452
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
MP1737005_050623FTO_73597
|
1737005012NRG24050620230154790
|
261370756
|
05/06/2023
|
Kherun
|
Kherun
|
1737005012WL007199
|
00415
|
SBIN0030240
|
1194
|
09/06/2023
|
No Such Account
|
|
6234
|
MP1737005_270623APB_FTO_131763
|
1737005012NRG24270620230348108
|
702595808
|
27/06/2023
|
Balam
|
Balam
|
1737005012WL012769
|
00089
|
CBIN0281101
|
995
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6235
|
MP1737005_090823FTO_211589
|
1737005014NRG22191120221764997
|
534311171
|
09/08/2023
|
Rajeshwari
|
Rajeshwari
|
1737005WL0143244
|
00415
|
SBIN0010825
|
1140
|
15/08/2023
|
Account closed
|
|
6236
|
MP1737005_301123APB_FTO_369743
|
1737005022NRG24301120230687331
|
|
30/11/2023
|
ramesh
|
ramesh
|
1737005022WL034583
|
00051
|
MAHB0001058
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
MP1737005_110823FTO_215573
|
1737005024NRG23190520231324057
|
589719117
|
11/08/2023
|
Jhamli bai
|
Jhamli bai
|
1737005WL0096512
|
00051
|
MAHB0001058
|
380
|
18/08/2023
|
No Such Account
|
|
6238
|
MP1737005_100623APB_FTO_83060
|
1737005028NRG24100620230191127
|
364072790
|
10/06/2023
|
Anita
|
Anita
|
1737005028WL008455
|
00089
|
CBIN0281101
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
MP1737005_180124APB_FTO_435501
|
1737005030NRG24170120240918553
|
|
18/01/2024
|
ANITA UIKEY
|
ANITA UIKEY
|
1737005030WL042245
|
00051
|
MAHB0000644
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6240
|
MP1737005_270623APB_FTO_131763
|
1737005030NRG24270620230345080
|
702595808
|
27/06/2023
|
RAJESH DEHARIYA
|
RAJESH DEHARIYA
|
1737005030WL012705
|
00051
|
MAHB0000644
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
MP1737005_090823FTO_211589
|
1737005031NRG22151220221770488
|
534311171
|
09/08/2023
|
silvanta
|
silvanta
|
1737005WL0143886
|
00051
|
MAHB0000689
|
1351
|
15/08/2023
|
No Such Account
|
|
6242
|
MP1737005_180224APB_FTO_467372
|
1737005036NRG24180220241167643
|
303016454
|
18/02/2024
|
MUNNI BAI MANESHWAR
|
MUNNI BAI MANESHWAR
|
1737005036WL049379
|
00051
|
MAHB0000689
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
MP1737005_230124APB_FTO_441157
|
1737005038NRG24230120240963874
|
|
23/01/2024
|
Gokul
|
Gokul
|
1737005038WL043431
|
00051
|
MAHB0000689
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
MP1737005_190723APB_FTO_175294
|
1737005039NRG24190720230453556
|
107132826
|
19/07/2023
|
gangotri bai
|
gangotri bai
|
1737005039WL016651
|
00051
|
MAHB0000689
|
720
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
MP1737005_060623APB_FTO_75259
|
1737005042NRG24060620230162457
|
297886619
|
06/06/2023
|
sarad
|
sarad
|
1737005042WL007449
|
00051
|
MAHB0000689
|
774
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
MP1737005_060623APB_FTO_75259
|
1737005042NRG24060620230162458
|
297886619
|
06/06/2023
|
Rajwanti
|
Rajwanti
|
1737005042WL007449
|
00051
|
MAHB0000689
|
774
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6247
|
MP1737005_010723APB_FTO_141079
|
1737005043NRG24300620230376483
|
799956766
|
01/07/2023
|
dileshwari
|
dileshwari
|
1737005043WL013543
|
00051
|
MAHB0000689
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
MP1737005_040923APB_FTO_248536
|
1737005047NRG24030920230522995
|
066564214
|
04/09/2023
|
RAMPYARI
|
RAMPYARI
|
1737005047WL023296
|
00697
|
BKID0MG8048
|
965
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
MP1737005_200723APB_FTO_177238
|
1737005051NRG24200720230456409
|
210031358
|
20/07/2023
|
pushpa
|
pushpa
|
1737005051WL016838
|
00688
|
FINO0001446
|
1020
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6250
|
MP1737005_260224APB_FTO_475477
|
1737005053NRG24260220241236239
|
301925840
|
26/02/2024
|
Geeta
|
Geeta
|
1737005053WL051494
|
00415
|
SBIN0010825
|
975
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6251
|
MP1737005_221023APB_FTO_328579
|
1737005055NRG24221020230641321
|
|
22/10/2023
|
khopsingh
|
khopsingh
|
1737005055WL031118
|
00051
|
MAHB0000689
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6252
|
MP1737005_301123APB_FTO_369743
|
1737005055NRG24301120230687267
|
|
30/11/2023
|
Ramesh
|
Ramesh
|
1737005055WL034576
|
00697
|
BKID0MG8048
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6253
|
MP1737005_090823FTO_211589
|
1737005056NRG22110520221747227
|
534311171
|
09/08/2023
|
kirtan
|
kirtan
|
1737005WL0141077
|
00697
|
BKID0MG8048
|
1002
|
15/08/2023
|
No Such Account
|
|
6254
|
MP1737005_091123APB_FTO_351512
|
1737005057NRG24091120230671738
|
|
09/11/2023
|
Laxman
|
Laxman
|
1737005057WL032853
|
00051
|
MAHB0000689
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
MP1737005_180523FTO_47155
|
1737005057NRG24180520230051575
|
836121774
|
18/05/2023
|
Devsingh
|
Devsingh
|
1737005057WL002944
|
00051
|
MAHB0000689
|
1080
|
24/05/2023
|
No Such Account
|
|
6256
|
MP1737005_301123APB_FTO_369743
|
1737005061NRG24301120230687514
|
|
30/11/2023
|
Ishwardayal Thakur
|
Ishwardayal Thakur
|
1737005061WL034599
|
00051
|
MAHB0000644
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6257
|
MP1737005_100823FTO_213603
|
1737005062NRG23300520231324897
|
589739283
|
10/08/2023
|
Salakram
|
Salakram
|
1737005WL0096693
|
00051
|
MAHB0000644
|
591
|
18/08/2023
|
No Such Account
|
|
6258
|
MP1737005_040923APB_FTO_248536
|
1737005062NRG24030920230522752
|
066564214
|
04/09/2023
|
jaganath
|
jaganath
|
1737005062WL023272
|
00051
|
MAHB0000644
|
1100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
MP1737005_050823APB_FTO_204740
|
1737005062NRG24050820230482121
|
454069333
|
05/08/2023
|
jaganath
|
jaganath
|
1737005062WL019188
|
00051
|
MAHB0000644
|
1230
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
MP1737005_010723APB_FTO_141079
|
1737005066NRG24010720230378563
|
799956766
|
01/07/2023
|
surman
|
surman
|
1737005066WL013623
|
00051
|
MAHB0000689
|
1008
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6261
|
MP1737005_010723APB_FTO_141079
|
1737005066NRG24010720230378617
|
799956766
|
01/07/2023
|
gangaram
|
gangaram
|
1737005066WL013625
|
00051
|
MAHB0000689
|
825
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6262
|
MP1737005_010723APB_FTO_141079
|
1737005066NRG24010720230378716
|
799956766
|
01/07/2023
|
Basantrao
|
Basantrao
|
1737005066WL013625
|
00051
|
MAHB0000689
|
825
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6263
|
MP1737005_010723APB_FTO_141079
|
1737005066NRG24010720230378717
|
799956766
|
01/07/2023
|
Anita
|
Anita
|
1737005066WL013625
|
00051
|
MAHB0000689
|
990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6264
|
MP1737005_200723APB_FTO_177238
|
1737005070NRG24200720230456379
|
210031358
|
20/07/2023
|
Abha Bai
|
Abha Bai
|
1737005070WL016834
|
00051
|
MAHB0000644
|
3080
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6265
|
MP1737005_060623APB_FTO_75259
|
1737005073NRG24060620230160952
|
297886619
|
06/06/2023
|
BALWANSINGH JHARIYA
|
BALWANSINGH JHARIYA
|
1737005073WL007406
|
00089
|
CBIN0281101
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
MP1737005_050623APB_FTO_74181
|
1737005076NRG24050620230159931
|
261378351
|
05/06/2023
|
Nlesh
|
Nlesh
|
1737005076WL007372
|
00691
|
IPOS0000001
|
1020
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6267
|
MP1737005_050623APB_FTO_74181
|
1737005076NRG24050620230159952
|
261378351
|
05/06/2023
|
Reena
|
Reena
|
1737005076WL007372
|
00051
|
MAHB0000689
|
1020
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
MP1737006_130723APB_FTO_165577
|
1737006001NRG24130720230435601
|
051155352
|
13/07/2023
|
Babita sahu
|
Babita sahu
|
1737006001WL015830
|
00666
|
IDFB0041102
|
534
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6269
|
MP1737006_130723APB_FTO_165577
|
1737006001NRG24130720230435615
|
051155352
|
13/07/2023
|
Syamkumari
|
Syamkumari
|
1737006001WL015834
|
00415
|
SBIN0002840
|
1200
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6270
|
MP1737006_190523APB_FTO_48817
|
1737006004NRG24190520230056337
|
866081445
|
19/05/2023
|
Pusaram
|
Pusaram
|
1737006004WL003183
|
00415
|
SBIN0030240
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6271
|
MP1737006_230723APB_FTO_182452
|
1737006006NRG24220720230460995
|
207420204
|
23/07/2023
|
Omshankar
|
Omshankar
|
1737006006WL017178
|
00048
|
BKID0009570
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
MP1737006_301123APB_FTO_369783
|
1737006006NRG24301120230687607
|
|
30/11/2023
|
Omshankar
|
Omshankar
|
1737006006WL034609
|
00688
|
FINO0001446
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6273
|
MP1737006_071223APB_FTO_378886
|
1737006012NRG24071220230701564
|
|
07/12/2023
|
GOKAL KALLU
|
GOKAL KALLU
|
1737006012WL035488
|
00697
|
BKID0MG8049
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6274
|
MP1737006_190523APB_FTO_48817
|
1737006013NRG24190520230056141
|
866081445
|
19/05/2023
|
maniram
|
maniram
|
1737006013WL003173
|
00697
|
BKID0MG8049
|
960
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6275
|
MP1737006_041023APB_FTO_301803
|
1737006018NRG24031020230583143
|
|
04/10/2023
|
rajkumar
|
rajkumar
|
1737006018WL028169
|
00045
|
BARB0SEONIX
|
615
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6276
|
MP1737006_240224APB_FTO_474192
|
1737006018NRG24240220241220898
|
302315814
|
24/02/2024
|
rajkumar
|
rajkumar
|
1737006018WL051033
|
00045
|
BARB0SEONIX
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6277
|
MP1737006_170224APB_FTO_466696
|
1737006022NRG24170220241160614
|
303122566
|
17/02/2024
|
Shivkumar
|
Shivkumar
|
1737006022WL049161
|
00045
|
BARB0SEONIX
|
555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6278
|
MP1737006_170224APB_FTO_466696
|
1737006022NRG24170220241160640
|
303122566
|
17/02/2024
|
Raghubeer
|
Raghubeer
|
1737006022WL049161
|
00045
|
BARB0SEONIX
|
925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6279
|
MP1737006_150523APB_FTO_42105
|
1737006023NRG24150520230038371
|
775708578
|
15/05/2023
|
Ramansingh
|
Ramansingh
|
1737006023WL002198
|
00078
|
CNRB0001413
|
1110
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6280
|
MP1737006_290423APB_FTO_22601
|
1737006023NRG24280420230006557
|
641811382
|
29/04/2023
|
jagdeesh
|
jagdeesh
|
1737006023WL000348
|
00415
|
SBIN0000478
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6281
|
MP1737006_220124APB_FTO_439483
|
1737006029NRG24220120240954610
|
|
22/01/2024
|
Santkumar
|
Santkumar
|
1737006029WL043197
|
00415
|
SBIN0000478
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6282
|
MP1737006_151023APB_FTO_319448
|
1737006041NRG24151020230617204
|
|
15/10/2023
|
Santosh kumar
|
Santosh kumar
|
1737006041WL029896
|
00051
|
MAHB0000421
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6283
|
MP1737006_240723APB_FTO_183507
|
1737006044NRG24240720230463400
|
208003551
|
24/07/2023
|
Mohan Sahu
|
Mohan Sahu
|
1737006044WL017361
|
00697
|
BKID0MG8058
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6284
|
MP1737006_170224APB_FTO_466696
|
1737006054NRG24170220241159720
|
303122566
|
17/02/2024
|
gorabai
|
gorabai
|
1737006054WL049131
|
00468
|
UBIN0570664
|
740
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6285
|
MP1737006_170224APB_FTO_466696
|
1737006054NRG24170220241159724
|
303122566
|
17/02/2024
|
Ravishankar
|
Ravishankar
|
1737006054WL049131
|
00468
|
UBIN0570664
|
740
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6286
|
MP1737006_270224APB_FTO_477059
|
1737006054NRG24270220241251536
|
301816628
|
27/02/2024
|
Bavita
|
Bavita
|
1737006054WL051999
|
00468
|
UBIN0570664
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6287
|
MP1737006_270224APB_FTO_477059
|
1737006054NRG24270220241251544
|
301816628
|
27/02/2024
|
Ravishankar
|
Ravishankar
|
1737006054WL051999
|
00468
|
UBIN0570664
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6288
|
MP1737006_040923APB_FTO_248266
|
1737006055NRG24030920230522863
|
066737996
|
04/09/2023
|
Santosh
|
Santosh
|
1737006055WL023276
|
00354
|
PUNB0049000
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6289
|
MP1737006_190623APB_FTO_106593
|
1737006082NRG24190620230266268
|
513986518
|
19/06/2023
|
gyanvati
|
gyanvati
|
1737006082WL010551
|
00051
|
MAHB0000731
|
360
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6290
|
MP1737006_190623APB_FTO_106593
|
1737006082NRG24190620230266299
|
513986518
|
19/06/2023
|
Chainwati
|
Chainwati
|
1737006082WL010551
|
00051
|
MAHB0000731
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6291
|
MP1737006_230523APB_FTO_53878
|
1737006084NRG24230520230075242
|
040492458
|
23/05/2023
|
Savanbati
|
Savanbati
|
1737006084WL004054
|
00697
|
BKID0MG8066
|
594
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6292
|
MP1737002_151023APB_FTO_319198
|
1737002039NRG24151020230616133
|
|
15/10/2023
|
rajkumari
|
rajkumari
|
1737002039WL029854
|
00354
|
PUNB0268400
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6293
|
MP1737002_120224APB_FTO_461134
|
1737002039NRG24120220241111722
|
303655930
|
12/02/2024
|
mahesh
|
mahesh
|
1737002039WL047647
|
00354
|
PUNB0268400
|
1206
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
MP1737002_120224APB_FTO_461134
|
1737002039NRG24120220241111721
|
303655930
|
12/02/2024
|
Danku
|
Danku
|
1737002039WL047647
|
00354
|
PUNB0268400
|
1206
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6295
|
MP1737002_120224APB_FTO_461134
|
1737002039NRG24120220241111712
|
303655930
|
12/02/2024
|
Asharam
|
Asharam
|
1737002039WL047647
|
00354
|
PUNB0268400
|
1206
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6296
|
MP1737002_120224APB_FTO_461134
|
1737002039NRG24120220241111707
|
303655930
|
12/02/2024
|
Balli
|
Balli
|
1737002039WL047647
|
00354
|
PUNB0268400
|
1206
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6297
|
MP1737002_010523APB_FTO_24456
|
1737002038NRG24010520230008786
|
641263889
|
01/05/2023
|
Maneesh
|
Maneesh
|
1737002038WL000460
|
00415
|
SBIN0002840
|
975
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6298
|
MP1737006_230523APB_FTO_53878
|
1737006084NRG24230520230075244
|
040492458
|
23/05/2023
|
Ragini Gond
|
Ragini Gond
|
1737006084WL004054
|
00051
|
MAHB0000731
|
990
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6299
|
MP1737006_230523APB_FTO_53878
|
1737006084NRG24230520230075270
|
040492458
|
23/05/2023
|
Seema prajapati
|
Seema prajapati
|
1737006084WL004054
|
00051
|
MAHB0000731
|
990
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6300
|
MP1737006_240623APB_FTO_124240
|
1737006085NRG24230620230310872
|
702906175
|
24/06/2023
|
Tijiya
|
Tijiya
|
1737006085WL011818
|
00051
|
MAHB0000731
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6301
|
MP1737006_271023APB_FTO_333826
|
1737006089NRG24271020230651519
|
|
27/10/2023
|
Sunil Yadav
|
Sunil Yadav
|
1737006089WL031627
|
00051
|
MAHB0000731
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6302
|
MP1737006_040723APB_FTO_147009
|
1737006091NRG24040720230401476
|
807066332
|
04/07/2023
|
Huliya bai
|
Huliya bai
|
1737006091WL014361
|
00051
|
MAHB0000731
|
197
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6303
|
MP1737006_040723APB_FTO_147009
|
1737006091NRG24040720230401571
|
807066332
|
04/07/2023
|
Arun Kumar
|
Arun Kumar
|
1737006091WL014361
|
00415
|
SBIN0000478
|
1379
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
MP1737006_010324APB_FTO_479662
|
1737006094NRG24010320241271179
|
301609229
|
01/03/2024
|
sangeeta
|
sangeeta
|
1737006094WL052683
|
00415
|
SBIN0000478
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6305
|
MP1737006_180723APB_FTO_174284
|
1737006098NRG24180720230452078
|
091587671
|
18/07/2023
|
parveen bano
|
parveen bano
|
1737006098WL016586
|
00089
|
CBIN0281812
|
1224
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6306
|
MP1737006_260224APB_FTO_475129
|
1737006100NRG24240220241226597
|
302058237
|
26/02/2024
|
Basnti
|
Basnti
|
1737006100WL051221
|
00089
|
CBIN0281812
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
MP1737006_170623APB_FTO_100316
|
1737006103NRG24170620230251824
|
514301786
|
17/06/2023
|
Sukhvati
|
Sukhvati
|
1737006103WL010218
|
00089
|
CBIN0281812
|
788
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6308
|
MP1737006_170823APB_FTO_222910
|
1737006103NRG24170820230495840
|
713497782
|
17/08/2023
|
sukhchand
|
sukhchand
|
1737006103WL020636
|
00048
|
BKID0NAMRGB
|
1158
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6309
|
MP1737006_240623APB_FTO_124240
|
1737006103NRG24230620230310206
|
702906175
|
24/06/2023
|
savitri bai
|
savitri bai
|
1737006103WL011801
|
00089
|
CBIN0281812
|
1182
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6310
|
MP1737006_250124APB_FTO_443602
|
1737006103NRG24250120240980388
|
|
25/01/2024
|
Shyam Singh Patle
|
Shyam Singh Patle
|
1737006103WL043883
|
00697
|
BKID0MG8066
|
965
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6311
|
MP1737006_250124APB_FTO_443602
|
1737006103NRG24250120240980424
|
|
25/01/2024
|
hukkumchand
|
hukkumchand
|
1737006103WL043883
|
00697
|
BKID0MG8066
|
772
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6312
|
MP1737006_240224APB_FTO_474192
|
1737006106NRG24240220241221609
|
302315814
|
24/02/2024
|
SHYAMA
|
SHYAMA
|
1737006106WL051062
|
00089
|
CBIN0281999
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6313
|
MP1737006_301123FTO_369280
|
1737006107NRG23180720231326022
|
|
30/11/2023
|
shrekisan
|
shrekisan
|
1737006WL0097010
|
00089
|
CBIN0281999
|
875
|
03/01/2024
|
Account closed
|
|
6314
|
MP1737006_151023APB_FTO_319448
|
1737006107NRG24151020230617384
|
|
15/10/2023
|
Punam yadav
|
Punam yadav
|
1737006107WL029905
|
00089
|
CBIN0281999
|
1008
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6315
|
MP1737006_240224APB_FTO_474192
|
1737006110NRG24240220241220447
|
302315814
|
24/02/2024
|
.
|
.
|
1737006110WL051019
|
00089
|
CBIN0281812
|
1002
|
12/04/2024
|
Participant not mapped to the product
|
|
6316
|
MP1737006_160224APB_FTO_466159
|
1737006113NRG24160220241153639
|
303267748
|
16/02/2024
|
shyam kumar
|
shyam kumar
|
1737006113WL048970
|
00089
|
CBIN0281812
|
1008
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6317
|
MP1737006_160224APB_FTO_466159
|
1737006113NRG24160220241153696
|
303267748
|
16/02/2024
|
ratiram
|
ratiram
|
1737006113WL048970
|
00089
|
CBIN0281812
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
MP1737006_250124APB_FTO_443602
|
1737006113NRG24250120240978500
|
|
25/01/2024
|
shyam kumar
|
shyam kumar
|
1737006113WL043839
|
00089
|
CBIN0281812
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6319
|
MP1737006_090623APB_FTO_80717
|
1737006115NRG24090620230182420
|
365834672
|
09/06/2023
|
Premwati
|
Premwati
|
1737006115WL008123
|
00089
|
CBIN0281999
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6320
|
MP1737006_240623APB_FTO_124223
|
1737006115NRG24240620230314264
|
702906113
|
24/06/2023
|
shaligram
|
shaligram
|
1737006115WL011920
|
00051
|
MAHB0000644
|
920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6321
|
MP1737006_240623APB_FTO_124223
|
1737006115NRG24240620230314316
|
702906113
|
24/06/2023
|
ansuiaya
|
ansuiaya
|
1737006115WL011920
|
00051
|
MAHB0000644
|
920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6322
|
MP1737006_240623APB_FTO_124223
|
1737006115NRG24240620230314325
|
702906113
|
24/06/2023
|
Premwati
|
Premwati
|
1737006115WL011920
|
00089
|
CBIN0281999
|
1104
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6323
|
MP1737006_170224APB_FTO_466696
|
1737006118NRG24130220241126792
|
303122566
|
17/02/2024
|
mekhram
|
mekhram
|
1737006118WL048165
|
00415
|
SBIN0002840
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6324
|
MP1737006_240623APB_FTO_124223
|
1737006118NRG24230620230310315
|
702906113
|
24/06/2023
|
Kamlesh kumar Rathour
|
Kamlesh kumar Rathour
|
1737006118WL011803
|
00048
|
BKID0009570
|
1116
|
05/07/2023
|
Account closed
|
|
6325
|
MP1737006_190523APB_FTO_48182
|
1737006124NRG24180520230053194
|
866204401
|
19/05/2023
|
Maneeta
|
Maneeta
|
1737006124WL003021
|
00089
|
CBIN0281999
|
1260
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6326
|
MP1737006_210723FTO_178576
|
1737006124NRG24210720230457927
|
209306639
|
21/07/2023
|
Ashik
|
Ashik
|
1737006124WL016937
|
00089
|
CBIN0281999
|
1308
|
28/07/2023
|
Account closed
|
|
6327
|
MP1737006_250124APB_FTO_443602
|
1737006126NRG24250120240980710
|
|
25/01/2024
|
Mahabti
|
Mahabti
|
1737006126WL043890
|
00051
|
MAHB0000731
|
825
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6328
|
MP1737007_180224APB_FTO_467228
|
1737007000NRG24180220241171468
|
303010514
|
18/02/2024
|
MRS SHOBHA KHANDATE
|
MRS SHOBHA KHANDATE
|
1737007WL049463
|
00697
|
BKID0MG8067
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6329
|
MP1737002_170723APB_FTO_173703
|
1737002010NRG24170720230448185
|
091936369
|
17/07/2023
|
Kishori
|
Kishori
|
1737002010WL016391
|
00697
|
BKID0MG8046
|
780
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6330
|
MP1737002_300523APB_FTO_65062
|
1737002000NRG24300520230121434
|
134304590
|
30/05/2023
|
PREMKUMARI
|
PREMKUMARI
|
1737002WL005908
|
00415
|
SBIN0002840
|
1200
|
03/06/2023
|
Account closed
|
|
6331
|
MP1737002_151023APB_FTO_319198
|
1737002000NRG24151020230617587
|
|
15/10/2023
|
Sukhdas
|
Sukhdas
|
1737002WL029921
|
00697
|
BKID0MG8062
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6332
|
MP1737002_080623APB_FTO_79701
|
1737002000NRG24070620230173232
|
366174551
|
08/06/2023
|
RAMKISHOR
|
RAMKISHOR
|
1737002WL007770
|
00697
|
BKID0MG8062
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6333
|
MP1737002_080623APB_FTO_79701
|
1737002000NRG24070620230173211
|
366174551
|
08/06/2023
|
LAKHANIYA
|
LAKHANIYA
|
1737002WL007770
|
00697
|
BKID0MG8062
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6334
|
MP1737002_080623APB_FTO_79701
|
1737002000NRG24070620230173116
|
366174551
|
08/06/2023
|
Maneeram
|
Maneeram
|
1737002WL007770
|
00697
|
BKID0MG8062
|
180
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6335
|
MP1737002_051023FTO_305145
|
1737002000NRG24051020230585946
|
|
05/10/2023
|
SONAM
|
SONAM
|
1737002WL028298
|
00415
|
SBIN0002840
|
768
|
15/11/2023
|
No Such Account
|
|
6336
|
MP1737002_051023FTO_305145
|
1737002000NRG24051020230585937
|
|
05/10/2023
|
SARITA UIKE
|
SARITA UIKE
|
1737002WL028298
|
00415
|
SBIN0002840
|
384
|
15/11/2023
|
No Such Account
|
|
6337
|
MP1737002_050923FTO_252287
|
1737002000NRG24050920230526336
|
161747390
|
05/09/2023
|
Kusum
|
Kusum
|
1737002WL023657
|
00089
|
CBIN0284676
|
760
|
15/09/2023
|
No Such Account
|
|
6338
|
MP1737002_050923FTO_252287
|
1737002000NRG24050920230526332
|
161747390
|
05/09/2023
|
YAMANTRI
|
YAMANTRI
|
1737002WL023657
|
00089
|
CBIN0284676
|
760
|
15/09/2023
|
No Such Account
|
|
6339
|
MP1737002_040823APB_FTO_204066
|
1737002000NRG24040820230481758
|
453412429
|
04/08/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002WL019145
|
00089
|
CBIN0281987
|
796
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
MP1737002_010923APB_FTO_244936
|
1737002000NRG24010920230519208
|
066290406
|
01/09/2023
|
BRAMHAN SINGH
|
BRAMHAN SINGH
|
1737002WL022967
|
00697
|
BKID0MG8062
|
540
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6341
|
MP1737002_040423APB_FTO_2650
|
1737002000NRG23040420231317840
|
530945062
|
04/04/2023
|
Gangaram
|
Gangaram
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1110
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
MP1737002_040423APB_FTO_2650
|
1737002000NRG23040420231317835
|
530945062
|
04/04/2023
|
Maithi bai
|
Maithi bai
|
1737002WL095515
|
00089
|
CBIN0281987
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
MP1737002_040423APB_FTO_2650
|
1737002000NRG23040420231317756
|
530945062
|
04/04/2023
|
LAKHANIYA
|
LAKHANIYA
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1110
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6344
|
MP1737002_040423APB_FTO_2650
|
1737002000NRG23040420231317666
|
530945062
|
04/04/2023
|
Chhoti Bai
|
Chhoti Bai
|
1737002WL095515
|
00089
|
CBIN0281987
|
1110
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6345
|
MP1737002_040423APB_FTO_2650
|
1737002000NRG23040420231317588
|
530945062
|
04/04/2023
|
Kapsi Bai
|
Kapsi Bai
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1110
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6346
|
MP1737002_040423APB_FTO_2650
|
1737002000NRG23040420231317545
|
530945062
|
04/04/2023
|
Savitri
|
Savitri
|
1737002WL095515
|
00697
|
BKID0MG8062
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
MP1737002_040423APB_FTO_2650
|
1737002000NRG23040420231317528
|
530945062
|
04/04/2023
|
Santu
|
Santu
|
1737002WL095515
|
00697
|
BKID0MG8062
|
370
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6348
|
MP1737001_260224APB_FTO_475586
|
1737001080NRG24250220241233365
|
302030021
|
26/02/2024
|
SAVITRI BAI UIKEY
|
SAVITRI BAI UIKEY
|
1737001080WL051410
|
00354
|
PUNB0273900
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
MP1737001_260224APB_FTO_475586
|
1737001080NRG24250220241233361
|
302030021
|
26/02/2024
|
AMBAVATI
|
AMBAVATI
|
1737001080WL051410
|
00354
|
PUNB0273900
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6350
|
MP1737001_260224APB_FTO_475586
|
1737001080NRG24250220241233354
|
302030021
|
26/02/2024
|
RAMKUMARI UIKEY
|
RAMKUMARI UIKEY
|
1737001080WL051410
|
00354
|
PUNB0273900
|
258
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6351
|
MP1737001_120224APB_FTO_461513
|
1737001080NRG24120220241114290
|
303530515
|
12/02/2024
|
TULSIRAM UIKEY
|
TULSIRAM UIKEY
|
1737001080WL047711
|
00354
|
PUNB0273900
|
1152
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6352
|
MP1737001_160523FTO_43729
|
1737001054NRG24160520230042589
|
787257049
|
16/05/2023
|
DINESH
|
DINESH
|
1737001054WL002439
|
00354
|
PUNB0273900
|
2940
|
20/05/2023
|
Account closed
|
|
6353
|
MP1737001_290523APB_FTO_62033
|
1737001000NRG24290520230109037
|
090403129
|
29/05/2023
|
Ramvati
|
Ramvati
|
1737001WL005450
|
00697
|
BKID0NAMRGB
|
1002
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6354
|
MP1737001_230623FTO_121020
|
1737001000NRG24230620230307095
|
591226954
|
23/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1737001WL011709
|
00697
|
BKID0MG8051
|
1110
|
28/06/2023
|
Account closed
|
|
6355
|
MP1737001_220523FTO_51768
|
1737001000NRG24220520230069115
|
864992137
|
22/05/2023
|
Ramvati Bai Inwati
|
Ramvati Bai Inwati
|
1737001WL003813
|
00697
|
BKID0MG8068
|
1400
|
25/05/2023
|
No Such Account
|
|
6356
|
MP1737001_220523FTO_51768
|
1737001000NRG24220520230068920
|
864992137
|
22/05/2023
|
Rekha Bai
|
Rekha Bai
|
1737001WL003806
|
00697
|
BKID0MG8051
|
1038
|
25/05/2023
|
No Such Account
|
|
6357
|
MP1737001_220423FTO_15266
|
1737001000NRG24220420230002341
|
646519007
|
22/04/2023
|
Vinita wo krishan
|
Vinita wo krishan
|
1737001WL000126
|
00697
|
BKID0MG8046
|
1800
|
12/05/2023
|
No Such Account
|
|
6358
|
MP1737001_210623FTO_116176
|
1737001000NRG24210620230291006
|
574909204
|
21/06/2023
|
Ramkumar
|
Ramkumar
|
1737001WL011227
|
00688
|
FINO0001001
|
1400
|
27/06/2023
|
No Such Account
|
|
6359
|
MP1737001_210623FTO_116176
|
1737001000NRG24210620230291004
|
574909204
|
21/06/2023
|
Prahlad Kahar
|
Prahlad Kahar
|
1737001WL011227
|
00688
|
FINO0001001
|
1400
|
27/06/2023
|
No Such Account
|
|
6360
|
MP1737001_210623APB_FTO_115827
|
1737001000NRG24210620230290074
|
574930912
|
21/06/2023
|
DHARAM SINGH PATEL
|
DHARAM SINGH PATEL
|
1737001WL011208
|
00415
|
SBIN0010170
|
1720
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6361
|
MP1737001_200124APB_FTO_438556
|
1737001000NRG24200120240946477
|
|
20/01/2024
|
MANOHAR
|
MANOHAR
|
1737001WL042959
|
00468
|
UBIN0541796
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6362
|
MP1737001_071223APB_FTO_378541
|
1737001000NRG24071220230701215
|
|
07/12/2023
|
ANITA BANJARA
|
ANITA BANJARA
|
1737001WL035469
|
00415
|
SBIN0010170
|
585
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6363
|
MP1737008_150523APB_FTO_41687
|
1737008055NRG24140520230036256
|
775690636
|
15/05/2023
|
Dhanvanta
|
Dhanvanta
|
1737008055WL002070
|
00051
|
MAHB0000800
|
1206
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6364
|
MP1737008_150523APB_FTO_41687
|
1737008055NRG24140520230036259
|
775690636
|
15/05/2023
|
Geeta Rahangdale
|
Geeta Rahangdale
|
1737008055WL002070
|
00051
|
MAHB0000800
|
1206
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6365
|
MP1737008_150523APB_FTO_41687
|
1737008055NRG24140520230036267
|
775690636
|
15/05/2023
|
Kanta Katre
|
Kanta Katre
|
1737008055WL002070
|
00051
|
MAHB0000800
|
1206
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6366
|
MP1737008_110923APB_FTO_260220
|
1737008057NRG24110920230534730
|
|
11/09/2023
|
brajlal
|
brajlal
|
1737008057WL024597
|
00051
|
MAHB0000800
|
1290
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6367
|
MP1737008_200224APB_FTO_470031
|
1737008057NRG24200220241190270
|
302635699
|
20/02/2024
|
koshula
|
koshula
|
1737008057WL050074
|
00051
|
MAHB0000800
|
1176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6368
|
MP1737008_220124APB_FTO_439329
|
1737008057NRG24210120240950704
|
|
22/01/2024
|
brajlal
|
brajlal
|
1737008057WL043090
|
00051
|
MAHB0000800
|
588
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6369
|
MP1737008_220124APB_FTO_439329
|
1737008057NRG24210120240950705
|
|
22/01/2024
|
koshula
|
koshula
|
1737008057WL043090
|
00051
|
MAHB0000800
|
588
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6370
|
MP1737008_140623APB_FTO_91620
|
1737008059NRG24140620230229407
|
393286264
|
14/06/2023
|
mamta
|
mamta
|
1737008059WL009561
|
00468
|
UBIN0542164
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6371
|
MP1737008_150523APB_FTO_41688
|
1737008064NRG24140520230036066
|
775690604
|
15/05/2023
|
Pushapa
|
Pushapa
|
1737008064WL002065
|
00468
|
UBIN0542164
|
210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
MP1737008_150523APB_FTO_41688
|
1737008064NRG24140520230036222
|
775690604
|
15/05/2023
|
SULMA
|
SULMA
|
1737008064WL002066
|
00468
|
UBIN0542164
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
MP1737008_150523APB_FTO_41688
|
1737008064NRG24140520230036228
|
775690604
|
15/05/2023
|
shyamrav
|
shyamrav
|
1737008064WL002066
|
00468
|
UBIN0542164
|
1260
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6374
|
MP1737008_270423APB_FTO_20227
|
1737008064NRG24270420230005246
|
642970012
|
27/04/2023
|
thamansingh
|
thamansingh
|
1737008064WL000266
|
00468
|
UBIN0542164
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
MP1737008_140623APB_FTO_91620
|
1737008065NRG24140620230227288
|
393286264
|
14/06/2023
|
Vanta
|
Vanta
|
1737008065WL009510
|
00468
|
UBIN0542164
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6376
|
MP1737008_150623APB_FTO_92944
|
1737008065NRG24150620230232726
|
449694450
|
15/06/2023
|
Laxmi
|
Laxmi
|
1737008065WL009657
|
00468
|
UBIN0542164
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
MP1737008_240623APB_FTO_123921
|
1737008071NRG24240620230315237
|
591040816
|
24/06/2023
|
SHASHI
|
SHASHI
|
1737008071WL011942
|
00415
|
SBIN0002828
|
360
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6378
|
MP1737004_290623FTO_136283
|
1737004000NRG24290620230357960
|
702319863
|
29/06/2023
|
RAJKUMARI DHURVE
|
RAJKUMARI DHURVE
|
1737004WL013042
|
00697
|
BKID0MG8060
|
1260
|
05/07/2023
|
Account closed
|
|
6379
|
MP1737008_150623APB_FTO_93950
|
1737008072NRG24150620230235321
|
449694471
|
15/06/2023
|
MANISHA RAUT
|
MANISHA RAUT
|
1737008072WL009751
|
00697
|
BKID0MG8064
|
1230
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6380
|
MP1737008_240623APB_FTO_123921
|
1737008072NRG24240620230317156
|
591040816
|
24/06/2023
|
MANISHA
|
MANISHA
|
1737008072WL011990
|
00415
|
SBIN0002828
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
MP1737008_010723APB_FTO_140390
|
1737008079NRG24300620230374693
|
799760528
|
01/07/2023
|
JAINDRATH
|
JAINDRATH
|
1737008079WL013501
|
00089
|
CBIN0281811
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
MP1737008_140623APB_FTO_91620
|
1737008080NRG24140620230227160
|
393286264
|
14/06/2023
|
Harichand
|
Harichand
|
1737008080WL009506
|
00089
|
CBIN0281811
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6383
|
MP1737008_200224APB_FTO_468992
|
1737008080NRG24200220241183718
|
302797780
|
20/02/2024
|
Shyamkali Kunjam
|
Shyamkali Kunjam
|
1737008080WL049836
|
00089
|
CBIN0281811
|
615
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
MP1737008_250224APB_FTO_474511
|
1737008081NRG24250220241226959
|
302194684
|
25/02/2024
|
Bbita
|
Bbita
|
1737008081WL051247
|
00089
|
CBIN0281811
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
MP1737008_261023APB_FTO_333230
|
1737008081NRG24261020230650241
|
|
26/10/2023
|
jaivnta
|
jaivnta
|
1737008081WL031567
|
00415
|
SBIN0002828
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6386
|
MP1737008_170623APB_FTO_97296
|
1737008085NRG24160620230245998
|
513946309
|
17/06/2023
|
durgawati
|
durgawati
|
1737008085WL010018
|
00089
|
CBIN0281811
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6387
|
MP1737008_110723APB_FTO_160367
|
1737008087NRG24110720230429809
|
892122187
|
11/07/2023
|
manju uikey
|
manju uikey
|
1737008087WL015491
|
00691
|
IPOS0000001
|
432
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6388
|
MP1737001_240224APB_FTO_474333
|
1737001000NRG24240220241225176
|
302202605
|
24/02/2024
|
Umakant Vhalavi
|
Umakant Vhalavi
|
1737001WL051181
|
00415
|
SBIN0002850
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6389
|
MP1737001_241123APB_FTO_364568
|
1737001000NRG24241120230683523
|
|
24/11/2023
|
JOVIND
|
JOVIND
|
1737001WL034113
|
00697
|
BKID0MG8053
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
MP1737001_250523APB_FTO_56504
|
1737001000NRG24250520230088133
|
050032765
|
25/05/2023
|
SYAMA BAI
|
SYAMA BAI
|
1737001WL004579
|
00354
|
PUNB0273900
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
MP1737001_250523APB_FTO_56504
|
1737001000NRG24250520230088139
|
050032765
|
25/05/2023
|
Virjhu Lal
|
Virjhu Lal
|
1737001WL004579
|
00697
|
BKID0MG8053
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
MP1737001_250523APB_FTO_56504
|
1737001000NRG24250520230088183
|
050032765
|
25/05/2023
|
Mulla
|
Mulla
|
1737001WL004583
|
00697
|
BKID0MG8068
|
340
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6393
|
MP1737001_270224APB_FTO_476732
|
1737001000NRG24270220241249348
|
301900710
|
27/02/2024
|
Doorga Inwati
|
Doorga Inwati
|
1737001WL051916
|
00697
|
BKID0MG8068
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
|
6394
|
MP1737001_310723APB_FTO_196493
|
1737001000NRG24310720230474850
|
324764019
|
31/07/2023
|
REKHA
|
REKHA
|
1737001WL018306
|
00468
|
UBIN0541796
|
1204
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6395
|
MP1737001_270224APB_FTO_476732
|
1737001002NRG24260220241236497
|
301900710
|
27/02/2024
|
Rajkumar
|
Rajkumar
|
1737001002WL051504
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6396
|
MP1737001_240523APB_FTO_55142
|
1737001003NRG24240520230078973
|
040357175
|
24/05/2023
|
PRADEEP PATEL
|
PRADEEP PATEL
|
1737001003WL004241
|
00415
|
SBIN0010170
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6397
|
MP1737001_270224APB_FTO_476732
|
1737001035NRG24260220241244003
|
301900710
|
27/02/2024
|
BALMUKUND YADAV
|
BALMUKUND YADAV
|
1737001035WL051733
|
00089
|
CBIN0280748
|
1309
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6398
|
MP1737001_250124APB_FTO_443308
|
1737001041NRG24190120240931350
|
|
25/01/2024
|
Netram
|
Netram
|
1737001041WL042575
|
00354
|
PUNB0273900
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6399
|
MP1737001_250523APB_FTO_56500
|
1737001045NRG24250520230086122
|
050032305
|
25/05/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1737001045WL004503
|
00697
|
BKID0MG8053
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6400
|
MP1737001_270523APB_FTO_59726
|
1737001045NRG24270520230099550
|
078514389
|
27/05/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1737001045WL005074
|
00697
|
BKID0MG8053
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6401
|
MP1737004_160523APB_FTO_44758
|
1737004032NRG24160520230044741
|
836286016
|
16/05/2023
|
manju das
|
manju das
|
1737004032WL002551
|
00415
|
SBIN0010825
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6402
|
MP1737001_270523APB_FTO_60566
|
1737001111NRG24270520230102081
|
078715225
|
27/05/2023
|
SAMANWATI TEKAM
|
SAMANWATI TEKAM
|
1737001111WL005154
|
00697
|
BKID0MG8068
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6403
|
MP1737002_050723FTO_149260
|
1737002000NRG23090520231320732
|
210553632
|
05/07/2023
|
DHANIYA
|
DHANIYA
|
1737002WL0095935
|
00089
|
CBIN0281987
|
585
|
28/07/2023
|
No Such Account
|
|
6404
|
MP1737002_050723FTO_149260
|
1737002000NRG23100520231321482
|
210553632
|
05/07/2023
|
Revti
|
Revti
|
1737002WL0096050
|
00697
|
BKID0MG8046
|
1020
|
28/07/2023
|
Account closed
|
|
6405
|
MP1737002_050723FTO_149260
|
1737002000NRG23100520231321484
|
210553632
|
05/07/2023
|
Revti
|
Revti
|
1737002WL0096050
|
00697
|
BKID0MG8046
|
372
|
28/07/2023
|
Account closed
|
|
6406
|
MP1737002_050723FTO_149260
|
1737002000NRG23110520231321894
|
210553632
|
05/07/2023
|
RAGHANIYA UIKEY
|
RAGHANIYA UIKEY
|
1737002WL0096125
|
00415
|
SBIN0002840
|
200
|
28/07/2023
|
Account closed
|
|
6407
|
MP1737002_050723FTO_149260
|
1737002000NRG23110520231321899
|
210553632
|
05/07/2023
|
SUNITA
|
SUNITA
|
1737002WL0096127
|
00089
|
CBIN0281987
|
172
|
28/07/2023
|
No Such Account
|
|
6408
|
MP1737002_050723FTO_149260
|
1737002000NRG23110520231321900
|
210553632
|
05/07/2023
|
RAJVATI
|
RAJVATI
|
1737002WL0096127
|
00089
|
CBIN0281987
|
850
|
28/07/2023
|
No Such Account
|
|
6409
|
MP1737002_050723FTO_149260
|
1737002000NRG23110520231321901
|
210553632
|
05/07/2023
|
RAJVATI
|
RAJVATI
|
1737002WL0096127
|
00089
|
CBIN0281987
|
1080
|
28/07/2023
|
No Such Account
|
|
6410
|
MP1737002_050723FTO_149260
|
1737002000NRG23110520231321902
|
210553632
|
05/07/2023
|
RAJENDRA
|
RAJENDRA
|
1737002WL0096127
|
00089
|
CBIN0281987
|
170
|
28/07/2023
|
No Such Account
|
|
6411
|
MP1737002_050723FTO_149260
|
1737002000NRG23120520231322752
|
210553632
|
05/07/2023
|
Shivprasad
|
Shivprasad
|
1737002WL0096267
|
00697
|
BKID0MG8062
|
190
|
28/07/2023
|
Account closed
|
|
6412
|
MP1737002_050723FTO_149260
|
1737002000NRG23120520231322754
|
210553632
|
05/07/2023
|
Raseed
|
Raseed
|
1737002WL0096267
|
00697
|
BKID0MG8062
|
1140
|
28/07/2023
|
Account closed
|
|
6413
|
MP1737002_050723FTO_149260
|
1737002000NRG23160520231323619
|
210553632
|
05/07/2023
|
Sumiya
|
Sumiya
|
1737002WL0096424
|
00688
|
FINO0001446
|
370
|
28/07/2023
|
No Such Account
|
|
6414
|
MP1737002_050723FTO_149260
|
1737002006NRG23120520231322763
|
210553632
|
05/07/2023
|
Birajlal
|
Birajlal
|
1737002WL0096270
|
00697
|
BKID0MG8046
|
1128
|
28/07/2023
|
No Such Account
|
|
6415
|
MP1737002_050723FTO_149260
|
1737002006NRG23120520231322764
|
210553632
|
05/07/2023
|
Birajlal
|
Birajlal
|
1737002WL0096270
|
00697
|
BKID0MG8046
|
1128
|
28/07/2023
|
No Such Account
|
|
6416
|
MP1737002_050723FTO_149260
|
1737002008NRG23080520231320076
|
210553632
|
05/07/2023
|
Anita
|
Anita
|
1737002WL0095847
|
00089
|
CBIN0281987
|
130
|
28/07/2023
|
No Such Account
|
|
6417
|
MP1737002_050723FTO_149260
|
1737002008NRG23100520231321539
|
210553632
|
05/07/2023
|
SHIVPRASAD UDAYRAM MARSHKOLE
|
SHIVPRASAD UDAYRAM MARSHKOLE
|
1737002WL0096069
|
00089
|
CBIN0281987
|
900
|
28/07/2023
|
No Such Account
|
|
6418
|
MP1737002_020623FTO_69894
|
1737002011NRG24020620230137666
|
216465471
|
02/06/2023
|
MAHAEATi bAi
|
MAHAEATi bAi
|
1737002011WL006583
|
00089
|
CBIN0281987
|
1547
|
07/06/2023
|
Account closed
|
|
6419
|
MP1737002_020623APB_FTO_69886
|
1737002020NRG24020620230141547
|
216127019
|
02/06/2023
|
GANESH
|
GANESH
|
1737002020WL006723
|
00176
|
IDIB000C578
|
720
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6420
|
MP1737002_050723FTO_149260
|
1737002021NRG23120520231322609
|
210553632
|
05/07/2023
|
Vimalsingh Dhurve
|
Vimalsingh Dhurve
|
1737002WL0096235
|
00176
|
IDIB000C578
|
1140
|
28/07/2023
|
Account closed
|
|
6421
|
MP1737002_050723FTO_149260
|
1737002021NRG23120520231322610
|
210553632
|
05/07/2023
|
Vimalsingh Dhurve
|
Vimalsingh Dhurve
|
1737002WL0096235
|
00176
|
IDIB000C578
|
1146
|
28/07/2023
|
Account closed
|
|
6422
|
MP1737002_050623APB_FTO_73988
|
1737002021NRG24050620230157657
|
261370860
|
05/06/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737002021WL007307
|
00697
|
BKID0MG8062
|
1212
|
09/06/2023
|
Account closed
|
|
6423
|
MP1737002_030823APB_FTO_202392
|
1737002030NRG24030820230479696
|
454461630
|
03/08/2023
|
Sukhlal
|
Sukhlal
|
1737002030WL018873
|
00697
|
BKID0MG8062
|
925
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6424
|
MP1737006_240623APB_FTO_124240
|
1737006095NRG24240620230313771
|
702906175
|
24/06/2023
|
SITA BAI
|
SITA BAI
|
1737006095WL011902
|
00089
|
CBIN0281812
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6425
|
MP1737006_240224APB_FTO_474192
|
1737006124NRG24230220241213164
|
302315814
|
24/02/2024
|
Nokhelal
|
Nokhelal
|
1737006124WL050791
|
00089
|
CBIN0281999
|
1278
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6426
|
MP1737006_130723APB_FTO_165577
|
1737006126NRG24130720230435685
|
051155352
|
13/07/2023
|
Sunil
|
Sunil
|
1737006126WL015837
|
00051
|
MAHB0000731
|
900
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6427
|
MP1737006_250124APB_FTO_443602
|
1737006126NRG24250120240980682
|
|
25/01/2024
|
MANAU
|
MANAU
|
1737006126WL043890
|
00051
|
MAHB0000731
|
825
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6428
|
MP1737006_130623APB_FTO_87783
|
1737006131NRG24130620230215001
|
383621329
|
13/06/2023
|
Sarla
|
Sarla
|
1737006131WL009096
|
00089
|
CBIN0281999
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6429
|
MP1737006_130623APB_FTO_87783
|
1737006131NRG24130620230215004
|
383621329
|
13/06/2023
|
GYARSI BAI PANCHESHWAR
|
GYARSI BAI PANCHESHWAR
|
1737006131WL009096
|
00089
|
CBIN0281999
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6430
|
MP1737006_130623APB_FTO_87783
|
1737006131NRG24130620230215032
|
383621329
|
13/06/2023
|
PRAMOD KUMAR PANCHESHWAR
|
PRAMOD KUMAR PANCHESHWAR
|
1737006131WL009096
|
00089
|
CBIN0281999
|
1110
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6431
|
MP1737006_130623APB_FTO_87783
|
1737006131NRG24130620230215062
|
383621329
|
13/06/2023
|
Mamta Pancheshwar
|
Mamta Pancheshwar
|
1737006131WL009096
|
00691
|
IPOS0000001
|
925
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6432
|
MP1737007_010623APB_FTO_68627
|
1737007000NRG24010620230137183
|
218191042
|
01/06/2023
|
Kalpna Shridyal
|
Kalpna Shridyal
|
1737007WL006559
|
00051
|
MAHB0000545
|
1188
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
MP1737007_010623APB_FTO_68627
|
1737007000NRG24010620230137206
|
218191042
|
01/06/2023
|
Babita
|
Babita
|
1737007WL006559
|
00051
|
MAHB0000545
|
1188
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6434
|
MP1737007_010723APB_FTO_141285
|
1737007000NRG24010720230380507
|
799754898
|
01/07/2023
|
Sumarlal
|
Sumarlal
|
1737007WL013668
|
00697
|
BKID0MG8052
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6435
|
MP1737007_020823APB_FTO_200724
|
1737007000NRG24020820230478226
|
349457361
|
02/08/2023
|
Raju
|
Raju
|
1737007WL018670
|
00354
|
PUNB0268500
|
1428
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6436
|
MP1737007_050723APB_FTO_149516
|
1737007000NRG24050720230404052
|
211045740
|
05/07/2023
|
jaivanti
|
jaivanti
|
1737007WL014455
|
00051
|
MAHB0000545
|
198
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6437
|
MP1737007_050723APB_FTO_149516
|
1737007000NRG24050720230404064
|
211045740
|
05/07/2023
|
Revaram Parsuram
|
Revaram Parsuram
|
1737007WL014455
|
00051
|
MAHB0000545
|
990
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6438
|
MP1737007_071223APB_FTO_379997
|
1737007000NRG24071220230702273
|
|
07/12/2023
|
Premlal
|
Premlal
|
1737007WL035521
|
00051
|
MAHB0000785
|
1351
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6439
|
MP1737007_100523APB_FTO_36367
|
1737007000NRG24100520230025060
|
714564426
|
10/05/2023
|
mahto
|
mahto
|
1737007WL001371
|
00051
|
MAHB0000545
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6440
|
MP1737007_130723APB_FTO_164352
|
1737007000NRG24120720230433522
|
051213703
|
13/07/2023
|
RAJKUMARI
|
RAJKUMARI
|
1737007WL015731
|
00697
|
BKID0MG8052
|
594
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6441
|
MP1737007_130523APB_FTO_40461
|
1737007000NRG24130520230034433
|
775837436
|
13/05/2023
|
kalpana sirsam
|
kalpana sirsam
|
1737007WL001955
|
00051
|
MAHB0000785
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6442
|
MP1737007_170124APB_FTO_434896
|
1737007000NRG24140120240899631
|
|
17/01/2024
|
primila
|
primila
|
1737007WL041730
|
00051
|
MAHB0000545
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6443
|
MP1737007_141223APB_FTO_391169
|
1737007000NRG24141220230724716
|
|
14/12/2023
|
kotsingh parte
|
kotsingh parte
|
1737007WL036628
|
00051
|
MAHB0000545
|
1272
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
MP1737007_160224APB_FTO_466313
|
1737007000NRG24160220241158157
|
303158193
|
16/02/2024
|
YOGESH
|
YOGESH
|
1737007WL049081
|
00051
|
MAHB0000545
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6445
|
MP1737007_170823APB_FTO_223641
|
1737007000NRG24170820230496731
|
729047252
|
17/08/2023
|
Vijay Shankar Goutam
|
Vijay Shankar Goutam
|
1737007WL020760
|
00354
|
PUNB0268500
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6446
|
MP1737007_180224APB_FTO_467228
|
1737007000NRG24180220241171430
|
303010514
|
18/02/2024
|
PARWATI
|
PARWATI
|
1737007WL049463
|
00051
|
MAHB0000785
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6447
|
MP1737007_180224APB_FTO_467228
|
1737007000NRG24180220241171501
|
303010514
|
18/02/2024
|
Arvind
|
Arvind
|
1737007WL049463
|
00051
|
MAHB0000785
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6448
|
MP1737007_220623APB_FTO_119497
|
1737007000NRG24220620230297637
|
591255457
|
22/06/2023
|
Aarti
|
Aarti
|
1737007WL011427
|
00051
|
MAHB0000785
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6449
|
MP1737007_220623APB_FTO_119510
|
1737007000NRG24220620230301955
|
591251923
|
22/06/2023
|
sivbati
|
sivbati
|
1737007WL011524
|
00697
|
BKID0MG8055
|
1435
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6450
|
MP1737007_231023FTO_328996
|
1737007000NRG24221020230641067
|
|
23/10/2023
|
suan
|
suan
|
1737007WL031110
|
00354
|
PUNB0268500
|
7
|
15/11/2023
|
Account closed
|
|
6451
|
MP1737007_231023FTO_328996
|
1737007000NRG24221020230641077
|
|
23/10/2023
|
Rampyari
|
Rampyari
|
1737007WL031110
|
00354
|
PUNB0268500
|
1547
|
15/11/2023
|
No Such Account
|
|
6452
|
MP1737007_250124APB_FTO_443529
|
1737007000NRG24250120240977957
|
|
25/01/2024
|
bhumeshwari
|
bhumeshwari
|
1737007WL043824
|
00089
|
CBIN0281786
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6453
|
MP1737007_250523APB_FTO_57560
|
1737007000NRG24250520230090935
|
079472599
|
25/05/2023
|
santosh
|
santosh
|
1737007WL004710
|
00691
|
IPOS0000001
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6454
|
MP1737007_250923APB_FTO_287016
|
1737007000NRG24250920230565466
|
|
25/09/2023
|
Nandkishor
|
Nandkishor
|
1737007WL027094
|
00697
|
BKID0MG8052
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
MP1737007_270224APB_FTO_476541
|
1737007000NRG24260220241241738
|
301939034
|
27/02/2024
|
mahto bai
|
mahto bai
|
1737007WL051660
|
00051
|
MAHB0000785
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6456
|
MP1737007_270224APB_FTO_476541
|
1737007000NRG24270220241247382
|
301939034
|
27/02/2024
|
Manti
|
Manti
|
1737007WL051859
|
00051
|
MAHB0000545
|
1284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6457
|
MP1737007_270723APB_FTO_190875
|
1737007000NRG24270720230469686
|
274420866
|
27/07/2023
|
sukhdev
|
sukhdev
|
1737007WL017821
|
00051
|
MAHB0000785
|
1505
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6458
|
MP1737007_011123APB_FTO_341389
|
1737007000NRG24311020230660162
|
|
01/11/2023
|
Rampal
|
Rampal
|
1737007WL032121
|
00415
|
SBIN0004218
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6459
|
MP1737007_050423APB_FTO_3096
|
1737007004NRG23030420231315400
|
640608318
|
05/04/2023
|
Jayvanta
|
Jayvanta
|
1737007004WL095469
|
00354
|
PUNB0268500
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
MP1737007_170124APB_FTO_434876
|
1737007005NRG24150120240901223
|
|
17/01/2024
|
SURMILA
|
SURMILA
|
1737007005WL041780
|
00354
|
PUNB0268500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6461
|
MP1737007_200224APB_FTO_470032
|
1737007015NRG24180220241174512
|
302628006
|
20/02/2024
|
rani
|
rani
|
1737007015WL049555
|
00697
|
BKID0MG8052
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6462
|
MP1737007_290224APB_FTO_479259
|
1737007016NRG24290220241263634
|
301630803
|
29/02/2024
|
Jano
|
Jano
|
1737007016WL052424
|
00697
|
BKID0MG8052
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6463
|
MP1737007_290224APB_FTO_479259
|
1737007016NRG24290220241263666
|
301630803
|
29/02/2024
|
suseela
|
suseela
|
1737007016WL052424
|
00697
|
BKID0MG8052
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6464
|
MP1737007_300523FTO_63858
|
1737007019NRG24290520230111677
|
086758208
|
30/05/2023
|
Bhojlal
|
Bhojlal
|
1737007019WL005548
|
00697
|
BKID0MG8052
|
663
|
01/06/2023
|
No Such Account
|
|
6465
|
MP1737007_120523FTO_39815
|
1737007027NRG24120520230030476
|
775868990
|
12/05/2023
|
Jhanaklal
|
Jhanaklal
|
1737007027WL001723
|
00051
|
MAHB0000785
|
1290
|
19/05/2023
|
Account closed
|
|
6466
|
MP1737007_200523FTO_49993
|
1737007027NRG24200520230059809
|
865713279
|
20/05/2023
|
Jhanaklal
|
Jhanaklal
|
1737007027WL003331
|
00051
|
MAHB0000785
|
1505
|
25/05/2023
|
Account closed
|
|
6467
|
MP1737007_200523FTO_49993
|
1737007027NRG24200520230061534
|
865713279
|
20/05/2023
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007027WL003424
|
00051
|
MAHB0000785
|
1505
|
25/05/2023
|
No Such Account
|
|
6468
|
MP1737007_090523APB_FTO_35223
|
1737007029NRG24090520230023260
|
714879630
|
09/05/2023
|
satendra
|
satendra
|
1737007029WL001251
|
00051
|
MAHB0000545
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6469
|
MP1737007_130623APB_FTO_87550
|
1737007030NRG24130620230215328
|
383643751
|
13/06/2023
|
Sulochna
|
Sulochna
|
1737007030WL009103
|
00051
|
MAHB0000545
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6470
|
MP1737007_100523APB_FTO_36367
|
1737007031NRG24100520230024986
|
714564426
|
10/05/2023
|
Indulata
|
Indulata
|
1737007031WL001366
|
00697
|
BKID0MG8055
|
396
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
MP1737007_100523APB_FTO_36367
|
1737007031NRG24100520230024992
|
714564426
|
10/05/2023
|
kalpna
|
kalpna
|
1737007031WL001366
|
00051
|
MAHB0000545
|
396
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6472
|
MP1737007_190923APB_FTO_274506
|
1737007033NRG24190920230551841
|
|
19/09/2023
|
Jivanlal
|
Jivanlal
|
1737007033WL025960
|
00051
|
MAHB0000785
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6473
|
MP1737007_190923APB_FTO_274506
|
1737007033NRG24190920230551842
|
|
19/09/2023
|
sheelabai
|
sheelabai
|
1737007033WL025960
|
00697
|
BKID0MG8067
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6474
|
MP1737007_190923APB_FTO_274506
|
1737007033NRG24190920230551850
|
|
19/09/2023
|
Pawan Bhalavi
|
Pawan Bhalavi
|
1737007033WL025960
|
00697
|
BKID0MG8067
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6475
|
MP1737007_290224APB_FTO_479259
|
1737007036NRG24290220241265593
|
301630803
|
29/02/2024
|
rakesh
|
rakesh
|
1737007036WL052496
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
MP1737007_130523APB_FTO_40461
|
1737007037NRG24130520230033699
|
775837436
|
13/05/2023
|
kanchan
|
kanchan
|
1737007037WL001936
|
00051
|
MAHB0000545
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
MP1737007_290623APB_FTO_137912
|
1737007040NRG24290620230362109
|
702196110
|
29/06/2023
|
Shanti
|
Shanti
|
1737007040WL013148
|
00051
|
MAHB0000545
|
1236
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6478
|
MP1737007_220224APB_FTO_472308
|
1737007042NRG24220220241205986
|
302194422
|
22/02/2024
|
Radhika
|
Radhika
|
1737007042WL050568
|
00051
|
MAHB0000785
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6479
|
MP1737007_240623APB_FTO_124143
|
1737007043NRG24240620230316850
|
702930293
|
24/06/2023
|
sharda
|
sharda
|
1737007043WL011981
|
00051
|
MAHB0000545
|
1296
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
MP1737007_261023APB_FTO_332521
|
1737007044NRG24251020230646431
|
|
26/10/2023
|
Rajesh
|
Rajesh
|
1737007044WL031374
|
00697
|
BKID0MG8067
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6481
|
MP1737007_010523APB_FTO_25406
|
1737007045NRG24010520230009249
|
641002019
|
01/05/2023
|
kalpana sirsam
|
kalpana sirsam
|
1737007045WL000476
|
00051
|
MAHB0000785
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6482
|
MP1737007_061223APB_FTO_377754
|
1737007049NRG24041220230693268
|
|
06/12/2023
|
Rampyari bai
|
Rampyari bai
|
1737007049WL035007
|
00697
|
BKID0MG8052
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6483
|
MP1737007_130623APB_FTO_87550
|
1737007050NRG24130620230215311
|
383643751
|
13/06/2023
|
Hulshi
|
Hulshi
|
1737007050WL009102
|
00697
|
BKID0MG8055
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6484
|
MP1737007_130423APB_FTO_8016
|
1737007062NRG24130420230000400
|
639449033
|
13/04/2023
|
pehlad verma
|
pehlad verma
|
1737007062WL000023
|
00697
|
BKID0MG8050
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6485
|
MP1737008_301123FTO_369712
|
1737008000NRG22300520231772059
|
|
30/11/2023
|
sanjog
|
sanjog
|
1737008WL0144267
|
00089
|
CBIN0281811
|
1158
|
03/01/2024
|
No Such Account
|
|
6486
|
MP1737008_150523APB_FTO_41687
|
1737008000NRG24140520230035778
|
775690636
|
15/05/2023
|
sarla
|
sarla
|
1737008WL002048
|
00697
|
BKID0MG8059
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6487
|
MP1737008_150623APB_FTO_93950
|
1737008000NRG24150620230235010
|
449694471
|
15/06/2023
|
PHULAN
|
PHULAN
|
1737008WL009737
|
00468
|
UBIN0542164
|
1206
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6488
|
MP1737008_150623APB_FTO_93950
|
1737008000NRG24150620230235092
|
449694471
|
15/06/2023
|
PRABHA BAI
|
PRABHA BAI
|
1737008WL009738
|
00468
|
UBIN0542164
|
1005
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6489
|
MP1737008_150623APB_FTO_93950
|
1737008000NRG24150620230235147
|
449694471
|
15/06/2023
|
sukhavnta
|
sukhavnta
|
1737008WL009738
|
00468
|
UBIN0542164
|
1005
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
MP1737008_221123FTO_362060
|
1737008000NRG24211120230681754
|
|
22/11/2023
|
Mithlesh
|
Mithlesh
|
1737008WL0033767
|
00468
|
UBIN0542164
|
1105
|
03/01/2024
|
No Such Account
|
|
6491
|
MP1737008_240623APB_FTO_123921
|
1737008000NRG24240620230314850
|
591040816
|
24/06/2023
|
REKHA
|
REKHA
|
1737008WL011935
|
00468
|
UBIN0542164
|
1218
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
MP1737008_150623APB_FTO_93950
|
1737008003NRG24150620230235379
|
449694471
|
15/06/2023
|
GULABATI
|
GULABATI
|
1737008003WL009752
|
00697
|
BKID0MG8064
|
1230
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6493
|
MP1737008_150523APB_FTO_41688
|
1737008006NRG24130520230033768
|
775690604
|
15/05/2023
|
Koushalya
|
Koushalya
|
1737008006WL001943
|
00697
|
BKID0MG8064
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6494
|
MP1737008_150523APB_FTO_41688
|
1737008006NRG24130520230033910
|
775690604
|
15/05/2023
|
Dashrath
|
Dashrath
|
1737008006WL001943
|
00697
|
BKID0MG8064
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
MP1737008_150523APB_FTO_41688
|
1737008006NRG24130520230033941
|
775690604
|
15/05/2023
|
Tilak
|
Tilak
|
1737008006WL001943
|
00697
|
BKID0MG8059
|
1230
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6496
|
MP1737008_150523APB_FTO_41688
|
1737008006NRG24130520230033951
|
775690604
|
15/05/2023
|
Dinesh
|
Dinesh
|
1737008006WL001943
|
00697
|
BKID0NAMRGB
|
1230
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6497
|
MP1737008_300623FTO_139116
|
1737008007NRG24300620230367506
|
799525254
|
30/06/2023
|
sukcharan
|
sukcharan
|
1737008007WL013337
|
00697
|
BKID0MG8064
|
1140
|
13/07/2023
|
No Such Account
|
|
6498
|
MP1737008_300623FTO_139116
|
1737008007NRG24300620230367615
|
799525254
|
30/06/2023
|
Jitendra
|
Jitendra
|
1737008007WL013337
|
00415
|
SBIN0002828
|
950
|
13/07/2023
|
Account closed
|
|
6499
|
MP1737008_150623APB_FTO_93950
|
1737008008NRG24150620230234376
|
449694471
|
15/06/2023
|
SANTOSH kumar aAMADARE
|
SANTOSH kumar aAMADARE
|
1737008008WL009725
|
00415
|
SBIN0002828
|
204
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6500
|
MP1737008_150623APB_FTO_93950
|
1737008008NRG24150620230234387
|
449694471
|
15/06/2023
|
Brajlata Barmaiya
|
Brajlata Barmaiya
|
1737008008WL009725
|
00697
|
BKID0MG8064
|
612
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
MP1737008_150623APB_FTO_93950
|
1737008008NRG24150620230234397
|
449694471
|
15/06/2023
|
LALITA SONI
|
LALITA SONI
|
1737008008WL009725
|
00415
|
SBIN0002828
|
408
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6502
|
MP1737008_170623APB_FTO_97296
|
1737008009NRG24160620230246244
|
513946309
|
17/06/2023
|
gyanbati
|
gyanbati
|
1737008009WL010024
|
00697
|
BKID0MG8064
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6503
|
MP1737008_020723APB_FTO_143870
|
1737008014NRG24020720230384513
|
799572005
|
02/07/2023
|
Sunita
|
Sunita
|
1737008014WL013797
|
00697
|
BKID0MG8064
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6504
|
MP1737008_090623APB_FTO_80092
|
1737008014NRG24090620230180675
|
365643957
|
09/06/2023
|
Anita
|
Anita
|
1737008014WL008065
|
00697
|
BKID0MG8064
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6505
|
MP1737008_080523FTO_32486
|
1737008015NRG23060520231319463
|
687788614
|
08/05/2023
|
Kailash
|
Kailash
|
1737008WL0095744
|
00697
|
BKID0MG8064
|
1224
|
15/05/2023
|
No Such Account
|
|
6506
|
MP1737008_080523FTO_32486
|
1737008015NRG23060520231319464
|
687788614
|
08/05/2023
|
Kailash
|
Kailash
|
1737008WL0095744
|
00697
|
BKID0MG8064
|
1224
|
15/05/2023
|
No Such Account
|
|
6507
|
MP1737008_080523FTO_32486
|
1737008015NRG23060520231319465
|
687788614
|
08/05/2023
|
Kailash
|
Kailash
|
1737008WL0095744
|
00697
|
BKID0MG8064
|
1224
|
15/05/2023
|
No Such Account
|
|
6508
|
MP1737008_170224APB_FTO_466837
|
1737008015NRG24170220241161964
|
303110997
|
17/02/2024
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL049200
|
00415
|
SBIN0002828
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6509
|
MP1737008_210423APB_FTO_14680
|
1737008015NRG24210420230002006
|
646486394
|
21/04/2023
|
Jiyalal
|
Jiyalal
|
1737008015WL000114
|
00415
|
SBIN0002828
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6510
|
MP1737008_200224APB_FTO_470031
|
1737008026NRG24200220241187520
|
302635699
|
20/02/2024
|
sarita tekam
|
sarita tekam
|
1737008026WL049979
|
00415
|
SBIN0002828
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6511
|
MP1737008_240823APB_FTO_232656
|
1737008027NRG24230820230505556
|
796785036
|
24/08/2023
|
kishor
|
kishor
|
1737008027WL021708
|
00415
|
SBIN0002828
|
1020
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6512
|
MP1737008_170224APB_FTO_466837
|
1737008032NRG24170220241162404
|
303110997
|
17/02/2024
|
Krishankumar
|
Krishankumar
|
1737008032WL049213
|
00051
|
MAHB0000632
|
615
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6513
|
MP1737008_170224APB_FTO_466837
|
1737008032NRG24170220241162423
|
303110997
|
17/02/2024
|
Mamta
|
Mamta
|
1737008032WL049213
|
00051
|
MAHB0000632
|
410
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
MP1737008_110723APB_FTO_160367
|
1737008033NRG24110720230429263
|
892122187
|
11/07/2023
|
USHA
|
USHA
|
1737008033WL015475
|
00051
|
MAHB0000632
|
1050
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6515
|
MP1737008_110723APB_FTO_160367
|
1737008033NRG24110720230429308
|
892122187
|
11/07/2023
|
Balkishan
|
Balkishan
|
1737008033WL015475
|
00051
|
MAHB0000632
|
1050
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6516
|
MP1737008_110723APB_FTO_160367
|
1737008033NRG24110720230429309
|
892122187
|
11/07/2023
|
Kamlesh
|
Kamlesh
|
1737008033WL015475
|
00051
|
MAHB0000632
|
1050
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6517
|
MP1737008_170623APB_FTO_97296
|
1737008033NRG24160620230246595
|
513946309
|
17/06/2023
|
SIYAVATI
|
SIYAVATI
|
1737008033WL010034
|
00051
|
MAHB0000632
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6518
|
MP1737008_251023FTO_330797
|
1737008034NRG24241020230644275
|
|
25/10/2023
|
Radheshyam
|
Radheshyam
|
1737008034WL031273
|
00415
|
SBIN0002828
|
200
|
15/11/2023
|
No Such Account
|
|
6519
|
MP1737008_150623APB_FTO_92944
|
1737008036NRG24150620230233628
|
449694450
|
15/06/2023
|
gundulal
|
gundulal
|
1737008036WL009695
|
00415
|
SBIN0002828
|
1075
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6520
|
MP1737008_150623APB_FTO_92944
|
1737008036NRG24150620230233637
|
449694450
|
15/06/2023
|
Dipchand
|
Dipchand
|
1737008036WL009695
|
00051
|
MAHB0000632
|
1075
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6521
|
MP1737008_150623APB_FTO_92944
|
1737008036NRG24150620230233652
|
449694450
|
15/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737008036WL009695
|
00051
|
MAHB0000632
|
1075
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6522
|
MP1737008_240623APB_FTO_123921
|
1737008036NRG24240620230317397
|
591040816
|
24/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737008036WL011993
|
00051
|
MAHB0000632
|
1290
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
MP1737008_050723APB_FTO_147639
|
1737008037NRG24050720230403411
|
806966407
|
05/07/2023
|
premlata
|
premlata
|
1737008037WL014420
|
00051
|
MAHB0000632
|
1080
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6524
|
MP1737008_250224APB_FTO_474511
|
1737008037NRG24250220241227690
|
302194684
|
25/02/2024
|
udal
|
udal
|
1737008037WL051265
|
00051
|
MAHB0000632
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6525
|
MP1737008_250723APB_FTO_186751
|
1737008037NRG24250720230465018
|
264236737
|
25/07/2023
|
Antram
|
Antram
|
1737008037WL017482
|
00051
|
MAHB0000632
|
570
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
MP1737008_250723APB_FTO_186751
|
1737008037NRG24250720230465032
|
264236737
|
25/07/2023
|
DROPTI
|
DROPTI
|
1737008037WL017482
|
00051
|
MAHB0000632
|
1140
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6527
|
MP1737008_250723APB_FTO_186751
|
1737008037NRG24250720230465046
|
264236737
|
25/07/2023
|
JHADULAL
|
JHADULAL
|
1737008037WL017482
|
00051
|
MAHB0000632
|
1140
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6528
|
MP1737008_190523FTO_48949
|
1737008039NRG24190520230055029
|
866192679
|
19/05/2023
|
Iman Bisen
|
Iman Bisen
|
1737008039WL003107
|
00697
|
BKID0MG8059
|
1326
|
25/05/2023
|
No Such Account
|
|
6529
|
MP1737008_190523FTO_48949
|
1737008039NRG24190520230055414
|
866192679
|
19/05/2023
|
Dhanpal Turkar
|
Dhanpal Turkar
|
1737008039WL003122
|
00697
|
BKID0MG8059
|
1158
|
25/05/2023
|
No Such Account
|
|
6530
|
MP1737008_310523FTO_65799
|
1737008039NRG24300520230120960
|
134041291
|
31/05/2023
|
Dhanpal Turkar
|
Dhanpal Turkar
|
1737008039WL005896
|
00697
|
BKID0MG8059
|
192
|
03/06/2023
|
No Such Account
|
|
6531
|
MP1737008_230224APB_FTO_473745
|
1737008044NRG24230220241218895
|
302464266
|
23/02/2024
|
MEERA BAI
|
MEERA BAI
|
1737008044WL050970
|
00697
|
BKID0MG8059
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
MP1737008_140623APB_FTO_91620
|
1737008045NRG24140620230226538
|
393286264
|
14/06/2023
|
Nandkishor Matre
|
Nandkishor Matre
|
1737008045WL009497
|
00697
|
BKID0MG8064
|
820
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6533
|
MP1737008_140623APB_FTO_91620
|
1737008045NRG24140620230226593
|
393286264
|
14/06/2023
|
Vinita Saryam
|
Vinita Saryam
|
1737008045WL009497
|
00697
|
BKID0MG8059
|
1025
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6534
|
MP1737008_130224APB_FTO_461657
|
1737008046NRG24130220241118784
|
273599385
|
13/02/2024
|
Dipak Pardhi
|
Dipak Pardhi
|
1737008046WL047860
|
00697
|
BKID0MG8059
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6535
|
MP1737008_190523FTO_48949
|
1737008048NRG24190520230054598
|
866192679
|
19/05/2023
|
Kamlesh
|
Kamlesh
|
1737008048WL003091
|
00051
|
MAHB0000800
|
1014
|
25/05/2023
|
No Such Account
|
|
6536
|
MP1737008_050623APB_FTO_74141
|
1737008052NRG24050620230157207
|
298538932
|
05/06/2023
|
Bhuvan
|
Bhuvan
|
1737008052WL007295
|
00051
|
MAHB0000800
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6537
|
MP1737008_050623APB_FTO_74141
|
1737008052NRG24050620230157225
|
298538932
|
05/06/2023
|
vandna
|
vandna
|
1737008052WL007295
|
00051
|
MAHB0000800
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6538
|
MP1737008_050623APB_FTO_74141
|
1737008052NRG24050620230157229
|
298538932
|
05/06/2023
|
jaswanta
|
jaswanta
|
1737008052WL007295
|
00051
|
MAHB0000800
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6539
|
MP1737008_050623APB_FTO_74141
|
1737008052NRG24050620230157250
|
298538932
|
05/06/2023
|
surman
|
surman
|
1737008052WL007295
|
00051
|
MAHB0000800
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
MP1737008_150623APB_FTO_93950
|
1737008052NRG24150620230235674
|
449694471
|
15/06/2023
|
vandna
|
vandna
|
1737008052WL009757
|
00051
|
MAHB0000800
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
MP1737008_150623APB_FTO_93950
|
1737008052NRG24150620230235678
|
449694471
|
15/06/2023
|
jaswanta
|
jaswanta
|
1737008052WL009757
|
00051
|
MAHB0000800
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6542
|
MP1737008_150623APB_FTO_93950
|
1737008052NRG24150620230235698
|
449694471
|
15/06/2023
|
surman
|
surman
|
1737008052WL009757
|
00051
|
MAHB0000800
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6543
|
MP1737008_301123FTO_369712
|
1737008055NRG22200920231773155
|
|
30/11/2023
|
GEETA
|
GEETA
|
1737008WL0144497
|
00051
|
MAHB0000800
|
1158
|
03/01/2024
|
No Such Account
|
|
6544
|
MP1737007_110523APB_FTO_38450
|
1737007000NRG24110520230028257
|
714529528
|
11/05/2023
|
pushpa
|
pushpa
|
1737007WL001562
|
00697
|
BKID0MG8052
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6545
|
MP1737008_100523FTO_36306
|
1737008022NRG24100520230024726
|
714666210
|
10/05/2023
|
Phulvati
|
Phulvati
|
1737008022WL001346
|
00697
|
BKID0MG8064
|
1224
|
16/05/2023
|
No Such Account
|
|
6546
|
MP1737008_080523FTO_32486
|
1737008023NRG23030520231318915
|
687788614
|
08/05/2023
|
PIPRAN BAI
|
PIPRAN BAI
|
1737008WL0095646
|
00697
|
BKID0MG8064
|
1110
|
15/05/2023
|
Account closed
|
|
6547
|
MP1737008_080523FTO_32486
|
1737008023NRG23030520231318916
|
687788614
|
08/05/2023
|
PIPRAN BAI
|
PIPRAN BAI
|
1737008WL0095646
|
00697
|
BKID0MG8064
|
900
|
15/05/2023
|
Account closed
|
|
6548
|
MP1737005_260623APB_FTO_128373
|
1737005074NRG24260620230334547
|
702797463
|
26/06/2023
|
Phoolkali Yadav
|
Phoolkali Yadav
|
1737005074WL012410
|
00051
|
MAHB0000644
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6549
|
MP1737005_260623APB_FTO_128373
|
1737005074NRG24260620230334603
|
702797463
|
26/06/2023
|
MAHESH SIRSAM
|
MAHESH SIRSAM
|
1737005074WL012410
|
00051
|
MAHB0000644
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6550
|
MP1737005_260623APB_FTO_128373
|
1737005074NRG24260620230334936
|
702797463
|
26/06/2023
|
Suresh
|
Suresh
|
1737005074WL012418
|
00051
|
MAHB0000644
|
808
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6551
|
MP1737005_260623APB_FTO_128373
|
1737005074NRG24260620230335681
|
702797463
|
26/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1737005074WL012435
|
00051
|
MAHB0000644
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6552
|
MP1737005_270523APB_FTO_59884
|
1737005074NRG24270520230099630
|
078852903
|
27/05/2023
|
Geeta
|
Geeta
|
1737005074WL005076
|
00051
|
MAHB0000644
|
1248
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6553
|
MP1737005_060224FTO_454386
|
1737005076NRG23140720231325836
|
|
06/02/2024
|
Mohit Khodsham
|
Mohit Khodsham
|
1737005WL0096930
|
00697
|
BKID0MG8063
|
1080
|
24/04/2024
|
No Such Account
|
|
6554
|
MP1737005_060723APB_FTO_151973
|
1737005076NRG24060720230411584
|
807299579
|
06/07/2023
|
Nlesh Bhalavi
|
Nlesh Bhalavi
|
1737005076WL014732
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6555
|
MP1737005_060723APB_FTO_151973
|
1737005076NRG24060720230411612
|
807299579
|
06/07/2023
|
chamarsingh
|
chamarsingh
|
1737005076WL014732
|
00051
|
MAHB0000689
|
850
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6556
|
MP1737006_220923FTO_281258
|
1737006001NRG24010920230518687
|
|
22/09/2023
|
Usha
|
Usha
|
1737006WL0022918
|
00415
|
SBIN0002840
|
884
|
16/11/2023
|
No Such Account
|
|
6557
|
MP1737006_280224APB_FTO_477441
|
1737006001NRG24280220241255868
|
301807569
|
28/02/2024
|
durga bai
|
durga bai
|
1737006001WL052183
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6558
|
MP1737006_101023APB_FTO_311678
|
1737006003NRG24101020230600004
|
|
10/10/2023
|
Shersingh
|
Shersingh
|
1737006003WL029028
|
00697
|
BKID0MG8049
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
MP1737006_101023APB_FTO_311678
|
1737006003NRG24101020230600032
|
|
10/10/2023
|
pinki
|
pinki
|
1737006003WL029028
|
00089
|
CBIN0284674
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
MP1737006_270723APB_FTO_189267
|
1737006003NRG24260720230467813
|
274529156
|
27/07/2023
|
Shersingh
|
Shersingh
|
1737006003WL017654
|
00048
|
BKID0009570
|
792
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6561
|
MP1737006_290523APB_FTO_62885
|
1737006004NRG24290520230111718
|
090226442
|
29/05/2023
|
PUSARAM UIKEY
|
PUSARAM UIKEY
|
1737006004WL005552
|
00415
|
SBIN0000478
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6562
|
MP1737006_151023APB_FTO_318733
|
1737006006NRG24141020230613691
|
|
15/10/2023
|
Omshankar
|
Omshankar
|
1737006006WL029722
|
00688
|
FINO0001446
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6563
|
MP1737006_230224APB_FTO_472700
|
1737006006NRG24220220241209216
|
302451064
|
23/02/2024
|
Sanju
|
Sanju
|
1737006006WL050673
|
00089
|
CBIN0281049
|
160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6564
|
MP1737006_240623APB_FTO_124214
|
1737006006NRG24240620230313538
|
702906189
|
24/06/2023
|
Omshankar
|
Omshankar
|
1737006006WL011895
|
00688
|
FINO0001001
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
MP1737006_240623APB_FTO_124214
|
1737006006NRG24240620230313544
|
702906189
|
24/06/2023
|
Sanju
|
Sanju
|
1737006006WL011895
|
00089
|
CBIN0281049
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6566
|
MP1737006_270723APB_FTO_189267
|
1737006007NRG24260720230467765
|
274529156
|
27/07/2023
|
brajmohan
|
brajmohan
|
1737006007WL017652
|
00415
|
SBIN0012187
|
1428
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6567
|
MP1737007_170124APB_FTO_433964
|
1737007039NRG24150120240902551
|
|
17/01/2024
|
sarswati
|
sarswati
|
1737007039WL041812
|
00051
|
MAHB0000545
|
430
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6568
|
MP1737008_170623APB_FTO_98257
|
1737008087NRG24170620230249815
|
513946237
|
17/06/2023
|
manju
|
manju
|
1737008087WL010150
|
00089
|
CBIN0281811
|
654
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6569
|
MP1737008_170623APB_FTO_98257
|
1737008087NRG24170620230249870
|
513946237
|
17/06/2023
|
Laxmi bai
|
Laxmi bai
|
1737008087WL010150
|
00089
|
CBIN0281811
|
436
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6570
|
MP1737007_240224APB_FTO_474467
|
1737007037NRG24240220241224387
|
302174748
|
24/02/2024
|
rampyari
|
rampyari
|
1737007037WL051155
|
00051
|
MAHB0000545
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6571
|
MP1737007_240224APB_FTO_474467
|
1737007037NRG24240220241224366
|
302174748
|
24/02/2024
|
shivprasad
|
shivprasad
|
1737007037WL051155
|
00051
|
MAHB0000545
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6572
|
MP1737007_211023APB_FTO_327322
|
1737007033NRG24211020230638041
|
|
21/10/2023
|
sheelabai
|
sheelabai
|
1737007033WL030992
|
00697
|
BKID0MG8067
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6573
|
MP1737007_211023APB_FTO_327322
|
1737007033NRG24211020230638040
|
|
21/10/2023
|
Jivanlal
|
Jivanlal
|
1737007033WL030992
|
00051
|
MAHB0000785
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6574
|
MP1737007_250523APB_FTO_57556
|
1737007029NRG24250520230090744
|
079472785
|
25/05/2023
|
Ambeshwar
|
Ambeshwar
|
1737007029WL004698
|
00051
|
MAHB0000545
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
MP1737001_040723FTO_146942
|
1737001000NRG21181220222114311
|
807066541
|
04/07/2023
|
Anno Bai
|
Anno Bai
|
1737001WL0107245
|
00468
|
UBIN0541796
|
1204
|
13/07/2023
|
No Such Account
|
|
6576
|
MP1737001_040723FTO_146942
|
1737001000NRG21181220222114312
|
807066541
|
04/07/2023
|
Ganesh prasad
|
Ganesh prasad
|
1737001WL0107245
|
00468
|
UBIN0541796
|
1204
|
13/07/2023
|
No Such Account
|
|
6577
|
MP1737001_040723FTO_146942
|
1737001000NRG21191220222114329
|
807066541
|
04/07/2023
|
Sateesh
|
Sateesh
|
1737001WL0107247
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
6578
|
MP1737001_040723FTO_146942
|
1737001000NRG21300720222114064
|
807066541
|
04/07/2023
|
Aswti uikey
|
Aswti uikey
|
1737001WL0107169
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
No Such Account
|
|
6579
|
MP1737001_040723FTO_146942
|
1737001000NRG21300720222114065
|
807066541
|
04/07/2023
|
Bisarti bai
|
Bisarti bai
|
1737001WL0107170
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
No Such Account
|
|
6580
|
MP1737001_300823FTO_241899
|
1737001000NRG23110720231325456
|
067883824
|
30/08/2023
|
Neema bai
|
Neema bai
|
1737001WL0096853
|
00697
|
BKID0MG8053
|
1428
|
12/09/2023
|
No Such Account
|
|
6581
|
MP1737001_301123FTO_369144
|
1737001000NRG24020820230479008
|
|
30/11/2023
|
Mukesh Kumar Deheriya
|
Mukesh Kumar Deheriya
|
1737001WL0018767
|
00415
|
SBIN0010170
|
3094
|
03/01/2024
|
Account closed
|
|
6582
|
MP1737007_010523FTO_24542
|
1737007027NRG24300420230007784
|
641307290
|
01/05/2023
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007027WL000423
|
00051
|
MAHB0000785
|
1505
|
12/05/2023
|
No Such Account
|
|
6583
|
MP1737007_270224APB_FTO_476539
|
1737007026NRG24250220241232454
|
301928581
|
27/02/2024
|
BUDHDu
|
BUDHDu
|
1737007026WL051364
|
00051
|
MAHB0000785
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6584
|
MP1737007_201123APB_FTO_360320
|
1737007017NRG24201120230680402
|
|
20/11/2023
|
Sandeep
|
Sandeep
|
1737007017WL033583
|
00462
|
UCBA0003225
|
660
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6585
|
MP1737007_200923APB_FTO_277486
|
1737007010NRG24170920230546856
|
|
20/09/2023
|
Dilip
|
Dilip
|
1737007010WL025569
|
00697
|
BKID0MG8050
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6586
|
MP1737007_230224APB_FTO_473378
|
1737007009NRG24230220241212015
|
302315502
|
23/02/2024
|
Chandrashekhar
|
Chandrashekhar
|
1737007009WL050749
|
00354
|
PUNB0268500
|
618
|
24/04/2024
|
Account closed
|
|
6587
|
MP1737007_250124APB_FTO_443490
|
1737007005NRG24240120240973810
|
|
25/01/2024
|
SURMILA
|
SURMILA
|
1737007005WL043705
|
00354
|
PUNB0268500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6588
|
MP1737007_250124APB_FTO_443490
|
1737007005NRG24240120240973789
|
|
25/01/2024
|
MAYA
|
MAYA
|
1737007005WL043705
|
00354
|
PUNB0268500
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6589
|
MP1737007_270823APB_FTO_237543
|
1737007004NRG24270820230510959
|
865975239
|
27/08/2023
|
RAMSULA
|
RAMSULA
|
1737007004WL022193
|
00354
|
PUNB0268500
|
1224
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
MP1737001_130923APB_FTO_264190
|
1737001000NRG24130920230540918
|
|
13/09/2023
|
DOULAT SINGH PATEL
|
DOULAT SINGH PATEL
|
1737001WL025102
|
00089
|
CBIN0280748
|
280
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
MP1737007_171023APB_FTO_322161
|
1737007004NRG24121020230607070
|
|
17/10/2023
|
sivnat
|
sivnat
|
1737007004WL029349
|
00468
|
UBIN0542164
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
MP1737007_310723APB_FTO_195480
|
1737007000NRG24300720230473606
|
324928379
|
31/07/2023
|
Najmon
|
Najmon
|
1737007WL018169
|
00697
|
BKID0MG8052
|
1224
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
MP1737007_280623APB_FTO_132909
|
1737007000NRG24270620230348690
|
702671688
|
28/06/2023
|
Siya
|
Siya
|
1737007WL012783
|
00697
|
BKID0MG8050
|
1170
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6594
|
MP1737007_261023APB_FTO_332846
|
1737007000NRG24261020230650389
|
|
26/10/2023
|
sudheer daharwal
|
sudheer daharwal
|
1737007WL031581
|
00089
|
CBIN0281049
|
1230
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6595
|
MP1737007_250523APB_FTO_57556
|
1737007000NRG24250520230090960
|
079472785
|
25/05/2023
|
satendra
|
satendra
|
1737007WL004712
|
00051
|
MAHB0000545
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6596
|
MP1737007_240623APB_FTO_124217
|
1737007000NRG24240620230318282
|
702934401
|
24/06/2023
|
Lakesh
|
Lakesh
|
1737007WL012020
|
00697
|
BKID0MG8055
|
820
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6597
|
MP1737001_301123FTO_369144
|
1737001000NRG24190820230499892
|
|
30/11/2023
|
Horilal
|
Horilal
|
1737001WL0021152
|
00415
|
SBIN0010170
|
2730
|
03/01/2024
|
No Such Account
|
|
6598
|
MP1737001_301123FTO_369144
|
1737001000NRG24190820230499895
|
|
30/11/2023
|
SUSHILA
|
SUSHILA
|
1737001WL0021154
|
00666
|
IDFB0041102
|
1295
|
03/01/2024
|
No Such Account
|
|
6599
|
MP1737001_301123FTO_369144
|
1737001000NRG24190920230551725
|
|
30/11/2023
|
BHANGGI YADAV
|
BHANGGI YADAV
|
1737001WL0025944
|
00415
|
SBIN0010170
|
1200
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6600
|
MP1737001_191023APB_FTO_325431
|
1737001000NRG24191020230633281
|
|
19/10/2023
|
JOVIND
|
JOVIND
|
1737001WL030755
|
00697
|
BKID0MG8053
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6601
|
MP1737001_191023APB_FTO_325431
|
1737001000NRG24191020230633353
|
|
19/10/2023
|
MANISH YADAV
|
MANISH YADAV
|
1737001WL030759
|
00078
|
CNRB0005572
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6602
|
MP1737007_240124APB_FTO_442403
|
1737007000NRG24240120240970094
|
|
24/01/2024
|
Rajendra
|
Rajendra
|
1737007WL043605
|
00697
|
BKID0MG8055
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6603
|
MP1737007_230623APB_FTO_121719
|
1737007000NRG24230620230309571
|
703037136
|
23/06/2023
|
Sarita
|
Sarita
|
1737007WL011786
|
00697
|
BKID0MG8050
|
1330
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6604
|
MP1737007_230623APB_FTO_121719
|
1737007000NRG24230620230309534
|
703037136
|
23/06/2023
|
Suman
|
Suman
|
1737007WL011786
|
00697
|
BKID0MG8050
|
190
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6605
|
MP1737007_230623APB_FTO_121719
|
1737007000NRG24230620230306485
|
703037136
|
23/06/2023
|
SEETA BAI
|
SEETA BAI
|
1737007WL011687
|
00697
|
BKID0MG8050
|
1470
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6606
|
MP1737007_220623APB_FTO_119505
|
1737007000NRG24220620230302616
|
591251390
|
22/06/2023
|
Ishawari
|
Ishawari
|
1737007WL011558
|
00051
|
MAHB0000545
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6607
|
MP1737007_220623APB_FTO_119505
|
1737007000NRG24220620230301881
|
591251390
|
22/06/2023
|
Permila
|
Permila
|
1737007WL011522
|
00697
|
BKID0MG8052
|
1020
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6608
|
MP1737007_190124APB_FTO_437627
|
1737007000NRG24190120240938636
|
|
19/01/2024
|
Ujala
|
Ujala
|
1737007WL042762
|
00051
|
MAHB0000545
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6609
|
MP1737007_200224APB_FTO_470023
|
1737007000NRG24180220241174879
|
302666388
|
20/02/2024
|
joharsing
|
joharsing
|
1737007WL049561
|
00051
|
MAHB0000545
|
848
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6610
|
MP1737007_200224APB_FTO_470023
|
1737007000NRG24180220241174875
|
302666388
|
20/02/2024
|
Mangli
|
Mangli
|
1737007WL049561
|
00051
|
MAHB0000545
|
212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6611
|
MP1737007_180224APB_FTO_467266
|
1737007000NRG24180220241172117
|
303104699
|
18/02/2024
|
chaitu
|
chaitu
|
1737007WL049489
|
00697
|
BKID0MG8052
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
MP1737007_180224APB_FTO_467266
|
1737007000NRG24180220241172115
|
303104699
|
18/02/2024
|
sumarlal
|
sumarlal
|
1737007WL049489
|
00697
|
BKID0MG8052
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6613
|
MP1737007_171023APB_FTO_322168
|
1737007000NRG24171020230625950
|
|
17/10/2023
|
Rajesh
|
Rajesh
|
1737007WL030348
|
00697
|
BKID0MG8067
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6614
|
MP1737007_171023APB_FTO_322161
|
1737007000NRG24171020230624210
|
|
17/10/2023
|
Nandkishor
|
Nandkishor
|
1737007WL030238
|
00697
|
BKID0MG8052
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6615
|
MP1737007_180124APB_FTO_435792
|
1737007000NRG24170120240921032
|
|
18/01/2024
|
maniram
|
maniram
|
1737007WL042313
|
00354
|
PUNB0268500
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
MP1737007_180124APB_FTO_435720
|
1737007000NRG24170120240921031
|
|
18/01/2024
|
maniram
|
maniram
|
1737007WL042313
|
00354
|
PUNB0268500
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
MP1737007_161023APB_FTO_319896
|
1737007000NRG24161020230619972
|
|
16/10/2023
|
Pawan Bhalavi
|
Pawan Bhalavi
|
1737007WL030033
|
00697
|
BKID0MG8067
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
MP1737007_161023APB_FTO_319896
|
1737007000NRG24161020230619962
|
|
16/10/2023
|
sheelabai
|
sheelabai
|
1737007WL030033
|
00697
|
BKID0MG8067
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6619
|
MP1737007_161023APB_FTO_319896
|
1737007000NRG24161020230619961
|
|
16/10/2023
|
Jivanlal
|
Jivanlal
|
1737007WL030033
|
00051
|
MAHB0000785
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6620
|
MP1737007_030723APB_FTO_145492
|
1737007000NRG24030720230396175
|
799558064
|
03/07/2023
|
sukhdas pandre
|
sukhdas pandre
|
1737007WL014150
|
00051
|
MAHB0000545
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6621
|
MP1737007_030723APB_FTO_145492
|
1737007000NRG24030720230396153
|
799558064
|
03/07/2023
|
Ishawari
|
Ishawari
|
1737007WL014149
|
00051
|
MAHB0000545
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6622
|
MP1737001_040723FTO_146942
|
1737001002NRG21191220222114320
|
807066541
|
04/07/2023
|
Sateesh
|
Sateesh
|
1737001WL0107246
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
6623
|
MP1737001_040723FTO_146942
|
1737001002NRG21191220222114321
|
807066541
|
04/07/2023
|
Sateesh
|
Sateesh
|
1737001WL0107246
|
00415
|
SBIN0010170
|
850
|
13/07/2023
|
No Such Account
|
|
6624
|
MP1737001_040723FTO_146942
|
1737001002NRG21191220222114322
|
807066541
|
04/07/2023
|
Sateesh
|
Sateesh
|
1737001WL0107246
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
6625
|
MP1737001_040723FTO_146942
|
1737001002NRG21191220222114323
|
807066541
|
04/07/2023
|
Sateesh
|
Sateesh
|
1737001WL0107246
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
No Such Account
|
|
6626
|
MP1737001_301123FTO_369144
|
1737001005NRG24020820230478971
|
|
30/11/2023
|
Krishna bai
|
Krishna bai
|
1737001WL0018757
|
00415
|
SBIN0010170
|
1400
|
03/01/2024
|
No Such Account
|
|
6627
|
MP1737007_030723APB_FTO_145457
|
1737007000NRG24030720230395714
|
799558360
|
03/07/2023
|
Manwati
|
Manwati
|
1737007WL014140
|
00354
|
PUNB0268500
|
630
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6628
|
MP1737001_040723FTO_146942
|
1737001006NRG21171220222114297
|
807066541
|
04/07/2023
|
Geeta bai
|
Geeta bai
|
1737001WL0107240
|
00089
|
CBIN0280748
|
1044
|
13/07/2023
|
No Such Account
|
|
6629
|
MP1737001_040723FTO_146942
|
1737001006NRG21171220222114298
|
807066541
|
04/07/2023
|
Geeta bai
|
Geeta bai
|
1737001WL0107240
|
00089
|
CBIN0280748
|
1032
|
13/07/2023
|
No Such Account
|
|
6630
|
MP1737007_030723APB_FTO_145474
|
1737007000NRG24020720230386902
|
799558370
|
03/07/2023
|
sharda
|
sharda
|
1737007WL013863
|
00051
|
MAHB0000545
|
1212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6631
|
MP1737006_190623FTO_109613
|
1737006131NRG24310520230129506
|
513600289
|
19/06/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1737006WL0006249
|
00089
|
CBIN0281999
|
925
|
23/06/2023
|
Account closed
|
|
6632
|
MP1737001_040723FTO_146942
|
1737001007NRG21070420212112404
|
807066541
|
04/07/2023
|
Kunjbati
|
Kunjbati
|
1737001WL106579
|
00415
|
SBIN0010170
|
960
|
13/07/2023
|
Account closed
|
|
6633
|
MP1737001_040723FTO_146942
|
1737001007NRG21070420212112405
|
807066541
|
04/07/2023
|
Kunjbati
|
Kunjbati
|
1737001WL106579
|
00415
|
SBIN0010170
|
960
|
13/07/2023
|
Account closed
|
|
6634
|
MP1737001_040723FTO_146942
|
1737001007NRG21070420212112406
|
807066541
|
04/07/2023
|
TULSHI
|
TULSHI
|
1737001WL106579
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
6635
|
MP1737001_040723FTO_146942
|
1737001007NRG21070420212112407
|
807066541
|
04/07/2023
|
TULSHI
|
TULSHI
|
1737001WL106579
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
6636
|
MP1737001_040723FTO_146942
|
1737001007NRG21070420212112408
|
807066541
|
04/07/2023
|
TULSHI
|
TULSHI
|
1737001WL106579
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
6637
|
MP1737001_040723FTO_146942
|
1737001007NRG21071120222114261
|
807066541
|
04/07/2023
|
Shanti Bai
|
Shanti Bai
|
1737001WL0107226
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
6638
|
MP1737001_040723FTO_146942
|
1737001007NRG21071120222114262
|
807066541
|
04/07/2023
|
Shanti Bai
|
Shanti Bai
|
1737001WL0107226
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
6639
|
MP1737001_040723FTO_146942
|
1737001007NRG21181220222114301
|
807066541
|
04/07/2023
|
MATAVER
|
MATAVER
|
1737001WL0107241
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
6640
|
MP1737001_040723FTO_146942
|
1737001007NRG21181220222114302
|
807066541
|
04/07/2023
|
MATAVER
|
MATAVER
|
1737001WL0107241
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
6641
|
MP1737006_190623FTO_109613
|
1737006131NRG24310520230129501
|
513600289
|
19/06/2023
|
LALITA BAI
|
LALITA BAI
|
1737006WL0006249
|
00089
|
CBIN0281999
|
1547
|
23/06/2023
|
Account closed
|
|
6642
|
MP1737001_130224APB_FTO_462268
|
1737001014NRG24130220241118241
|
|
13/02/2024
|
TIKARAM GANESHA BHARDWAJ
|
TIKARAM GANESHA BHARDWAJ
|
1737001014WL047848
|
00697
|
BKID0MG8051
|
422
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6643
|
MP1737006_030723APB_FTO_145612
|
1737006130NRG24030720230396759
|
799579514
|
03/07/2023
|
LALCHAND
|
LALCHAND
|
1737006130WL014164
|
00468
|
UBIN0541893
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6644
|
MP1737006_100723APB_FTO_157344
|
1737006128NRG24090720230422025
|
892124067
|
10/07/2023
|
Shiv Kumar Darshniya
|
Shiv Kumar Darshniya
|
1737006128WL015183
|
00697
|
BKID0MG8045
|
198
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6645
|
MP1737006_020623APB_FTO_69713
|
1737006125NRG24020620230140761
|
216500212
|
02/06/2023
|
shivnath bhalavi
|
shivnath bhalavi
|
1737006125WL006697
|
00051
|
MAHB0000644
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6646
|
MP1737001_040723FTO_146942
|
1737001024NRG21280920222114222
|
807066541
|
04/07/2023
|
Aswti uikey
|
Aswti uikey
|
1737001WL0107217
|
00415
|
SBIN0010170
|
900
|
13/07/2023
|
No Such Account
|
|
6647
|
MP1737006_020623APB_FTO_69713
|
1737006125NRG24020620230140758
|
216500212
|
02/06/2023
|
Sukwara bai
|
Sukwara bai
|
1737006125WL006697
|
00051
|
MAHB0000644
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6648
|
MP1737006_020623APB_FTO_69713
|
1737006125NRG24020620230140750
|
216500212
|
02/06/2023
|
SANTMALA
|
SANTMALA
|
1737006125WL006697
|
00051
|
MAHB0000746
|
975
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6649
|
MP1737006_140723FTO_166920
|
1737006124NRG24140720230438707
|
070259560
|
14/07/2023
|
Ashik
|
Ashik
|
1737006124WL015939
|
00089
|
CBIN0281999
|
1070
|
21/07/2023
|
Account closed
|
|
6650
|
MP1737001_300823FTO_241908
|
1737001031NRG23130720231325715
|
067869868
|
30/08/2023
|
Rahul Yadav
|
Rahul Yadav
|
1737001WL0096899
|
00089
|
CBIN0280748
|
780
|
12/09/2023
|
No Such Account
|
|
6651
|
MP1737001_300823FTO_241908
|
1737001031NRG23130720231325718
|
067869868
|
30/08/2023
|
Gyarsi Yadav
|
Gyarsi Yadav
|
1737001WL0096899
|
00415
|
SBIN0010170
|
1170
|
12/09/2023
|
No Such Account
|
|
6652
|
MP1737006_150723APB_FTO_169824
|
1737006123NRG24150720230442100
|
069254894
|
15/07/2023
|
mangalbati
|
mangalbati
|
1737006123WL016091
|
00415
|
SBIN0000478
|
576
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6653
|
MP1737006_040823APB_FTO_203800
|
1737006120NRG24040820230481470
|
453464308
|
04/08/2023
|
Shekh ishak
|
Shekh ishak
|
1737006120WL019130
|
00697
|
BKID0MG8056
|
1428
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6654
|
MP1737006_020623APB_FTO_69713
|
1737006118NRG24020620230140662
|
216500212
|
02/06/2023
|
gangaram
|
gangaram
|
1737006118WL006686
|
00045
|
BARB0SEONIX
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6655
|
MP1737006_100523FTO_35523
|
1737006118NRG23090520231320767
|
714736237
|
10/05/2023
|
Shobha
|
Shobha
|
1737006WL0095941
|
00415
|
SBIN0002840
|
1032
|
16/05/2023
|
Account closed
|
|
6656
|
MP1737006_270623APB_FTO_131116
|
1737006112NRG24270620230345448
|
702139459
|
27/06/2023
|
HARCHAND
|
HARCHAND
|
1737006112WL012716
|
00089
|
CBIN0281999
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6657
|
MP1737006_140623APB_FTO_90536
|
1737006112NRG24140620230224902
|
394198320
|
14/06/2023
|
Biskiya
|
Biskiya
|
1737006112WL009429
|
00089
|
CBIN0281999
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
MP1737006_260224APB_FTO_475142
|
1737006107NRG24240220241225599
|
302058303
|
26/02/2024
|
manoj malvi
|
manoj malvi
|
1737006107WL051193
|
00089
|
CBIN0281999
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6659
|
MP1737006_210623FTO_114682
|
1737006107NRG23140520231323053
|
523112519
|
21/06/2023
|
shrekisan
|
shrekisan
|
1737006WL0096332
|
00089
|
CBIN0281999
|
736
|
24/06/2023
|
Account closed
|
|
6660
|
MP1737006_210623FTO_114682
|
1737006107NRG23140520231323052
|
523112519
|
21/06/2023
|
shrekisan
|
shrekisan
|
1737006WL0096332
|
00089
|
CBIN0281999
|
875
|
24/06/2023
|
Account closed
|
|
6661
|
MP1737006_210623FTO_114682
|
1737006107NRG23140520231323051
|
523112519
|
21/06/2023
|
shrekisan
|
shrekisan
|
1737006WL0096332
|
00089
|
CBIN0281999
|
950
|
24/06/2023
|
Account closed
|
|
6662
|
MP1737006_160224APB_FTO_465384
|
1737006106NRG24160220241152074
|
303326223
|
16/02/2024
|
SHYAMA
|
SHYAMA
|
1737006106WL048932
|
00089
|
CBIN0281999
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6663
|
MP1737006_081023APB_FTO_308961
|
1737006103NRG24081020230594273
|
|
08/10/2023
|
bhagvati bai
|
bhagvati bai
|
1737006103WL028721
|
00697
|
BKID0MG8066
|
176
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6664
|
MP1737006_100523FTO_35523
|
1737006103NRG23060520231319398
|
714736237
|
10/05/2023
|
rambati bai parte
|
rambati bai parte
|
1737006WL0095734
|
00089
|
CBIN0281812
|
676
|
16/05/2023
|
Account closed
|
|
6665
|
MP1737006_100523FTO_35523
|
1737006103NRG23060520231319397
|
714736237
|
10/05/2023
|
rambati bai parte
|
rambati bai parte
|
1737006WL0095734
|
00089
|
CBIN0281812
|
672
|
16/05/2023
|
Account closed
|
|
6666
|
MP1737006_100523FTO_35523
|
1737006103NRG23060520231319396
|
714736237
|
10/05/2023
|
rambati bai parte
|
rambati bai parte
|
1737006WL0095734
|
00089
|
CBIN0281812
|
1002
|
16/05/2023
|
Account closed
|
|
6667
|
MP1737006_100523FTO_35523
|
1737006103NRG23060520231319395
|
714736237
|
10/05/2023
|
rambati bai parte
|
rambati bai parte
|
1737006WL0095734
|
00089
|
CBIN0281812
|
1002
|
16/05/2023
|
Account closed
|
|
6668
|
MP1737006_100523FTO_35523
|
1737006103NRG23060520231319394
|
714736237
|
10/05/2023
|
rambati bai parte
|
rambati bai parte
|
1737006WL0095734
|
00089
|
CBIN0281812
|
840
|
16/05/2023
|
Account closed
|
|
6669
|
MP1737006_150623APB_FTO_93853
|
1737006101NRG24150620230235446
|
449665693
|
15/06/2023
|
Rampyari
|
Rampyari
|
1737006101WL009754
|
00089
|
CBIN0281812
|
1140
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6670
|
MP1737001_091223FTO_382914
|
1737001059NRG24091220230709351
|
|
09/12/2023
|
AMIT YADAV
|
AMIT YADAV
|
1737001059WL035894
|
00089
|
CBIN0280748
|
1308
|
12/03/2024
|
Account closed
|
|
6671
|
MP1737001_040723FTO_146942
|
1737001061NRG21181220222114303
|
807066541
|
04/07/2023
|
RAKESH Jhariya
|
RAKESH Jhariya
|
1737001WL0107242
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
6672
|
MP1737001_040723FTO_146942
|
1737001061NRG21181220222114304
|
807066541
|
04/07/2023
|
RAKESH Jhariya
|
RAKESH Jhariya
|
1737001WL0107242
|
00415
|
SBIN0010170
|
1080
|
13/07/2023
|
No Such Account
|
|
6673
|
MP1737006_080923APB_FTO_256318
|
1737006100NRG24080920230530693
|
|
08/09/2023
|
dhanno
|
dhanno
|
1737006100WL024168
|
00089
|
CBIN0281812
|
1400
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6674
|
MP1737001_200224APB_FTO_469941
|
1737001066NRG24190220241183412
|
302656665
|
20/02/2024
|
DEEPCHAND PATEL
|
DEEPCHAND PATEL
|
1737001066WL049831
|
00415
|
SBIN0010170
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6675
|
MP1737001_040723FTO_146942
|
1737001070NRG21300920222114231
|
807066541
|
04/07/2023
|
Vandana
|
Vandana
|
1737001WL0107222
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
|
6676
|
MP1737006_060923APB_FTO_253577
|
1737006100NRG24060920230528011
|
|
06/09/2023
|
dhanno
|
dhanno
|
1737006100WL023825
|
00089
|
CBIN0281812
|
1428
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6677
|
MP1737006_210623FTO_114682
|
1737006098NRG23181220220964050
|
523112519
|
21/06/2023
|
rakesh
|
rakesh
|
1737006WL0079575
|
00089
|
CBIN0281812
|
1330
|
24/06/2023
|
Account closed
|
|
6678
|
MP1737001_300823FTO_241899
|
1737001072NRG23150720231325865
|
067883824
|
30/08/2023
|
Mukesh Kumar Deheriya
|
Mukesh Kumar Deheriya
|
1737001WL0096942
|
00415
|
SBIN0010170
|
3060
|
12/09/2023
|
Account closed
|
|
6679
|
MP1737006_210623FTO_114682
|
1737006098NRG23181220220964049
|
523112519
|
21/06/2023
|
rakesh
|
rakesh
|
1737006WL0079575
|
00089
|
CBIN0281812
|
1224
|
24/06/2023
|
Account closed
|
|
6680
|
MP1737001_280224APB_FTO_477378
|
1737001072NRG24270220241253292
|
301786687
|
28/02/2024
|
Imrat Ahirwar
|
Imrat Ahirwar
|
1737001072WL052082
|
00415
|
SBIN0010170
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6681
|
MP1737006_210623FTO_114682
|
1737006098NRG23181220220964048
|
523112519
|
21/06/2023
|
Anil
|
Anil
|
1737006WL0079575
|
00089
|
CBIN0281812
|
1351
|
24/06/2023
|
Account closed
|
|
6682
|
MP1737006_200723APB_FTO_176255
|
1737006094NRG24180720230452380
|
210348403
|
20/07/2023
|
sitaram
|
sitaram
|
1737006094WL016613
|
00415
|
SBIN0000478
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6683
|
MP1737006_200723APB_FTO_176255
|
1737006094NRG24180720230452366
|
210348403
|
20/07/2023
|
NEMI PARTE
|
NEMI PARTE
|
1737006094WL016613
|
00051
|
MAHB0000731
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
MP1737006_100523FTO_35523
|
1737006090NRG23060520231319523
|
714736237
|
10/05/2023
|
Lokesh
|
Lokesh
|
1737006WL0095748
|
00051
|
MAHB0000731
|
805
|
16/05/2023
|
Account closed
|
|
6685
|
MP1737006_100523FTO_35523
|
1737006090NRG23060520231319522
|
714736237
|
10/05/2023
|
Lokesh
|
Lokesh
|
1737006WL0095748
|
00051
|
MAHB0000731
|
664
|
16/05/2023
|
Account closed
|
|
6686
|
MP1737006_100523FTO_35523
|
1737006090NRG23060520231319521
|
714736237
|
10/05/2023
|
Lokesh
|
Lokesh
|
1737006WL0095748
|
00051
|
MAHB0000731
|
1008
|
16/05/2023
|
Account closed
|
|
6687
|
MP1737006_100523FTO_35523
|
1737006090NRG23060520231319520
|
714736237
|
10/05/2023
|
Lokesh
|
Lokesh
|
1737006WL0095748
|
00051
|
MAHB0000731
|
984
|
16/05/2023
|
Account closed
|
|
6688
|
MP1737006_131023APB_FTO_317088
|
1737006089NRG24131020230612725
|
|
13/10/2023
|
Sunil Yadav
|
Sunil Yadav
|
1737006089WL029663
|
00051
|
MAHB0000731
|
1218
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6689
|
MP1737006_100523FTO_35523
|
1737006089NRG23040520231319086
|
714736237
|
10/05/2023
|
Sarita Yadav
|
Sarita Yadav
|
1737006WL0095674
|
00051
|
MAHB0000731
|
1428
|
16/05/2023
|
No Such Account
|
|
6690
|
MP1737006_040723APB_FTO_146382
|
1737006085NRG24030720230397676
|
809740387
|
04/07/2023
|
Tijiya
|
Tijiya
|
1737006085WL014185
|
00051
|
MAHB0000731
|
396
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6691
|
MP1737006_140623APB_FTO_90536
|
1737006084NRG24140620230224264
|
394198320
|
14/06/2023
|
Jeevan lal
|
Jeevan lal
|
1737006084WL009405
|
00051
|
MAHB0000731
|
865
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6692
|
MP1737006_140623APB_FTO_90536
|
1737006084NRG24140620230224222
|
394198320
|
14/06/2023
|
Seema prajapati
|
Seema prajapati
|
1737006084WL009405
|
00051
|
MAHB0000731
|
1038
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6693
|
MP1737006_140623APB_FTO_90536
|
1737006084NRG24140620230224191
|
394198320
|
14/06/2023
|
Savanbati
|
Savanbati
|
1737006084WL009405
|
00697
|
BKID0MG8066
|
1038
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6694
|
MP1737006_050723APB_FTO_148047
|
1737006084NRG24050720230404533
|
809691717
|
05/07/2023
|
Jeevan lal
|
Jeevan lal
|
1737006084WL014475
|
00051
|
MAHB0000731
|
588
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6695
|
MP1737006_040723APB_FTO_146829
|
1737006080NRG24040720230401033
|
807066805
|
04/07/2023
|
Syamsakhi
|
Syamsakhi
|
1737006080WL014351
|
00051
|
MAHB0000731
|
510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6696
|
MP1737006_120224APB_FTO_461001
|
1737006078NRG24120220241112731
|
301600660
|
12/02/2024
|
Murati
|
Murati
|
1737006078WL047672
|
00051
|
MAHB0000731
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6697
|
MP1737006_090523APB_FTO_34167
|
1737006078NRG24090520230021273
|
714736162
|
09/05/2023
|
Mahatar
|
Mahatar
|
1737006078WL001142
|
00051
|
MAHB0000731
|
1218
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6698
|
MP1737006_090523APB_FTO_34167
|
1737006078NRG24090520230021262
|
714736162
|
09/05/2023
|
Maneel Kumar
|
Maneel Kumar
|
1737006078WL001142
|
00051
|
MAHB0000731
|
1218
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6699
|
MP1737006_090523APB_FTO_34167
|
1737006078NRG24090520230021257
|
714736162
|
09/05/2023
|
aashakumari
|
aashakumari
|
1737006078WL001142
|
00051
|
MAHB0000731
|
1218
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6700
|
MP1737006_090523APB_FTO_34167
|
1737006078NRG24080520230020406
|
714736162
|
09/05/2023
|
TULSIRAM
|
TULSIRAM
|
1737006078WL001090
|
00051
|
MAHB0000731
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6701
|
MP1737006_280823APB_FTO_238612
|
1737006073NRG24280820230512274
|
843798965
|
28/08/2023
|
Diksha choudhari
|
Diksha choudhari
|
1737006073WL022297
|
00415
|
SBIN0000478
|
1002
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6702
|
MP1737006_080923APB_FTO_256318
|
1737006064NRG24080920230530709
|
|
08/09/2023
|
siyavati
|
siyavati
|
1737006064WL024169
|
00697
|
BKID0MG8054
|
360
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6703
|
MP1737006_250124APB_FTO_443593
|
1737006063NRG24250120240980890
|
|
25/01/2024
|
Ramnndan
|
Ramnndan
|
1737006063WL043896
|
00697
|
BKID0MG8054
|
955
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6704
|
MP1737006_260623APB_FTO_127092
|
1737006056NRG24250620230324954
|
702836188
|
26/06/2023
|
Vidya Bai
|
Vidya Bai
|
1737006056WL012184
|
00697
|
BKID0MG8058
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
MP1737006_140224APB_FTO_462859
|
1737006055NRG24130220241127030
|
|
14/02/2024
|
Pooja
|
Pooja
|
1737006055WL048176
|
00468
|
UBIN0541893
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6706
|
MP1737006_100523FTO_35523
|
1737006052NRG23270320231308196
|
714736237
|
10/05/2023
|
gopalsing
|
gopalsing
|
1737006WL0095127
|
00697
|
BKID0MG8061
|
1351
|
16/05/2023
|
No Such Account
|
|
6707
|
MP1737006_260623APB_FTO_127092
|
1737006051NRG24250620230320842
|
702836188
|
26/06/2023
|
ramko
|
ramko
|
1737006051WL012089
|
00697
|
BKID0MG8058
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6708
|
MP1737006_240124APB_FTO_442024
|
1737006051NRG24240120240970023
|
|
24/01/2024
|
maneesha
|
maneesha
|
1737006051WL043604
|
00415
|
SBIN0000478
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6709
|
MP1737006_170623APB_FTO_97778
|
1737006051NRG24170620230248958
|
514285699
|
17/06/2023
|
saniya bai
|
saniya bai
|
1737006051WL010115
|
00697
|
BKID0NAMRGB
|
1194
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6710
|
MP1737001_300823FTO_241899
|
1737001085NRG23140720231325830
|
067883824
|
30/08/2023
|
RAMMO BAI
|
RAMMO BAI
|
1737001WL0096928
|
00697
|
BKID0MG8068
|
380
|
12/09/2023
|
No Such Account
|
|
6711
|
MP1737006_170623APB_FTO_97778
|
1737006051NRG24170620230248952
|
514285699
|
17/06/2023
|
ramko
|
ramko
|
1737006051WL010115
|
00697
|
BKID0MG8058
|
1194
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6712
|
MP1737006_170623APB_FTO_97778
|
1737006051NRG24170620230248946
|
514285699
|
17/06/2023
|
sanju
|
sanju
|
1737006051WL010115
|
00697
|
BKID0MG8058
|
995
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
MP1737006_270523APB_FTO_59878
|
1737006047NRG24270520230097536
|
078503643
|
27/05/2023
|
malti
|
malti
|
1737006047WL004998
|
00697
|
BKID0MG8058
|
579
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
MP1737001_040723FTO_146942
|
1737001100NRG21230920222114192
|
807066541
|
04/07/2023
|
Ganso
|
Ganso
|
1737001WL0107208
|
00354
|
PUNB0273900
|
1020
|
14/07/2023
|
No Such Account
|
|
6715
|
MP1737001_040723FTO_146942
|
1737001100NRG21230920222114193
|
807066541
|
04/07/2023
|
Ganso
|
Ganso
|
1737001WL0107208
|
00354
|
PUNB0273900
|
1020
|
14/07/2023
|
No Such Account
|
|
6716
|
MP1737001_040723FTO_146942
|
1737001102NRG21171220222114295
|
807066541
|
04/07/2023
|
Ganesh prasad
|
Ganesh prasad
|
1737001WL0107239
|
00468
|
UBIN0541796
|
1014
|
13/07/2023
|
No Such Account
|
|
6717
|
MP1737001_040723FTO_146942
|
1737001103NRG21310820222114073
|
807066541
|
04/07/2023
|
JAGBATI BAI
|
JAGBATI BAI
|
1737001WL0107174
|
00697
|
BKID0MG8053
|
780
|
13/07/2023
|
No Such Account
|
|
6718
|
MP1737001_040723FTO_146942
|
1737001103NRG21310820222114074
|
807066541
|
04/07/2023
|
JAGBATI BAI
|
JAGBATI BAI
|
1737001WL0107174
|
00697
|
BKID0MG8053
|
260
|
13/07/2023
|
No Such Account
|
|
6719
|
MP1737006_231023APB_FTO_328892
|
1737006041NRG24231020230642182
|
|
23/10/2023
|
Santosh kumar
|
Santosh kumar
|
1737006041WL031154
|
00051
|
MAHB0000421
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6720
|
MP1737006_091023APB_FTO_309807
|
1737006041NRG24091020230596931
|
|
09/10/2023
|
Santosh kumar
|
Santosh kumar
|
1737006041WL028891
|
00051
|
MAHB0000421
|
1080
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6721
|
MP1737006_100523FTO_35523
|
1737006041NRG23080520231320300
|
714736237
|
10/05/2023
|
Sunali
|
Sunali
|
1737006WL0095865
|
00051
|
MAHB0000421
|
895
|
16/05/2023
|
No Such Account
|
|
6722
|
MP1737001_160523FTO_43550
|
1737001109NRG24150520230038173
|
787266095
|
16/05/2023
|
chandbhan
|
chandbhan
|
1737001109WL002177
|
00691
|
IPOS0000001
|
1428
|
20/05/2023
|
No Such Account
|
|
6723
|
MP1737006_100523FTO_35523
|
1737006041NRG23080520231320299
|
714736237
|
10/05/2023
|
Sunali
|
Sunali
|
1737006WL0095865
|
00051
|
MAHB0000421
|
179
|
16/05/2023
|
No Such Account
|
|
6724
|
MP1737006_100523FTO_35523
|
1737006041NRG23080520231320298
|
714736237
|
10/05/2023
|
Sunali
|
Sunali
|
1737006WL0095865
|
00051
|
MAHB0000421
|
1080
|
16/05/2023
|
No Such Account
|
|
6725
|
MP1737006_100523FTO_35523
|
1737006041NRG23080520231320297
|
714736237
|
10/05/2023
|
Sunali
|
Sunali
|
1737006WL0095865
|
00051
|
MAHB0000421
|
555
|
16/05/2023
|
No Such Account
|
|
6726
|
MP1737006_290224APB_FTO_479432
|
1737006039NRG24290220241269690
|
301615461
|
29/02/2024
|
Suddu
|
Suddu
|
1737006039WL052625
|
00697
|
BKID0MG8056
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6727
|
MP1737006_290224APB_FTO_479432
|
1737006039NRG24290220241269657
|
301615461
|
29/02/2024
|
Akhilesh Bandewar
|
Akhilesh Bandewar
|
1737006039WL052625
|
00462
|
UCBA0003225
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
6728
|
MP1737006_260224APB_FTO_475149
|
1737006037NRG24260220241236537
|
302058854
|
26/02/2024
|
Surendra kumaar
|
Surendra kumaar
|
1737006037WL051505
|
00697
|
BKID0NAMRGB
|
475
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
MP1737006_160224APB_FTO_465281
|
1737006037NRG24150220241150503
|
303311585
|
16/02/2024
|
Surendra kumaar
|
Surendra kumaar
|
1737006037WL048877
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6730
|
MP1737006_070623APB_FTO_77070
|
1737006037NRG24070620230173670
|
298071301
|
07/06/2023
|
Shyama Bai
|
Shyama Bai
|
1737006037WL007785
|
00697
|
BKID0NAMRGB
|
850
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6731
|
MP1737006_160224APB_FTO_465281
|
1737006035NRG24150220241150409
|
303311585
|
16/02/2024
|
premkumaree
|
premkumaree
|
1737006035WL048876
|
00415
|
SBIN0030240
|
1230
|
12/04/2024
|
A/c Blocked or Frozen
|
|
6732
|
MP1737006_260224APB_FTO_475149
|
1737006033NRG24260220241234452
|
302058854
|
26/02/2024
|
DILEEP
|
DILEEP
|
1737006033WL051434
|
00468
|
UBIN0541893
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6733
|
MP1737006_240124APB_FTO_441378
|
1737006033NRG24240120240965924
|
|
24/01/2024
|
DILEEP
|
DILEEP
|
1737006033WL043488
|
00468
|
UBIN0541893
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6734
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320631
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1080
|
16/05/2023
|
Account closed
|
|
6735
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320630
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1068
|
16/05/2023
|
Account closed
|
|
6736
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320629
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1074
|
16/05/2023
|
Account closed
|
|
6737
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320628
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1074
|
16/05/2023
|
Account closed
|
|
6738
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320627
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1050
|
16/05/2023
|
Account closed
|
|
6739
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320626
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1062
|
16/05/2023
|
Account closed
|
|
6740
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320625
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1068
|
16/05/2023
|
Account closed
|
|
6741
|
MP1737006_100523FTO_35523
|
1737006033NRG23090520231320624
|
714736237
|
10/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0095916
|
00051
|
MAHB0000421
|
1056
|
16/05/2023
|
Account closed
|
|
6742
|
MP1737006_300923APB_FTO_296406
|
1737006025NRG24300920230575134
|
|
30/09/2023
|
Ghasita
|
Ghasita
|
1737006025WL027713
|
00415
|
SBIN0000478
|
525
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
MP1737006_210623FTO_114682
|
1737006025NRG23110520231322211
|
523112519
|
21/06/2023
|
Vipatlal
|
Vipatlal
|
1737006WL0096169
|
00697
|
BKID0MG8056
|
1351
|
24/06/2023
|
Account closed
|
|
6744
|
MP1737006_210623FTO_114682
|
1737006025NRG23110520231322210
|
523112519
|
21/06/2023
|
Vipatlal
|
Vipatlal
|
1737006WL0096169
|
00697
|
BKID0MG8056
|
1351
|
24/06/2023
|
Account closed
|
|
6745
|
MP1737006_260623APB_FTO_127092
|
1737006023NRG24260620230329316
|
702836188
|
26/06/2023
|
JATANLAL
|
JATANLAL
|
1737006023WL012284
|
00078
|
CNRB0001413
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6746
|
MP1737006_110923APB_FTO_260283
|
1737006023NRG24110920230535785
|
|
11/09/2023
|
JATANLAL
|
JATANLAL
|
1737006023WL024679
|
00078
|
CNRB0001413
|
760
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6747
|
MP1737006_080523APB_FTO_33466
|
1737006023NRG24080520230020265
|
714650880
|
08/05/2023
|
jagdeesh
|
jagdeesh
|
1737006023WL001081
|
00415
|
SBIN0000478
|
772
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
MP1737006_100523FTO_35523
|
1737006023NRG23060520231319284
|
714736237
|
10/05/2023
|
jagdeesh
|
jagdeesh
|
1737006WL0095718
|
00415
|
SBIN0000478
|
183
|
16/05/2023
|
Account closed
|
|
6749
|
MP1737006_171023APB_FTO_321322
|
1737006018NRG24171020230623580
|
|
17/10/2023
|
rajkumar
|
rajkumar
|
1737006018WL030212
|
00045
|
BARB0SEONIX
|
1188
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6750
|
MP1737006_160224APB_FTO_465281
|
1737006018NRG24150220241149566
|
303311585
|
16/02/2024
|
rajkumar
|
rajkumar
|
1737006018WL048845
|
00045
|
BARB0SEONIX
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
MP1737006_111023APB_FTO_312950
|
1737006018NRG24111020230603804
|
|
11/10/2023
|
rajkumar
|
rajkumar
|
1737006018WL029179
|
00045
|
BARB0SEONIX
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6752
|
MP1737006_120823APB_FTO_216725
|
1737006012NRG24120820230490339
|
679419232
|
12/08/2023
|
Kodulal bhagwat gonge
|
Kodulal bhagwat gonge
|
1737006012WL020059
|
00697
|
BKID0MG8049
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6753
|
MP1737006_040823APB_FTO_203800
|
1737006012NRG24040820230481334
|
453464308
|
04/08/2023
|
MEMBATI SATYANARAYAN
|
MEMBATI SATYANARAYAN
|
1737006012WL019109
|
00697
|
BKID0MG8049
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6754
|
MP1737006_270623APB_FTO_131116
|
1737006011NRG24270620230342900
|
702139459
|
27/06/2023
|
hafeej khan
|
hafeej khan
|
1737006011WL012654
|
00697
|
BKID0MG8049
|
615
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6755
|
MP1737006_200723APB_FTO_176801
|
1737006007NRG24200720230456156
|
210456625
|
20/07/2023
|
Dulari bai
|
Dulari bai
|
1737006007WL016817
|
00697
|
BKID0MG8049
|
640
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6756
|
MP1737006_150723APB_FTO_169824
|
1737006006NRG24150720230441432
|
069254894
|
15/07/2023
|
Omshankar
|
Omshankar
|
1737006006WL016081
|
00688
|
FINO0001001
|
720
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6757
|
MP1737005_140723FTO_167383
|
1737005078NRG24140720230438485
|
069634520
|
14/07/2023
|
Gomti
|
Gomti
|
1737005078WL015925
|
00051
|
MAHB0000644
|
1000
|
21/07/2023
|
No Such Account
|
|
6758
|
MP1737005_300523APB_FTO_64500
|
1737005077NRG24300520230116149
|
134262614
|
30/05/2023
|
Batto
|
Batto
|
1737005077WL005753
|
00051
|
MAHB0001058
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6759
|
MP1737005_300523APB_FTO_64500
|
1737005077NRG24300520230115032
|
134262614
|
30/05/2023
|
Pradeep
|
Pradeep
|
1737005077WL005703
|
00051
|
MAHB0001058
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6760
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111675
|
086844876
|
29/05/2023
|
Anita Yadav
|
Anita Yadav
|
1737005074WL005547
|
00051
|
MAHB0000644
|
1290
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6761
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111648
|
086844876
|
29/05/2023
|
Suresh
|
Suresh
|
1737005074WL005547
|
00051
|
MAHB0000644
|
430
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6762
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111614
|
086844876
|
29/05/2023
|
Renuka
|
Renuka
|
1737005074WL005547
|
00051
|
MAHB0000644
|
860
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6763
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111573
|
086844876
|
29/05/2023
|
Durga
|
Durga
|
1737005074WL005547
|
00051
|
MAHB0000644
|
430
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6764
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111543
|
086844876
|
29/05/2023
|
KUSHMA BAI
|
KUSHMA BAI
|
1737005074WL005547
|
00051
|
MAHB0000644
|
1075
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6765
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111538
|
086844876
|
29/05/2023
|
Ranjna
|
Ranjna
|
1737005074WL005547
|
00051
|
MAHB0000644
|
1290
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6766
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111505
|
086844876
|
29/05/2023
|
Savitri Bai Uikey
|
Savitri Bai Uikey
|
1737005074WL005546
|
00051
|
MAHB0000644
|
1254
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
MP1737005_290523APB_FTO_62674
|
1737005074NRG24290520230111478
|
086844876
|
29/05/2023
|
Phoolkali Yadav
|
Phoolkali Yadav
|
1737005074WL005546
|
00051
|
MAHB0000644
|
1254
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6768
|
MP1737005_210523APB_FTO_50880
|
1737005074NRG24210520230064190
|
865071421
|
21/05/2023
|
Ranjna
|
Ranjna
|
1737005074WL003600
|
00051
|
MAHB0000644
|
1075
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6769
|
MP1737005_220623FTO_118879
|
1737005073NRG24220620230294762
|
591317562
|
22/06/2023
|
Manish Kumar Shriram
|
Manish Kumar Shriram
|
1737005073WL011345
|
00415
|
SBIN0010825
|
864
|
28/06/2023
|
No Such Account
|
|
6770
|
MP1737005_150224APB_FTO_464727
|
1737005073NRG24150220241139616
|
303478371
|
15/02/2024
|
KANHAIYA LAL YADAV
|
KANHAIYA LAL YADAV
|
1737005073WL048577
|
00415
|
SBIN0010825
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
MP1737005_150723APB_FTO_170440
|
1737005073NRG24140720230441094
|
069262148
|
15/07/2023
|
Ranu
|
Ranu
|
1737005073WL016060
|
00051
|
MAHB0001058
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6772
|
MP1737005_070823FTO_207592
|
1737005073NRG23150520231323113
|
521041171
|
07/08/2023
|
DASIYA BAI MARSKOLE
|
DASIYA BAI MARSKOLE
|
1737005WL0096352
|
00697
|
BKID0MG8065
|
1152
|
14/08/2023
|
No Such Account
|
|
6773
|
MP1737005_070823FTO_207592
|
1737005073NRG23140520231323045
|
521041171
|
07/08/2023
|
SUNDAR BAI
|
SUNDAR BAI
|
1737005WL0096328
|
00089
|
CBIN0281101
|
1152
|
14/08/2023
|
No Such Account
|
|
6774
|
MP1737005_190224APB_FTO_468489
|
1737005071NRG24190220241181075
|
302945764
|
19/02/2024
|
janki bai
|
janki bai
|
1737005071WL049749
|
00415
|
SBIN0010825
|
603
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6775
|
MP1737005_151023FTO_318924
|
1737005069NRG24151020230617279
|
|
15/10/2023
|
Prarthna Rajpoot
|
Prarthna Rajpoot
|
1737005069WL029900
|
00089
|
CBIN0281101
|
800
|
15/11/2023
|
No Such Account
|
|
6776
|
MP1737005_311023FTO_339553
|
1737005067NRG24301020230658598
|
|
31/10/2023
|
Sanjay Kumar Uikey
|
Sanjay Kumar Uikey
|
1737005067WL032038
|
00697
|
BKID0MG8063
|
1140
|
15/11/2023
|
No Such Account
|
|
6777
|
MP1737005_311023APB_FTO_339954
|
1737005066NRG24311020230660453
|
|
31/10/2023
|
Surman
|
Surman
|
1737005066WL032132
|
00691
|
IPOS0000001
|
584
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
MP1737005_150623APB_FTO_94569
|
1737005066NRG24150620230233596
|
465184159
|
15/06/2023
|
surman
|
surman
|
1737005066WL009693
|
00051
|
MAHB0000689
|
668
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
MP1737005_250923APB_FTO_287746
|
1737005062NRG24250920230565805
|
|
25/09/2023
|
vinod
|
vinod
|
1737005062WL027114
|
00051
|
MAHB0000644
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
MP1737005_290523APB_FTO_62674
|
1737005061NRG24290520230108581
|
086844876
|
29/05/2023
|
Chamru
|
Chamru
|
1737005061WL005434
|
00051
|
MAHB0000644
|
840
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6781
|
MP1737005_040923APB_FTO_249053
|
1737005061NRG24040920230523830
|
066564125
|
04/09/2023
|
Ishwardayal Thakur
|
Ishwardayal Thakur
|
1737005061WL023399
|
00051
|
MAHB0000644
|
630
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6782
|
MP1737002_050723FTO_149267
|
1737002013NRG23100520231321469
|
210553501
|
05/07/2023
|
DHANIYA
|
DHANIYA
|
1737002WL0096048
|
00089
|
CBIN0281987
|
1170
|
28/07/2023
|
No Such Account
|
|
6783
|
MP1737002_050723FTO_149267
|
1737002013NRG23100520231321470
|
210553501
|
05/07/2023
|
DHANIYA
|
DHANIYA
|
1737002WL0096048
|
00089
|
CBIN0281987
|
1170
|
28/07/2023
|
No Such Account
|
|
6784
|
MP1737002_050723FTO_149267
|
1737002013NRG23100520231321471
|
210553501
|
05/07/2023
|
DHANIYA
|
DHANIYA
|
1737002WL0096048
|
00089
|
CBIN0281987
|
975
|
28/07/2023
|
No Such Account
|
|
6785
|
MP1737005_280623APB_FTO_134165
|
1737005056NRG24280620230351689
|
702349700
|
28/06/2023
|
Bindu Yadya
|
Bindu Yadya
|
1737005056WL012878
|
00415
|
SBIN0010825
|
800
|
05/07/2023
|
Account closed
|
|
6786
|
MP1737005_101123APB_FTO_352312
|
1737005055NRG24101120230672982
|
|
10/11/2023
|
PRAKASH
|
PRAKASH
|
1737005055WL032922
|
00697
|
BKID0NAMRGB
|
1320
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6787
|
MP1737005_030923APB_FTO_247795
|
1737005054NRG24310820230517538
|
066998828
|
03/09/2023
|
JITENDRA
|
JITENDRA
|
1737005054WL022760
|
00415
|
SBIN0010825
|
880
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6788
|
MP1737005_120823FTO_216311
|
1737005051NRG24110820230488992
|
679419588
|
12/08/2023
|
pushpa
|
pushpa
|
1737005WL0019878
|
00415
|
SBIN0010825
|
1020
|
23/08/2023
|
No Such Account
|
|
6789
|
MP1737005_150623APB_FTO_94569
|
1737005050NRG24150620230231758
|
465184159
|
15/06/2023
|
Jayvanta
|
Jayvanta
|
1737005050WL009631
|
00697
|
BKID0MG8048
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
MP1737005_250124APB_FTO_443051
|
1737005049NRG24250120240978402
|
|
25/01/2024
|
sarita
|
sarita
|
1737005049WL043836
|
00051
|
MAHB0000689
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6791
|
MP1737005_110923FTO_260309
|
1737005048NRG24110920230534644
|
|
11/09/2023
|
janki prasad
|
janki prasad
|
1737005048WL024592
|
00051
|
MAHB0000689
|
3536
|
05/10/2023
|
No Such Account
|
|
6792
|
MP1737005_250224APB_FTO_474898
|
1737005047NRG24240220241226295
|
302165288
|
25/02/2024
|
MADAN
|
MADAN
|
1737005047WL051207
|
00089
|
CBIN0282672
|
965
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6793
|
MP1737002_170523FTO_46115
|
1737002026NRG24170520230045916
|
836206940
|
17/05/2023
|
Asha
|
Asha
|
1737002026WL002643
|
00089
|
CBIN0281987
|
1320
|
24/05/2023
|
Account closed
|
|
6794
|
MP1737005_270623FTO_131733
|
1737005046NRG24270620230340569
|
702678299
|
27/06/2023
|
Manisha
|
Manisha
|
1737005046WL012570
|
00697
|
BKID0MG8063
|
624
|
05/07/2023
|
No Such Account
|
|
6795
|
MP1737005_270623FTO_131733
|
1737005046NRG24270620230340473
|
702678299
|
27/06/2023
|
jambati
|
jambati
|
1737005046WL012570
|
00691
|
IPOS0000001
|
832
|
05/07/2023
|
No Such Account
|
|
6796
|
MP1737005_250224APB_FTO_474898
|
1737005044NRG24250220241230873
|
302165288
|
25/02/2024
|
Santkumari
|
Santkumari
|
1737005044WL051345
|
00051
|
MAHB0000689
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6797
|
MP1737005_170224APB_FTO_466777
|
1737005044NRG24170220241162292
|
303134730
|
17/02/2024
|
Santkumari
|
Santkumari
|
1737005044WL049211
|
00051
|
MAHB0000689
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6798
|
MP1737005_010623APB_FTO_67304
|
1737005044NRG24010620230131976
|
218212596
|
01/06/2023
|
Jevan
|
Jevan
|
1737005044WL006369
|
00051
|
MAHB0000689
|
1428
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6799
|
MP1737005_010623APB_FTO_67304
|
1737005044NRG24010620230131975
|
218212596
|
01/06/2023
|
Kuvarvati
|
Kuvarvati
|
1737005044WL006369
|
00051
|
MAHB0000689
|
1428
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6800
|
MP1737005_010623APB_FTO_67304
|
1737005043NRG24310520230129851
|
218212596
|
01/06/2023
|
Jayvid
|
Jayvid
|
1737005043WL006266
|
00051
|
MAHB0000689
|
1110
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6801
|
MP1737005_210723APB_FTO_179592
|
1737005043NRG24200720230457685
|
208881923
|
21/07/2023
|
Sohan
|
Sohan
|
1737005043WL016924
|
00051
|
MAHB0000689
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6802
|
MP1737005_210723APB_FTO_179592
|
1737005043NRG24200720230457667
|
208881923
|
21/07/2023
|
Parvati
|
Parvati
|
1737005043WL016910
|
00051
|
MAHB0000689
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6803
|
MP1737005_170224APB_FTO_466777
|
1737005042NRG24170220241162510
|
303134730
|
17/02/2024
|
Pramila
|
Pramila
|
1737005042WL049218
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6804
|
MP1737002_220623FTO_118975
|
1737002030NRG24220620230298599
|
591331640
|
22/06/2023
|
CHHABBILAL YADAV
|
CHHABBILAL YADAV
|
1737002030WL011438
|
00415
|
SBIN0002840
|
1260
|
28/06/2023
|
Account closed
|
|
6805
|
MP1737005_150224APB_FTO_464727
|
1737005035NRG24150220241143229
|
303478371
|
15/02/2024
|
namo bai
|
namo bai
|
1737005035WL048678
|
00051
|
MAHB0000689
|
1032
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
MP1737005_150224APB_FTO_464727
|
1737005035NRG24150220241143185
|
303478371
|
15/02/2024
|
premlata manohar prajapati
|
premlata manohar prajapati
|
1737005035WL048678
|
00051
|
MAHB0000689
|
1032
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6807
|
MP1737005_101123APB_FTO_352312
|
1737005034NRG24101120230672327
|
|
10/11/2023
|
pyarelal
|
pyarelal
|
1737005034WL032888
|
00051
|
MAHB0000689
|
1246
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
MP1737005_111123APB_FTO_353149
|
1737005026NRG24111120230673753
|
|
11/11/2023
|
samankuar
|
samankuar
|
1737005026WL032973
|
00089
|
CBIN0281101
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6809
|
MP1737005_051223FTO_375008
|
1737005026NRG24051220230696275
|
|
05/12/2023
|
Mohaniya
|
Mohaniya
|
1737005026WL035179
|
00089
|
CBIN0281101
|
1224
|
03/01/2024
|
No Such Account
|
|
6810
|
MP1737005_051223FTO_375008
|
1737005026NRG24051220230696274
|
|
05/12/2023
|
Ravi Shankar
|
Ravi Shankar
|
1737005026WL035179
|
00089
|
CBIN0281101
|
1224
|
03/01/2024
|
No Such Account
|
|
6811
|
MP1737005_010623APB_FTO_67304
|
1737005026NRG24010620230130605
|
218212596
|
01/06/2023
|
Shivkumari
|
Shivkumari
|
1737005026WL006302
|
00089
|
CBIN0281101
|
612
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6812
|
MP1737005_190224APB_FTO_468489
|
1737005024NRG24190220241180505
|
302945764
|
19/02/2024
|
Yashoda
|
Yashoda
|
1737005024WL049739
|
00051
|
MAHB0001058
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6813
|
MP1737005_030723APB_FTO_144838
|
1737005022NRG24020720230389689
|
809807006
|
03/07/2023
|
ramesh
|
ramesh
|
1737005022WL013944
|
00051
|
MAHB0001058
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6814
|
MP1737002_191023APB_FTO_325335
|
1737002043NRG24191020230631247
|
|
19/10/2023
|
SITARAM
|
SITARAM
|
1737002043WL030643
|
00089
|
CBIN0284676
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6815
|
MP1737005_150224APB_FTO_464727
|
1737005021NRG24130220241127728
|
303478371
|
15/02/2024
|
rajesh
|
rajesh
|
1737005021WL048209
|
00051
|
MAHB0001058
|
603
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6816
|
MP1737005_210523APB_FTO_50880
|
1737005020NRG24210520230062795
|
865071421
|
21/05/2023
|
Momwati
|
Momwati
|
1737005020WL003512
|
00051
|
MAHB0001058
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6817
|
MP1737002_121023APB_FTO_315319
|
1737002048NRG24121020230609214
|
|
12/10/2023
|
SHYAM SUNDAR KAHAR
|
SHYAM SUNDAR KAHAR
|
1737002048WL029475
|
00354
|
PUNB0268400
|
1116
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6818
|
MP1737005_300523APB_FTO_64526
|
1737005019NRG24300520230117722
|
134241967
|
30/05/2023
|
MANEESH
|
MANEESH
|
1737005019WL005810
|
00051
|
MAHB0001058
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6819
|
MP1737005_300523APB_FTO_64526
|
1737005019NRG24300520230117717
|
134241967
|
30/05/2023
|
Chandramani
|
Chandramani
|
1737005019WL005810
|
00051
|
MAHB0001058
|
975
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6820
|
MP1737005_221023APB_FTO_328190
|
1737005019NRG24221020230641007
|
|
22/10/2023
|
rajesh
|
rajesh
|
1737005019WL031109
|
00051
|
MAHB0001058
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6821
|
MP1737005_150723APB_FTO_170440
|
1737005013NRG24150720230442075
|
069262148
|
15/07/2023
|
teekaram
|
teekaram
|
1737005013WL016089
|
00415
|
SBIN0010825
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6822
|
MP1737005_150723APB_FTO_170440
|
1737005013NRG24150720230442073
|
069262148
|
15/07/2023
|
teekaram
|
teekaram
|
1737005013WL016089
|
00415
|
SBIN0010825
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6823
|
MP1737005_270623FTO_131733
|
1737005012NRG24270620230348053
|
702678299
|
27/06/2023
|
LAKESH
|
LAKESH
|
1737005012WL012769
|
00415
|
SBIN0010825
|
995
|
05/07/2023
|
Account closed
|
|
6824
|
MP1737005_220623FTO_118879
|
1737005012NRG24220620230298683
|
591317562
|
22/06/2023
|
LAKESH
|
LAKESH
|
1737005012WL011439
|
00415
|
SBIN0010825
|
1206
|
28/06/2023
|
Account closed
|
|
6825
|
MP1737007_110723FTO_159931
|
1737007000NRG23240520231324665
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096635
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6826
|
MP1737007_110723FTO_159931
|
1737007000NRG23240520231324666
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096635
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6827
|
MP1737007_110723FTO_159931
|
1737007000NRG23240520231324667
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096635
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6828
|
MP1737007_110723FTO_159931
|
1737007000NRG23240520231324668
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096635
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6829
|
MP1737007_110723FTO_159931
|
1737007000NRG23240520231324669
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096635
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6830
|
MP1737005_110823FTO_215485
|
1737005007NRG22181120221764646
|
589717701
|
11/08/2023
|
omkar
|
omkar
|
1737005WL0143209
|
00051
|
MAHB0000644
|
360
|
18/08/2023
|
No Such Account
|
|
6831
|
MP1737005_280623APB_FTO_134165
|
1737005005NRG24270620230350477
|
702349700
|
28/06/2023
|
USHA
|
USHA
|
1737005005WL012841
|
00051
|
MAHB0000644
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6832
|
MP1737005_280623APB_FTO_134165
|
1737005005NRG24270620230350469
|
702349700
|
28/06/2023
|
Narayan Barmaiya
|
Narayan Barmaiya
|
1737005005WL012841
|
00051
|
MAHB0000644
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6833
|
MP1737005_120623APB_FTO_86761
|
1737005004NRG24120620230212810
|
383663240
|
12/06/2023
|
Malti
|
Malti
|
1737005004WL009043
|
00051
|
MAHB0000644
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6834
|
MP1737005_120623APB_FTO_86761
|
1737005004NRG24120620230212598
|
383663240
|
12/06/2023
|
Kamla
|
Kamla
|
1737005004WL009037
|
00051
|
MAHB0000644
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
MP1737005_010623APB_FTO_67304
|
1737005003NRG24010620230131775
|
218212596
|
01/06/2023
|
jeevan lal
|
jeevan lal
|
1737005003WL006358
|
00051
|
MAHB0000644
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6836
|
MP1737005_060623FTO_75171
|
1737005001NRG24060620230162711
|
298168086
|
06/06/2023
|
yashoda
|
yashoda
|
1737005001WL007452
|
00697
|
BKID0MG8069
|
1140
|
12/06/2023
|
No Such Account
|
|
6837
|
MP1737005_010623APB_FTO_67304
|
1737005000NRG24310520230129556
|
218212596
|
01/06/2023
|
kalpana
|
kalpana
|
1737005WL006251
|
00697
|
BKID0MG8048
|
910
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6838
|
MP1737005_300523APB_FTO_64500
|
1737005000NRG24300520230114677
|
134262614
|
30/05/2023
|
gopal
|
gopal
|
1737005WL005679
|
00051
|
MAHB0000689
|
1068
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6839
|
MP1737005_300523APB_FTO_64500
|
1737005000NRG24300520230114663
|
134262614
|
30/05/2023
|
santosh
|
santosh
|
1737005WL005679
|
00051
|
MAHB0000689
|
1068
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6840
|
MP1737005_300523APB_FTO_64526
|
1737005000NRG24300520230114622
|
134241967
|
30/05/2023
|
rajedra
|
rajedra
|
1737005WL005677
|
00051
|
MAHB0000689
|
1068
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6841
|
MP1737005_300523APB_FTO_64526
|
1737005000NRG24300520230114611
|
134241967
|
30/05/2023
|
yaswant
|
yaswant
|
1737005WL005677
|
00051
|
MAHB0000689
|
1068
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6842
|
MP1737005_300523APB_FTO_64526
|
1737005000NRG24300520230114597
|
134241967
|
30/05/2023
|
heeralal
|
heeralal
|
1737005WL005677
|
00051
|
MAHB0000689
|
1068
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6843
|
MP1737005_300523APB_FTO_64500
|
1737005000NRG24300520230114593
|
134262614
|
30/05/2023
|
sarita
|
sarita
|
1737005WL005676
|
00051
|
MAHB0000689
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6844
|
MP1737005_300523APB_FTO_64500
|
1737005000NRG24300520230114578
|
134262614
|
30/05/2023
|
sukhalal
|
sukhalal
|
1737005WL005676
|
00051
|
MAHB0000689
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6845
|
MP1737005_290623APB_FTO_136270
|
1737005000NRG24290620230360808
|
702330986
|
29/06/2023
|
dwarka prasad
|
dwarka prasad
|
1737005WL013115
|
00051
|
MAHB0001058
|
1200
|
05/07/2023
|
Account closed
|
|
6846
|
MP1737007_110723FTO_159931
|
1737007012NRG23240520231324670
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096636
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6847
|
MP1737007_110723FTO_159931
|
1737007012NRG23240520231324671
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096636
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6848
|
MP1737007_110723FTO_159931
|
1737007012NRG23240520231324672
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096636
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6849
|
MP1737007_110723FTO_159931
|
1737007012NRG23240520231324673
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096636
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6850
|
MP1737007_110723FTO_159931
|
1737007012NRG23240520231324674
|
892119935
|
11/07/2023
|
Devki
|
Devki
|
1737007WL0096636
|
00354
|
PUNB0268500
|
1428
|
16/07/2023
|
No Such Account
|
|
6851
|
MP1737005_290623APB_FTO_135962
|
1737005000NRG24290620230358625
|
702317290
|
29/06/2023
|
Shankarvati
|
Shankarvati
|
1737005WL013067
|
00697
|
BKID0MG8065
|
597
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
MP1737005_290523APB_FTO_62674
|
1737005000NRG24290520230112112
|
086844876
|
29/05/2023
|
Suranvati
|
Suranvati
|
1737005WL005566
|
00051
|
MAHB0000644
|
1320
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
MP1737005_290523APB_FTO_62674
|
1737005000NRG24290520230110651
|
086844876
|
29/05/2023
|
Suneel
|
Suneel
|
1737005WL005508
|
00415
|
SBIN0010825
|
1288
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6854
|
MP1737005_290523APB_FTO_62674
|
1737005000NRG24290520230110589
|
086844876
|
29/05/2023
|
SHRADHA
|
SHRADHA
|
1737005WL005508
|
00697
|
BKID0MG8048
|
1260
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
MP1737005_290523APB_FTO_62674
|
1737005000NRG24290520230110491
|
086844876
|
29/05/2023
|
ASHA
|
ASHA
|
1737005WL005503
|
00051
|
MAHB0000644
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6856
|
MP1737005_290523APB_FTO_62674
|
1737005000NRG24290520230110416
|
086844876
|
29/05/2023
|
urmila bai
|
urmila bai
|
1737005WL005503
|
00051
|
MAHB0000644
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6857
|
MP1737005_290423APB_FTO_23081
|
1737005000NRG24290420230007463
|
641767000
|
29/04/2023
|
KRAISHNA
|
KRAISHNA
|
1737005WL000397
|
00697
|
BKID0MG8048
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6858
|
MP1737005_290423APB_FTO_23081
|
1737005000NRG24290420230007462
|
641767000
|
29/04/2023
|
Munnalal
|
Munnalal
|
1737005WL000397
|
00697
|
BKID0MG8048
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6859
|
MP1737005_290423APB_FTO_23081
|
1737005000NRG24290420230007445
|
641767000
|
29/04/2023
|
Sulvati
|
Sulvati
|
1737005WL000397
|
00415
|
SBIN0010825
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6860
|
MP1737005_290423APB_FTO_23081
|
1737005000NRG24290420230007435
|
641767000
|
29/04/2023
|
Jayendra
|
Jayendra
|
1737005WL000397
|
00697
|
BKID0MG8048
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6861
|
MP1737005_290423APB_FTO_23081
|
1737005000NRG24290420230007434
|
641767000
|
29/04/2023
|
Fulvati
|
Fulvati
|
1737005WL000397
|
00697
|
BKID0MG8048
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6862
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24280620230352750
|
702349700
|
28/06/2023
|
Anil
|
Anil
|
1737005WL012910
|
00415
|
SBIN0010825
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24280620230352644
|
702349700
|
28/06/2023
|
moolchand
|
moolchand
|
1737005WL012906
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6864
|
MP1737005_271023FTO_334622
|
1737005000NRG24271020230652266
|
|
27/10/2023
|
Akanksha
|
Akanksha
|
1737005WL031666
|
00051
|
MAHB0000689
|
1400
|
15/11/2023
|
No Such Account
|
|
6865
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24270620230351189
|
702349700
|
28/06/2023
|
sushila
|
sushila
|
1737005WL012858
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6866
|
MP1737005_280623APB_FTO_134165
|
1737005000NRG24270620230350565
|
702349700
|
28/06/2023
|
raju
|
raju
|
1737005WL012842
|
00089
|
CBIN0281101
|
930
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6867
|
MP1737005_240723APB_FTO_184680
|
1737005000NRG24240720230464146
|
207617984
|
24/07/2023
|
Naresh
|
Naresh
|
1737005WL017418
|
00051
|
MAHB0000689
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6868
|
MP1737005_221023APB_FTO_328190
|
1737005000NRG24221020230640293
|
|
22/10/2023
|
chamarsingh
|
chamarsingh
|
1737005WL031087
|
00051
|
MAHB0000689
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6869
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230299132
|
591317562
|
22/06/2023
|
Maniram
|
Maniram
|
1737005WL011454
|
00089
|
CBIN0281101
|
603
|
28/06/2023
|
No Such Account
|
|
6870
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230297013
|
591317562
|
22/06/2023
|
Narendra
|
Narendra
|
1737005WL011391
|
00089
|
CBIN0281788
|
1200
|
28/06/2023
|
No Such Account
|
|
6871
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230296937
|
591317562
|
22/06/2023
|
pratab
|
pratab
|
1737005WL011391
|
00089
|
CBIN0281101
|
200
|
28/06/2023
|
No Such Account
|
|
6872
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230292178
|
591317562
|
22/06/2023
|
dhaniram
|
dhaniram
|
1737005WL011270
|
00697
|
BKID0MG8048
|
1320
|
28/06/2023
|
No Such Account
|
|
6873
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230292173
|
591317562
|
22/06/2023
|
sangita
|
sangita
|
1737005WL011270
|
00415
|
SBIN0010825
|
1320
|
28/06/2023
|
No Such Account
|
|
6874
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230292133
|
591317562
|
22/06/2023
|
Anita
|
Anita
|
1737005WL011270
|
00697
|
BKID0MG8048
|
1320
|
28/06/2023
|
No Such Account
|
|
6875
|
MP1737005_220623FTO_118879
|
1737005000NRG24220620230291775
|
591317562
|
22/06/2023
|
shivprasad
|
shivprasad
|
1737005WL011253
|
00697
|
BKID0MG8025
|
760
|
28/06/2023
|
No Such Account
|
|
6876
|
MP1737005_220523FTO_52236
|
1737005000NRG24220520230070685
|
106341210
|
22/05/2023
|
Mohammad Mujdoba
|
Mohammad Mujdoba
|
1737005WL003889
|
00697
|
BKID0MG8048
|
1290
|
02/06/2023
|
No Such Account
|
|
6877
|
MP1737005_220523FTO_52236
|
1737005000NRG24220520230070683
|
106341210
|
22/05/2023
|
Kurban khan
|
Kurban khan
|
1737005WL003888
|
00697
|
BKID0MG8048
|
1290
|
02/06/2023
|
No Such Account
|
|
6878
|
MP1737005_220523FTO_52236
|
1737005000NRG24220520230070669
|
106341210
|
22/05/2023
|
nusrattt
|
nusrattt
|
1737005WL003887
|
00089
|
CBIN0281101
|
420
|
02/06/2023
|
No Such Account
|
|
6879
|
MP1737005_220523FTO_52236
|
1737005000NRG24220520230070668
|
106341210
|
22/05/2023
|
irfan khannn
|
irfan khannn
|
1737005WL003887
|
00089
|
CBIN0281101
|
420
|
02/06/2023
|
No Such Account
|
|
6880
|
MP1737005_210723APB_FTO_179592
|
1737005000NRG24210720230458222
|
208881923
|
21/07/2023
|
rajkumar
|
rajkumar
|
1737005WL016945
|
00415
|
SBIN0010825
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
MP1737005_210723APB_FTO_179592
|
1737005000NRG24210720230458188
|
208881923
|
21/07/2023
|
anand uikey
|
anand uikey
|
1737005WL016945
|
00051
|
MAHB0000689
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6882
|
MP1737005_210523APB_FTO_50880
|
1737005000NRG24210520230063279
|
865071421
|
21/05/2023
|
sukhalal
|
sukhalal
|
1737005WL003538
|
00051
|
MAHB0000689
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6883
|
MP1737005_210523APB_FTO_50880
|
1737005000NRG24210520230063167
|
865071421
|
21/05/2023
|
gopal
|
gopal
|
1737005WL003525
|
00051
|
MAHB0000689
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6884
|
MP1737005_210523APB_FTO_50880
|
1737005000NRG24210520230063161
|
865071421
|
21/05/2023
|
rayshing
|
rayshing
|
1737005WL003525
|
00051
|
MAHB0000689
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6885
|
MP1737005_210523APB_FTO_50880
|
1737005000NRG24210520230063157
|
865071421
|
21/05/2023
|
shyambati bai
|
shyambati bai
|
1737005WL003525
|
00051
|
MAHB0000689
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6886
|
MP1737005_210523APB_FTO_50880
|
1737005000NRG24210520230063009
|
865071421
|
21/05/2023
|
KRAISHNA
|
KRAISHNA
|
1737005WL003514
|
00697
|
BKID0MG8048
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6887
|
MP1737005_210523APB_FTO_50880
|
1737005000NRG24210520230062996
|
865071421
|
21/05/2023
|
Sulvati
|
Sulvati
|
1737005WL003514
|
00415
|
SBIN0010825
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6888
|
MP1737005_200124APB_FTO_438007
|
1737005000NRG24200120240942859
|
|
20/01/2024
|
NIRMLA
|
NIRMLA
|
1737005WL042888
|
00051
|
MAHB0000689
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6889
|
MP1737005_200124APB_FTO_438007
|
1737005000NRG24200120240942845
|
|
20/01/2024
|
sukrti bai
|
sukrti bai
|
1737005WL042887
|
00051
|
MAHB0000689
|
845
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6890
|
MP1737005_200124APB_FTO_438007
|
1737005000NRG24200120240942750
|
|
20/01/2024
|
Rakesh Kumar Uikey
|
Rakesh Kumar Uikey
|
1737005WL042886
|
00688
|
FINO0001001
|
2100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6891
|
MP1737005_200124APB_FTO_438007
|
1737005000NRG24200120240942667
|
|
20/01/2024
|
jaanki
|
jaanki
|
1737005WL042879
|
00051
|
MAHB0001058
|
1075
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6892
|
MP1737005_200124APB_FTO_438007
|
1737005000NRG24200120240942543
|
|
20/01/2024
|
Bilsobai
|
Bilsobai
|
1737005WL042873
|
00051
|
MAHB0001058
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6893
|
MP1737005_200124APB_FTO_438007
|
1737005000NRG24200120240942540
|
|
20/01/2024
|
Ramprakash
|
Ramprakash
|
1737005WL042873
|
00051
|
MAHB0001058
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6894
|
MP1737005_190224APB_FTO_468489
|
1737005000NRG24190220241181382
|
302945764
|
19/02/2024
|
Sheela
|
Sheela
|
1737005WL049753
|
00051
|
MAHB0000644
|
1015
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6895
|
MP1737005_190224APB_FTO_468489
|
1737005000NRG24190220241181378
|
302945764
|
19/02/2024
|
Urmila
|
Urmila
|
1737005WL049753
|
00051
|
MAHB0000644
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6896
|
MP1737005_180623APB_FTO_104518
|
1737005000NRG24180620230259308
|
514183953
|
18/06/2023
|
kaluram
|
kaluram
|
1737005WL010403
|
00051
|
MAHB0000689
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
MP1737005_180623APB_FTO_104518
|
1737005000NRG24180620230259276
|
514183953
|
18/06/2023
|
shrichand
|
shrichand
|
1737005WL010403
|
00051
|
MAHB0000689
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
MP1737005_180623APB_FTO_104518
|
1737005000NRG24180620230259265
|
514183953
|
18/06/2023
|
Rajaram
|
Rajaram
|
1737005WL010403
|
00051
|
MAHB0000689
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
MP1737005_180623APB_FTO_104518
|
1737005000NRG24180620230259229
|
514183953
|
18/06/2023
|
reshmi
|
reshmi
|
1737005WL010403
|
00051
|
MAHB0000689
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6900
|
MP1737005_180623APB_FTO_104518
|
1737005000NRG24180620230259222
|
514183953
|
18/06/2023
|
Hirkan
|
Hirkan
|
1737005WL010403
|
00051
|
MAHB0000689
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6901
|
MP1737005_180623APB_FTO_104518
|
1737005000NRG24180620230259207
|
514183953
|
18/06/2023
|
Sajan
|
Sajan
|
1737005WL010403
|
00051
|
MAHB0000689
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6902
|
MP1737005_180623APB_FTO_104518
|
1737005000NRG24180620230259205
|
514183953
|
18/06/2023
|
Shashikala
|
Shashikala
|
1737005WL010403
|
00051
|
MAHB0000689
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6903
|
MP1737005_170224APB_FTO_466777
|
1737005000NRG24170220241163695
|
303134730
|
17/02/2024
|
shivcharan
|
shivcharan
|
1737005WL049261
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6904
|
MP1737005_170224APB_FTO_466777
|
1737005000NRG24170220241163691
|
303134730
|
17/02/2024
|
Ramkumar
|
Ramkumar
|
1737005WL049261
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6905
|
MP1737005_160523FTO_44088
|
1737005000NRG24160520230043697
|
787184342
|
16/05/2023
|
saatiramm
|
saatiramm
|
1737005WL002485
|
00697
|
BKID0MG8069
|
1200
|
20/05/2023
|
No Such Account
|
|
6906
|
MP1737005_150823FTO_220553
|
1737005000NRG24150820230493539
|
678527597
|
15/08/2023
|
Rajkumar
|
Rajkumar
|
1737005WL020397
|
00703
|
AIRP0000001
|
2730
|
23/08/2023
|
A/c Blocked or Frozen
|
|
6907
|
MP1737005_150823FTO_220553
|
1737005000NRG24150820230493530
|
678527597
|
15/08/2023
|
Parveen
|
Parveen
|
1737005WL020397
|
00703
|
AIRP0000001
|
2730
|
23/08/2023
|
A/c Blocked or Frozen
|
|
6908
|
MP1737005_150723APB_FTO_170440
|
1737005000NRG24150720230443612
|
069262148
|
15/07/2023
|
Rijvana bee
|
Rijvana bee
|
1737005WL016175
|
00051
|
MAHB0000644
|
2873
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6909
|
MP1737005_150723APB_FTO_170440
|
1737005000NRG24150720230443610
|
069262148
|
15/07/2023
|
Samida
|
Samida
|
1737005WL016175
|
00051
|
MAHB0000644
|
2873
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6910
|
MP1737005_150623APB_FTO_94569
|
1737005000NRG24150620230237178
|
465184159
|
15/06/2023
|
Sumtra
|
Sumtra
|
1737005WL009791
|
00051
|
MAHB0001058
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
MP1737005_150623APB_FTO_94579
|
1737005000NRG24150620230236062
|
465184291
|
15/06/2023
|
batina bai
|
batina bai
|
1737005WL009766
|
00697
|
BKID0MG8065
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6912
|
MP1737005_150224APB_FTO_464727
|
1737005000NRG24150220241146561
|
303478371
|
15/02/2024
|
Agram sing
|
Agram sing
|
1737005WL048777
|
00697
|
BKID0MG8048
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
MP1737005_150224APB_FTO_464727
|
1737005000NRG24150220241144972
|
303478371
|
15/02/2024
|
Yaswant
|
Yaswant
|
1737005WL048724
|
00051
|
MAHB0000644
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
MP1737005_140823FTO_218820
|
1737005000NRG24140820230491927
|
678997606
|
14/08/2023
|
krisnkumar
|
krisnkumar
|
1737005WL020209
|
00703
|
AIRP0000001
|
2236
|
23/08/2023
|
A/c Blocked or Frozen
|
|
6915
|
MP1737005_150723APB_FTO_170440
|
1737005000NRG24140720230441079
|
069262148
|
15/07/2023
|
gangotri bai
|
gangotri bai
|
1737005WL016059
|
00051
|
MAHB0000689
|
1050
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6916
|
MP1737005_130623APB_FTO_89868
|
1737005000NRG24130620230221606
|
394198748
|
13/06/2023
|
Sunil
|
Sunil
|
1737005WL009319
|
00051
|
MAHB0000644
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6917
|
MP1737005_120623APB_FTO_86761
|
1737005000NRG24120620230213064
|
383663240
|
12/06/2023
|
Shankarvati
|
Shankarvati
|
1737005WL009049
|
00697
|
BKID0NAMRGB
|
1005
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6918
|
MP1737005_111123APB_FTO_353149
|
1737005000NRG24111120230674082
|
|
11/11/2023
|
ajay
|
ajay
|
1737005WL032997
|
00415
|
SBIN0010825
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6919
|
MP1737008_160423APB_FTO_9700
|
1737008059NRG24150420230000593
|
649483585
|
16/04/2023
|
Anita
|
Anita
|
1737008059WL000035
|
00468
|
UBIN0542164
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6920
|
MP1737008_130623APB_FTO_89127
|
1737008057NRG24130620230219095
|
394200287
|
13/06/2023
|
Darm chand
|
Darm chand
|
1737008057WL009253
|
00468
|
UBIN0542164
|
380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6921
|
MP1737008_250523APB_FTO_57022
|
1737008056NRG24250520230087615
|
049840912
|
25/05/2023
|
Sarita
|
Sarita
|
1737008056WL004560
|
00415
|
SBIN0002828
|
645
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6922
|
MP1737008_180623FTO_100829
|
1737008053NRG24170620230252203
|
513936049
|
18/06/2023
|
Mulchand
|
Mulchand
|
1737008053WL010222
|
00051
|
MAHB0000800
|
736
|
23/06/2023
|
No Such Account
|
|
6923
|
MP1737008_101123APB_FTO_351957
|
1737008052NRG24101120230672774
|
|
10/11/2023
|
Bhuvan
|
Bhuvan
|
1737008052WL032908
|
00051
|
MAHB0000800
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6924
|
MP1737008_240224APB_FTO_474288
|
1737008051NRG24240220241222274
|
302194657
|
24/02/2024
|
FULLSHING
|
FULLSHING
|
1737008051WL051079
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6925
|
MP1737008_240224APB_FTO_474288
|
1737008051NRG24240220241221114
|
302194657
|
24/02/2024
|
SHAKUN
|
SHAKUN
|
1737008051WL051045
|
00697
|
BKID0MG8059
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
MP1737008_160523APB_FTO_43447
|
1737008049NRG24150520230040827
|
787291491
|
16/05/2023
|
MANOTA
|
MANOTA
|
1737008049WL002320
|
00051
|
MAHB0000800
|
600
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6927
|
MP1737008_130623APB_FTO_89127
|
1737008049NRG24130620230219080
|
394200287
|
13/06/2023
|
Rajkumari
|
Rajkumari
|
1737008049WL009252
|
00051
|
MAHB0000800
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6928
|
MP1737008_130623APB_FTO_89127
|
1737008049NRG24130620230219020
|
394200287
|
13/06/2023
|
SUNIL
|
SUNIL
|
1737008049WL009252
|
00051
|
MAHB0000800
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6929
|
MP1737008_130623APB_FTO_89127
|
1737008049NRG24130620230219002
|
394200287
|
13/06/2023
|
BUNDIYABAI
|
BUNDIYABAI
|
1737008049WL009252
|
00051
|
MAHB0000800
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
MP1737008_170224APB_FTO_466833
|
1737008048NRG24170220241162513
|
303122142
|
17/02/2024
|
Yaswanti
|
Yaswanti
|
1737008048WL049219
|
00051
|
MAHB0000800
|
832
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6931
|
MP1737008_200523FTO_49973
|
1737008046NRG23180520231324039
|
865413089
|
20/05/2023
|
Sunil Goutam
|
Sunil Goutam
|
1737008WL0096508
|
00697
|
BKID0MG8059
|
1110
|
25/05/2023
|
No Such Account
|
|
6932
|
MP1737008_200523FTO_49973
|
1737008046NRG23180520231324038
|
865413089
|
20/05/2023
|
Sunil Goutam
|
Sunil Goutam
|
1737008WL0096508
|
00697
|
BKID0MG8059
|
1170
|
25/05/2023
|
No Such Account
|
|
6933
|
MP1737008_200523FTO_49973
|
1737008046NRG23180520231324037
|
865413089
|
20/05/2023
|
Sunil Goutam
|
Sunil Goutam
|
1737008WL0096508
|
00697
|
BKID0MG8059
|
1188
|
25/05/2023
|
No Such Account
|
|
6934
|
MP1737008_200523FTO_49973
|
1737008046NRG23180520231324036
|
865413089
|
20/05/2023
|
Sunil Goutam
|
Sunil Goutam
|
1737008WL0096508
|
00697
|
BKID0MG8059
|
1188
|
25/05/2023
|
No Such Account
|
|
6935
|
MP1737008_110623APB_FTO_83581
|
1737008044NRG24100620230195722
|
364913632
|
11/06/2023
|
SADHANA
|
SADHANA
|
1737008044WL008556
|
00697
|
BKID0MG8059
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6936
|
MP1737008_110623APB_FTO_83581
|
1737008044NRG24100620230195589
|
364913632
|
11/06/2023
|
SHRIRAM
|
SHRIRAM
|
1737008044WL008556
|
00697
|
BKID0MG8059
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6937
|
MP1737008_250523APB_FTO_57022
|
1737008042NRG24250520230090087
|
049840912
|
25/05/2023
|
MAYA
|
MAYA
|
1737008042WL004671
|
00697
|
BKID0NAMRGB
|
1170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6938
|
MP1737008_250523APB_FTO_57022
|
1737008042NRG24250520230090086
|
049840912
|
25/05/2023
|
MAYA
|
MAYA
|
1737008042WL004671
|
00697
|
BKID0NAMRGB
|
975
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
MP1737008_250523APB_FTO_57022
|
1737008042NRG24250520230090062
|
049840912
|
25/05/2023
|
sharda
|
sharda
|
1737008042WL004671
|
00697
|
BKID0MG8059
|
975
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
MP1737008_250523APB_FTO_57022
|
1737008042NRG24250520230090060
|
049840912
|
25/05/2023
|
sharda
|
sharda
|
1737008042WL004671
|
00697
|
BKID0MG8059
|
1170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6941
|
MP1737008_140623APB_FTO_90314
|
1737008042NRG24140620230225111
|
393300518
|
14/06/2023
|
PUSHPA
|
PUSHPA
|
1737008042WL009432
|
00697
|
BKID0MG8059
|
925
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6942
|
MP1737008_140623APB_FTO_90314
|
1737008042NRG24140620230224488
|
393300518
|
14/06/2023
|
MAYA
|
MAYA
|
1737008042WL009417
|
00697
|
BKID0MG8059
|
1110
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6943
|
MP1737008_140623APB_FTO_90314
|
1737008042NRG24140620230224474
|
393300518
|
14/06/2023
|
sharda
|
sharda
|
1737008042WL009417
|
00697
|
BKID0MG8059
|
1110
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6944
|
MP1737008_040623FTO_71867
|
1737008042NRG24040620230150422
|
215489723
|
04/06/2023
|
ESHWARDAS
|
ESHWARDAS
|
1737008042WL007047
|
00697
|
BKID0MG8059
|
780
|
07/06/2023
|
No Such Account
|
|
6945
|
MP1737008_200523FTO_49973
|
1737008042NRG23190520231324132
|
865413089
|
20/05/2023
|
lalita
|
lalita
|
1737008WL0096526
|
00697
|
BKID0MG8059
|
1224
|
25/05/2023
|
No Such Account
|
|
6946
|
MP1737008_200523FTO_49973
|
1737008042NRG23190520231324131
|
865413089
|
20/05/2023
|
lalita
|
lalita
|
1737008WL0096526
|
00697
|
BKID0MG8059
|
1224
|
25/05/2023
|
No Such Account
|
|
6947
|
MP1737008_230523FTO_53366
|
1737008039NRG24220520230071056
|
040400050
|
23/05/2023
|
Dhanpal Turkar
|
Dhanpal Turkar
|
1737008039WL003899
|
00697
|
BKID0MG8059
|
975
|
29/05/2023
|
No Such Account
|
|
6948
|
MP1737008_130523FTO_40184
|
1737008039NRG24110520230027982
|
775872949
|
13/05/2023
|
GITA PATLE
|
GITA PATLE
|
1737008039WL001544
|
00697
|
BKID0MG8059
|
1200
|
19/05/2023
|
No Such Account
|
|
6949
|
MP1737008_060823FTO_206311
|
1737008039NRG24030820230480113
|
521268582
|
06/08/2023
|
Geeta Patle
|
Geeta Patle
|
1737008WL0018927
|
00697
|
BKID0MG8059
|
1200
|
14/08/2023
|
No Such Account
|
|
6950
|
MP1737008_060823FTO_206311
|
1737008039NRG24030820230480112
|
521268582
|
06/08/2023
|
Geeta Patle
|
Geeta Patle
|
1737008WL0018927
|
00697
|
BKID0MG8059
|
1170
|
14/08/2023
|
No Such Account
|
|
6951
|
MP1737008_060823FTO_206311
|
1737008039NRG24030820230480111
|
521268582
|
06/08/2023
|
Geeta Patle
|
Geeta Patle
|
1737008WL0018927
|
00697
|
BKID0MG8059
|
1200
|
14/08/2023
|
No Such Account
|
|
6952
|
MP1737008_060823FTO_206311
|
1737008039NRG24030820230480110
|
521268582
|
06/08/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0018927
|
00697
|
BKID0MG8059
|
1224
|
14/08/2023
|
No Such Account
|
|
6953
|
MP1737008_060823FTO_206311
|
1737008039NRG24030820230480109
|
521268582
|
06/08/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0018927
|
00697
|
BKID0MG8059
|
1326
|
14/08/2023
|
No Such Account
|
|
6954
|
MP1737008_010523FTO_24133
|
1737008039NRG24010520230008505
|
641330971
|
01/05/2023
|
NEELAM LAKHERA
|
NEELAM LAKHERA
|
1737008039WL000448
|
00697
|
BKID0MG8059
|
1152
|
12/05/2023
|
No Such Account
|
|
6955
|
MP1737008_010523FTO_24133
|
1737008039NRG24010520230008504
|
641330971
|
01/05/2023
|
VINOD LAKHERA
|
VINOD LAKHERA
|
1737008039WL000448
|
00697
|
BKID0MG8059
|
1152
|
12/05/2023
|
No Such Account
|
|
6956
|
MP1737008_010523FTO_24133
|
1737008039NRG24010520230008501
|
641330971
|
01/05/2023
|
GITA PATLE
|
GITA PATLE
|
1737008039WL000448
|
00697
|
BKID0MG8059
|
1170
|
12/05/2023
|
No Such Account
|
|
6957
|
MP1737008_010523FTO_24133
|
1737008039NRG24010520230008499
|
641330971
|
01/05/2023
|
RADHESHYAM PATLE
|
RADHESHYAM PATLE
|
1737008039WL000448
|
00697
|
BKID0MG8059
|
1170
|
12/05/2023
|
No Such Account
|
|
6958
|
MP1737008_170623APB_FTO_98257
|
1737008038NRG24170620230248851
|
513946237
|
17/06/2023
|
pritee
|
pritee
|
1737008038WL010114
|
00051
|
MAHB0000632
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6959
|
MP1737008_120623APB_FTO_84449
|
1737008036NRG24110620230203043
|
364667913
|
12/06/2023
|
Jalkeshar
|
Jalkeshar
|
1737008036WL008743
|
00051
|
MAHB0000632
|
1290
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6960
|
MP1737008_120623APB_FTO_84449
|
1737008036NRG24110620230203039
|
364667913
|
12/06/2023
|
Fulkli
|
Fulkli
|
1737008036WL008743
|
00051
|
MAHB0000632
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6961
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363695
|
799529529
|
30/06/2023
|
GEETA
|
GEETA
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6962
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363677
|
799529529
|
30/06/2023
|
Hansi bai
|
Hansi bai
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6963
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363673
|
799529529
|
30/06/2023
|
Ramu
|
Ramu
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6964
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363670
|
799529529
|
30/06/2023
|
HARIPRSAD
|
HARIPRSAD
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6965
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363668
|
799529529
|
30/06/2023
|
Saharbati
|
Saharbati
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6966
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363653
|
799529529
|
30/06/2023
|
JHUNIYABAI
|
JHUNIYABAI
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6967
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363641
|
799529529
|
30/06/2023
|
Sushila
|
Sushila
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
MP1737008_300623APB_FTO_139142
|
1737008034NRG24290620230363620
|
799529529
|
30/06/2023
|
GOPAL
|
GOPAL
|
1737008034WL013191
|
00051
|
MAHB0000632
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
MP1737008_230523FTO_53366
|
1737008034NRG24230520230073555
|
040400050
|
23/05/2023
|
KRSHNA
|
KRSHNA
|
1737008034WL004001
|
00051
|
MAHB0000632
|
1236
|
29/05/2023
|
No Such Account
|
|
6970
|
MP1737008_030623FTO_71129
|
1737008034NRG24030620230147085
|
215803449
|
03/06/2023
|
KRSHNA
|
KRSHNA
|
1737008034WL006923
|
00051
|
MAHB0000632
|
1236
|
07/06/2023
|
No Such Account
|
|
6971
|
MP1737008_310823APB_FTO_243055
|
1737008033NRG24310820230517601
|
067858441
|
31/08/2023
|
harchand
|
harchand
|
1737008033WL022767
|
00051
|
MAHB0000632
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6972
|
MP1737008_280523APB_FTO_60883
|
1737008032NRG24280520230105041
|
078852017
|
28/05/2023
|
Urmila
|
Urmila
|
1737008032WL005278
|
00051
|
MAHB0000632
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6973
|
MP1737008_170623APB_FTO_98257
|
1737008032NRG24170620230250448
|
513946237
|
17/06/2023
|
Usa
|
Usa
|
1737008032WL010179
|
00051
|
MAHB0000632
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6974
|
MP1737008_170623APB_FTO_98257
|
1737008032NRG24170620230250435
|
513946237
|
17/06/2023
|
Mamta
|
Mamta
|
1737008032WL010179
|
00415
|
SBIN0002828
|
925
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6975
|
MP1737008_110224APB_FTO_459832
|
1737008032NRG24110220241101114
|
303725698
|
11/02/2024
|
Mamta
|
Mamta
|
1737008032WL047333
|
00051
|
MAHB0000632
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6976
|
MP1737008_130623APB_FTO_89127
|
1737008061NRG24130620230219341
|
394200287
|
13/06/2023
|
SUREKHA
|
SUREKHA
|
1737008061WL009261
|
00468
|
UBIN0542164
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6977
|
MP1737008_130623APB_FTO_89127
|
1737008061NRG24130620230219360
|
394200287
|
13/06/2023
|
YASHODA
|
YASHODA
|
1737008061WL009261
|
00468
|
UBIN0542164
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
MP1737008_160523APB_FTO_43447
|
1737008025NRG24160520230041418
|
787291491
|
16/05/2023
|
Chaitram
|
Chaitram
|
1737008025WL002352
|
00415
|
SBIN0002828
|
1075
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6979
|
MP1737008_250523APB_FTO_57022
|
1737008061NRG24250520230086622
|
049840912
|
25/05/2023
|
Pushapa
|
Pushapa
|
1737008061WL004521
|
00468
|
UBIN0542164
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6980
|
MP1737008_250124APB_FTO_443718
|
1737008020NRG24250120240978320
|
|
25/01/2024
|
meena sahare
|
meena sahare
|
1737008020WL043832
|
00045
|
BARB0SEONIX
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6981
|
MP1737008_131223FTO_388883
|
1737008016NRG24131220230720865
|
|
13/12/2023
|
Shakun Kakodiya
|
Shakun Kakodiya
|
1737008016WL036408
|
00415
|
SBIN0002828
|
840
|
12/03/2024
|
Account closed
|
|
6982
|
MP1737008_310823APB_FTO_243055
|
1737008015NRG24310820230516946
|
067858441
|
31/08/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL022694
|
00697
|
BKID0MG8064
|
570
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6983
|
MP1737008_131223APB_FTO_388896
|
1737008062NRG24131220230720070
|
|
13/12/2023
|
Palendra
|
Palendra
|
1737008062WL036379
|
00468
|
UBIN0542164
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6984
|
MP1737008_170623APB_FTO_98257
|
1737008014NRG24170620230249930
|
513946237
|
17/06/2023
|
Anita
|
Anita
|
1737008014WL010152
|
00697
|
BKID0MG8064
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6985
|
MP1737008_170623APB_FTO_98257
|
1737008014NRG24170620230249918
|
513946237
|
17/06/2023
|
Babita
|
Babita
|
1737008014WL010152
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6986
|
MP1737008_170623APB_FTO_98257
|
1737008014NRG24170620230249914
|
513946237
|
17/06/2023
|
Sunita
|
Sunita
|
1737008014WL010152
|
00697
|
BKID0MG8064
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6987
|
MP1737008_110623APB_FTO_83581
|
1737008065NRG24110620230197494
|
364913632
|
11/06/2023
|
Vanta
|
Vanta
|
1737008065WL008593
|
00468
|
UBIN0542164
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6988
|
MP1737008_230224APB_FTO_473519
|
1737008065NRG24230220241216673
|
302302354
|
23/02/2024
|
Sheetal
|
Sheetal
|
1737008065WL050888
|
00468
|
UBIN0542164
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6989
|
MP1737008_250124APB_FTO_443718
|
1737008066NRG24250120240980797
|
|
25/01/2024
|
SAROJ BHALAVI
|
SAROJ BHALAVI
|
1737008066WL043894
|
00468
|
UBIN0542164
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6990
|
MP1737008_170224APB_FTO_466833
|
1737008003NRG24170220241164806
|
303122142
|
17/02/2024
|
Nikita Pancheshwar
|
Nikita Pancheshwar
|
1737008003WL049283
|
00697
|
BKID0MG8064
|
1015
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6991
|
MP1737008_120623APB_FTO_84449
|
1737008072NRG24120620230205497
|
364667913
|
12/06/2023
|
MANISHA RAUT
|
MANISHA RAUT
|
1737008072WL008827
|
00697
|
BKID0MG8064
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6992
|
MP1737008_240124APB_FTO_442441
|
1737008073NRG24240120240972600
|
|
24/01/2024
|
Seema
|
Seema
|
1737008073WL043669
|
00045
|
BARB0SEONIX
|
784
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6993
|
MP1737008_130623APB_FTO_89127
|
1737008076NRG24130620230217281
|
394200287
|
13/06/2023
|
OMKAR PATLE
|
OMKAR PATLE
|
1737008076WL009179
|
00415
|
SBIN0002828
|
219
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6994
|
MP1737008_300623APB_FTO_139142
|
1737008076NRG24300620230367243
|
799529529
|
30/06/2023
|
OMKAR PATLE
|
OMKAR PATLE
|
1737008076WL013329
|
00415
|
SBIN0002828
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6995
|
MP1737008_081023APB_FTO_308557
|
1737008078NRG24071020230591872
|
|
08/10/2023
|
SUNIL TEKAM
|
SUNIL TEKAM
|
1737008078WL028627
|
00415
|
SBIN0002828
|
212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6996
|
MP1737008_280723FTO_191667
|
1737008078NRG24280720230470669
|
299476541
|
28/07/2023
|
Vinod Bhalavi
|
Vinod Bhalavi
|
1737008078WL017887
|
00415
|
SBIN0002828
|
1505
|
02/08/2023
|
No Such Account
|
|
6997
|
MP1737008_280723FTO_191667
|
1737008078NRG24280720230470701
|
299476541
|
28/07/2023
|
Hansa Bai
|
Hansa Bai
|
1737008078WL017887
|
00415
|
SBIN0002828
|
1505
|
02/08/2023
|
No Such Account
|
|
6998
|
MP1737008_301023FTO_338268
|
1737008078NRG24301020230656938
|
|
30/10/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008078WL031932
|
00415
|
SBIN0002828
|
1060
|
15/11/2023
|
No Such Account
|
|
6999
|
MP1737008_200523FTO_49973
|
1737008080NRG23130520231322773
|
865413089
|
20/05/2023
|
Shankar Singh Khandate
|
Shankar Singh Khandate
|
1737008WL0096272
|
00089
|
CBIN0281811
|
1170
|
25/05/2023
|
No Such Account
|
|
7000
|
MP1737008_160523APB_FTO_43447
|
1737008080NRG24160520230041593
|
787291491
|
16/05/2023
|
jitendra
|
jitendra
|
1737008080WL002362
|
00089
|
CBIN0281811
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7001
|
MP1737008_240224APB_FTO_474288
|
1737008080NRG24240220241223070
|
302194657
|
24/02/2024
|
Shyamkali Kunjam
|
Shyamkali Kunjam
|
1737008080WL051109
|
00089
|
CBIN0281811
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7002
|
MP1737008_200523FTO_49973
|
1737008084NRG23110520231322310
|
865413089
|
20/05/2023
|
Savita
|
Savita
|
1737008WL0096177
|
00089
|
CBIN0281811
|
740
|
25/05/2023
|
No Such Account
|
|
7003
|
MP1737008_200523FTO_49973
|
1737008084NRG23110520231322316
|
865413089
|
20/05/2023
|
anil kumar
|
anil kumar
|
1737008WL0096177
|
00089
|
CBIN0281811
|
555
|
25/05/2023
|
No Such Account
|
|
7004
|
MP1737008_200523FTO_49973
|
1737008084NRG23110520231322318
|
865413089
|
20/05/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096177
|
00089
|
CBIN0281811
|
1110
|
25/05/2023
|
No Such Account
|
|
7005
|
MP1737008_200523FTO_49973
|
1737008084NRG23110520231322327
|
865413089
|
20/05/2023
|
Lalita bai pilgar
|
Lalita bai pilgar
|
1737008WL0096177
|
00089
|
CBIN0281811
|
185
|
25/05/2023
|
No Such Account
|
|
7006
|
MP1737008_200523FTO_49973
|
1737008084NRG23110520231322328
|
865413089
|
20/05/2023
|
Lalita bai pilgar
|
Lalita bai pilgar
|
1737008WL0096177
|
00089
|
CBIN0281811
|
740
|
25/05/2023
|
No Such Account
|
|
7007
|
MP1737007_201123APB_FTO_360320
|
1737007059NRG24181120230678086
|
|
20/11/2023
|
Urmila
|
Urmila
|
1737007059WL033346
|
00697
|
BKID0MG8055
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7008
|
MP1737008_200523FTO_49973
|
1737008087NRG23110520231322353
|
865413089
|
20/05/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096182
|
00089
|
CBIN0281811
|
1188
|
25/05/2023
|
Account closed
|
|
7009
|
MP1737007_050623APB_FTO_73848
|
1737007050NRG24050620230158942
|
261552731
|
05/06/2023
|
llita bai
|
llita bai
|
1737007050WL007348
|
00051
|
MAHB0000545
|
816
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7010
|
MP1737007_030723APB_FTO_145492
|
1737007048NRG24030720230392929
|
799558064
|
03/07/2023
|
Sawan
|
Sawan
|
1737007048WL014051
|
00697
|
BKID0MG8050
|
1470
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7011
|
MP1737008_200523FTO_49973
|
1737008087NRG23110520231322354
|
865413089
|
20/05/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096182
|
00089
|
CBIN0281811
|
796
|
25/05/2023
|
Account closed
|
|
7012
|
MP1737008_200523FTO_49973
|
1737008087NRG23110520231322355
|
865413089
|
20/05/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096182
|
00089
|
CBIN0281811
|
990
|
25/05/2023
|
Account closed
|
|
7013
|
MP1737008_200523FTO_49973
|
1737008087NRG23110520231322356
|
865413089
|
20/05/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096182
|
00089
|
CBIN0281811
|
1194
|
25/05/2023
|
Account closed
|
|
7014
|
MP1737008_200523FTO_49973
|
1737008089NRG23160520231323432
|
865413089
|
20/05/2023
|
LALITA
|
LALITA
|
1737008WL0096403
|
00415
|
SBIN0002828
|
170
|
25/05/2023
|
No Such Account
|
|
7015
|
MP1737008_200523FTO_49973
|
1737008090NRG23110520231321970
|
865413089
|
20/05/2023
|
likhiram
|
likhiram
|
1737008WL0096139
|
00697
|
BKID0MG8064
|
1170
|
25/05/2023
|
No Such Account
|
|
7016
|
MP1737008_200523FTO_49973
|
1737008090NRG23110520231321971
|
865413089
|
20/05/2023
|
likhiram
|
likhiram
|
1737008WL0096139
|
00697
|
BKID0MG8064
|
975
|
25/05/2023
|
No Such Account
|
|
7017
|
MP1737008_200523FTO_49973
|
1737008090NRG23110520231322021
|
865413089
|
20/05/2023
|
Pitamsingh Rahangdale
|
Pitamsingh Rahangdale
|
1737008WL0096155
|
00415
|
SBIN0002828
|
1170
|
25/05/2023
|
No Such Account
|
|
7018
|
MP1737007_170124APB_FTO_433954
|
1737007032NRG24150120240904792
|
|
17/01/2024
|
Vachchhala
|
Vachchhala
|
1737007032WL041878
|
00697
|
BKID0MG8067
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7019
|
MP1737001_060723FTO_150985
|
1737001000NRG24060720230409116
|
807196781
|
06/07/2023
|
VINITA BAI CHICHLE
|
VINITA BAI CHICHLE
|
1737001WL014661
|
00415
|
SBIN0010170
|
2340
|
14/07/2023
|
No Such Account
|
|
7020
|
MP1737001_061123APB_FTO_347563
|
1737001000NRG24061120230668556
|
|
06/11/2023
|
PRAKASH YADAV
|
PRAKASH YADAV
|
1737001WL032612
|
00468
|
UBIN0541796
|
2160
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7021
|
MP1737001_070823FTO_208653
|
1737001000NRG24070820230484682
|
521001196
|
07/08/2023
|
SHREE RAM
|
SHREE RAM
|
1737001WL019452
|
00468
|
UBIN0541796
|
2000
|
14/08/2023
|
No Such Account
|
|
7022
|
MP1737001_071123APB_FTO_348826
|
1737001000NRG24071120230669319
|
|
07/11/2023
|
BASORI
|
BASORI
|
1737001WL032661
|
00354
|
PUNB0273900
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7023
|
MP1737001_080623APB_FTO_79353
|
1737001000NRG24080620230178418
|
366174641
|
08/06/2023
|
Kaluram
|
Kaluram
|
1737001WL007981
|
00697
|
BKID0MG8053
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7024
|
MP1737001_301123FTO_369144
|
1737001000NRG24080820230485699
|
|
30/11/2023
|
Vinita bai
|
Vinita bai
|
1737001WL0019563
|
00415
|
SBIN0010170
|
2340
|
03/01/2024
|
No Such Account
|
|
7025
|
MP1737007_041223APB_FTO_373516
|
1737007007NRG24041220230694089
|
|
04/12/2023
|
rajendra
|
rajendra
|
1737007007WL035053
|
00354
|
PUNB0268500
|
440
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7026
|
MP1737001_120224APB_FTO_461598
|
1737001000NRG24120220241117070
|
303530489
|
12/02/2024
|
hembati bai
|
hembati bai
|
1737001WL047799
|
00354
|
PUNB0273900
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7027
|
MP1737001_130523APB_FTO_40314
|
1737001000NRG24130520230033745
|
775872416
|
13/05/2023
|
Kedar Patel
|
Kedar Patel
|
1737001WL001942
|
00468
|
UBIN0541796
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7028
|
MP1737001_140224APB_FTO_463944
|
1737001000NRG24140220241136661
|
|
14/02/2024
|
BHUVAN LAL MARAVI
|
BHUVAN LAL MARAVI
|
1737001WL048487
|
00697
|
BKID0MG8068
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7029
|
MP1737001_150523APB_FTO_41954
|
1737001000NRG24150520230038598
|
775708006
|
15/05/2023
|
SURENDRA
|
SURENDRA
|
1737001WL002210
|
00089
|
CBIN0282063
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7030
|
MP1737007_290224APB_FTO_479282
|
1737007000NRG24290220241267621
|
301626004
|
29/02/2024
|
Mithlesh Sonwane
|
Mithlesh Sonwane
|
1737007WL052550
|
00051
|
MAHB0000545
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7031
|
MP1737001_190224APB_FTO_467932
|
1737001000NRG24190220241178205
|
302989441
|
19/02/2024
|
Daduram
|
Daduram
|
1737001WL049672
|
00468
|
UBIN0541796
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7032
|
MP1737001_301123FTO_369144
|
1737001000NRG24200920230556362
|
|
30/11/2023
|
Rajulal
|
Rajulal
|
1737001WL0026396
|
00354
|
PUNB0273900
|
1290
|
03/01/2024
|
No Such Account
|
|
7033
|
MP1737001_220224APB_FTO_471998
|
1737001000NRG24220220241204306
|
302295462
|
22/02/2024
|
PYARELAL
|
PYARELAL
|
1737001WL050527
|
00468
|
UBIN0541788
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7034
|
MP1737001_240124APB_FTO_441920
|
1737001000NRG24240120240969727
|
|
24/01/2024
|
RAMLAL GOND
|
RAMLAL GOND
|
1737001WL043594
|
00089
|
CBIN0280748
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7035
|
MP1737001_240124APB_FTO_442433
|
1737001000NRG24240120240972885
|
|
24/01/2024
|
DHANIRAM
|
DHANIRAM
|
1737001WL043679
|
00697
|
BKID0MG8053
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7036
|
MP1737001_240224APB_FTO_474318
|
1737001000NRG24240220241224991
|
302350685
|
24/02/2024
|
BHANGILAL SHIVRAM
|
BHANGILAL SHIVRAM
|
1737001WL051177
|
00354
|
PUNB0273900
|
1120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7037
|
MP1737001_240224APB_FTO_474379
|
1737001000NRG24240220241225673
|
302344777
|
24/02/2024
|
RANJNA
|
RANJNA
|
1737001WL051197
|
00415
|
SBIN0010170
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7038
|
MP1737001_250523APB_FTO_56507
|
1737001000NRG24250520230086347
|
050032704
|
25/05/2023
|
Gora Bai
|
Gora Bai
|
1737001WL004513
|
00697
|
BKID0MG8068
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7039
|
MP1737001_250523APB_FTO_56507
|
1737001000NRG24250520230086349
|
050032704
|
25/05/2023
|
GAYANA
|
GAYANA
|
1737001WL004513
|
00697
|
BKID0MG8068
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7040
|
MP1737001_250523APB_FTO_56507
|
1737001000NRG24250520230088221
|
050032704
|
25/05/2023
|
BEENA BAI UIKEY
|
BEENA BAI UIKEY
|
1737001WL004583
|
00697
|
BKID0MG8068
|
850
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7041
|
MP1737001_250523APB_FTO_56507
|
1737001000NRG24250520230088223
|
050032704
|
25/05/2023
|
Miso Bai
|
Miso Bai
|
1737001WL004583
|
00697
|
BKID0MG8068
|
340
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7042
|
MP1737001_250523APB_FTO_56507
|
1737001000NRG24250520230088224
|
050032704
|
25/05/2023
|
Savitri
|
Savitri
|
1737001WL004583
|
00697
|
BKID0MG8068
|
170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7043
|
MP1737001_250523APB_FTO_56507
|
1737001000NRG24250520230088247
|
050032704
|
25/05/2023
|
Sano Bai
|
Sano Bai
|
1737001WL004583
|
00697
|
BKID0MG8068
|
1190
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7044
|
MP1737001_270224APB_FTO_476787
|
1737001000NRG24270220241249297
|
301905667
|
27/02/2024
|
DHURVE LACHCHO BAI
|
DHURVE LACHCHO BAI
|
1737001WL051915
|
00697
|
BKID0MG8068
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7045
|
MP1737001_301123FTO_369144
|
1737001000NRG24290920230573750
|
|
30/11/2023
|
RAIMEE
|
RAIMEE
|
1737001WL0027639
|
00354
|
PUNB0273900
|
1080
|
03/01/2024
|
No Such Account
|
|
7046
|
MP1737001_301123FTO_369144
|
1737001000NRG24290920230573751
|
|
30/11/2023
|
SUSHILA
|
SUSHILA
|
1737001WL0027640
|
00666
|
IDFB0041102
|
1140
|
03/01/2024
|
No Such Account
|
|
7047
|
MP1737001_300623FTO_138997
|
1737001000NRG24300620230368733
|
800106401
|
30/06/2023
|
Horilal
|
Horilal
|
1737001WL013371
|
00415
|
SBIN0010170
|
2730
|
14/07/2023
|
No Such Account
|
|
7048
|
MP1737001_040723FTO_146942
|
1737001002NRG21060920222114094
|
807066541
|
04/07/2023
|
Gulab
|
Gulab
|
1737001WL0107183
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
7049
|
MP1737001_040723FTO_146942
|
1737001002NRG21060920222114095
|
807066541
|
04/07/2023
|
Gulab
|
Gulab
|
1737001WL0107183
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
7050
|
MP1737001_040723FTO_146942
|
1737001002NRG21060920222114096
|
807066541
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0107183
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
7051
|
MP1737001_040723FTO_146942
|
1737001002NRG21060920222114097
|
807066541
|
04/07/2023
|
Birano
|
Birano
|
1737001WL0107183
|
00415
|
SBIN0010170
|
1020
|
13/07/2023
|
No Such Account
|
|
7052
|
MP1737001_270224APB_FTO_476787
|
1737001005NRG24270220241247956
|
301905667
|
27/02/2024
|
KUNDAN LAL INWATI
|
KUNDAN LAL INWATI
|
1737001005WL051874
|
00697
|
BKID0MG8068
|
1122
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7053
|
MP1737001_240224APB_FTO_474345
|
1737001006NRG24230220241218007
|
302202703
|
24/02/2024
|
RAMMU LAL BHALABI
|
RAMMU LAL BHALABI
|
1737001006WL050932
|
00697
|
BKID0MG8051
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7054
|
MP1737001_240224APB_FTO_474345
|
1737001006NRG24230220241218282
|
302202703
|
24/02/2024
|
Devram
|
Devram
|
1737001006WL050944
|
480661
|
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7055
|
MP1737001_301123FTO_369144
|
1737001008NRG24250920230566034
|
|
30/11/2023
|
Arjun
|
Arjun
|
1737001WL0027137
|
00415
|
SBIN0010170
|
950
|
03/01/2024
|
No Such Account
|
|
7056
|
MP1737001_230124APB_FTO_441139
|
1737001014NRG24230120240962874
|
|
23/01/2024
|
RAMKUMAR
|
RAMKUMAR
|
1737001014WL043403
|
00697
|
BKID0MG8051
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7057
|
MP1737001_240224APB_FTO_474379
|
1737001014NRG24240220241225569
|
302344777
|
24/02/2024
|
TIKARAM GANESHA BHARDWAJ
|
TIKARAM GANESHA BHARDWAJ
|
1737001014WL051192
|
00697
|
BKID0MG8051
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
MP1737001_210224APB_FTO_471190
|
1737001015NRG24210220241198740
|
302502744
|
21/02/2024
|
GULAB SINGH INVATI
|
GULAB SINGH INVATI
|
1737001015WL050353
|
00468
|
UBIN0541796
|
1008
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7059
|
MP1737001_240224APB_FTO_474316
|
1737001024NRG24230220241219626
|
302350732
|
24/02/2024
|
RAMELAL
|
RAMELAL
|
1737001024WL050985
|
00468
|
UBIN0541796
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7060
|
MP1737001_310523APB_FTO_66388
|
1737001026NRG24310520230128104
|
134017087
|
31/05/2023
|
Nviva
|
Nviva
|
1737001026WL006199
|
00089
|
CBIN0280748
|
1218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7061
|
MP1737001_240124APB_FTO_441920
|
1737001027NRG24240120240969315
|
|
24/01/2024
|
DAYAL DHURVE
|
DAYAL DHURVE
|
1737001027WL043581
|
00415
|
SBIN0010170
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7062
|
MP1737001_130224APB_FTO_462254
|
1737001031NRG24130220241119061
|
|
13/02/2024
|
Chironji Lal Yadav
|
Chironji Lal Yadav
|
1737001031WL047873
|
00089
|
CBIN0280748
|
1140
|
24/04/2024
|
Participant not mapped to the product
|
|
7063
|
MP1737001_150224APB_FTO_464933
|
1737001031NRG24150220241145732
|
303335616
|
15/02/2024
|
Chironji Lal Yadav
|
Chironji Lal Yadav
|
1737001031WL048750
|
00089
|
CBIN0280748
|
300
|
12/04/2024
|
Participant not mapped to the product
|
|
7064
|
MP1737001_250224APB_FTO_474633
|
1737001031NRG24250220241230650
|
302075770
|
25/02/2024
|
Chironji Lal Yadav
|
Chironji Lal Yadav
|
1737001031WL051338
|
00089
|
CBIN0280748
|
900
|
12/04/2024
|
Participant not mapped to the product
|
|
7065
|
MP1737001_271123APB_FTO_365995
|
1737001031NRG24271120230684350
|
|
27/11/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
1737001031WL034264
|
00089
|
CBIN0280748
|
1050
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7066
|
MP1737001_200224APB_FTO_469955
|
1737001035NRG24200220241186557
|
302656374
|
20/02/2024
|
GOVIND SURESH SEN
|
GOVIND SURESH SEN
|
1737001035WL049938
|
00089
|
CBIN0280748
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7067
|
MP1737001_210224APB_FTO_470706
|
1737001036NRG24210220241194461
|
302622053
|
21/02/2024
|
MAHESH UIKE
|
MAHESH UIKE
|
1737001036WL050213
|
00415
|
SBIN0010170
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7068
|
MP1737001_250224APB_FTO_474633
|
1737001037NRG24250220241226904
|
302075770
|
25/02/2024
|
MITTHU LAL INVATI
|
MITTHU LAL INVATI
|
1737001037WL051244
|
00415
|
SBIN0010170
|
25
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7069
|
MP1737001_040723FTO_146942
|
1737001039NRG21181220222114305
|
807066541
|
04/07/2023
|
Deevwati
|
Deevwati
|
1737001WL0107243
|
00697
|
BKID0MG8051
|
606
|
13/07/2023
|
No Such Account
|
|
7070
|
MP1737001_040723FTO_146942
|
1737001039NRG21181220222114306
|
807066541
|
04/07/2023
|
Deevwati
|
Deevwati
|
1737001WL0107243
|
00697
|
BKID0MG8051
|
220
|
13/07/2023
|
No Such Account
|
|
7071
|
MP1737001_040723FTO_146942
|
1737001039NRG21181220222114307
|
807066541
|
04/07/2023
|
Deevwati
|
Deevwati
|
1737001WL0107243
|
00697
|
BKID0MG8051
|
900
|
13/07/2023
|
No Such Account
|
|
7072
|
MP1737001_210923APB_FTO_278862
|
1737001040NRG24210920230556460
|
|
21/09/2023
|
MUNNI BAI WO RAMESH
|
MUNNI BAI WO RAMESH
|
1737001040WL026415
|
00354
|
PUNB0273900
|
1290
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7073
|
MP1737001_240224APB_FTO_474379
|
1737001041NRG24180220241167567
|
302344777
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
1737001041WL049371
|
00354
|
PUNB0273900
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7074
|
MP1737001_180124APB_FTO_436306
|
1737001044NRG24180120240928414
|
|
18/01/2024
|
MIMBHI BAI
|
MIMBHI BAI
|
1737001044WL042507
|
00354
|
PUNB0273900
|
1498
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7075
|
MP1737001_270623APB_FTO_132268
|
1737001044NRG24270620230348147
|
702584897
|
27/06/2023
|
SUMMI
|
SUMMI
|
1737001044WL012770
|
00354
|
PUNB0273900
|
1296
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7076
|
MP1737001_220124APB_FTO_439448
|
1737001050NRG24220120240954225
|
|
22/01/2024
|
Ranglal
|
Ranglal
|
1737001050WL043186
|
450001
|
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7077
|
MP1737001_170923APB_FTO_269516
|
1737001053NRG24160920230546035
|
|
17/09/2023
|
prembai
|
prembai
|
1737001053WL025506
|
00468
|
UBIN0541788
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7078
|
MP1737001_140224APB_FTO_463616
|
1737001054NRG24140220241132763
|
|
14/02/2024
|
SUNIL
|
SUNIL
|
1737001054WL048366
|
00468
|
UBIN0541788
|
672
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7079
|
MP1737001_290224APB_FTO_479293
|
1737001058NRG24230220241213019
|
301626821
|
29/02/2024
|
Seema
|
Seema
|
1737001058WL050787
|
00354
|
PUNB0273900
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7080
|
MP1737001_040723FTO_146942
|
1737001063NRG21200420222113832
|
807066541
|
04/07/2023
|
UTTAM
|
UTTAM
|
1737001WL0107117
|
00415
|
SBIN0010170
|
1140
|
13/07/2023
|
Account closed
|
|
7081
|
MP1737001_180623APB_FTO_103070
|
1737001070NRG24180620230255192
|
514238879
|
18/06/2023
|
SAVITREE KUMRE
|
SAVITREE KUMRE
|
1737001070WL010288
|
00697
|
BKID0MG8068
|
190
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7082
|
MP1737001_180523APB_FTO_47661
|
1737001071NRG24180520230052427
|
836142777
|
18/05/2023
|
Tularam Golhani
|
Tularam Golhani
|
1737001071WL002979
|
00415
|
SBIN0010170
|
3045
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7083
|
MP1737001_231023APB_FTO_329540
|
1737001072NRG24231020230642931
|
|
23/10/2023
|
Raghuver singh rajpoot
|
Raghuver singh rajpoot
|
1737001072WL031204
|
00415
|
SBIN0010170
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7084
|
MP1737001_301123FTO_369144
|
1737001072NRG24290920230573777
|
|
30/11/2023
|
GIRDHARI LAL RAJAK
|
GIRDHARI LAL RAJAK
|
1737001WL0027647
|
00415
|
SBIN0010170
|
1170
|
03/01/2024
|
Account closed
|
|
7085
|
MP1737001_100523FTO_36444
|
1737001073NRG24100520230026018
|
714736174
|
10/05/2023
|
Gyanchand
|
Gyanchand
|
1737001073WL001437
|
00354
|
PUNB0273900
|
1110
|
16/05/2023
|
Account closed
|
|
7086
|
MP1737001_100523FTO_36444
|
1737001073NRG24100520230026020
|
714736174
|
10/05/2023
|
Gyanchand
|
Gyanchand
|
1737001073WL001437
|
00354
|
PUNB0273900
|
1110
|
16/05/2023
|
Account closed
|
|
7087
|
MP1737001_240224APB_FTO_474345
|
1737001073NRG24220220241200679
|
302202703
|
24/02/2024
|
GEETA BAI
|
GEETA BAI
|
1737001073WL050427
|
00354
|
PUNB0273900
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7088
|
MP1737001_250224APB_FTO_474633
|
1737001073NRG24240220241226777
|
302075770
|
25/02/2024
|
Shanti Gond
|
Shanti Gond
|
1737001073WL051226
|
00354
|
PUNB0273900
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7089
|
MP1737001_190224APB_FTO_468626
|
1737001074NRG24190220241179467
|
302848163
|
19/02/2024
|
Maanti Bai Sumat
|
Maanti Bai Sumat
|
1737001074WL049721
|
00354
|
PUNB0273900
|
390
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7090
|
MP1737001_190224APB_FTO_468626
|
1737001074NRG24190220241179481
|
302848163
|
19/02/2024
|
ANARI LAL SARRATIY
|
ANARI LAL SARRATIY
|
1737001074WL049721
|
00354
|
PUNB0273900
|
390
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7091
|
MP1737001_190224APB_FTO_468626
|
1737001074NRG24190220241179511
|
302848163
|
19/02/2024
|
Chhidami Lal Pohpa
|
Chhidami Lal Pohpa
|
1737001074WL049721
|
00354
|
PUNB0273900
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7092
|
MP1737001_190224APB_FTO_468626
|
1737001074NRG24190220241179513
|
302848163
|
19/02/2024
|
Nen KUMAR UIKEY
|
Nen KUMAR UIKEY
|
1737001074WL049721
|
00354
|
PUNB0273900
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7093
|
MP1737001_240224APB_FTO_474343
|
1737001075NRG24240220241225365
|
302350760
|
24/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
1737001075WL051187
|
00354
|
PUNB0273900
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7094
|
MP1737001_101023APB_FTO_311584
|
1737001076NRG24091020230599590
|
|
10/10/2023
|
DASUDIYA
|
DASUDIYA
|
1737001076WL029006
|
00354
|
PUNB0273900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7095
|
MP1737001_210224APB_FTO_471190
|
1737001076NRG24210220241198878
|
302502744
|
21/02/2024
|
SAVITA
|
SAVITA
|
1737001076WL050355
|
00354
|
PUNB0273900
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7096
|
MP1737001_190224APB_FTO_467860
|
1737001080NRG24180220241174703
|
302986274
|
19/02/2024
|
RAMKUMARI UIKEY
|
RAMKUMARI UIKEY
|
1737001080WL049559
|
00354
|
PUNB0273900
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7097
|
MP1737001_190224APB_FTO_467860
|
1737001080NRG24180220241174710
|
302986274
|
19/02/2024
|
AMBAVATI
|
AMBAVATI
|
1737001080WL049559
|
00354
|
PUNB0273900
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7098
|
MP1737001_190224APB_FTO_467860
|
1737001080NRG24180220241174760
|
302986274
|
19/02/2024
|
KAILASH KUMAR KARPE
|
KAILASH KUMAR KARPE
|
1737001080WL049559
|
00354
|
PUNB0273900
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7099
|
MP1737001_190224APB_FTO_467860
|
1737001080NRG24180220241174775
|
302986274
|
19/02/2024
|
SUTIYA
|
SUTIYA
|
1737001080WL049559
|
00354
|
PUNB0273900
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7100
|
MP1737001_260224APB_FTO_475629
|
1737001080NRG24250220241233412
|
302041560
|
26/02/2024
|
KAILASH KUMAR KARPE
|
KAILASH KUMAR KARPE
|
1737001080WL051410
|
00354
|
PUNB0273900
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7101
|
MP1737001_260224APB_FTO_475629
|
1737001080NRG24250220241233461
|
302041560
|
26/02/2024
|
TULSIRAM UIKEY
|
TULSIRAM UIKEY
|
1737001080WL051410
|
00354
|
PUNB0273900
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7102
|
MP1737001_040723FTO_146942
|
1737001082NRG21060920222114098
|
807066541
|
04/07/2023
|
BHANGI YADAV
|
BHANGI YADAV
|
1737001WL0107184
|
00415
|
SBIN0010170
|
984
|
13/07/2023
|
No Such Account
|
|
7103
|
MP1737001_040723FTO_146942
|
1737001082NRG21060920222114099
|
807066541
|
04/07/2023
|
BHANGI YADAV
|
BHANGI YADAV
|
1737001WL0107184
|
00415
|
SBIN0010170
|
996
|
13/07/2023
|
No Such Account
|
|
7104
|
MP1737001_040723FTO_146942
|
1737001082NRG21060920222114100
|
807066541
|
04/07/2023
|
BHANGI YADAV
|
BHANGI YADAV
|
1737001WL0107184
|
00415
|
SBIN0010170
|
300
|
13/07/2023
|
No Such Account
|
|
7105
|
MP1737001_040723FTO_146942
|
1737001082NRG21300920222114234
|
807066541
|
04/07/2023
|
Triveni Yadav
|
Triveni Yadav
|
1737001WL0107223
|
00697
|
BKID0MG8068
|
1020
|
13/07/2023
|
No Such Account
|
|
7106
|
MP1737001_040723FTO_146942
|
1737001082NRG21300920222114235
|
807066541
|
04/07/2023
|
Triveni Yadav
|
Triveni Yadav
|
1737001WL0107223
|
00697
|
BKID0MG8068
|
480
|
13/07/2023
|
No Such Account
|
|
7107
|
MP1737001_040723FTO_146942
|
1737001082NRG21300920222114236
|
807066541
|
04/07/2023
|
Triveni Yadav
|
Triveni Yadav
|
1737001WL0107223
|
00697
|
BKID0MG8068
|
800
|
13/07/2023
|
No Such Account
|
|
7108
|
MP1737001_040723FTO_146942
|
1737001082NRG21300920222114237
|
807066541
|
04/07/2023
|
Triveni Yadav
|
Triveni Yadav
|
1737001WL0107223
|
00697
|
BKID0MG8068
|
300
|
13/07/2023
|
No Such Account
|
|
7109
|
MP1737001_140224APB_FTO_463605
|
1737001083NRG24140220241132618
|
|
14/02/2024
|
CHIROUJA
|
CHIROUJA
|
1737001083WL048362
|
00415
|
SBIN0010170
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7110
|
MP1737001_250124APB_FTO_443843
|
1737001083NRG24250120240983054
|
|
25/01/2024
|
GOKAL KUMRE
|
GOKAL KUMRE
|
1737001083WL043940
|
00415
|
SBIN0010170
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7111
|
MP1737001_150623APB_FTO_92594
|
1737001084NRG24150620230231517
|
450028162
|
15/06/2023
|
UMEDA PRASAD
|
UMEDA PRASAD
|
1737001084WL009619
|
00468
|
UBIN0541915
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7112
|
MP1737001_150623APB_FTO_92594
|
1737001084NRG24150620230231520
|
450028162
|
15/06/2023
|
Mahendra Pandre
|
Mahendra Pandre
|
1737001084WL009619
|
00468
|
UBIN0541915
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7113
|
MP1737001_100823APB_FTO_214083
|
1737001085NRG24100820230487468
|
589734373
|
10/08/2023
|
GANGARAM
|
GANGARAM
|
1737001085WL019777
|
00697
|
BKID0MG8068
|
1407
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7114
|
MP1737001_050623APB_FTO_72866
|
1737001093NRG24050620230154293
|
261609813
|
05/06/2023
|
RASHMI PARIHAR
|
RASHMI PARIHAR
|
1737001093WL007188
|
00354
|
PUNB0268400
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7115
|
MP1737001_290224APB_FTO_479305
|
1737001095NRG24290220241268773
|
301626468
|
29/02/2024
|
SONAM
|
SONAM
|
1737001095WL052593
|
00468
|
UBIN0541796
|
60
|
12/04/2024
|
Participant not mapped to the product
|
|
7116
|
MP1737001_081123APB_FTO_349293
|
1737001106NRG24071120230669891
|
|
08/11/2023
|
RAGGHU PARTE
|
RAGGHU PARTE
|
1737001106WL032695
|
00415
|
SBIN0010170
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7117
|
MP1737001_150224APB_FTO_464913
|
1737001106NRG24150220241146175
|
303351607
|
15/02/2024
|
DHURVE LACHCHO BAI
|
DHURVE LACHCHO BAI
|
1737001106WL048766
|
00697
|
BKID0MG8068
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7118
|
MP1737001_171023APB_FTO_321513
|
1737001107NRG24171020230624839
|
|
17/10/2023
|
budhiya
|
budhiya
|
1737001107WL030280
|
00468
|
UBIN0541788
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7119
|
MP1737001_160523FTO_43550
|
1737001110NRG24150520230040068
|
787266095
|
16/05/2023
|
Annpurna
|
Annpurna
|
1737001110WL002293
|
00415
|
SBIN0010170
|
1224
|
20/05/2023
|
No Such Account
|
|
7120
|
MP1737002_130723FTO_166675
|
1737002000NRG23080720231325399
|
050929141
|
13/07/2023
|
SHAVAN KUMAR
|
SHAVAN KUMAR
|
1737002WL0096835
|
00089
|
CBIN0281987
|
1110
|
19/07/2023
|
Account closed
|
|
7121
|
MP1737002_130723FTO_166675
|
1737002000NRG23080720231325400
|
050929141
|
13/07/2023
|
SHAVAN KUMAR
|
SHAVAN KUMAR
|
1737002WL0096835
|
00089
|
CBIN0281987
|
900
|
19/07/2023
|
Account closed
|
|
7122
|
MP1737002_050723FTO_149267
|
1737002000NRG23100520231321522
|
210553501
|
05/07/2023
|
Lakshman
|
Lakshman
|
1737002WL0096062
|
00089
|
CBIN0281987
|
1092
|
28/07/2023
|
Account closed
|
|
7123
|
MP1737002_030723FTO_145239
|
1737002000NRG24030720230391278
|
799566654
|
03/07/2023
|
ANNILAL UIKEY
|
ANNILAL UIKEY
|
1737002WL013993
|
00089
|
CBIN0281987
|
576
|
13/07/2023
|
No Such Account
|
|
7124
|
MP1737002_030723FTO_145239
|
1737002000NRG24030720230391335
|
799566654
|
03/07/2023
|
DEEPSINGH UIKEY
|
DEEPSINGH UIKEY
|
1737002WL013993
|
00089
|
CBIN0281987
|
192
|
13/07/2023
|
No Such Account
|
|
7125
|
MP1737002_030723FTO_145239
|
1737002000NRG24030720230391454
|
799566654
|
03/07/2023
|
PRAVIN
|
PRAVIN
|
1737002WL014000
|
00089
|
CBIN0284676
|
1105
|
13/07/2023
|
No Such Account
|
|
7126
|
MP1737002_060823APB_FTO_206450
|
1737002000NRG24050820230482770
|
453675512
|
06/08/2023
|
Ashok
|
Ashok
|
1737002WL019261
|
00176
|
IDIB000C578
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7127
|
MP1737002_081023FTO_309376
|
1737002000NRG24071020230593395
|
|
08/10/2023
|
Himesh Uikey
|
Himesh Uikey
|
1737002WL028696
|
00688
|
FINO0009003
|
1170
|
15/11/2023
|
No Such Account
|
|
7128
|
MP1737002_081023FTO_309376
|
1737002000NRG24071020230593420
|
|
08/10/2023
|
Anjali Uikey
|
Anjali Uikey
|
1737002WL028696
|
00688
|
FINO0009003
|
975
|
15/11/2023
|
A/c Blocked or Frozen
|
|
7129
|
MP1737002_081023FTO_309376
|
1737002000NRG24071020230593514
|
|
08/10/2023
|
PREETA
|
PREETA
|
1737002WL028696
|
00089
|
CBIN0284676
|
975
|
15/11/2023
|
No Such Account
|
|
7130
|
MP1737002_081023FTO_309376
|
1737002000NRG24071020230593613
|
|
08/10/2023
|
SARITA UIKE
|
SARITA UIKE
|
1737002WL028699
|
00415
|
SBIN0002840
|
900
|
15/11/2023
|
No Such Account
|
|
7131
|
MP1737002_081023FTO_309376
|
1737002000NRG24071020230593629
|
|
08/10/2023
|
SONAM
|
SONAM
|
1737002WL028699
|
00415
|
SBIN0002840
|
900
|
15/11/2023
|
No Such Account
|
|
7132
|
MP1737002_100623APB_FTO_83396
|
1737002000NRG24100620230196126
|
364096439
|
10/06/2023
|
Naanho
|
Naanho
|
1737002WL008559
|
00415
|
SBIN0002840
|
412
|
15/06/2023
|
A/c Blocked or Frozen
|
|
7133
|
MP1737002_101023APB_FTO_312635
|
1737002000NRG24101020230603446
|
|
10/10/2023
|
Shyamwati
|
Shyamwati
|
1737002WL029151
|
00415
|
SBIN0014390
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7134
|
MP1737002_120823APB_FTO_216254
|
1737002000NRG24120820230489664
|
679430646
|
12/08/2023
|
RAJKUMAR
|
RAJKUMAR
|
1737002WL019963
|
00089
|
CBIN0281987
|
796
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7135
|
MP1737002_140923APB_FTO_265585
|
1737002000NRG24140920230541390
|
|
14/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1737002WL025157
|
00089
|
CBIN0284676
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7136
|
MP1737002_140923APB_FTO_265585
|
1737002000NRG24140920230542968
|
|
14/09/2023
|
Shivprasad
|
Shivprasad
|
1737002WL025274
|
00697
|
BKID0MG8062
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7137
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261352
|
514301663
|
18/06/2023
|
Muneer bi
|
Muneer bi
|
1737002WL010442
|
00697
|
BKID0MG8062
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7138
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261355
|
514301663
|
18/06/2023
|
Arjun
|
Arjun
|
1737002WL010442
|
00697
|
BKID0MG8062
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7139
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261374
|
514301663
|
18/06/2023
|
Kaliram
|
Kaliram
|
1737002WL010442
|
00697
|
BKID0MG8062
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7140
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261377
|
514301663
|
18/06/2023
|
Dhanua
|
Dhanua
|
1737002WL010442
|
00697
|
BKID0MG8062
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7141
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261381
|
514301663
|
18/06/2023
|
babita
|
babita
|
1737002WL010442
|
00415
|
SBIN0002840
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7142
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261421
|
514301663
|
18/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1737002WL010443
|
00697
|
BKID0MG8062
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7143
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261465
|
514301663
|
18/06/2023
|
LAKHANIYA
|
LAKHANIYA
|
1737002WL010443
|
00697
|
BKID0MG8062
|
370
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261470
|
514301663
|
18/06/2023
|
ANJU
|
ANJU
|
1737002WL010443
|
00089
|
CBIN0281987
|
555
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7145
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261485
|
514301663
|
18/06/2023
|
RAMKISHOR
|
RAMKISHOR
|
1737002WL010443
|
00697
|
BKID0MG8062
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7146
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261593
|
514301663
|
18/06/2023
|
PREMKUMARI BHALAVI
|
PREMKUMARI BHALAVI
|
1737002WL010445
|
00415
|
SBIN0002840
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7147
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261716
|
514301663
|
18/06/2023
|
Sukvara
|
Sukvara
|
1737002WL010446
|
00354
|
PUNB0268400
|
975
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7148
|
MP1737002_180623APB_FTO_105512
|
1737002000NRG24180620230261733
|
514301663
|
18/06/2023
|
Rajkumar
|
Rajkumar
|
1737002WL010446
|
00354
|
PUNB0268400
|
390
|
23/06/2023
|
A/c Blocked or Frozen
|
|
7149
|
MP1737006_260224APB_FTO_475142
|
1737006017NRG24250220241232150
|
302058303
|
26/02/2024
|
gayavati
|
gayavati
|
1737006017WL051358
|
00468
|
UBIN0541893
|
1176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7150
|
MP1737006_260224APB_FTO_475142
|
1737006017NRG24250220241232104
|
302058303
|
26/02/2024
|
Ramansingh
|
Ramansingh
|
1737006017WL051358
|
00468
|
UBIN0541893
|
1176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7151
|
MP1737006_120224APB_FTO_461001
|
1737006017NRG24120220241111575
|
301600660
|
12/02/2024
|
gayavati
|
gayavati
|
1737006017WL047639
|
00468
|
UBIN0541893
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7152
|
MP1737006_120224APB_FTO_461001
|
1737006017NRG24120220241111530
|
301600660
|
12/02/2024
|
Ramansingh
|
Ramansingh
|
1737006017WL047639
|
00468
|
UBIN0541893
|
609
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7153
|
MP1737006_210623FTO_114682
|
1737006017NRG23070620231325195
|
523112519
|
21/06/2023
|
SANT KUMARI
|
SANT KUMARI
|
1737006WL0096781
|
00468
|
UBIN0541893
|
708
|
24/06/2023
|
No Such Account
|
|
7154
|
MP1737006_210623FTO_114682
|
1737006017NRG23070620231325194
|
523112519
|
21/06/2023
|
RAKESH
|
RAKESH
|
1737006WL0096781
|
00468
|
UBIN0541893
|
708
|
24/06/2023
|
No Such Account
|
|
7155
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071150
|
864851248
|
22/05/2023
|
Savitri
|
Savitri
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1188
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7156
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071194
|
864851248
|
22/05/2023
|
RAMKISHOR
|
RAMKISHOR
|
1737002WL003903
|
00697
|
BKID0MG8062
|
594
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7157
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071219
|
864851248
|
22/05/2023
|
NOULESH KUMARI
|
NOULESH KUMARI
|
1737002WL003903
|
00697
|
BKID0NAMRGB
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7158
|
MP1737006_250124APB_FTO_442988
|
1737006010NRG24240120240971421
|
|
25/01/2024
|
Rohit
|
Rohit
|
1737006010WL043634
|
00415
|
SBIN0012187
|
895
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7159
|
MP1737006_250124APB_FTO_443593
|
1737006009NRG24250120240979655
|
|
25/01/2024
|
shivkumari
|
shivkumari
|
1737006009WL043866
|
00048
|
BKID0009570
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7160
|
MP1737006_140224APB_FTO_462859
|
1737006009NRG24140220241128559
|
|
14/02/2024
|
shivkumari
|
shivkumari
|
1737006009WL048238
|
00048
|
BKID0009570
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7161
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071224
|
864851248
|
22/05/2023
|
Shyamsingh
|
Shyamsingh
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7162
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071225
|
864851248
|
22/05/2023
|
Rampyari
|
Rampyari
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7163
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071227
|
864851248
|
22/05/2023
|
Noora ali
|
Noora ali
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7164
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071229
|
864851248
|
22/05/2023
|
Muneer bi
|
Muneer bi
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7165
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071240
|
864851248
|
22/05/2023
|
Girvar
|
Girvar
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7166
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071242
|
864851248
|
22/05/2023
|
SHIVKALI BAI
|
SHIVKALI BAI
|
1737002WL003903
|
00697
|
BKID0NAMRGB
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7167
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071244
|
864851248
|
22/05/2023
|
Gangaram
|
Gangaram
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7168
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071249
|
864851248
|
22/05/2023
|
Peshiram
|
Peshiram
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7169
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071252
|
864851248
|
22/05/2023
|
Sumarti
|
Sumarti
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7170
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071268
|
864851248
|
22/05/2023
|
Mona
|
Mona
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7171
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071280
|
864851248
|
22/05/2023
|
Neeni Bai Yadav
|
Neeni Bai Yadav
|
1737002WL003903
|
00415
|
SBIN0002840
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7172
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071284
|
864851248
|
22/05/2023
|
Haneef Khan
|
Haneef Khan
|
1737002WL003903
|
00697
|
BKID0MG8062
|
380
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7173
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071293
|
864851248
|
22/05/2023
|
Bainiram
|
Bainiram
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7174
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071296
|
864851248
|
22/05/2023
|
BRAMHAN SINGH
|
BRAMHAN SINGH
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7175
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071297
|
864851248
|
22/05/2023
|
KAVITA BAI
|
KAVITA BAI
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7176
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071303
|
864851248
|
22/05/2023
|
Dhanua
|
Dhanua
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7177
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071306
|
864851248
|
22/05/2023
|
Vimla
|
Vimla
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7178
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071308
|
864851248
|
22/05/2023
|
babita
|
babita
|
1737002WL003903
|
00415
|
SBIN0002840
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7179
|
MP1737002_220523APB_FTO_52573
|
1737002000NRG24220520230071310
|
864851248
|
22/05/2023
|
Sarman
|
Sarman
|
1737002WL003903
|
00697
|
BKID0MG8062
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7180
|
MP1737002_120723APB_FTO_164054
|
1737002002NRG24120720230431537
|
|
12/07/2023
|
Mohan
|
Mohan
|
1737002002WL015638
|
00354
|
PUNB0268400
|
1086
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7181
|
MP1737002_120723APB_FTO_164054
|
1737002002NRG24120720230431556
|
|
12/07/2023
|
RADHA
|
RADHA
|
1737002002WL015638
|
00354
|
PUNB0268400
|
1086
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7182
|
MP1737002_161023APB_FTO_320889
|
1737002002NRG24161020230622281
|
|
16/10/2023
|
Himmat
|
Himmat
|
1737002002WL030156
|
00354
|
PUNB0268400
|
510
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
MP1737002_161023APB_FTO_320889
|
1737002004NRG24161020230622640
|
|
16/10/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002004WL030177
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7184
|
MP1737002_130623APB_FTO_89650
|
1737002005NRG24130620230217109
|
394198750
|
13/06/2023
|
Sadal
|
Sadal
|
1737002005WL009174
|
00697
|
BKID0MG8046
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7185
|
MP1737002_101023APB_FTO_312609
|
1737002010NRG24101020230600900
|
|
10/10/2023
|
Kushumbati
|
Kushumbati
|
1737002010WL029055
|
00415
|
SBIN0002840
|
1176
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7186
|
MP1737002_210823APB_FTO_229152
|
1737002010NRG24210820230501620
|
729762851
|
21/08/2023
|
Vinod parte
|
Vinod parte
|
1737002010WL021300
|
00468
|
UBIN0541796
|
780
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7187
|
MP1737002_050723FTO_149267
|
1737002014NRG23100520231321267
|
210553501
|
05/07/2023
|
Lakshman
|
Lakshman
|
1737002WL0096010
|
00089
|
CBIN0281987
|
900
|
28/07/2023
|
Account closed
|
|
7188
|
MP1737002_060823APB_FTO_206450
|
1737002016NRG24050820230482715
|
453675512
|
06/08/2023
|
DHANIRAM Yadav
|
DHANIRAM Yadav
|
1737002016WL019256
|
00415
|
SBIN0002840
|
203
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7189
|
MP1737002_161023APB_FTO_320889
|
1737002017NRG24161020230619860
|
|
16/10/2023
|
Tikaram
|
Tikaram
|
1737002017WL030030
|
00089
|
CBIN0281987
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7190
|
MP1737002_060823APB_FTO_206450
|
1737002021NRG24050820230482588
|
453675512
|
06/08/2023
|
Foolbhansha
|
Foolbhansha
|
1737002021WL019247
|
00176
|
IDIB000C578
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7191
|
MP1737002_031123APB_FTO_344743
|
1737002022NRG24031120230664229
|
|
03/11/2023
|
Santosh
|
Santosh
|
1737002022WL032330
|
00089
|
CBIN0281987
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7192
|
MP1737002_030723APB_FTO_145262
|
1737002024NRG24020720230390088
|
799572820
|
03/07/2023
|
bebi
|
bebi
|
1737002024WL013955
|
00697
|
BKID0MG8062
|
386
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7193
|
MP1737002_080723APB_FTO_155515
|
1737002025NRG24080720230418739
|
843864423
|
08/07/2023
|
Chidamilal
|
Chidamilal
|
1737002025WL015036
|
00089
|
CBIN0281987
|
1248
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7194
|
MP1737002_080723APB_FTO_155515
|
1737002025NRG24080720230418786
|
843864423
|
08/07/2023
|
Sukhchain
|
Sukhchain
|
1737002025WL015036
|
00176
|
IDIB000C578
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7195
|
MP1737002_091023APB_FTO_311192
|
1737002027NRG24091020230598355
|
|
09/10/2023
|
HARDAS YADAV
|
HARDAS YADAV
|
1737002027WL028950
|
00697
|
BKID0MG8062
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7196
|
MP1737002_091023APB_FTO_311192
|
1737002027NRG24091020230598357
|
|
09/10/2023
|
KASARI
|
KASARI
|
1737002027WL028950
|
00697
|
BKID0MG8062
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7197
|
MP1737002_120723APB_FTO_164054
|
1737002027NRG24120720230431771
|
|
12/07/2023
|
KASARI
|
KASARI
|
1737002027WL015645
|
00697
|
BKID0MG8062
|
190
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7198
|
MP1737002_021023APB_FTO_299663
|
1737002028NRG24021020230579973
|
|
02/10/2023
|
radheshyam
|
radheshyam
|
1737002028WL028012
|
00415
|
SBIN0002840
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7199
|
MP1737002_030723APB_FTO_145262
|
1737002029NRG24030720230391757
|
799572820
|
03/07/2023
|
IBRAN KHAN
|
IBRAN KHAN
|
1737002029WL014018
|
00089
|
CBIN0281987
|
1010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7200
|
MP1737002_030723APB_FTO_145262
|
1737002029NRG24030720230391812
|
799572820
|
03/07/2023
|
NASIM KHAN
|
NASIM KHAN
|
1737002029WL014018
|
00697
|
BKID0MG8062
|
1010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7201
|
MP1737002_160523APB_FTO_44771
|
1737002029NRG24160520230042780
|
836289429
|
16/05/2023
|
Shayamlal
|
Shayamlal
|
1737002029WL002447
|
00415
|
SBIN0002840
|
760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
MP1737002_160523APB_FTO_44771
|
1737002029NRG24160520230043475
|
836289429
|
16/05/2023
|
Luharman
|
Luharman
|
1737002029WL002475
|
00697
|
BKID0MG8062
|
190
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7203
|
MP1737002_061023APB_FTO_306945
|
1737002030NRG24061020230588690
|
|
06/10/2023
|
Sukhdas
|
Sukhdas
|
1737002030WL028464
|
00697
|
BKID0MG8062
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7204
|
MP1737002_061023APB_FTO_306909
|
1737002030NRG24061020230588691
|
|
06/10/2023
|
Sukhdas
|
Sukhdas
|
1737002030WL028464
|
00697
|
BKID0MG8062
|
606
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7205
|
MP1737002_031123APB_FTO_344743
|
1737002032NRG24301020230657010
|
|
03/11/2023
|
RAMPRASAD
|
RAMPRASAD
|
1737002032WL031937
|
00354
|
PUNB0268400
|
205
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7206
|
MP1737002_080723FTO_155503
|
1737002034NRG24080720230417293
|
843842318
|
08/07/2023
|
Hriram
|
Hriram
|
1737002034WL014974
|
00697
|
BKID0MG8062
|
1248
|
13/07/2023
|
Account closed
|
|
7207
|
MP1737002_040923APB_FTO_250233
|
1737002039NRG24040920230523210
|
066538129
|
04/09/2023
|
Shekh salamat
|
Shekh salamat
|
1737002039WL023311
|
00354
|
PUNB0268400
|
995
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7208
|
MP1737002_051023APB_FTO_305160
|
1737002039NRG24051020230585670
|
|
05/10/2023
|
Bati bai
|
Bati bai
|
1737002039WL028291
|
00354
|
PUNB0268400
|
864
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7209
|
MP1737002_171023APB_FTO_321721
|
1737002040NRG24161020230622925
|
|
17/10/2023
|
PAVANKUMARI SIRSAM
|
PAVANKUMARI SIRSAM
|
1737002040WL030196
|
00415
|
SBIN0002840
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7210
|
MP1737002_130623APB_FTO_89659
|
1737002041NRG24130620230216950
|
394198645
|
13/06/2023
|
Kishya
|
Kishya
|
1737002041WL009167
|
00354
|
PUNB0268400
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7211
|
MP1737002_161023APB_FTO_320889
|
1737002041NRG24161020230621481
|
|
16/10/2023
|
laliya
|
laliya
|
1737002041WL030124
|
00354
|
PUNB0268400
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7212
|
MP1737002_050623FTO_73970
|
1737002042NRG24050620230157576
|
261410563
|
05/06/2023
|
Pitarsi
|
Pitarsi
|
1737002042WL007303
|
00415
|
SBIN0002840
|
1200
|
09/06/2023
|
Account closed
|
|
7213
|
MP1737002_051023APB_FTO_305160
|
1737002045NRG24051020230586413
|
|
05/10/2023
|
Vajanti bai
|
Vajanti bai
|
1737002045WL028320
|
00354
|
PUNB0268400
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7214
|
MP1737002_181023APB_FTO_323527
|
1737002045NRG24181020230629053
|
|
18/10/2023
|
Vajanti bai
|
Vajanti bai
|
1737002045WL030551
|
00354
|
PUNB0268400
|
1164
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7215
|
MP1737002_021023APB_FTO_299663
|
1737002049NRG24021020230581064
|
|
02/10/2023
|
janan Singh
|
janan Singh
|
1737002049WL028060
|
00354
|
PUNB0268400
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7216
|
MP1737002_031123APB_FTO_344743
|
1737002050NRG24021120230662780
|
|
03/11/2023
|
RAJKUMARI
|
RAJKUMARI
|
1737002050WL032263
|
00415
|
SBIN0002840
|
950
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7217
|
MP1737002_050623APB_FTO_73990
|
1737002053NRG24050620230154309
|
261370613
|
05/06/2023
|
kariya
|
kariya
|
1737002053WL007189
|
00176
|
IDIB000C578
|
1224
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7218
|
MP1737007_080423FTO_4987
|
1737007000NRG22171220221770820
|
640450806
|
08/04/2023
|
Chamarwti
|
Chamarwti
|
1737007WL0143937
|
00697
|
BKID0MG8050
|
1351
|
12/05/2023
|
No Such Account
|
|
7219
|
MP1737007_080423FTO_4987
|
1737007000NRG22181220221770884
|
640450806
|
08/04/2023
|
SUKHVATI
|
SUKHVATI
|
1737007WL0143942
|
00697
|
BKID0MG8050
|
1056
|
12/05/2023
|
No Such Account
|
|
7220
|
MP1737007_080423FTO_4987
|
1737007000NRG22190920221760234
|
640450806
|
08/04/2023
|
nirmalsing
|
nirmalsing
|
1737007WL0142743
|
00697
|
BKID0MG8055
|
900
|
12/05/2023
|
Account closed
|
|
7221
|
MP1737007_080423FTO_4987
|
1737007000NRG22300920221760871
|
640450806
|
08/04/2023
|
Shishupal
|
Shishupal
|
1737007WL0142872
|
00051
|
MAHB0000545
|
1158
|
12/05/2023
|
No Such Account
|
|
7222
|
MP1737007_100224APB_FTO_459781
|
1737007000NRG24100220241099729
|
|
10/02/2024
|
Aashish
|
Aashish
|
1737007WL047277
|
00051
|
MAHB0000785
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7223
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24130620230216367
|
394198687
|
14/06/2023
|
Suman
|
Suman
|
1737007WL009143
|
00697
|
BKID0MG8050
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7224
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24130620230216376
|
394198687
|
14/06/2023
|
Jagdeesh
|
Jagdeesh
|
1737007WL009143
|
00697
|
BKID0MG8050
|
420
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7225
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24130620230216385
|
394198687
|
14/06/2023
|
Sangeeta Vatti
|
Sangeeta Vatti
|
1737007WL009143
|
00697
|
BKID0MG8050
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24130620230216392
|
394198687
|
14/06/2023
|
Fulma
|
Fulma
|
1737007WL009143
|
00697
|
BKID0MG8050
|
1470
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7227
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24130620230216398
|
394198687
|
14/06/2023
|
Sarita
|
Sarita
|
1737007WL009143
|
00697
|
BKID0MG8050
|
1470
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7228
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24130620230216401
|
394198687
|
14/06/2023
|
Meeta
|
Meeta
|
1737007WL009143
|
00697
|
BKID0MG8050
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7229
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24140620230222619
|
394198687
|
14/06/2023
|
Sumarlal
|
Sumarlal
|
1737007WL009359
|
00697
|
BKID0MG8052
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7230
|
MP1737007_140623APB_FTO_90007
|
1737007000NRG24140620230222629
|
394198687
|
14/06/2023
|
DADURAM
|
DADURAM
|
1737007WL009359
|
00697
|
BKID0MG8052
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7231
|
MP1737007_160224APB_FTO_466301
|
1737007000NRG24160220241158072
|
303158801
|
16/02/2024
|
JAISHING
|
JAISHING
|
1737007WL049080
|
00697
|
BKID0MG8055
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7232
|
MP1737007_160224APB_FTO_466301
|
1737007000NRG24160220241158129
|
303158801
|
16/02/2024
|
Aashish
|
Aashish
|
1737007WL049080
|
00051
|
MAHB0000785
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7233
|
MP1737007_160623APB_FTO_97010
|
1737007000NRG24160620230242567
|
514175284
|
16/06/2023
|
Suman
|
Suman
|
1737007WL009947
|
00697
|
BKID0MG8050
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7234
|
MP1737007_160623APB_FTO_97010
|
1737007000NRG24160620230242601
|
514175284
|
16/06/2023
|
Fulma
|
Fulma
|
1737007WL009947
|
00697
|
BKID0MG8050
|
1470
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7235
|
MP1737007_160623APB_FTO_97010
|
1737007000NRG24160620230242607
|
514175284
|
16/06/2023
|
Sarita
|
Sarita
|
1737007WL009947
|
00697
|
BKID0MG8050
|
1470
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7236
|
MP1737007_160623APB_FTO_97010
|
1737007000NRG24160620230242610
|
514175284
|
16/06/2023
|
Meeta
|
Meeta
|
1737007WL009947
|
00697
|
BKID0MG8050
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
MP1737007_100723APB_FTO_158537
|
1737007010NRG24100720230425540
|
857991330
|
10/07/2023
|
Siya
|
Siya
|
1737007010WL015343
|
00697
|
BKID0MG8050
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7238
|
MP1737007_150523APB_FTO_42729
|
1737007026NRG24150520230040042
|
775687034
|
15/05/2023
|
Anota
|
Anota
|
1737007026WL002292
|
00051
|
MAHB0000785
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7239
|
MP1737007_080423FTO_4987
|
1737007029NRG22201220221771114
|
640450806
|
08/04/2023
|
SHISHUPAL KAWARE
|
SHISHUPAL KAWARE
|
1737007WL0143986
|
00051
|
MAHB0000545
|
772
|
12/05/2023
|
No Such Account
|
|
7240
|
MP1737007_150224APB_FTO_464902
|
1737007048NRG24100220241095695
|
303497499
|
15/02/2024
|
Sullobai
|
Sullobai
|
1737007048WL047157
|
00697
|
BKID0MG8050
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7241
|
MP1737007_160623APB_FTO_97010
|
1737007050NRG24160620230240075
|
514175284
|
16/06/2023
|
llita bai
|
llita bai
|
1737007050WL009875
|
00051
|
MAHB0000545
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
MP1737008_200523FTO_49973
|
1737008041NRG23180520231324035
|
865413089
|
20/05/2023
|
PRHBUDAL
|
PRHBUDAL
|
1737008WL0096507
|
00697
|
BKID0MG8059
|
865
|
25/05/2023
|
Account closed
|
|
7243
|
MP1737008_200523FTO_49973
|
1737008041NRG23180520231324034
|
865413089
|
20/05/2023
|
PRHBUDAL
|
PRHBUDAL
|
1737008WL0096507
|
00697
|
BKID0MG8059
|
1026
|
25/05/2023
|
Account closed
|
|
7244
|
MP1737008_280523APB_FTO_60883
|
1737008040NRG24280520230104060
|
078852017
|
28/05/2023
|
Geeta
|
Geeta
|
1737008040WL005229
|
00697
|
BKID0MG6070
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7245
|
MP1737008_280523APB_FTO_60883
|
1737008040NRG24280520230104047
|
078852017
|
28/05/2023
|
RAMKALAN
|
RAMKALAN
|
1737008040WL005229
|
00051
|
MAHB0000632
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7246
|
MP1737008_280523APB_FTO_60883
|
1737008040NRG24280520230104003
|
078852017
|
28/05/2023
|
kashan
|
kashan
|
1737008040WL005229
|
00697
|
BKID0MG8059
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
MP1737008_120523APB_FTO_38556
|
1737008031NRG24110520230028495
|
776270625
|
12/05/2023
|
KAMLA BAI TEKAM
|
KAMLA BAI TEKAM
|
1737008031WL001583
|
00697
|
BKID0MG8064
|
1218
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7248
|
MP1737008_221023APB_FTO_328320
|
1737008011NRG24221020230640337
|
|
22/10/2023
|
shyama
|
shyama
|
1737008011WL031090
|
00697
|
BKID0MG8064
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7249
|
MP1737008_200523FTO_49973
|
1737008088NRG23110520231322031
|
865413089
|
20/05/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096157
|
00089
|
CBIN0281811
|
600
|
25/05/2023
|
Account closed
|
|
7250
|
MP1737001_171023FTO_321501
|
1737001000NRG24171020230624803
|
|
17/10/2023
|
Naniya Bai
|
Naniya Bai
|
1737001WL030274
|
00697
|
BKID0MG8068
|
1400
|
15/11/2023
|
No Such Account
|
|
7251
|
MP1737001_180224APB_FTO_467165
|
1737001000NRG24180220241169745
|
303013046
|
18/02/2024
|
NANDI
|
NANDI
|
1737001WL049419
|
00354
|
PUNB0273900
|
500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7252
|
MP1737001_180623APB_FTO_103070
|
1737001000NRG24180620230254569
|
514238879
|
18/06/2023
|
MEENA KUMARI USARATHE
|
MEENA KUMARI USARATHE
|
1737001WL010281
|
00089
|
CBIN0280748
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7253
|
MP1737002_071023APB_FTO_307839
|
1737002038NRG24071020230591387
|
|
07/10/2023
|
Ramanshingh
|
Ramanshingh
|
1737002038WL028620
|
00089
|
CBIN0281987
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7254
|
MP1737006_280723APB_FTO_192349
|
1737006007NRG24280720230470211
|
299459096
|
28/07/2023
|
brajmohan
|
brajmohan
|
1737006007WL017873
|
00415
|
SBIN0012187
|
1428
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
MP1737006_190124APB_FTO_436738
|
1737006010NRG24190120240932125
|
|
19/01/2024
|
Rohit
|
Rohit
|
1737006010WL042594
|
00415
|
SBIN0012187
|
744
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7256
|
MP1737006_180124APB_FTO_436171
|
1737006012NRG24180120240928617
|
|
18/01/2024
|
SANGITA ASHOK
|
SANGITA ASHOK
|
1737006012WL042512
|
00697
|
BKID0MG8049
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7257
|
MP1737006_111023APB_FTO_313089
|
1737006014NRG24111020230604665
|
|
11/10/2023
|
Keertilal
|
Keertilal
|
1737006014WL029228
|
00045
|
BARB0SEONIX
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
MP1737006_041023APB_FTO_301807
|
1737006016NRG24031020230582077
|
|
04/10/2023
|
rakesh
|
rakesh
|
1737006016WL028104
|
00415
|
SBIN0030240
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7259
|
MP1737006_230523APB_FTO_52957
|
1737006030NRG24230520230072080
|
040492421
|
23/05/2023
|
gayanbti
|
gayanbti
|
1737006030WL003927
|
00415
|
SBIN0000478
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7260
|
MP1737006_180124APB_FTO_436171
|
1737006033NRG24180120240929046
|
|
18/01/2024
|
ANSUIYA TEKAM
|
ANSUIYA TEKAM
|
1737006033WL042525
|
00051
|
MAHB0000421
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7261
|
MP1737006_280224APB_FTO_477441
|
1737006034NRG24280220241255509
|
301807569
|
28/02/2024
|
Sahaj kumari barkade
|
Sahaj kumari barkade
|
1737006034WL052173
|
00415
|
SBIN0030240
|
1212
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7262
|
MP1737006_280224APB_FTO_477441
|
1737006034NRG24280220241255519
|
301807569
|
28/02/2024
|
dropati
|
dropati
|
1737006034WL052173
|
00415
|
SBIN0000478
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7263
|
MP1737006_230823FTO_231239
|
1737006041NRG23230520231324622
|
764981694
|
23/08/2023
|
Sunali
|
Sunali
|
1737006WL0096619
|
00051
|
MAHB0000421
|
555
|
28/08/2023
|
No Such Account
|
|
7264
|
MP1737006_290523APB_FTO_62885
|
1737006049NRG24290520230112622
|
090226442
|
29/05/2023
|
Jyoti
|
Jyoti
|
1737006049WL005576
|
00697
|
BKID0MG8058
|
1140
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7265
|
MP1737006_220923FTO_281258
|
1737006055NRG24190920230552192
|
|
22/09/2023
|
Santosh
|
Santosh
|
1737006WL0026007
|
00354
|
PUNB0049000
|
663
|
16/11/2023
|
Account closed
|
|
7266
|
MP1737006_170224APB_FTO_466698
|
1737006075NRG24170220241160071
|
303122640
|
17/02/2024
|
SHIVKALI
|
SHIVKALI
|
1737006075WL049144
|
00048
|
BKID0009570
|
808
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7267
|
MP1737006_271023APB_FTO_334635
|
1737006098NRG24271020230652185
|
|
27/10/2023
|
memwati
|
memwati
|
1737006098WL031663
|
00089
|
CBIN0281812
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7268
|
MP1737006_180224APB_FTO_467218
|
1737006100NRG24170220241165120
|
302996169
|
18/02/2024
|
Basnti
|
Basnti
|
1737006100WL049291
|
00089
|
CBIN0281812
|
1155
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7269
|
MP1737006_201123FTO_359393
|
1737006100NRG24191120230679369
|
|
20/11/2023
|
Tularam
|
Tularam
|
1737006100WL033451
|
00089
|
CBIN0281812
|
600
|
03/01/2024
|
Account closed
|
|
7270
|
MP1737006_311023FTO_338948
|
1737006100NRG24301020230657514
|
|
31/10/2023
|
Tularam
|
Tularam
|
1737006100WL031981
|
00089
|
CBIN0281812
|
1000
|
15/11/2023
|
Account closed
|
|
7271
|
MP1737006_010324APB_FTO_479816
|
1737006113NRG24010320241273113
|
301612060
|
01/03/2024
|
shyam kumar
|
shyam kumar
|
1737006113WL052737
|
00089
|
CBIN0281812
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7272
|
MP1737006_240623APB_FTO_124214
|
1737006116NRG24240620230312586
|
702906189
|
24/06/2023
|
Dandhulal
|
Dandhulal
|
1737006116WL011865
|
00051
|
MAHB0000644
|
1253
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7273
|
MP1737006_240623APB_FTO_124214
|
1737006116NRG24240620230312614
|
702906189
|
24/06/2023
|
Vijay
|
Vijay
|
1737006116WL011865
|
00051
|
MAHB0000644
|
179
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7274
|
MP1737006_240623APB_FTO_124214
|
1737006117NRG24230620230311496
|
702906189
|
24/06/2023
|
gangotri
|
gangotri
|
1737006117WL011835
|
00051
|
MAHB0000644
|
1218
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7275
|
MP1737006_290823APB_FTO_239783
|
1737006120NRG24290820230514379
|
866211150
|
29/08/2023
|
Shekh ishak
|
Shekh ishak
|
1737006120WL022475
|
00697
|
BKID0MG8056
|
1428
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7276
|
MP1737006_050623APB_FTO_73448
|
1737006121NRG24050620230157445
|
261552407
|
05/06/2023
|
rinki
|
rinki
|
1737006121WL007301
|
00415
|
SBIN0000478
|
940
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7277
|
MP1737006_050623APB_FTO_73448
|
1737006121NRG24050620230157447
|
261552407
|
05/06/2023
|
sakilabi
|
sakilabi
|
1737006121WL007301
|
00415
|
SBIN0000478
|
1128
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7278
|
MP1737006_020723APB_FTO_143282
|
1737006123NRG24020720230385978
|
799663451
|
02/07/2023
|
mangalbati
|
mangalbati
|
1737006123WL013847
|
00415
|
SBIN0000478
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7279
|
MP1737006_190124APB_FTO_436738
|
1737006126NRG24190120240934209
|
|
19/01/2024
|
MANAU
|
MANAU
|
1737006126WL042649
|
00051
|
MAHB0000731
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7280
|
MP1737006_190124APB_FTO_436738
|
1737006126NRG24190120240934225
|
|
19/01/2024
|
RAMESH
|
RAMESH
|
1737006126WL042649
|
00051
|
MAHB0000731
|
555
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7281
|
MP1737006_300623APB_FTO_139172
|
1737006126NRG24300620230369705
|
800101119
|
30/06/2023
|
Sunil
|
Sunil
|
1737006126WL013396
|
00051
|
MAHB0000731
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7282
|
MP1737006_270423APB_FTO_20008
|
1737006130NRG24270420230004968
|
643365521
|
27/04/2023
|
LALCHAND
|
LALCHAND
|
1737006130WL000256
|
00089
|
CBIN0281812
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7283
|
MP1737006_100823FTO_213868
|
1737006131NRG24040820230480929
|
589736019
|
10/08/2023
|
RESHMA REKHRAM BARMAIYA
|
RESHMA REKHRAM BARMAIYA
|
1737006WL0019063
|
00051
|
MAHB0000644
|
1140
|
18/08/2023
|
No Such Account
|
|
7284
|
MP1737006_130623APB_FTO_87805
|
1737006131NRG24130620230214943
|
383621309
|
13/06/2023
|
Shashi bai
|
Shashi bai
|
1737006131WL009096
|
00089
|
CBIN0281999
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7285
|
MP1737006_220623APB_FTO_117287
|
1737006131NRG24210620230288459
|
591230188
|
22/06/2023
|
Mamta Pancheshwar
|
Mamta Pancheshwar
|
1737006131WL011172
|
00691
|
IPOS0000001
|
390
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7286
|
MP1737006_220623APB_FTO_117287
|
1737006131NRG24210620230288476
|
591230188
|
22/06/2023
|
Pallavee barmaiya
|
Pallavee barmaiya
|
1737006131WL011172
|
00089
|
CBIN0281999
|
376
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7287
|
MP1737007_050623APB_FTO_73607
|
1737007000NRG24050620230158204
|
261429783
|
05/06/2023
|
sukhdas pandre
|
sukhdas pandre
|
1737007WL007327
|
00051
|
MAHB0000545
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7288
|
MP1737007_050723APB_FTO_149718
|
1737007000NRG24050720230407403
|
211117250
|
05/07/2023
|
sukhdev
|
sukhdev
|
1737007WL014578
|
00051
|
MAHB0000785
|
1351
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7289
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135041
|
218263906
|
01/06/2023
|
Shyamkali
|
Shyamkali
|
1737007026WL006486
|
00051
|
MAHB0000785
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7290
|
MP1737007_040623FTO_72520
|
1737007033NRG23220520231324613
|
215388927
|
04/06/2023
|
Sanjay
|
Sanjay
|
1737007WL0096614
|
00051
|
MAHB0000785
|
1200
|
07/06/2023
|
No Such Account
|
|
7291
|
MP1737007_040623FTO_72520
|
1737007033NRG23220520231324614
|
215388927
|
04/06/2023
|
Rajkumaru Warke
|
Rajkumaru Warke
|
1737007WL0096614
|
00051
|
MAHB0000545
|
1158
|
07/06/2023
|
No Such Account
|
|
7292
|
MP1737008_301123FTO_369710
|
1737008000NRG23120520231322592
|
|
30/11/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096231
|
00089
|
CBIN0281811
|
198
|
03/01/2024
|
Account closed
|
|
7293
|
MP1737008_301123FTO_369710
|
1737008000NRG23120520231322593
|
|
30/11/2023
|
KIRAN BAI SONWANE
|
KIRAN BAI SONWANE
|
1737008WL0096231
|
00089
|
CBIN0281811
|
396
|
03/01/2024
|
No Such Account
|
|
7294
|
MP1737008_301123FTO_369710
|
1737008000NRG23190520231324237
|
|
30/11/2023
|
Ramkishor
|
Ramkishor
|
1737008WL0096537
|
00697
|
BKID0MG8059
|
1140
|
03/01/2024
|
No Such Account
|
|
7295
|
MP1737008_301123FTO_369710
|
1737008000NRG23190520231324239
|
|
30/11/2023
|
Jaysingh
|
Jaysingh
|
1737008WL0096537
|
00697
|
BKID0MG8059
|
1140
|
03/01/2024
|
No Such Account
|
|
7296
|
MP1737008_301123FTO_369710
|
1737008000NRG23300520231324908
|
|
30/11/2023
|
GEETA
|
GEETA
|
1737008WL0096697
|
00051
|
MAHB0000800
|
1158
|
03/01/2024
|
No Such Account
|
|
7297
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441954
|
069320568
|
15/07/2023
|
rajkumar
|
rajkumar
|
1737008WL016083
|
00697
|
BKID0NAMRGB
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7298
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441958
|
069320568
|
15/07/2023
|
rajkumar
|
rajkumar
|
1737008WL016083
|
00697
|
BKID0NAMRGB
|
190
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7299
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441994
|
069320568
|
15/07/2023
|
premlata
|
premlata
|
1737008WL016083
|
00051
|
MAHB0000632
|
190
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7300
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441997
|
069320568
|
15/07/2023
|
premlata
|
premlata
|
1737008WL016083
|
00051
|
MAHB0000632
|
1140
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7301
|
MP1737008_301123FTO_369710
|
1737008004NRG23070920231326751
|
|
30/11/2023
|
Satish kunjam
|
Satish kunjam
|
1737008WL0097217
|
00051
|
MAHB0000632
|
1224
|
03/01/2024
|
No Such Account
|
|
7302
|
MP1737008_211023FTO_327604
|
1737008013NRG24260920230568776
|
|
21/10/2023
|
Jageshwari rahangdale
|
Jageshwari rahangdale
|
1737008WL0027296
|
00415
|
SBIN0002828
|
1200
|
15/11/2023
|
Account closed
|
|
7303
|
MP1737008_211023FTO_327604
|
1737008015NRG24220920230560322
|
|
21/10/2023
|
Priti Baheshwar
|
Priti Baheshwar
|
1737008WL0026696
|
00045
|
BARB0SEONIX
|
630
|
15/11/2023
|
A/c Blocked or Frozen
|
|
7304
|
MP1737008_180224APB_FTO_467338
|
1737008024NRG24180220241171997
|
303016644
|
18/02/2024
|
Divya Barmaiya
|
Divya Barmaiya
|
1737008024WL049473
|
00697
|
BKID0MG8064
|
820
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7305
|
MP1737008_020224FTO_450341
|
1737008027NRG22310120241773315
|
|
02/02/2024
|
dhurpata
|
dhurpata
|
1737008WL0144559
|
00697
|
BKID0MG8064
|
1140
|
24/04/2024
|
No Such Account
|
|
7306
|
MP1737008_020224FTO_450341
|
1737008027NRG22310120241773316
|
|
02/02/2024
|
dhurpata
|
dhurpata
|
1737008WL0144559
|
00697
|
BKID0MG8064
|
1140
|
24/04/2024
|
No Such Account
|
|
7307
|
MP1737008_270423APB_FTO_20579
|
1737008029NRG24270420230005449
|
642985149
|
27/04/2023
|
ANJANA
|
ANJANA
|
1737008029WL000275
|
00697
|
BKID0MG8064
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7308
|
MP1737008_301123FTO_369710
|
1737008035NRG23260920231327000
|
|
30/11/2023
|
Khelanbai
|
Khelanbai
|
1737008WL0097283
|
00051
|
MAHB0000632
|
1188
|
03/01/2024
|
No Such Account
|
|
7309
|
MP1737008_301123FTO_369710
|
1737008035NRG23260920231327001
|
|
30/11/2023
|
Khelanbai
|
Khelanbai
|
1737008WL0097283
|
00051
|
MAHB0000632
|
1188
|
03/01/2024
|
No Such Account
|
|
7310
|
MP1737008_301123FTO_369710
|
1737008036NRG23080920231326780
|
|
30/11/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0097223
|
00051
|
MAHB0000632
|
1020
|
03/01/2024
|
No Such Account
|
|
7311
|
MP1737008_301123FTO_369710
|
1737008036NRG23080920231326781
|
|
30/11/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0097223
|
00051
|
MAHB0000632
|
1224
|
03/01/2024
|
No Such Account
|
|
7312
|
MP1737008_301123FTO_369710
|
1737008036NRG23080920231326782
|
|
30/11/2023
|
Khamira Khan
|
Khamira Khan
|
1737008WL0097223
|
00051
|
MAHB0000632
|
1020
|
03/01/2024
|
No Such Account
|
|
7313
|
MP1737008_301123FTO_369710
|
1737008036NRG23080920231326783
|
|
30/11/2023
|
Sayna
|
Sayna
|
1737008WL0097223
|
00051
|
MAHB0000632
|
1020
|
03/01/2024
|
No Such Account
|
|
7314
|
MP1737008_301123FTO_369710
|
1737008036NRG23080920231326784
|
|
30/11/2023
|
Sayna
|
Sayna
|
1737008WL0097223
|
00051
|
MAHB0000632
|
1224
|
03/01/2024
|
No Such Account
|
|
7315
|
MP1737008_040623APB_FTO_71836
|
1737008042NRG24040620230150421
|
215496560
|
04/06/2023
|
PUSHPA
|
PUSHPA
|
1737008042WL007047
|
00697
|
BKID0MG8059
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7316
|
MP1737008_220523APB_FTO_51692
|
1737008046NRG24220520230068123
|
864982524
|
22/05/2023
|
Rekha Pardhi
|
Rekha Pardhi
|
1737008046WL003753
|
00697
|
BKID0MG8059
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7317
|
MP1737008_220523APB_FTO_51692
|
1737008046NRG24220520230068124
|
864982524
|
22/05/2023
|
Dhanvanta pardhi
|
Dhanvanta pardhi
|
1737008046WL003753
|
00697
|
BKID0MG8059
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7318
|
MP1737008_260623APB_FTO_127505
|
1737008047NRG24260620230330730
|
702797602
|
26/06/2023
|
aasha
|
aasha
|
1737008047WL012328
|
00051
|
MAHB0000800
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7319
|
MP1737007_260723APB_FTO_188279
|
1737007000NRG24260720230467680
|
263855801
|
26/07/2023
|
Ashok
|
Ashok
|
1737007WL017640
|
00697
|
BKID0MG8052
|
1428
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7320
|
MP1737008_280723APB_FTO_191673
|
1737008080NRG24280720230470844
|
299525379
|
28/07/2023
|
Gulabbati
|
Gulabbati
|
1737008080WL017895
|
00089
|
CBIN0281811
|
1230
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7321
|
MP1737007_260523APB_FTO_58819
|
1737007000NRG24260520230096522
|
078944987
|
26/05/2023
|
Kalpna
|
Kalpna
|
1737007WL004951
|
00051
|
MAHB0000545
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7322
|
MP1737007_260523APB_FTO_58819
|
1737007000NRG24260520230096503
|
078944987
|
26/05/2023
|
raywanti
|
raywanti
|
1737007WL004951
|
00051
|
MAHB0000545
|
396
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7323
|
MP1737007_250423FTO_18401
|
1737007000NRG24250420230003851
|
644736331
|
25/04/2023
|
jitendra
|
jitendra
|
1737007WL000200
|
00691
|
IPOS0000001
|
1200
|
12/05/2023
|
No Such Account
|
|
7324
|
MP1737007_250124APB_FTO_443518
|
1737007000NRG24250120240979218
|
|
25/01/2024
|
Ramprasad
|
Ramprasad
|
1737007WL043854
|
00051
|
MAHB0000545
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7325
|
MP1737007_240124APB_FTO_442411
|
1737007000NRG24240120240969694
|
|
24/01/2024
|
faglal
|
faglal
|
1737007WL043593
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7326
|
MP1737008_060723APB_FTO_152086
|
1737008090NRG24060720230411848
|
844580248
|
06/07/2023
|
mulaji
|
mulaji
|
1737008090WL014744
|
00697
|
BKID0MG8064
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7327
|
MP1737007_240124APB_FTO_442411
|
1737007000NRG24240120240969689
|
|
24/01/2024
|
syamprashad
|
syamprashad
|
1737007WL043593
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7328
|
MP1737007_240124APB_FTO_442411
|
1737007000NRG24240120240969685
|
|
24/01/2024
|
chaitu
|
chaitu
|
1737007WL043593
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7329
|
MP1737007_240124APB_FTO_442411
|
1737007000NRG24240120240969683
|
|
24/01/2024
|
sumarlal
|
sumarlal
|
1737007WL043593
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7330
|
MP1737007_210523APB_FTO_51394
|
1737007000NRG24210520230064311
|
865061786
|
21/05/2023
|
ramkumar barmaiya
|
ramkumar barmaiya
|
1737007WL003609
|
00697
|
BKID0MG8052
|
1290
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7331
|
MP1737007_190623APB_FTO_110339
|
1737007000NRG24190620230272183
|
513355750
|
19/06/2023
|
Saroj
|
Saroj
|
1737007WL010697
|
00051
|
MAHB0000545
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7332
|
MP1737007_200224APB_FTO_470027
|
1737007000NRG24190220241181677
|
302635784
|
20/02/2024
|
mahto bai
|
mahto bai
|
1737007WL049761
|
00051
|
MAHB0000785
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
MP1737007_180124APB_FTO_435830
|
1737007000NRG24180120240926503
|
|
18/01/2024
|
Hardeep Daharwal
|
Hardeep Daharwal
|
1737007WL042462
|
00051
|
MAHB0000785
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7334
|
MP1737007_170723APB_FTO_173561
|
1737007000NRG24170720230449045
|
091770328
|
17/07/2023
|
Ishawari
|
Ishawari
|
1737007WL016435
|
00051
|
MAHB0000545
|
630
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7335
|
MP1737007_170623APB_FTO_100623
|
1737007000NRG24170620230253579
|
514285594
|
17/06/2023
|
SEETA BAI
|
SEETA BAI
|
1737007WL010256
|
00697
|
BKID0MG8050
|
840
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7336
|
MP1737007_180124APB_FTO_435875
|
1737007000NRG24170120240919503
|
|
18/01/2024
|
Jaychand
|
Jaychand
|
1737007WL042274
|
00697
|
BKID0MG8067
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7337
|
MP1737007_161023APB_FTO_319881
|
1737007000NRG24161020230619703
|
|
16/10/2023
|
Kanhiya
|
Kanhiya
|
1737007WL030017
|
00697
|
BKID0MG8050
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7338
|
MP1737001_301123FTO_369148
|
1737001000NRG24261120230684123
|
|
30/11/2023
|
Prahlad Kahar
|
Prahlad Kahar
|
1737001WL0034223
|
00688
|
FINO0001001
|
1308
|
03/01/2024
|
No Such Account
|
|
7339
|
MP1737001_301123FTO_369148
|
1737001000NRG24261120230684125
|
|
30/11/2023
|
SANJAY KUMAR RAI
|
SANJAY KUMAR RAI
|
1737001WL0034225
|
00691
|
IPOS0000001
|
1200
|
03/01/2024
|
No Such Account
|
|
7340
|
MP1737001_301123FTO_369148
|
1737001000NRG24261120230684126
|
|
30/11/2023
|
SHIVAM THAKUR
|
SHIVAM THAKUR
|
1737001WL0034226
|
00415
|
SBIN0010170
|
1200
|
03/01/2024
|
Account closed
|
|
7341
|
MP1737001_301123FTO_369148
|
1737001000NRG24261120230684132
|
|
30/11/2023
|
PAVANKUMAR UIKEY
|
PAVANKUMAR UIKEY
|
1737001WL0034230
|
00415
|
SBIN0010170
|
1296
|
03/01/2024
|
Account closed
|
|
7342
|
MP1737001_301123FTO_369148
|
1737001000NRG24261120230684133
|
|
30/11/2023
|
MAMTA
|
MAMTA
|
1737001WL0034231
|
00089
|
CBIN0280748
|
2730
|
03/01/2024
|
No Such Account
|
|
7343
|
MP1737007_100723FTO_158045
|
1737007000NRG24100720230424629
|
858071888
|
10/07/2023
|
ravindra
|
ravindra
|
1737007WL015315
|
00051
|
MAHB0000785
|
1284
|
14/07/2023
|
Account closed
|
|
7344
|
MP1737007_131223APB_FTO_389630
|
1737007000NRG24091220230708992
|
|
13/12/2023
|
Pratveelal
|
Pratveelal
|
1737007WL035878
|
00051
|
MAHB0000785
|
1351
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7345
|
MP1737007_090623FTO_81495
|
1737007000NRG24090620230186952
|
365773099
|
09/06/2023
|
Pramod Sirsam
|
Pramod Sirsam
|
1737007WL008257
|
00051
|
MAHB0000785
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
|
7346
|
MP1737007_070723APB_FTO_154068
|
1737007000NRG24070720230416397
|
844186906
|
07/07/2023
|
Rambatibai
|
Rambatibai
|
1737007WL014946
|
00697
|
BKID0MG8055
|
1230
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7347
|
MP1737001_301123FTO_369148
|
1737001000NRG24290920230573749
|
|
30/11/2023
|
RAJKUMARI AHIRWAR
|
RAJKUMARI AHIRWAR
|
1737001WL0027638
|
00697
|
BKID0MG8053
|
660
|
03/01/2024
|
No Such Account
|
|
7348
|
MP1737001_301123FTO_369148
|
1737001000NRG24290920230573775
|
|
30/11/2023
|
Umma Bai
|
Umma Bai
|
1737001WL0027645
|
00089
|
CBIN0280748
|
3000
|
03/01/2024
|
No Such Account
|
|
7349
|
MP1737007_070623APB_FTO_77107
|
1737007000NRG24070620230173586
|
298071462
|
07/06/2023
|
Anita
|
Anita
|
1737007WL007783
|
00051
|
MAHB0000545
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7350
|
MP1737007_070623APB_FTO_77107
|
1737007000NRG24070620230173582
|
298071462
|
07/06/2023
|
Shillo
|
Shillo
|
1737007WL007783
|
00051
|
MAHB0000545
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7351
|
MP1737001_290224APB_FTO_478778
|
1737001002NRG24290220241264174
|
301697614
|
29/02/2024
|
Rajkumar
|
Rajkumar
|
1737001002WL052444
|
00691
|
IPOS0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7352
|
MP1737007_040923APB_FTO_249736
|
1737007000NRG24040920230523471
|
161760496
|
04/09/2023
|
Anmol
|
Anmol
|
1737007WL023352
|
00354
|
PUNB0268500
|
600
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7353
|
MP1737007_040623APB_FTO_72503
|
1737007000NRG24040620230152429
|
215649719
|
04/06/2023
|
Basant
|
Basant
|
1737007WL007119
|
00177
|
IOBA0002959
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7354
|
MP1737001_240923APB_FTO_286241
|
1737001010NRG24240920230564213
|
|
24/09/2023
|
Mantosh
|
Mantosh
|
1737001010WL027005
|
00697
|
BKID0MG8051
|
740
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7355
|
MP1737007_021223APB_FTO_371444
|
1737007000NRG24021220230689850
|
|
02/12/2023
|
sheelabai
|
sheelabai
|
1737007WL034791
|
00697
|
BKID0MG8067
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7356
|
MP1737007_021223APB_FTO_371444
|
1737007000NRG24021220230689697
|
|
02/12/2023
|
Mahoree
|
Mahoree
|
1737007WL034785
|
00697
|
BKID0MG8052
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7357
|
MP1737007_021223APB_FTO_371444
|
1737007000NRG24021220230689687
|
|
02/12/2023
|
RAAM KHANDATE
|
RAAM KHANDATE
|
1737007WL034784
|
00051
|
MAHB0000545
|
50
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7358
|
MP1737007_021223APB_FTO_371444
|
1737007000NRG24021220230689683
|
|
02/12/2023
|
shivprasad
|
shivprasad
|
1737007WL034784
|
00051
|
MAHB0000545
|
50
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7359
|
MP1737007_030723APB_FTO_145341
|
1737007000NRG24020720230386455
|
799558319
|
03/07/2023
|
RAJKUMARI
|
RAJKUMARI
|
1737007WL013853
|
00697
|
BKID0MG8052
|
820
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7360
|
MP1737007_030224APB_FTO_451803
|
1737007000NRG24020220241043337
|
|
03/02/2024
|
harishing
|
harishing
|
1737007WL045496
|
00354
|
PUNB0268500
|
760
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7361
|
MP1737007_131223FTO_388975
|
1737007000NRG22100720231772128
|
|
13/12/2023
|
Sandeep
|
Sandeep
|
1737007WL0144293
|
00697
|
BKID0MG8054
|
1140
|
12/03/2024
|
No Such Account
|
|
7362
|
MP1737006_080723APB_FTO_155359
|
1737006126NRG24080720230417041
|
892124250
|
08/07/2023
|
Sunil
|
Sunil
|
1737006126WL014964
|
00051
|
MAHB0000731
|
900
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7363
|
MP1737001_240923APB_FTO_286241
|
1737001050NRG24230920230563135
|
|
24/09/2023
|
MITHAI LAL
|
MITHAI LAL
|
1737001050WL026915
|
00697
|
BKID0MG8053
|
2200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7364
|
MP1737006_230623APB_FTO_120370
|
1737006125NRG24230620230305451
|
591230171
|
23/06/2023
|
geeta yadav
|
geeta yadav
|
1737006125WL011648
|
00051
|
MAHB0000644
|
1308
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7365
|
MP1737006_230623APB_FTO_120370
|
1737006125NRG24230620230305450
|
591230171
|
23/06/2023
|
rameshwar
|
rameshwar
|
1737006125WL011648
|
00051
|
MAHB0000644
|
1308
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7366
|
MP1737006_230623APB_FTO_120370
|
1737006125NRG24230620230305442
|
591230171
|
23/06/2023
|
shivnath bhalavi
|
shivnath bhalavi
|
1737006125WL011648
|
00051
|
MAHB0000644
|
1308
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7367
|
MP1737001_301123FTO_369148
|
1737001063NRG24210920230557295
|
|
30/11/2023
|
Shin Singh
|
Shin Singh
|
1737001WL0026480
|
00415
|
SBIN0010170
|
442
|
03/01/2024
|
Account closed
|
|
7368
|
MP1737006_230623APB_FTO_120370
|
1737006125NRG24230620230305436
|
591230171
|
23/06/2023
|
Sukwara bai
|
Sukwara bai
|
1737006125WL011648
|
00051
|
MAHB0000644
|
1308
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7369
|
MP1737006_230623APB_FTO_120381
|
1737006125NRG24230620230305429
|
591230722
|
23/06/2023
|
kusum jageshwar yadav
|
kusum jageshwar yadav
|
1737006125WL011648
|
00051
|
MAHB0000644
|
1308
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7370
|
MP1737006_210224APB_FTO_470224
|
1737006125NRG24200220241190372
|
302622515
|
21/02/2024
|
urmila saryam
|
urmila saryam
|
1737006125WL050078
|
00051
|
MAHB0000644
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7371
|
MP1737006_210224APB_FTO_470224
|
1737006125NRG24200220241190352
|
302622515
|
21/02/2024
|
Sandeep Sen
|
Sandeep Sen
|
1737006125WL050078
|
00051
|
MAHB0000644
|
690
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7372
|
MP1737006_230623APB_FTO_121502
|
1737006123NRG24230620230307437
|
591212451
|
23/06/2023
|
mangalbati
|
mangalbati
|
1737006123WL011723
|
00415
|
SBIN0000478
|
780
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7373
|
MP1737006_120623APB_FTO_84695
|
1737006123NRG24110620230204341
|
364699973
|
12/06/2023
|
mangalbati
|
mangalbati
|
1737006123WL008784
|
00415
|
SBIN0000478
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7374
|
MP1737006_100523APB_FTO_36166
|
1737006123NRG24100520230025397
|
714666261
|
10/05/2023
|
sukhchana bisen
|
sukhchana bisen
|
1737006123WL001384
|
00051
|
MAHB0000421
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7375
|
MP1737006_120623APB_FTO_84695
|
1737006122NRG24110620230199819
|
364699973
|
12/06/2023
|
Dhansa
|
Dhansa
|
1737006122WL008661
|
00697
|
BKID0MG8058
|
380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7376
|
MP1737006_190623APB_FTO_109164
|
1737006121NRG24190620230271344
|
513577289
|
19/06/2023
|
SAKILA BEE
|
SAKILA BEE
|
1737006121WL010675
|
00415
|
SBIN0000478
|
1068
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7377
|
MP1737006_260823APB_FTO_236444
|
1737006117NRG24260820230509751
|
843524025
|
26/08/2023
|
durgesh
|
durgesh
|
1737006117WL022091
|
00051
|
MAHB0000644
|
320
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7378
|
MP1737006_190124APB_FTO_436716
|
1737006115NRG24190120240934054
|
|
19/01/2024
|
pappi
|
pappi
|
1737006115WL042646
|
00051
|
MAHB0000644
|
775
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7379
|
MP1737006_250923APB_FTO_287919
|
1737006112NRG24250920230565997
|
|
25/09/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
1737006112WL027136
|
00089
|
CBIN0281999
|
364
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
MP1737006_230623APB_FTO_120370
|
1737006107NRG24220620230296402
|
591230171
|
23/06/2023
|
manoj malvi
|
manoj malvi
|
1737006107WL011381
|
00089
|
CBIN0281999
|
183
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7381
|
MP1737002_050723FTO_149252
|
1737002000NRG23090520231320429
|
210553680
|
05/07/2023
|
Mukesh
|
Mukesh
|
1737002WL0095879
|
00697
|
BKID0MG8046
|
1176
|
28/07/2023
|
Account closed
|
|
7382
|
MP1737002_050723FTO_149252
|
1737002000NRG23090520231320734
|
210553680
|
05/07/2023
|
Abadhpuri
|
Abadhpuri
|
1737002WL0095935
|
00688
|
FINO0001446
|
975
|
28/07/2023
|
A/c Blocked or Frozen
|
|
7383
|
MP1737002_050723FTO_149252
|
1737002000NRG23090520231320735
|
210553680
|
05/07/2023
|
Deen kumari
|
Deen kumari
|
1737002WL0095935
|
00697
|
BKID0MG8062
|
975
|
28/07/2023
|
No Such Account
|
|
7384
|
MP1737002_050723FTO_149252
|
1737002000NRG23090520231320736
|
210553680
|
05/07/2023
|
Deen kumari
|
Deen kumari
|
1737002WL0095935
|
00697
|
BKID0MG8062
|
1170
|
28/07/2023
|
No Such Account
|
|
7385
|
MP1737002_050723FTO_149252
|
1737002000NRG23100520231321483
|
210553680
|
05/07/2023
|
Revti
|
Revti
|
1737002WL0096050
|
00697
|
BKID0MG8046
|
744
|
28/07/2023
|
Account closed
|
|
7386
|
MP1737002_050723FTO_149252
|
1737002000NRG23100520231321485
|
210553680
|
05/07/2023
|
ramkali
|
ramkali
|
1737002WL0096050
|
00089
|
CBIN0281987
|
558
|
28/07/2023
|
No Such Account
|
|
7387
|
MP1737002_050723FTO_149252
|
1737002000NRG23100520231321486
|
210553680
|
05/07/2023
|
Amaslal Utti
|
Amaslal Utti
|
1737002WL0096050
|
00697
|
BKID0MG8046
|
1224
|
28/07/2023
|
Account closed
|
|
7388
|
MP1737002_050723FTO_149252
|
1737002000NRG23100520231321487
|
210553680
|
05/07/2023
|
Amaslal Utti
|
Amaslal Utti
|
1737002WL0096050
|
00697
|
BKID0MG8046
|
1224
|
28/07/2023
|
Account closed
|
|
7389
|
MP1737006_210224APB_FTO_470224
|
1737006107NRG24210220241191535
|
302622515
|
21/02/2024
|
manoj malvi
|
manoj malvi
|
1737006107WL050115
|
00089
|
CBIN0281999
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7390
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321895
|
210553680
|
05/07/2023
|
DAYARAM
|
DAYARAM
|
1737002WL0096125
|
00089
|
CBIN0281987
|
1000
|
28/07/2023
|
Account closed
|
|
7391
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321897
|
210553680
|
05/07/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0096126
|
00697
|
BKID0MG8046
|
585
|
28/07/2023
|
No Such Account
|
|
7392
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321903
|
210553680
|
05/07/2023
|
Anil Aharwar
|
Anil Aharwar
|
1737002WL0096127
|
00089
|
CBIN0281987
|
1224
|
28/07/2023
|
Account closed
|
|
7393
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321905
|
210553680
|
05/07/2023
|
YAMUNA BAI UIKEY
|
YAMUNA BAI UIKEY
|
1737002WL0096127
|
00089
|
CBIN0281987
|
546
|
28/07/2023
|
No Such Account
|
|
7394
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321906
|
210553680
|
05/07/2023
|
ANNILAL UIKEY
|
ANNILAL UIKEY
|
1737002WL0096127
|
00089
|
CBIN0281987
|
546
|
28/07/2023
|
No Such Account
|
|
7395
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321907
|
210553680
|
05/07/2023
|
santu
|
santu
|
1737002WL0096128
|
00697
|
BKID0MG8046
|
1212
|
28/07/2023
|
No Such Account
|
|
7396
|
MP1737006_190124APB_FTO_436716
|
1737006103NRG24190120240933441
|
|
19/01/2024
|
hukkumchand
|
hukkumchand
|
1737006103WL042630
|
00697
|
BKID0MG8066
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7397
|
MP1737006_160923APB_FTO_267351
|
1737006103NRG24150920230544062
|
|
16/09/2023
|
bhagvati bai
|
bhagvati bai
|
1737006103WL025371
|
00697
|
BKID0MG8066
|
190
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7398
|
MP1737006_230623APB_FTO_121502
|
1737006101NRG24230620230307850
|
591212451
|
23/06/2023
|
Rampyari
|
Rampyari
|
1737006101WL011733
|
00089
|
CBIN0281812
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7399
|
MP1737006_230623APB_FTO_121502
|
1737006101NRG24230620230307825
|
591212451
|
23/06/2023
|
Somabai
|
Somabai
|
1737006101WL011733
|
00089
|
CBIN0281812
|
850
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7400
|
MP1737006_131023APB_FTO_316285
|
1737006101NRG24131020230611511
|
|
13/10/2023
|
Archna
|
Archna
|
1737006101WL029603
|
00415
|
SBIN0002828
|
200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7401
|
MP1737006_131023APB_FTO_316285
|
1737006101NRG24131020230611473
|
|
13/10/2023
|
Rampyari
|
Rampyari
|
1737006101WL029603
|
00697
|
BKID0MG8066
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7402
|
MP1737002_050723FTO_149252
|
1737002000NRG23120520231322753
|
210553680
|
05/07/2023
|
Chutku Khan
|
Chutku Khan
|
1737002WL0096267
|
00415
|
SBIN0002840
|
1020
|
28/07/2023
|
No Such Account
|
|
7403
|
MP1737002_050723FTO_149252
|
1737002000NRG23150520231323280
|
210553680
|
05/07/2023
|
Rasnvati
|
Rasnvati
|
1737002WL0096395
|
00697
|
BKID0MG8062
|
2895
|
28/07/2023
|
Account closed
|
|
7404
|
MP1737006_180823APB_FTO_225321
|
1737006098NRG24180820230497875
|
728202494
|
18/08/2023
|
brajlal
|
brajlal
|
1737006098WL020937
|
00089
|
CBIN0281812
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7405
|
MP1737006_120623APB_FTO_86404
|
1737006092NRG24120620230209405
|
364292925
|
12/06/2023
|
Santi
|
Santi
|
1737006092WL008958
|
00051
|
MAHB0000731
|
850
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7406
|
MP1737006_120623APB_FTO_84695
|
1737006091NRG24120620230206109
|
364699973
|
12/06/2023
|
Nandkisor
|
Nandkisor
|
1737006091WL008844
|
00051
|
MAHB0000731
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
MP1737002_081023APB_FTO_309385
|
1737002000NRG24071020230593628
|
|
08/10/2023
|
SITARAM
|
SITARAM
|
1737002WL028699
|
00089
|
CBIN0284676
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7408
|
MP1737006_120623APB_FTO_84695
|
1737006091NRG24120620230206070
|
364699973
|
12/06/2023
|
huliya bai
|
huliya bai
|
1737006091WL008844
|
00051
|
MAHB0000731
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7409
|
MP1737006_270523APB_FTO_59886
|
1737006090NRG24270520230097870
|
078503653
|
27/05/2023
|
SUGANTA
|
SUGANTA
|
1737006090WL005008
|
00051
|
MAHB0000731
|
1194
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7410
|
MP1737006_230623FTO_120362
|
1737006090NRG24220620230300757
|
591230092
|
23/06/2023
|
ravindra
|
ravindra
|
1737006090WL011498
|
00051
|
MAHB0000731
|
1020
|
28/06/2023
|
Account closed
|
|
7411
|
MP1737006_260623APB_FTO_128472
|
1737006089NRG24260620230331457
|
702831671
|
26/06/2023
|
Saroj
|
Saroj
|
1737006089WL012341
|
00051
|
MAHB0000731
|
1158
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7412
|
MP1737006_120523APB_FTO_39305
|
1737006086NRG24120520230030889
|
775945312
|
12/05/2023
|
ADHARBATI
|
ADHARBATI
|
1737006086WL001747
|
00697
|
BKID0MG8066
|
828
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7413
|
MP1737002_170723APB_FTO_173707
|
1737002000NRG24170720230449309
|
091936265
|
17/07/2023
|
Sukhlal
|
Sukhlal
|
1737002WL016455
|
00697
|
BKID0MG8062
|
1000
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7414
|
MP1737006_120224APB_FTO_460532
|
1737006083NRG24110220241104721
|
303706755
|
12/02/2024
|
magaliya
|
magaliya
|
1737006083WL047428
|
00051
|
MAHB0000731
|
1062
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7415
|
MP1737006_130623APB_FTO_88640
|
1737006082NRG24130620230218732
|
383391517
|
13/06/2023
|
Chainwati
|
Chainwati
|
1737006082WL009246
|
00697
|
BKID0MG8066
|
1080
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
MP1737006_260623APB_FTO_128472
|
1737006070NRG24260620230335090
|
702831671
|
26/06/2023
|
sangeeta
|
sangeeta
|
1737006070WL012424
|
00468
|
UBIN0541893
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
MP1737006_151023APB_FTO_318736
|
1737006067NRG24131020230613512
|
|
15/10/2023
|
Aansar khan
|
Aansar khan
|
1737006067WL029706
|
00697
|
BKID0MG8061
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7418
|
MP1737006_160923APB_FTO_267351
|
1737006064NRG24160920230544499
|
|
16/09/2023
|
siyavati
|
siyavati
|
1737006064WL025394
|
00697
|
BKID0MG8054
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7419
|
MP1737006_131023APB_FTO_316285
|
1737006064NRG24131020230611854
|
|
13/10/2023
|
siyavati
|
siyavati
|
1737006064WL029623
|
00697
|
BKID0MG8054
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
MP1737006_010423APB_FTO_527
|
1737006062NRG23310320231313997
|
531066370
|
01/04/2023
|
RAJKUMARI
|
RAJKUMARI
|
1737006062WL095368
|
00354
|
PUNB0049000
|
1000
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7421
|
MP1737006_010423APB_FTO_527
|
1737006062NRG23310320231313988
|
531066370
|
01/04/2023
|
BODHSINGH
|
BODHSINGH
|
1737006062WL095368
|
00354
|
PUNB0049000
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7422
|
MP1737006_270523APB_FTO_59886
|
1737006051NRG24270520230099196
|
078503653
|
27/05/2023
|
sanju bai
|
sanju bai
|
1737006051WL005058
|
00697
|
BKID0MG8058
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7423
|
MP1737006_190124APB_FTO_436716
|
1737006031NRG24180120240930718
|
|
19/01/2024
|
babulal
|
babulal
|
1737006031WL042562
|
00089
|
CBIN0281049
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
MP1737006_180224APB_FTO_467215
|
1737006031NRG24170220241164329
|
302996112
|
18/02/2024
|
sujata
|
sujata
|
1737006031WL049277
|
00089
|
CBIN0281049
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7425
|
MP1737006_160523APB_FTO_44026
|
1737006030NRG24160520230043106
|
787291511
|
16/05/2023
|
gayanbti
|
gayanbti
|
1737006030WL002456
|
00415
|
SBIN0000478
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7426
|
MP1737006_060823APB_FTO_206075
|
1737006030NRG24060820230483294
|
453743442
|
06/08/2023
|
ramji
|
ramji
|
1737006030WL019315
|
00045
|
BARB0SEONIX
|
1100
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7427
|
MP1737006_260623APB_FTO_128472
|
1737006023NRG24260620230331200
|
702831671
|
26/06/2023
|
Tularam
|
Tularam
|
1737006023WL012337
|
00078
|
CNRB0001413
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7428
|
MP1737006_210523APB_FTO_50589
|
1737006023NRG24210520230062853
|
865350372
|
21/05/2023
|
Ramansingh
|
Ramansingh
|
1737006023WL003513
|
00078
|
CNRB0001413
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7429
|
MP1737006_190623APB_FTO_108880
|
1737006023NRG24190620230270100
|
513861975
|
19/06/2023
|
JATANLAL
|
JATANLAL
|
1737006023WL010648
|
00078
|
CNRB0001413
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7430
|
MP1737002_050723FTO_149252
|
1737002005NRG23180520231324040
|
210553680
|
05/07/2023
|
Lalita
|
Lalita
|
1737002WL0096509
|
00697
|
BKID0MG8046
|
370
|
28/07/2023
|
No Such Account
|
|
7431
|
MP1737006_260224APB_FTO_475911
|
1737006022NRG24260220241240939
|
301914765
|
26/02/2024
|
Raghubeer
|
Raghubeer
|
1737006022WL051627
|
00045
|
BARB0SEONIX
|
1062
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7432
|
MP1737002_050723FTO_149252
|
1737002006NRG23120520231322760
|
210553680
|
05/07/2023
|
Ravindar
|
Ravindar
|
1737002WL0096270
|
00415
|
SBIN0002840
|
1188
|
28/07/2023
|
Account closed
|
|
7433
|
MP1737006_260224APB_FTO_475911
|
1737006022NRG24260220241240917
|
301914765
|
26/02/2024
|
Shivkumar
|
Shivkumar
|
1737006022WL051627
|
00045
|
BARB0SEONIX
|
1062
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7434
|
MP1737002_050723FTO_149252
|
1737002008NRG23100520231321538
|
210553680
|
05/07/2023
|
SHIVPRASAD UDAYRAM MARSHKOLE
|
SHIVPRASAD UDAYRAM MARSHKOLE
|
1737002WL0096069
|
00089
|
CBIN0281987
|
720
|
28/07/2023
|
No Such Account
|
|
7435
|
MP1737002_050723FTO_149252
|
1737002008NRG23100520231321542
|
210553680
|
05/07/2023
|
PRAM KUMAR
|
PRAM KUMAR
|
1737002WL0096069
|
00089
|
CBIN0281987
|
720
|
28/07/2023
|
Account closed
|
|
7436
|
MP1737006_131023APB_FTO_316285
|
1737006020NRG24131020230611205
|
|
13/10/2023
|
Arvind
|
Arvind
|
1737006020WL029572
|
00354
|
PUNB0049000
|
920
|
15/11/2023
|
Account closed
|
|
7437
|
MP1737002_050723FTO_149252
|
1737002010NRG23100520231321477
|
210553680
|
05/07/2023
|
Revti
|
Revti
|
1737002WL0096049
|
00697
|
BKID0MG8046
|
186
|
28/07/2023
|
Account closed
|
|
7438
|
MP1737002_050723FTO_149252
|
1737002010NRG23100520231321478
|
210553680
|
05/07/2023
|
Amaslal Utti
|
Amaslal Utti
|
1737002WL0096049
|
00697
|
BKID0MG8046
|
1224
|
28/07/2023
|
Account closed
|
|
7439
|
MP1737002_050723FTO_149252
|
1737002010NRG23100520231321479
|
210553680
|
05/07/2023
|
Amaslal Utti
|
Amaslal Utti
|
1737002WL0096049
|
00697
|
BKID0MG8046
|
1224
|
28/07/2023
|
Account closed
|
|
7440
|
MP1737006_181023APB_FTO_322633
|
1737006014NRG24171020230625789
|
|
18/10/2023
|
Keertilal
|
Keertilal
|
1737006014WL030342
|
00045
|
BARB0SEONIX
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7441
|
MP1737006_250923APB_FTO_287919
|
1737006010NRG24250920230566546
|
|
25/09/2023
|
Rukmani Choudhary
|
Rukmani Choudhary
|
1737006010WL027171
|
00415
|
SBIN0000478
|
356
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7442
|
MP1737006_210224APB_FTO_470224
|
1737006009NRG24210220241194009
|
302622515
|
21/02/2024
|
shivkumari
|
shivkumari
|
1737006009WL050197
|
00048
|
BKID0009570
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7443
|
MP1737006_160823APB_FTO_221986
|
1737006007NRG24160820230495172
|
683881664
|
16/08/2023
|
brajmohan
|
brajmohan
|
1737006007WL020582
|
00691
|
IPOS0000001
|
1428
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7444
|
MP1737006_060923APB_FTO_252672
|
1737006003NRG24060920230527324
|
|
06/09/2023
|
Shersingh
|
Shersingh
|
1737006003WL023772
|
00697
|
BKID0MG8049
|
408
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7445
|
MP1737005_120523FTO_39324
|
1737005076NRG23120520231322569
|
775877949
|
12/05/2023
|
Mohit Khodsham
|
Mohit Khodsham
|
1737005WL0096226
|
00697
|
BKID0MG8063
|
1080
|
19/05/2023
|
No Such Account
|
|
7446
|
MP1737005_160224APB_FTO_466086
|
1737005075NRG24160220241152205
|
303291210
|
16/02/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
1737005075WL048937
|
00051
|
MAHB0000689
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7447
|
MP1737005_120623APB_FTO_85289
|
1737005074NRG24120620230205835
|
364349206
|
12/06/2023
|
Madhuri
|
Madhuri
|
1737005074WL008837
|
00051
|
MAHB0000644
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
MP1737005_120623APB_FTO_85289
|
1737005074NRG24120620230205821
|
364349206
|
12/06/2023
|
Bela Bai
|
Bela Bai
|
1737005074WL008837
|
00051
|
MAHB0000644
|
1206
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7449
|
MP1737005_120623APB_FTO_85289
|
1737005074NRG24100620230192201
|
364349206
|
12/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1737005074WL008486
|
00051
|
MAHB0000644
|
1254
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7450
|
MP1737005_300623APB_FTO_139411
|
1737005073NRG24290620230363790
|
799531727
|
30/06/2023
|
Dineswari
|
Dineswari
|
1737005073WL013193
|
00089
|
CBIN0281101
|
824
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7451
|
MP1737005_160823APB_FTO_221562
|
1737005073NRG24160820230493906
|
684055952
|
16/08/2023
|
Ranu
|
Ranu
|
1737005073WL020446
|
00051
|
MAHB0001058
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7452
|
MP1737005_150623APB_FTO_94540
|
1737005073NRG24150620230232029
|
465184158
|
15/06/2023
|
Ranu
|
Ranu
|
1737005073WL009636
|
00051
|
MAHB0001058
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7453
|
MP1737005_150623APB_FTO_94540
|
1737005073NRG24140620230230957
|
465184158
|
15/06/2023
|
OMESHWARI YADAV
|
OMESHWARI YADAV
|
1737005073WL009602
|
00415
|
SBIN0010825
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7454
|
MP1737005_120623APB_FTO_85289
|
1737005073NRG24120620230206642
|
364349206
|
12/06/2023
|
BALWANSINGH JHARIYA
|
BALWANSINGH JHARIYA
|
1737005073WL008868
|
00089
|
CBIN0281101
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7455
|
MP1737005_290224APB_FTO_478676
|
1737005069NRG24280220241262298
|
301711809
|
29/02/2024
|
Ram Singh
|
Ram Singh
|
1737005069WL052375
|
00697
|
BKID0MG8065
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7456
|
MP1737005_240923FTO_285967
|
1737005069NRG24230920230563057
|
|
24/09/2023
|
tejram
|
tejram
|
1737005069WL026898
|
00697
|
BKID0MG8065
|
1400
|
15/11/2023
|
No Such Account
|
|
7457
|
MP1737005_120523FTO_39324
|
1737005068NRG23110520231322443
|
775877949
|
12/05/2023
|
Mahavati
|
Mahavati
|
1737005WL0096195
|
00697
|
BKID0MG8048
|
1224
|
19/05/2023
|
No Such Account
|
|
7458
|
MP1737005_120523FTO_39324
|
1737005068NRG23110520231322442
|
775877949
|
12/05/2023
|
Mahavati
|
Mahavati
|
1737005WL0096195
|
00697
|
BKID0MG8048
|
1428
|
19/05/2023
|
No Such Account
|
|
7459
|
MP1737005_071223APB_FTO_379405
|
1737005067NRG24071220230700635
|
|
07/12/2023
|
Suresh
|
Suresh
|
1737005067WL035429
|
00697
|
BKID0MG8063
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7460
|
MP1737005_261023APB_FTO_333080
|
1737005066NRG24261020230649485
|
289360982
|
26/10/2023
|
Surman
|
Surman
|
1737005066WL031516
|
00691
|
IPOS0000001
|
1050
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
MP1737005_150623APB_FTO_94540
|
1737005066NRG24150620230235009
|
465184158
|
15/06/2023
|
Anita
|
Anita
|
1737005066WL009736
|
00051
|
MAHB0000689
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
MP1737005_150623APB_FTO_94540
|
1737005066NRG24150620230235008
|
465184158
|
15/06/2023
|
Basantrao
|
Basantrao
|
1737005066WL009736
|
00051
|
MAHB0000689
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7463
|
MP1737005_150623APB_FTO_94540
|
1737005066NRG24150620230234992
|
465184158
|
15/06/2023
|
Mahesh
|
Mahesh
|
1737005066WL009736
|
00051
|
MAHB0000689
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7464
|
MP1737005_150623APB_FTO_94540
|
1737005066NRG24150620230234936
|
465184158
|
15/06/2023
|
Chaitram
|
Chaitram
|
1737005066WL009736
|
00051
|
MAHB0000689
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7465
|
MP1737005_190523APB_FTO_48801
|
1737005065NRG24180520230053062
|
865732233
|
19/05/2023
|
Kamla
|
Kamla
|
1737005065WL003012
|
00051
|
MAHB0000644
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7466
|
MP1737005_190523APB_FTO_48801
|
1737005065NRG24180520230053055
|
865732233
|
19/05/2023
|
radha
|
radha
|
1737005065WL003012
|
00051
|
MAHB0000644
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
MP1737005_290224APB_FTO_478676
|
1737005062NRG24290220241263375
|
301711809
|
29/02/2024
|
Baishakhu
|
Baishakhu
|
1737005062WL052412
|
00051
|
MAHB0000644
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7468
|
MP1737002_050723FTO_149252
|
1737002032NRG23110520231321915
|
210553680
|
05/07/2023
|
Sunita
|
Sunita
|
1737002WL0096129
|
00354
|
PUNB0268400
|
1836
|
28/07/2023
|
No Such Account
|
|
7469
|
MP1737002_050723FTO_149252
|
1737002034NRG23120520231322743
|
210553680
|
05/07/2023
|
Chhidami
|
Chhidami
|
1737002WL0096265
|
00697
|
BKID0MG8062
|
110
|
28/07/2023
|
Account closed
|
|
7470
|
MP1737002_050723FTO_149252
|
1737002034NRG23120520231322744
|
210553680
|
05/07/2023
|
ANNU
|
ANNU
|
1737002WL0096265
|
00697
|
BKID0MG8062
|
14
|
28/07/2023
|
No Such Account
|
|
7471
|
MP1737005_081023APB_FTO_308884
|
1737005062NRG24071020230593813
|
|
08/10/2023
|
vinod
|
vinod
|
1737005062WL028707
|
00051
|
MAHB0000644
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7472
|
MP1737005_041223APB_FTO_373552
|
1737005062NRG24041220230693129
|
|
04/12/2023
|
MANNU
|
MANNU
|
1737005062WL034993
|
00051
|
MAHB0000644
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7473
|
MP1737005_201023FTO_326298
|
1737005060NRG24201020230634743
|
|
20/10/2023
|
Meena
|
Meena
|
1737005060WL030848
|
00415
|
SBIN0002876
|
1505
|
15/11/2023
|
No Such Account
|
|
7474
|
MP1737005_201023FTO_326298
|
1737005060NRG24201020230634736
|
|
20/10/2023
|
sandhya
|
sandhya
|
1737005060WL030848
|
00703
|
AIRP0000001
|
1505
|
15/11/2023
|
A/c Blocked or Frozen
|
|
7475
|
MP1737005_100823FTO_212964
|
1737005056NRG22110520221747223
|
589734976
|
10/08/2023
|
Kajal
|
Kajal
|
1737005WL0141077
|
00697
|
BKID0MG8048
|
1002
|
18/08/2023
|
No Such Account
|
|
7476
|
MP1737005_231123APB_FTO_363274
|
1737005055NRG24231120230682965
|
|
23/11/2023
|
Ramesh
|
Ramesh
|
1737005055WL034013
|
00697
|
BKID0MG8048
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7477
|
MP1737005_261023APB_FTO_333080
|
1737005047NRG24261020230650033
|
289360982
|
26/10/2023
|
LEELABAI
|
LEELABAI
|
1737005047WL031550
|
00051
|
MAHB0000689
|
1158
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7478
|
MP1737002_050723FTO_149252
|
1737002040NRG23110520231321927
|
210553680
|
05/07/2023
|
Hirderam
|
Hirderam
|
1737002WL0096131
|
00089
|
CBIN0281987
|
2244
|
28/07/2023
|
Account closed
|
|
7479
|
MP1737005_300923APB_FTO_296763
|
1737005043NRG24290920230574910
|
|
30/09/2023
|
Ravi Ngeshwar
|
Ravi Ngeshwar
|
1737005043WL027706
|
00051
|
MAHB0000689
|
1158
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7480
|
MP1737005_240623APB_FTO_124616
|
1737005043NRG24240620230319131
|
591104596
|
24/06/2023
|
Kanti
|
Kanti
|
1737005043WL012042
|
00051
|
MAHB0000689
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7481
|
MP1737005_240623APB_FTO_124616
|
1737005043NRG24240620230319124
|
591104596
|
24/06/2023
|
dileshwari
|
dileshwari
|
1737005043WL012042
|
00051
|
MAHB0000689
|
594
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7482
|
MP1737005_020823FTO_200065
|
1737005042NRG22111220221769200
|
349691153
|
02/08/2023
|
Dshwanti
|
Dshwanti
|
1737005WL0143721
|
00688
|
FINO0001446
|
1020
|
05/08/2023
|
A/c Blocked or Frozen
|
|
7483
|
MP1737005_020823FTO_200065
|
1737005042NRG22111220221769199
|
349691153
|
02/08/2023
|
Dshwanti
|
Dshwanti
|
1737005WL0143721
|
00688
|
FINO0001446
|
1020
|
05/08/2023
|
A/c Blocked or Frozen
|
|
7484
|
MP1737005_280723APB_FTO_191746
|
1737005039NRG24270720230469464
|
299395468
|
28/07/2023
|
Mithleshwari
|
Mithleshwari
|
1737005039WL017805
|
00051
|
MAHB0000689
|
1080
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7485
|
MP1737005_300923APB_FTO_296763
|
1737005032NRG24300920230576704
|
|
30/09/2023
|
FAGNIBAI
|
FAGNIBAI
|
1737005032WL027791
|
00051
|
MAHB0000689
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7486
|
MP1737005_200224APB_FTO_469898
|
1737005032NRG24200220241187117
|
302791895
|
20/02/2024
|
NIRMLA
|
NIRMLA
|
1737005032WL049959
|
00051
|
MAHB0000689
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7487
|
MP1737005_200224APB_FTO_469898
|
1737005032NRG24200220241186903
|
302791895
|
20/02/2024
|
NIRMLA
|
NIRMLA
|
1737005032WL049947
|
00051
|
MAHB0000689
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7488
|
MP1737005_130723APB_FTO_166309
|
1737005032NRG24130720230436946
|
051006295
|
13/07/2023
|
GAYATRI
|
GAYATRI
|
1737005032WL015875
|
00051
|
MAHB0000689
|
400
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7489
|
MP1737005_130723APB_FTO_166309
|
1737005032NRG24130720230436930
|
051006295
|
13/07/2023
|
BASANT RAM GAWRANE
|
BASANT RAM GAWRANE
|
1737005032WL015875
|
00051
|
MAHB0000689
|
400
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7490
|
MP1737005_081023APB_FTO_308884
|
1737005032NRG24081020230594090
|
|
08/10/2023
|
FAGNIBAI
|
FAGNIBAI
|
1737005032WL028715
|
00051
|
MAHB0000689
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7491
|
MP1737005_081023APB_FTO_308884
|
1737005032NRG24081020230594041
|
|
08/10/2023
|
SHIV DAYAL
|
SHIV DAYAL
|
1737005032WL028715
|
00051
|
MAHB0000689
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7492
|
MP1737005_100823FTO_212964
|
1737005032NRG22111220221769481
|
589734976
|
10/08/2023
|
CHATURBHUJ
|
CHATURBHUJ
|
1737005WL0143763
|
00697
|
BKID0MG8063
|
965
|
18/08/2023
|
No Such Account
|
|
7493
|
MP1737005_160224APB_FTO_466086
|
1737005031NRG24130220241122096
|
303291210
|
16/02/2024
|
Janki
|
Janki
|
1737005031WL048008
|
00051
|
MAHB0000689
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7494
|
MP1737005_190523APB_FTO_48801
|
1737005030NRG24190520230055824
|
865732233
|
19/05/2023
|
Hariprasad
|
Hariprasad
|
1737005030WL003146
|
00051
|
MAHB0000644
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
MP1737005_270523APB_FTO_59543
|
1737005020NRG24270520230097416
|
078871058
|
27/05/2023
|
Momwati
|
Momwati
|
1737005020WL004985
|
00051
|
MAHB0001058
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7496
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240932002
|
|
19/01/2024
|
samanvati
|
samanvati
|
1737002042WL042592
|
00688
|
FINO0001446
|
1025
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7497
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240932009
|
|
19/01/2024
|
Nilesh
|
Nilesh
|
1737002042WL042592
|
00688
|
FINO0001446
|
615
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7498
|
MP1737005_100823FTO_212721
|
1737005015NRG24020820230478904
|
589744100
|
10/08/2023
|
sampat
|
sampat
|
1737005WL0018747
|
00697
|
BKID0MG8065
|
1005
|
18/08/2023
|
No Such Account
|
|
7499
|
MP1737005_290224APB_FTO_478676
|
1737005014NRG24290220241264949
|
301711809
|
29/02/2024
|
rafik khan
|
rafik khan
|
1737005014WL052474
|
00089
|
CBIN0281788
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7500
|
MP1737005_190723FTO_175255
|
1737005012NRG24140720230439812
|
107131954
|
19/07/2023
|
Maniram
|
Maniram
|
1737005012WL016008
|
00089
|
CBIN0281101
|
390
|
22/07/2023
|
No Such Account
|
|
7501
|
MP1737005_200224APB_FTO_469898
|
1737005007NRG24200220241189359
|
302791895
|
20/02/2024
|
sarita
|
sarita
|
1737005007WL050042
|
00051
|
MAHB0000644
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7502
|
MP1737005_200224APB_FTO_469898
|
1737005007NRG24200220241189336
|
302791895
|
20/02/2024
|
sarita
|
sarita
|
1737005007WL050041
|
00051
|
MAHB0000644
|
211
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7503
|
MP1737005_150523APB_FTO_43145
|
1737005004NRG24150520230040503
|
787519246
|
15/05/2023
|
SUJEET
|
SUJEET
|
1737005004WL002314
|
00051
|
MAHB0000644
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7504
|
MP1737005_150523APB_FTO_42209
|
1737005004NRG24140520230037476
|
787535066
|
15/05/2023
|
SUJEET
|
SUJEET
|
1737005004WL002138
|
00051
|
MAHB0000644
|
60
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7505
|
MP1737005_200224APB_FTO_469898
|
1737005003NRG24200220241187619
|
302791895
|
20/02/2024
|
RAJKUMARI AHIRWAR
|
RAJKUMARI AHIRWAR
|
1737005003WL049982
|
00051
|
MAHB0000644
|
764
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7506
|
MP1737005_200224APB_FTO_469898
|
1737005003NRG24200220241187587
|
302791895
|
20/02/2024
|
lukhmaan
|
lukhmaan
|
1737005003WL049982
|
00051
|
MAHB0000644
|
1146
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7507
|
MP1737005_190523APB_FTO_48801
|
1737005003NRG24190520230056030
|
865732233
|
19/05/2023
|
Jham Singh
|
Jham Singh
|
1737005003WL003165
|
00051
|
MAHB0000644
|
1206
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7508
|
MP1737005_190523APB_FTO_48801
|
1737005003NRG24190520230056017
|
865732233
|
19/05/2023
|
ramprasad
|
ramprasad
|
1737005003WL003163
|
00051
|
MAHB0000644
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7509
|
MP1737005_190523APB_FTO_48801
|
1737005003NRG24190520230056009
|
865732233
|
19/05/2023
|
savita
|
savita
|
1737005003WL003163
|
00051
|
MAHB0000644
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7510
|
MP1737005_190523APB_FTO_48801
|
1737005003NRG24190520230056008
|
865732233
|
19/05/2023
|
Shusheela
|
Shusheela
|
1737005003WL003163
|
00051
|
MAHB0000644
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7511
|
MP1737005_100823APB_FTO_213189
|
1737005003NRG24100820230487274
|
589732256
|
10/08/2023
|
afroj
|
afroj
|
1737005003WL019750
|
00051
|
MAHB0000644
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7512
|
MP1737005_030823APB_FTO_201724
|
1737005003NRG24030820230479890
|
454768695
|
03/08/2023
|
sukhwati
|
sukhwati
|
1737005003WL018892
|
00051
|
MAHB0000644
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7513
|
MP1737005_030823APB_FTO_201724
|
1737005003NRG24030820230479889
|
454768695
|
03/08/2023
|
Bakhatlal
|
Bakhatlal
|
1737005003WL018892
|
00051
|
MAHB0000644
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7514
|
MP1737005_021023APB_FTO_299339
|
1737005003NRG24021020230580487
|
|
02/10/2023
|
Darshan Lal
|
Darshan Lal
|
1737005003WL028033
|
00051
|
MAHB0000644
|
768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7515
|
MP1737005_100823FTO_212721
|
1737005000NRG24310720230474522
|
589744100
|
10/08/2023
|
shivprasad
|
shivprasad
|
1737005WL0018254
|
00697
|
BKID0MG8025
|
880
|
18/08/2023
|
No Such Account
|
|
7516
|
MP1737005_100823FTO_212721
|
1737005000NRG24310720230474520
|
589744100
|
10/08/2023
|
shivprasad
|
shivprasad
|
1737005WL0018254
|
00697
|
BKID0MG8025
|
950
|
18/08/2023
|
No Such Account
|
|
7517
|
MP1737005_010623FTO_67297
|
1737005000NRG24310520230129551
|
218201326
|
01/06/2023
|
neha
|
neha
|
1737005WL006251
|
00697
|
BKID0MG8048
|
910
|
07/06/2023
|
No Such Account
|
|
7518
|
MP1737005_301123APB_FTO_369976
|
1737005000NRG24301120230688045
|
|
30/11/2023
|
Parag Patle
|
Parag Patle
|
1737005WL034632
|
00089
|
CBIN0281039
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7519
|
MP1737005_300923APB_FTO_296763
|
1737005000NRG24300920230576371
|
|
30/09/2023
|
ramesh
|
ramesh
|
1737005WL027788
|
00051
|
MAHB0001058
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7520
|
MP1737005_300623APB_FTO_139411
|
1737005000NRG24300620230372179
|
799531727
|
30/06/2023
|
SHRIRAM
|
SHRIRAM
|
1737005WL013433
|
00051
|
MAHB0000689
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
MP1737005_300623APB_FTO_139411
|
1737005000NRG24300620230371727
|
799531727
|
30/06/2023
|
FAGNIBAI
|
FAGNIBAI
|
1737005WL013427
|
00051
|
MAHB0000689
|
1206
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7522
|
MP1737005_300623APB_FTO_139411
|
1737005000NRG24300620230371677
|
799531727
|
30/06/2023
|
LAXMI BAI MOPAT UIKE
|
LAXMI BAI MOPAT UIKE
|
1737005WL013427
|
00051
|
MAHB0000689
|
1206
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7523
|
MP1737005_300124APB_FTO_447750
|
1737005000NRG24300120241014230
|
|
30/01/2024
|
Rajendra
|
Rajendra
|
1737005WL044734
|
00051
|
MAHB0000689
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7524
|
MP1737005_290523FTO_62384
|
1737005000NRG24290520230110862
|
086770686
|
29/05/2023
|
Devsingh
|
Devsingh
|
1737005WL005516
|
00051
|
MAHB0000689
|
1104
|
01/06/2023
|
No Such Account
|
|
7525
|
MP1737005_280723APB_FTO_191746
|
1737005000NRG24280720230469772
|
299395468
|
28/07/2023
|
urmila
|
urmila
|
1737005WL017824
|
00051
|
MAHB0000689
|
1430
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7526
|
MP1737005_280723APB_FTO_191746
|
1737005000NRG24270720230469429
|
299395468
|
28/07/2023
|
Bandna
|
Bandna
|
1737005WL017798
|
00697
|
BKID0NAMRGB
|
2828
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7527
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24270520230098999
|
078871058
|
27/05/2023
|
nirmalee
|
nirmalee
|
1737005WL005043
|
00051
|
MAHB0000644
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7528
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24270520230098997
|
078871058
|
27/05/2023
|
manisha
|
manisha
|
1737005WL005043
|
00051
|
MAHB0000644
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7529
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24270520230098994
|
078871058
|
27/05/2023
|
saroj
|
saroj
|
1737005WL005042
|
00051
|
MAHB0000644
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7530
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24270520230098990
|
078871058
|
27/05/2023
|
Ramsankar
|
Ramsankar
|
1737005WL005042
|
00051
|
MAHB0000644
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7531
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24270520230097811
|
078871058
|
27/05/2023
|
Dileep
|
Dileep
|
1737005WL005006
|
00051
|
MAHB0000689
|
1407
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7532
|
MP1737005_260623FTO_127766
|
1737005000NRG24260620230334713
|
702800945
|
26/06/2023
|
Sukhmani
|
Sukhmani
|
1737005WL012412
|
00089
|
CBIN0281101
|
1470
|
05/07/2023
|
No Such Account
|
|
7533
|
MP1737005_260623FTO_127766
|
1737005000NRG24260620230334703
|
702800945
|
26/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
1737005WL012412
|
00089
|
CBIN0281101
|
1470
|
05/07/2023
|
No Such Account
|
|
7534
|
MP1737005_260623FTO_127766
|
1737005000NRG24260620230334695
|
702800945
|
26/06/2023
|
Jamna Prasad
|
Jamna Prasad
|
1737005WL012412
|
00089
|
CBIN0281101
|
1470
|
05/07/2023
|
No Such Account
|
|
7535
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24260520230097356
|
078871058
|
27/05/2023
|
Sarswati
|
Sarswati
|
1737005WL004980
|
00051
|
MAHB0000689
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7536
|
MP1737005_270523APB_FTO_59543
|
1737005000NRG24260520230097355
|
078871058
|
27/05/2023
|
munni bai
|
munni bai
|
1737005WL004980
|
00697
|
BKID0MG8063
|
180
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7537
|
MP1737005_250723FTO_186872
|
1737005000NRG24250720230465643
|
264283645
|
25/07/2023
|
sarita
|
sarita
|
1737005WL017533
|
00703
|
AIRP0000001
|
1290
|
31/07/2023
|
A/c Blocked or Frozen
|
|
7538
|
MP1737005_100823FTO_212721
|
1737005000NRG24250620230327124
|
589744100
|
10/08/2023
|
pratab
|
pratab
|
1737005WL0012222
|
00089
|
CBIN0281101
|
1020
|
18/08/2023
|
No Such Account
|
|
7539
|
MP1737005_240523APB_FTO_55439
|
1737005000NRG24240520230082799
|
050362238
|
24/05/2023
|
Suneel
|
Suneel
|
1737005WL004385
|
00415
|
SBIN0010825
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7540
|
MP1737005_240723APB_FTO_183509
|
1737005000NRG24230720230462697
|
207647926
|
24/07/2023
|
Sarswati
|
Sarswati
|
1737005WL017291
|
00051
|
MAHB0000689
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7541
|
MP1737005_240723APB_FTO_183509
|
1737005000NRG24230720230462695
|
207647926
|
24/07/2023
|
Rusila
|
Rusila
|
1737005WL017291
|
00051
|
MAHB0000689
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7542
|
MP1737005_220823FTO_230059
|
1737005000NRG24220820230503728
|
765011318
|
22/08/2023
|
ASHOKA
|
ASHOKA
|
1737005WL021548
|
00697
|
BKID0MG8063
|
1158
|
28/08/2023
|
No Such Account
|
|
7543
|
MP1737005_200823APB_FTO_227365
|
1737005000NRG24200820230500098
|
728362430
|
20/08/2023
|
Ranu Rajpoot
|
Ranu Rajpoot
|
1737005WL021172
|
00051
|
MAHB0001058
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7544
|
MP1737005_100823FTO_212721
|
1737005000NRG24200720230456473
|
589744100
|
10/08/2023
|
Pravin
|
Pravin
|
1737005WL0016840
|
00697
|
BKID0MG8048
|
400
|
18/08/2023
|
Account closed
|
|
7545
|
MP1737005_190723FTO_175255
|
1737005000NRG24190720230454637
|
107131954
|
19/07/2023
|
PARMESHWARI RADHESHYAM
|
PARMESHWARI RADHESHYAM
|
1737005WL016725
|
00697
|
BKID0MG8048
|
600
|
22/07/2023
|
No Such Account
|
|
7546
|
MP1737005_190523APB_FTO_49195
|
1737005000NRG24190520230058033
|
866043312
|
19/05/2023
|
prembati
|
prembati
|
1737005WL003238
|
00051
|
MAHB0000689
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7547
|
MP1737005_190523APB_FTO_49195
|
1737005000NRG24190520230058031
|
866043312
|
19/05/2023
|
purosatam
|
purosatam
|
1737005WL003238
|
00051
|
MAHB0000689
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7548
|
MP1737005_190523APB_FTO_49195
|
1737005000NRG24190520230058027
|
866043312
|
19/05/2023
|
dinesh
|
dinesh
|
1737005WL003238
|
00051
|
MAHB0000689
|
3080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7549
|
MP1737005_190523APB_FTO_49195
|
1737005000NRG24190520230057870
|
866043312
|
19/05/2023
|
sarita
|
sarita
|
1737005WL003236
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7550
|
MP1737005_190523APB_FTO_48801
|
1737005000NRG24190520230054414
|
865732233
|
19/05/2023
|
yashvanta durga neware
|
yashvanta durga neware
|
1737005WL003083
|
00051
|
MAHB0000689
|
1260
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7551
|
MP1737005_100823FTO_212721
|
1737005000NRG24180720230450085
|
589744100
|
10/08/2023
|
Jalaj
|
Jalaj
|
1737005WL0016491
|
00051
|
MAHB0000689
|
1224
|
18/08/2023
|
No Such Account
|
|
7552
|
MP1737005_100823FTO_212721
|
1737005000NRG24180720230450084
|
589744100
|
10/08/2023
|
Jalaj
|
Jalaj
|
1737005WL0016491
|
00051
|
MAHB0000689
|
1206
|
18/08/2023
|
No Such Account
|
|
7553
|
MP1737005_180623APB_FTO_105300
|
1737005000NRG24180620230260099
|
513975459
|
18/06/2023
|
munita
|
munita
|
1737005WL010421
|
00051
|
MAHB0000644
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7554
|
MP1737005_180623FTO_103529
|
1737005000NRG24180620230254965
|
514175379
|
18/06/2023
|
Monika
|
Monika
|
1737005WL010285
|
00089
|
CBIN0281101
|
1260
|
23/06/2023
|
Account closed
|
|
7555
|
MP1737005_180623FTO_103529
|
1737005000NRG24180620230254964
|
514175379
|
18/06/2023
|
Sonam
|
Sonam
|
1737005WL010285
|
00089
|
CBIN0281101
|
1260
|
23/06/2023
|
Account closed
|
|
7556
|
MP1737005_170623FTO_99189
|
1737005000NRG24170620230251720
|
513986533
|
17/06/2023
|
lakhamichand
|
lakhamichand
|
1737005WL010217
|
00697
|
BKID0MG8048
|
1320
|
23/06/2023
|
No Such Account
|
|
7557
|
MP1737005_170623FTO_99189
|
1737005000NRG24170620230250074
|
513986533
|
17/06/2023
|
Sunita
|
Sunita
|
1737005WL010162
|
00089
|
CBIN0281101
|
1169
|
23/06/2023
|
No Such Account
|
|
7558
|
MP1737005_170623FTO_99189
|
1737005000NRG24170620230250073
|
513986533
|
17/06/2023
|
Aniruddh Chandrawanshi
|
Aniruddh Chandrawanshi
|
1737005WL010162
|
00089
|
CBIN0281101
|
1169
|
23/06/2023
|
No Such Account
|
|
7559
|
MP1737005_170623FTO_99189
|
1737005000NRG24170620230247161
|
513986533
|
17/06/2023
|
dhaniram
|
dhaniram
|
1737005WL010049
|
00697
|
BKID0MG8048
|
1320
|
23/06/2023
|
No Such Account
|
|
7560
|
MP1737005_160224APB_FTO_466086
|
1737005000NRG24160220241156063
|
303291210
|
16/02/2024
|
prembati
|
prembati
|
1737005WL049025
|
00051
|
MAHB0000689
|
728
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7561
|
MP1737005_150623APB_FTO_94540
|
1737005000NRG24150620230238056
|
465184158
|
15/06/2023
|
Rajkumari
|
Rajkumari
|
1737005WL009808
|
00691
|
IPOS0000001
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7562
|
MP1737005_150623APB_FTO_94540
|
1737005000NRG24150620230238041
|
465184158
|
15/06/2023
|
Gyarasi
|
Gyarasi
|
1737005WL009808
|
00691
|
IPOS0000001
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
MP1737005_150623APB_FTO_94540
|
1737005000NRG24150620230237997
|
465184158
|
15/06/2023
|
Ramkumari
|
Ramkumari
|
1737005WL009808
|
00051
|
MAHB0000644
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
MP1737005_150623APB_FTO_94540
|
1737005000NRG24150620230237118
|
465184158
|
15/06/2023
|
Batto
|
Batto
|
1737005WL009790
|
00051
|
MAHB0001058
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7565
|
MP1737005_150623APB_FTO_94540
|
1737005000NRG24150620230236978
|
465184158
|
15/06/2023
|
Pradeep
|
Pradeep
|
1737005WL009789
|
00051
|
MAHB0001058
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
MP1737005_150623APB_FTO_94540
|
1737005000NRG24150620230235859
|
465184158
|
15/06/2023
|
Chamru
|
Chamru
|
1737005WL009762
|
00051
|
MAHB0000644
|
630
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7567
|
MP1737005_150623APB_FTO_94540
|
1737005000NRG24150620230231333
|
465184158
|
15/06/2023
|
Ramlal
|
Ramlal
|
1737005WL009617
|
00089
|
CBIN0281101
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
MP1737005_150523APB_FTO_43145
|
1737005000NRG24150520230041093
|
787519246
|
15/05/2023
|
SYAMKALA BAI
|
SYAMKALA BAI
|
1737005WL002328
|
00051
|
MAHB0000689
|
1050
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7569
|
MP1737005_150523APB_FTO_43145
|
1737005000NRG24150520230041063
|
787519246
|
15/05/2023
|
DINESH PARDHI
|
DINESH PARDHI
|
1737005WL002328
|
00051
|
MAHB0000689
|
1050
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7570
|
MP1737005_150523APB_FTO_43145
|
1737005000NRG24150520230040810
|
787519246
|
15/05/2023
|
Nilesh baheshwar
|
Nilesh baheshwar
|
1737005WL002319
|
00415
|
SBIN0010825
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7571
|
MP1737005_141023APB_FTO_318548
|
1737005000NRG24141020230615868
|
|
14/10/2023
|
LEELABAI
|
LEELABAI
|
1737005WL029826
|
00051
|
MAHB0000689
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7572
|
MP1737005_150523APB_FTO_42209
|
1737005000NRG24140520230037248
|
787535066
|
15/05/2023
|
manwatee
|
manwatee
|
1737005WL002132
|
00697
|
BKID0MG8048
|
935
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
MP1737005_150523APB_FTO_42209
|
1737005000NRG24140520230037226
|
787535066
|
15/05/2023
|
syamvati
|
syamvati
|
1737005WL002132
|
00697
|
BKID0MG8048
|
748
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7574
|
MP1737005_150523APB_FTO_42209
|
1737005000NRG24140520230037173
|
787535066
|
15/05/2023
|
rekha
|
rekha
|
1737005WL002132
|
00697
|
BKID0MG8048
|
935
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7575
|
MP1737005_140523FTO_41106
|
1737005000NRG24140520230035531
|
775759738
|
14/05/2023
|
anil
|
anil
|
1737005WL002035
|
00697
|
BKID0MG8048
|
1308
|
19/05/2023
|
No Such Account
|
|
7576
|
MP1737005_140523FTO_41106
|
1737005000NRG24140520230035530
|
775759738
|
14/05/2023
|
surekha
|
surekha
|
1737005WL002035
|
00415
|
SBIN0010825
|
1308
|
19/05/2023
|
No Such Account
|
|
7577
|
MP1737005_140523FTO_41106
|
1737005000NRG24130520230034686
|
775759738
|
14/05/2023
|
Savniya
|
Savniya
|
1737005WL001987
|
00697
|
BKID0MG8048
|
720
|
19/05/2023
|
No Such Account
|
|
7578
|
MP1737005_120623APB_FTO_85289
|
1737005000NRG24120620230207390
|
364349206
|
12/06/2023
|
Suranvati
|
Suranvati
|
1737005WL008907
|
00051
|
MAHB0000644
|
880
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7579
|
MP1737005_110224APB_FTO_460187
|
1737005000NRG24110220241106901
|
303722070
|
11/02/2024
|
Pramlata
|
Pramlata
|
1737005WL047487
|
00051
|
MAHB0000644
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
MP1737005_100823FTO_212721
|
1737005000NRG24090720230421224
|
589744100
|
10/08/2023
|
rajesh
|
rajesh
|
1737005WL0015139
|
00697
|
BKID0MG8065
|
1000
|
18/08/2023
|
Account closed
|
|
7581
|
MP1737008_180623APB_FTO_100841
|
1737008053NRG24170620230252135
|
513946391
|
18/06/2023
|
lilawati
|
lilawati
|
1737008053WL010222
|
00051
|
MAHB0000800
|
736
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7582
|
MP1737008_180623APB_FTO_100841
|
1737008053NRG24170620230252024
|
513946391
|
18/06/2023
|
anjni
|
anjni
|
1737008053WL010222
|
00051
|
MAHB0000800
|
736
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7583
|
MP1737008_180623APB_FTO_100841
|
1737008053NRG24170620230252019
|
513946391
|
18/06/2023
|
rajkumari gadekar
|
rajkumari gadekar
|
1737008053WL010222
|
00051
|
MAHB0000800
|
736
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
MP1737008_210124APB_FTO_439122
|
1737008052NRG24170120240916648
|
|
21/01/2024
|
VIJAY
|
VIJAY
|
1737008052WL042189
|
00051
|
MAHB0000800
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
MP1737008_150523APB_FTO_42349
|
1737008052NRG24150520230039340
|
775690618
|
15/05/2023
|
duryodhan singh
|
duryodhan singh
|
1737008052WL002261
|
00051
|
MAHB0000800
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7586
|
MP1737008_150523APB_FTO_42349
|
1737008052NRG24150520230039338
|
775690618
|
15/05/2023
|
jaswanta
|
jaswanta
|
1737008052WL002261
|
00051
|
MAHB0000800
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7587
|
MP1737008_150523APB_FTO_42349
|
1737008052NRG24150520230039318
|
775690618
|
15/05/2023
|
bhavna
|
bhavna
|
1737008052WL002261
|
00051
|
MAHB0000800
|
1200
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7588
|
MP1737008_150523APB_FTO_42349
|
1737008052NRG24150520230039310
|
775690618
|
15/05/2023
|
KANTA
|
KANTA
|
1737008052WL002261
|
00051
|
MAHB0000800
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7589
|
MP1737008_150523APB_FTO_42349
|
1737008052NRG24150520230039302
|
775690618
|
15/05/2023
|
jaiwanta
|
jaiwanta
|
1737008052WL002261
|
00051
|
MAHB0000800
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7590
|
MP1737008_150523APB_FTO_42349
|
1737008052NRG24150520230039300
|
775690618
|
15/05/2023
|
mehtar singh
|
mehtar singh
|
1737008052WL002261
|
00051
|
MAHB0000800
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7591
|
MP1737008_080823APB_FTO_210076
|
1737008050NRG24080820230485346
|
480671930
|
08/08/2023
|
Ajay
|
Ajay
|
1737008050WL019525
|
00051
|
MAHB0000800
|
1200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7592
|
MP1737008_250523APB_FTO_57004
|
1737008049NRG24250520230089360
|
049832588
|
25/05/2023
|
MEMBATI
|
MEMBATI
|
1737008049WL004617
|
00051
|
MAHB0000800
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7593
|
MP1737008_250523APB_FTO_57004
|
1737008049NRG24250520230089281
|
049832588
|
25/05/2023
|
mahasingh
|
mahasingh
|
1737008049WL004617
|
00051
|
MAHB0000800
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
MP1737008_250523APB_FTO_57004
|
1737008049NRG24250520230089278
|
049832588
|
25/05/2023
|
SUNIL
|
SUNIL
|
1737008049WL004617
|
00051
|
MAHB0000800
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7595
|
MP1737008_250523APB_FTO_57004
|
1737008049NRG24250520230089274
|
049832588
|
25/05/2023
|
SARSWATI
|
SARSWATI
|
1737008049WL004617
|
00051
|
MAHB0000800
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7596
|
MP1737008_250523APB_FTO_57004
|
1737008049NRG24250520230089258
|
049832588
|
25/05/2023
|
YOGITA
|
YOGITA
|
1737008049WL004617
|
00051
|
MAHB0000800
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7597
|
MP1737008_250523APB_FTO_57004
|
1737008049NRG24250520230089257
|
049832588
|
25/05/2023
|
rajesh
|
rajesh
|
1737008049WL004617
|
00051
|
MAHB0000800
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
MP1737008_250523APB_FTO_57004
|
1737008049NRG24250520230089250
|
049832588
|
25/05/2023
|
BUNDIYABAI
|
BUNDIYABAI
|
1737008049WL004617
|
00051
|
MAHB0000800
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7599
|
MP1737008_020623APB_FTO_68822
|
1737008049NRG24020620230138155
|
216589560
|
02/06/2023
|
MADAM SINGH KUMRE
|
MADAM SINGH KUMRE
|
1737008049WL006595
|
00051
|
MAHB0000800
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7600
|
MP1737008_020623APB_FTO_68822
|
1737008049NRG24020620230138081
|
216589560
|
02/06/2023
|
mahasingh
|
mahasingh
|
1737008049WL006595
|
00051
|
MAHB0000800
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7601
|
MP1737008_020623APB_FTO_68822
|
1737008049NRG24020620230138054
|
216589560
|
02/06/2023
|
BUNDIYABAI
|
BUNDIYABAI
|
1737008049WL006595
|
00051
|
MAHB0000800
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7602
|
MP1737008_260523APB_FTO_58038
|
1737008048NRG24250520230090811
|
079157032
|
26/05/2023
|
KANTA BAI
|
KANTA BAI
|
1737008048WL004709
|
00051
|
MAHB0000800
|
855
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7603
|
MP1737008_260523APB_FTO_58038
|
1737008048NRG24250520230090769
|
079157032
|
26/05/2023
|
SEEMA
|
SEEMA
|
1737008048WL004705
|
00051
|
MAHB0000800
|
855
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7604
|
MP1737008_020623APB_FTO_68822
|
1737008048NRG24010620230134613
|
216589560
|
02/06/2023
|
DHANVANTA BAI
|
DHANVANTA BAI
|
1737008048WL006470
|
00051
|
MAHB0000800
|
845
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7605
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126944
|
134041886
|
31/05/2023
|
tijeswari
|
tijeswari
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7606
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126941
|
134041886
|
31/05/2023
|
chammi bai
|
chammi bai
|
1737008047WL006141
|
00051
|
MAHB0000800
|
315
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7607
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126938
|
134041886
|
31/05/2023
|
gomta
|
gomta
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7608
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126936
|
134041886
|
31/05/2023
|
radhan
|
radhan
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7609
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126933
|
134041886
|
31/05/2023
|
jageshwar
|
jageshwar
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7610
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126927
|
134041886
|
31/05/2023
|
PUSHTKALA
|
PUSHTKALA
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7611
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126922
|
134041886
|
31/05/2023
|
anusuiya
|
anusuiya
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7612
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126921
|
134041886
|
31/05/2023
|
teejan bai
|
teejan bai
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7613
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126916
|
134041886
|
31/05/2023
|
durpta
|
durpta
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7614
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126910
|
134041886
|
31/05/2023
|
dhanbanti
|
dhanbanti
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7615
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126909
|
134041886
|
31/05/2023
|
JYOTI
|
JYOTI
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7616
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126905
|
134041886
|
31/05/2023
|
anjita
|
anjita
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7617
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126903
|
134041886
|
31/05/2023
|
prabhudyal
|
prabhudyal
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126897
|
134041886
|
31/05/2023
|
brajvati
|
brajvati
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126896
|
134041886
|
31/05/2023
|
DEEPSINGH
|
DEEPSINGH
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7620
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126895
|
134041886
|
31/05/2023
|
Rajkumari
|
Rajkumari
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7621
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126885
|
134041886
|
31/05/2023
|
parmila
|
parmila
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7622
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126883
|
134041886
|
31/05/2023
|
shyamkala
|
shyamkala
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7623
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126877
|
134041886
|
31/05/2023
|
seeta
|
seeta
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7624
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126876
|
134041886
|
31/05/2023
|
bhagrata
|
bhagrata
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
MP1737008_310523APB_FTO_65855
|
1737008047NRG24310520230126870
|
134041886
|
31/05/2023
|
gulab
|
gulab
|
1737008047WL006141
|
00051
|
MAHB0000800
|
525
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7626
|
MP1737008_130224APB_FTO_461727
|
1737008047NRG24130220241119917
|
273599390
|
13/02/2024
|
dhakbati
|
dhakbati
|
1737008047WL047907
|
00051
|
MAHB0000800
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7627
|
MP1737008_130224APB_FTO_461727
|
1737008047NRG24130220241119813
|
273599390
|
13/02/2024
|
ravindra
|
ravindra
|
1737008047WL047906
|
00051
|
MAHB0000800
|
1068
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7628
|
MP1737008_130224APB_FTO_461727
|
1737008047NRG24130220241119736
|
273599390
|
13/02/2024
|
jagram
|
jagram
|
1737008047WL047906
|
00051
|
MAHB0000800
|
1068
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7629
|
MP1737008_310523APB_FTO_65855
|
1737008046NRG24310520230126041
|
134041886
|
31/05/2023
|
SANGITA KUMRE
|
SANGITA KUMRE
|
1737008046WL006101
|
00697
|
BKID0MG8059
|
1194
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7630
|
MP1737008_270423APB_FTO_21057
|
1737008045NRG24270420230005576
|
642333016
|
27/04/2023
|
Yashoda
|
Yashoda
|
1737008045WL000292
|
00697
|
BKID0MG8059
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7631
|
MP1737008_180523APB_FTO_47380
|
1737008045NRG24170520230048187
|
836146274
|
18/05/2023
|
Nandkishor
|
Nandkishor
|
1737008045WL002749
|
00697
|
BKID0MG8059
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7632
|
MP1737008_300523APB_FTO_64581
|
1737008044NRG24300520230118965
|
086735075
|
30/05/2023
|
SADHANA
|
SADHANA
|
1737008044WL005845
|
00697
|
BKID0MG8059
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7633
|
MP1737008_300523APB_FTO_64581
|
1737008044NRG24300520230118943
|
086735075
|
30/05/2023
|
rajni
|
rajni
|
1737008044WL005845
|
00051
|
MAHB0000800
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7634
|
MP1737008_300523APB_FTO_64581
|
1737008044NRG24300520230118882
|
086735075
|
30/05/2023
|
PREMBATA
|
PREMBATA
|
1737008044WL005845
|
00697
|
BKID0NAMRGB
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7635
|
MP1737008_300523APB_FTO_64581
|
1737008044NRG24300520230118866
|
086735075
|
30/05/2023
|
SUDAMA
|
SUDAMA
|
1737008044WL005845
|
00697
|
BKID0MG8059
|
18
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7636
|
MP1737008_300523APB_FTO_64581
|
1737008044NRG24300520230118848
|
086735075
|
30/05/2023
|
SUNITA
|
SUNITA
|
1737008044WL005845
|
00697
|
BKID0MG8059
|
1000
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7637
|
MP1737008_270523APB_FTO_60168
|
1737008040NRG24270520230101145
|
078443715
|
27/05/2023
|
Geeta
|
Geeta
|
1737008040WL005137
|
00697
|
BKID0MG6070
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7638
|
MP1737008_270523APB_FTO_60168
|
1737008040NRG24270520230101137
|
078443715
|
27/05/2023
|
RAMKALAN
|
RAMKALAN
|
1737008040WL005137
|
00051
|
MAHB0000632
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7639
|
MP1737008_050623APB_FTO_72946
|
1737008040NRG24040620230151812
|
261438802
|
05/06/2023
|
RAMKALAN
|
RAMKALAN
|
1737008040WL007099
|
00051
|
MAHB0000632
|
1050
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7640
|
MP1737008_310523APB_FTO_65855
|
1737008039NRG24300520230120909
|
134041886
|
31/05/2023
|
kunta
|
kunta
|
1737008039WL005896
|
00697
|
BKID0MG8059
|
1152
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7641
|
MP1737008_310523APB_FTO_65855
|
1737008039NRG24300520230120893
|
134041886
|
31/05/2023
|
Geeta
|
Geeta
|
1737008039WL005896
|
00697
|
BKID0MG8059
|
960
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7642
|
MP1737008_251123FTO_364695
|
1737008039NRG24231120230682672
|
|
25/11/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0033937
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
7643
|
MP1737008_251123FTO_364695
|
1737008039NRG24231120230682671
|
|
25/11/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0033937
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
7644
|
MP1737008_230523APB_FTO_53736
|
1737008039NRG24220520230070988
|
040400008
|
23/05/2023
|
Geeta
|
Geeta
|
1737008039WL003899
|
00697
|
BKID0MG8059
|
780
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7645
|
MP1737008_190523APB_FTO_48969
|
1737008039NRG24190520230055354
|
866169888
|
19/05/2023
|
Geeta
|
Geeta
|
1737008039WL003122
|
00697
|
BKID0MG8059
|
772
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7646
|
MP1737008_190523APB_FTO_48969
|
1737008039NRG24190520230054985
|
866169888
|
19/05/2023
|
Shashikala
|
Shashikala
|
1737008039WL003105
|
00697
|
BKID0MG8059
|
1176
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7647
|
MP1737008_190523APB_FTO_48969
|
1737008039NRG24190520230054975
|
866169888
|
19/05/2023
|
JHANOKOBAI
|
JHANOKOBAI
|
1737008039WL003105
|
00697
|
BKID0MG8059
|
1176
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7648
|
MP1737008_190523APB_FTO_48969
|
1737008039NRG24190520230054972
|
866169888
|
19/05/2023
|
Shanta Bai
|
Shanta Bai
|
1737008039WL003105
|
00697
|
BKID0MG8059
|
1176
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7649
|
MP1737008_210623FTO_113821
|
1737008039NRG24150620230233842
|
523043130
|
21/06/2023
|
GITA PATLE
|
GITA PATLE
|
1737008039WL009708
|
00697
|
BKID0MG8059
|
606
|
24/06/2023
|
No Such Account
|
|
7650
|
MP1737008_110523APB_FTO_37216
|
1737008039NRG24110520230027853
|
714548567
|
11/05/2023
|
vandna
|
vandna
|
1737008039WL001540
|
00697
|
BKID0MG8059
|
1158
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7651
|
MP1737008_050623APB_FTO_72946
|
1737008039NRG24050620230154155
|
261438802
|
05/06/2023
|
Kasan Bai Bhalekar
|
Kasan Bai Bhalekar
|
1737008039WL007178
|
00697
|
BKID0MG8059
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7652
|
MP1737008_250723FTO_186746
|
1737008037NRG24250720230465178
|
264246190
|
25/07/2023
|
Tilendar
|
Tilendar
|
1737008037WL017482
|
00415
|
SBIN0002828
|
1140
|
31/07/2023
|
Account closed
|
|
7653
|
MP1737008_250723FTO_186746
|
1737008037NRG24250720230465111
|
264246190
|
25/07/2023
|
rekhsinh
|
rekhsinh
|
1737008037WL017482
|
00051
|
MAHB0000632
|
1140
|
31/07/2023
|
No Such Account
|
|
7654
|
MP1737008_060823FTO_206315
|
1737008037NRG24030820230479252
|
521268614
|
06/08/2023
|
premlata
|
premlata
|
1737008WL0018824
|
00051
|
MAHB0000632
|
1080
|
14/08/2023
|
Account closed
|
|
7655
|
MP1737008_270523FTO_60154
|
1737008036NRG24270520230099357
|
078443841
|
27/05/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737008036WL005064
|
00051
|
MAHB0000632
|
432
|
05/06/2023
|
No Such Account
|
|
7656
|
MP1737008_251123FTO_364695
|
1737008036NRG24231120230683048
|
|
25/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737008WL0034037
|
00051
|
MAHB0000632
|
432
|
03/01/2024
|
No Such Account
|
|
7657
|
MP1737008_310523APB_FTO_65855
|
1737008035NRG24310520230124337
|
134041886
|
31/05/2023
|
laxmi
|
laxmi
|
1737008035WL006034
|
00051
|
MAHB0000632
|
816
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7658
|
MP1737008_270523APB_FTO_59577
|
1737008035NRG24270520230098786
|
078886375
|
27/05/2023
|
Shasikala
|
Shasikala
|
1737008035WL005038
|
00051
|
MAHB0000632
|
1194
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7659
|
MP1737008_270523APB_FTO_59577
|
1737008035NRG24270520230098780
|
078886375
|
27/05/2023
|
aadharsingh
|
aadharsingh
|
1737008035WL005038
|
00051
|
MAHB0000632
|
1194
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7660
|
MP1737008_270523APB_FTO_59577
|
1737008035NRG24270520230098775
|
078886375
|
27/05/2023
|
kamlesh
|
kamlesh
|
1737008035WL005038
|
00051
|
MAHB0000632
|
796
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7661
|
MP1737008_270523APB_FTO_59577
|
1737008035NRG24270520230098753
|
078886375
|
27/05/2023
|
sunita
|
sunita
|
1737008035WL005038
|
00051
|
MAHB0000632
|
1194
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7662
|
MP1737008_270523APB_FTO_60168
|
1737008034NRG24270520230101775
|
078443715
|
27/05/2023
|
VARSHA
|
VARSHA
|
1737008034WL005146
|
00415
|
SBIN0002828
|
1236
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7663
|
MP1737008_270523FTO_60154
|
1737008034NRG24270520230101753
|
078443841
|
27/05/2023
|
KRSHNA
|
KRSHNA
|
1737008034WL005146
|
00051
|
MAHB0000632
|
1236
|
05/06/2023
|
No Such Account
|
|
7664
|
MP1737008_270523APB_FTO_60168
|
1737008034NRG24270520230101739
|
078443715
|
27/05/2023
|
Seeta bai
|
Seeta bai
|
1737008034WL005146
|
00051
|
MAHB0000632
|
1030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7665
|
MP1737008_270523APB_FTO_60168
|
1737008034NRG24270520230101737
|
078443715
|
27/05/2023
|
Jitendra
|
Jitendra
|
1737008034WL005146
|
00051
|
MAHB0000632
|
618
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7666
|
MP1737008_270523APB_FTO_60168
|
1737008034NRG24270520230101725
|
078443715
|
27/05/2023
|
Dipika Harinkhede
|
Dipika Harinkhede
|
1737008034WL005146
|
00051
|
MAHB0000632
|
1236
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7667
|
MP1737008_270523APB_FTO_60168
|
1737008034NRG24270520230101665
|
078443715
|
27/05/2023
|
Lata
|
Lata
|
1737008034WL005146
|
00051
|
MAHB0000632
|
824
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7668
|
MP1737008_270523APB_FTO_60168
|
1737008034NRG24270520230101097
|
078443715
|
27/05/2023
|
ramkali
|
ramkali
|
1737008034WL005136
|
00051
|
MAHB0000632
|
1236
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7669
|
MP1737008_230623APB_FTO_120015
|
1737008034NRG24230620230303978
|
591226202
|
23/06/2023
|
Membati bai
|
Membati bai
|
1737008034WL011599
|
00051
|
MAHB0000632
|
1030
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7670
|
MP1737008_230623APB_FTO_120015
|
1737008034NRG24230620230303971
|
591226202
|
23/06/2023
|
ramraj
|
ramraj
|
1737008034WL011599
|
00051
|
MAHB0000632
|
1030
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
MP1737008_130224APB_FTO_461847
|
1737008034NRG24130220241120741
|
273599720
|
13/02/2024
|
hemraj
|
hemraj
|
1737008034WL047944
|
00051
|
MAHB0000632
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7672
|
MP1737008_310523APB_FTO_65855
|
1737008033NRG24310520230124672
|
134041886
|
31/05/2023
|
SIYAVATI
|
SIYAVATI
|
1737008033WL006055
|
00051
|
MAHB0000632
|
800
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7673
|
MP1737008_310523APB_FTO_65855
|
1737008033NRG24310520230124665
|
134041886
|
31/05/2023
|
LAXMI
|
LAXMI
|
1737008033WL006055
|
00051
|
MAHB0000632
|
800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
MP1737008_270523APB_FTO_60168
|
1737008033NRG24270520230100468
|
078443715
|
27/05/2023
|
chandrakala
|
chandrakala
|
1737008033WL005102
|
00051
|
MAHB0000632
|
925
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7675
|
MP1737008_270523APB_FTO_60168
|
1737008033NRG24270520230100426
|
078443715
|
27/05/2023
|
sukhvati
|
sukhvati
|
1737008033WL005102
|
00051
|
MAHB0000632
|
925
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7676
|
MP1737008_180623APB_FTO_100841
|
1737008053NRG24170620230252223
|
513946391
|
18/06/2023
|
prmila
|
prmila
|
1737008053WL010222
|
00051
|
MAHB0000800
|
736
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7677
|
MP1737008_050623APB_FTO_72946
|
1737008033NRG24050620230154630
|
261438802
|
05/06/2023
|
chandrakala
|
chandrakala
|
1737008033WL007193
|
00051
|
MAHB0000632
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7678
|
MP1737008_180623APB_FTO_100841
|
1737008053NRG24170620230252241
|
513946391
|
18/06/2023
|
MAMTA
|
MAMTA
|
1737008053WL010222
|
00051
|
MAHB0000800
|
736
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7679
|
MP1737008_050623APB_FTO_72946
|
1737008033NRG24050620230154475
|
261438802
|
05/06/2023
|
LAXMI
|
LAXMI
|
1737008033WL007192
|
00051
|
MAHB0000632
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7680
|
MP1737008_180623APB_FTO_100841
|
1737008053NRG24170620230252421
|
513946391
|
18/06/2023
|
rajbati
|
rajbati
|
1737008053WL010229
|
00051
|
MAHB0000800
|
736
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7681
|
MP1737008_251123FTO_364695
|
1737008053NRG24231120230682777
|
|
25/11/2023
|
sita
|
sita
|
1737008WL0033956
|
00051
|
MAHB0000800
|
1104
|
03/01/2024
|
Account closed
|
|
7682
|
MP1737008_060823FTO_206315
|
1737008033NRG24020820230478091
|
521268614
|
06/08/2023
|
VIJAY BARMAIYA
|
VIJAY BARMAIYA
|
1737008WL0018635
|
00697
|
BKID0MG8059
|
1000
|
14/08/2023
|
Account closed
|
|
7683
|
MP1737008_060823FTO_206315
|
1737008033NRG24020820230478083
|
521268614
|
06/08/2023
|
VIJAY BARMAIYA
|
VIJAY BARMAIYA
|
1737008WL0018635
|
00697
|
BKID0MG8059
|
1200
|
14/08/2023
|
Account closed
|
|
7684
|
MP1737008_110523APB_FTO_37216
|
1737008032NRG24110520230027696
|
714548567
|
11/05/2023
|
Vinod
|
Vinod
|
1737008032WL001534
|
00051
|
MAHB0000632
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7685
|
MP1737008_240224APB_FTO_474276
|
1737008030NRG24240220241222733
|
302194713
|
24/02/2024
|
jitendra
|
jitendra
|
1737008030WL051100
|
00415
|
SBIN0002828
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7686
|
MP1737008_020623APB_FTO_68822
|
1737008027NRG24010620230135222
|
216589560
|
02/06/2023
|
sarswathi
|
sarswathi
|
1737008027WL006493
|
00697
|
BKID0MG8064
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7687
|
MP1737008_020623APB_FTO_68822
|
1737008027NRG24010620230135130
|
216589560
|
02/06/2023
|
sunita
|
sunita
|
1737008027WL006488
|
00697
|
BKID0NAMRGB
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7688
|
MP1737008_101023APB_FTO_312127
|
1737008055NRG24101020230602403
|
|
10/10/2023
|
shankarlal
|
shankarlal
|
1737008055WL029122
|
00051
|
MAHB0000800
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7689
|
MP1737008_101023APB_FTO_312127
|
1737008055NRG24101020230602409
|
|
10/10/2023
|
Ravishankar
|
Ravishankar
|
1737008055WL029122
|
00051
|
MAHB0000800
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7690
|
MP1737008_161023APB_FTO_320253
|
1737008055NRG24161020230620179
|
|
16/10/2023
|
shankarlal
|
shankarlal
|
1737008055WL030054
|
00051
|
MAHB0000800
|
1015
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7691
|
MP1737008_251123FTO_364695
|
1737008013NRG24231120230682629
|
|
25/11/2023
|
Jageshwari rahangdale
|
Jageshwari rahangdale
|
1737008WL0033929
|
00415
|
SBIN0002828
|
1200
|
03/01/2024
|
Account closed
|
|
7692
|
MP1737008_060823FTO_206315
|
1737008013NRG24030820230480036
|
521268614
|
06/08/2023
|
Jageshwari rahangdale
|
Jageshwari rahangdale
|
1737008WL0018912
|
00697
|
BKID0MG8064
|
1200
|
14/08/2023
|
No Such Account
|
|
7693
|
MP1737008_260923APB_FTO_289583
|
1737008011NRG24260920230568157
|
|
26/09/2023
|
shyama
|
shyama
|
1737008011WL027256
|
00697
|
BKID0MG8064
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7694
|
MP1737008_270523APB_FTO_60195
|
1737008055NRG24270520230100219
|
078458093
|
27/05/2023
|
Kanta Katre
|
Kanta Katre
|
1737008055WL005096
|
00051
|
MAHB0000800
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7695
|
MP1737008_270523APB_FTO_60195
|
1737008055NRG24270520230100222
|
078458093
|
27/05/2023
|
SITA
|
SITA
|
1737008055WL005096
|
00051
|
MAHB0000800
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7696
|
MP1737008_270523APB_FTO_60195
|
1737008055NRG24270520230100232
|
078458093
|
27/05/2023
|
Sangita
|
Sangita
|
1737008055WL005096
|
00051
|
MAHB0000800
|
1158
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7697
|
MP1737008_270523APB_FTO_60195
|
1737008055NRG24270520230100260
|
078458093
|
27/05/2023
|
KANTA
|
KANTA
|
1737008055WL005096
|
00051
|
MAHB0000800
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7698
|
MP1737008_080623APB_FTO_79367
|
1737008057NRG24080620230176129
|
322046444
|
08/06/2023
|
Darm chand
|
Darm chand
|
1737008057WL007887
|
00468
|
UBIN0542164
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7699
|
MP1737008_180523APB_FTO_47380
|
1737008057NRG24180520230049415
|
836146274
|
18/05/2023
|
dharamsing
|
dharamsing
|
1737008057WL002819
|
00468
|
UBIN0542164
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7700
|
MP1737008_220623APB_FTO_118254
|
1737008057NRG24220620230292538
|
574472035
|
22/06/2023
|
Darm chand
|
Darm chand
|
1737008057WL011280
|
00468
|
UBIN0542164
|
185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7701
|
MP1737008_220623APB_FTO_118254
|
1737008057NRG24220620230292586
|
574472035
|
22/06/2023
|
Shashikala
|
Shashikala
|
1737008057WL011280
|
00468
|
UBIN0542164
|
1110
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7702
|
MP1737008_300523APB_FTO_64581
|
1737008000NRG24300520230120010
|
086735075
|
30/05/2023
|
RAJU HADEKAR
|
RAJU HADEKAR
|
1737008WL005877
|
00415
|
SBIN0002828
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7703
|
MP1737008_300523APB_FTO_64581
|
1737008000NRG24300520230119957
|
086735075
|
30/05/2023
|
ROOPA BAI
|
ROOPA BAI
|
1737008WL005877
|
00697
|
BKID0MG8064
|
200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7704
|
MP1737008_090523APB_FTO_34977
|
1737008060NRG24090520230022408
|
687114125
|
09/05/2023
|
kanta
|
kanta
|
1737008060WL001203
|
00468
|
UBIN0542164
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7705
|
MP1737008_090523APB_FTO_34977
|
1737008060NRG24090520230022548
|
687114125
|
09/05/2023
|
Punam
|
Punam
|
1737008060WL001203
|
00468
|
UBIN0542164
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7706
|
MP1737008_210224APB_FTO_470142
|
1737008060NRG24210220241193647
|
302635646
|
21/02/2024
|
Kamla
|
Kamla
|
1737008060WL050184
|
00468
|
UBIN0542164
|
204
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7707
|
MP1737008_220124APB_FTO_439831
|
1737008060NRG24220120240955588
|
|
22/01/2024
|
Kamla
|
Kamla
|
1737008060WL043229
|
00468
|
UBIN0542164
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7708
|
MP1737008_190523APB_FTO_48969
|
1737008062NRG24170520230046380
|
866169888
|
19/05/2023
|
Mahesh
|
Mahesh
|
1737008062WL002671
|
00468
|
UBIN0542164
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7709
|
MP1737008_050623APB_FTO_72946
|
1737008063NRG24050620230153715
|
261438802
|
05/06/2023
|
PRABHABAI
|
PRABHABAI
|
1737008063WL007170
|
00468
|
UBIN0542164
|
1005
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7710
|
MP1737008_050623APB_FTO_72946
|
1737008063NRG24050620230153716
|
261438802
|
05/06/2023
|
KANCHANA
|
KANCHANA
|
1737008063WL007170
|
00468
|
UBIN0542164
|
1005
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
MP1737008_050623APB_FTO_72946
|
1737008063NRG24050620230153823
|
261438802
|
05/06/2023
|
PHULAN
|
PHULAN
|
1737008063WL007172
|
00468
|
UBIN0542164
|
1005
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
MP1737008_050623APB_FTO_72946
|
1737008063NRG24050620230153882
|
261438802
|
05/06/2023
|
sukanta
|
sukanta
|
1737008063WL007172
|
00468
|
UBIN0542164
|
603
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7713
|
MP1737008_270523APB_FTO_60195
|
1737008063NRG24270520230101017
|
078458093
|
27/05/2023
|
PHULAN
|
PHULAN
|
1737008063WL005135
|
00468
|
UBIN0542164
|
808
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7714
|
MP1737008_260523APB_FTO_58038
|
1737008064NRG24260520230093661
|
079157032
|
26/05/2023
|
sangita
|
sangita
|
1737008064WL004840
|
00468
|
UBIN0542164
|
1030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
MP1737008_260523APB_FTO_58038
|
1737008064NRG24260520230093666
|
079157032
|
26/05/2023
|
SULMA
|
SULMA
|
1737008064WL004840
|
00468
|
UBIN0542164
|
1236
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7716
|
MP1737008_260523APB_FTO_58038
|
1737008064NRG24260520230093671
|
079157032
|
26/05/2023
|
shyamrav
|
shyamrav
|
1737008064WL004840
|
00468
|
UBIN0542164
|
1236
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7717
|
MP1737008_260523APB_FTO_58038
|
1737008064NRG24260520230093694
|
079157032
|
26/05/2023
|
Anita
|
Anita
|
1737008064WL004840
|
00468
|
UBIN0542164
|
1236
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7718
|
MP1737008_050623APB_FTO_72946
|
1737008065NRG24040620230152117
|
261438802
|
05/06/2023
|
Laxmi
|
Laxmi
|
1737008065WL007102
|
00468
|
UBIN0542164
|
1158
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7719
|
MP1737008_270523APB_FTO_60168
|
1737008065NRG24270520230100758
|
078443715
|
27/05/2023
|
Laxmi
|
Laxmi
|
1737008065WL005126
|
00468
|
UBIN0542164
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
MP1737008_270523APB_FTO_60168
|
1737008065NRG24270520230100828
|
078443715
|
27/05/2023
|
VANTA
|
VANTA
|
1737008065WL005128
|
00468
|
UBIN0542164
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7721
|
MP1737008_100224APB_FTO_459567
|
1737008066NRG24100220241093363
|
|
10/02/2024
|
RAJU HADEKAR
|
RAJU HADEKAR
|
1737008066WL047084
|
00415
|
SBIN0002828
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7722
|
MP1737008_280224APB_FTO_478243
|
1737008066NRG24280220241256148
|
301791291
|
28/02/2024
|
SAROJ BHALAVI
|
SAROJ BHALAVI
|
1737008066WL052190
|
00468
|
UBIN0542164
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7723
|
MP1737008_311023APB_FTO_338759
|
1737008066NRG24301020230658328
|
|
31/10/2023
|
SAROJ BHALAVI
|
SAROJ BHALAVI
|
1737008066WL032031
|
00415
|
SBIN0002828
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
MP1737008_180523APB_FTO_47380
|
1737008068NRG24170520230048447
|
836146274
|
18/05/2023
|
sheela sarrati
|
sheela sarrati
|
1737008068WL002757
|
00468
|
UBIN0542164
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7725
|
MP1737008_300523APB_FTO_64581
|
1737008068NRG24300520230120563
|
086735075
|
30/05/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1737008068WL005886
|
00468
|
UBIN0542164
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7726
|
MP1737008_050623APB_FTO_72946
|
1737008069NRG24040620230152203
|
261438802
|
05/06/2023
|
Manoj
|
Manoj
|
1737008069WL007111
|
00697
|
BKID0MG8059
|
1100
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
MP1737008_050623APB_FTO_72946
|
1737008069NRG24040620230152204
|
261438802
|
05/06/2023
|
sheelbati
|
sheelbati
|
1737008069WL007111
|
00697
|
BKID0MG8059
|
1100
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7728
|
MP1737008_200623APB_FTO_111935
|
1737008069NRG24200620230275414
|
523256945
|
20/06/2023
|
RAMSINGH
|
RAMSINGH
|
1737008069WL010830
|
00697
|
BKID0MG8059
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7729
|
MP1737008_310523APB_FTO_65855
|
1737008071NRG24300520230120614
|
134041886
|
31/05/2023
|
Sukhvati Khare
|
Sukhvati Khare
|
1737008071WL005888
|
00697
|
BKID0MG8059
|
1032
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7730
|
MP1737008_310523APB_FTO_65855
|
1737008071NRG24300520230120645
|
134041886
|
31/05/2023
|
SULOCHNA
|
SULOCHNA
|
1737008071WL005888
|
00697
|
BKID0MG8059
|
1032
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7731
|
MP1737008_150523FTO_41685
|
1737008075NRG24130520230033587
|
775690415
|
15/05/2023
|
vijay
|
vijay
|
1737008075WL001929
|
00415
|
SBIN0002828
|
1547
|
19/05/2023
|
No Such Account
|
|
7732
|
MP1737008_060823FTO_206315
|
1737008078NRG24040820230481338
|
521268614
|
06/08/2023
|
VISHRAM KUMRE
|
VISHRAM KUMRE
|
1737008WL0019111
|
00415
|
SBIN0002828
|
1296
|
14/08/2023
|
No Such Account
|
|
7733
|
MP1737008_060823FTO_206315
|
1737008078NRG24040820230481339
|
521268614
|
06/08/2023
|
Chndra
|
Chndra
|
1737008WL0019111
|
00415
|
SBIN0002828
|
1296
|
14/08/2023
|
No Such Account
|
|
7734
|
MP1737008_140723FTO_168686
|
1737008078NRG24140720230440629
|
069320454
|
14/07/2023
|
VISHRAM KUMRE
|
VISHRAM KUMRE
|
1737008078WL016037
|
00415
|
SBIN0002828
|
1296
|
20/07/2023
|
No Such Account
|
|
7735
|
MP1737008_140723FTO_168686
|
1737008078NRG24140720230440641
|
069320454
|
14/07/2023
|
Vinod Bhalavi
|
Vinod Bhalavi
|
1737008078WL016037
|
00415
|
SBIN0002828
|
1296
|
20/07/2023
|
No Such Account
|
|
7736
|
MP1737008_140723FTO_168686
|
1737008078NRG24140720230440644
|
069320454
|
14/07/2023
|
Chndra
|
Chndra
|
1737008078WL016037
|
00415
|
SBIN0002828
|
1296
|
20/07/2023
|
No Such Account
|
|
7737
|
MP1737008_220124APB_FTO_439831
|
1737008078NRG24220120240955539
|
|
22/01/2024
|
RAJARAM
|
RAJARAM
|
1737008078WL043226
|
00045
|
BARB0SEONIX
|
1470
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7738
|
MP1737008_251123FTO_364695
|
1737008078NRG24231120230682609
|
|
25/11/2023
|
KISHAN LAL
|
KISHAN LAL
|
1737008WL0033919
|
00415
|
SBIN0002828
|
636
|
03/01/2024
|
Account closed
|
|
7739
|
MP1737008_070623APB_FTO_77537
|
1737008079NRG24070620230172184
|
322004022
|
07/06/2023
|
MANJULATA
|
MANJULATA
|
1737008079WL007745
|
00089
|
CBIN0281811
|
780
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7740
|
MP1737008_070623APB_FTO_77537
|
1737008079NRG24070620230172194
|
322004022
|
07/06/2023
|
Seela Bai Thakare
|
Seela Bai Thakare
|
1737008079WL007745
|
00089
|
CBIN0281811
|
780
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7741
|
MP1737008_180623APB_FTO_100841
|
1737008079NRG24170620230252532
|
513946391
|
18/06/2023
|
MANJULATA
|
MANJULATA
|
1737008079WL010230
|
00089
|
CBIN0281811
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7742
|
MP1737008_220623APB_FTO_118254
|
1737008079NRG24210620230290793
|
574472035
|
22/06/2023
|
Manjulata
|
Manjulata
|
1737008079WL011220
|
00089
|
CBIN0281811
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7743
|
MP1737008_260523APB_FTO_58038
|
1737008079NRG24260520230094146
|
079157032
|
26/05/2023
|
Seela
|
Seela
|
1737008079WL004861
|
00089
|
CBIN0281811
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7744
|
MP1737008_120224APB_FTO_460572
|
1737008080NRG24110220241108483
|
303713519
|
12/02/2024
|
Shyamkali Kunjam
|
Shyamkali Kunjam
|
1737008080WL047528
|
00089
|
CBIN0281811
|
1230
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7745
|
MP1737008_201023APB_FTO_325781
|
1737008081NRG24201020230634166
|
|
20/10/2023
|
jaivnta
|
jaivnta
|
1737008081WL030819
|
00415
|
SBIN0002828
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7746
|
MP1737008_260623APB_FTO_127002
|
1737008082NRG24260620230328360
|
702797559
|
26/06/2023
|
Kashan
|
Kashan
|
1737008082WL012267
|
00089
|
CBIN0281811
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7747
|
MP1737008_070623APB_FTO_77537
|
1737008085NRG24070620230173302
|
322004022
|
07/06/2023
|
Deepika
|
Deepika
|
1737008085WL007772
|
00468
|
UBIN0542164
|
1224
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7748
|
MP1737008_070623APB_FTO_77537
|
1737008085NRG24070620230173335
|
322004022
|
07/06/2023
|
sumtra
|
sumtra
|
1737008085WL007772
|
00089
|
CBIN0281811
|
1020
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7749
|
MP1737008_110523APB_FTO_37216
|
1737008085NRG24110520230027296
|
714548567
|
11/05/2023
|
Dipika Bai
|
Dipika Bai
|
1737008085WL001515
|
00089
|
CBIN0281811
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7750
|
MP1737001_210623FTO_113815
|
1737001000NRG24190620230272051
|
523038342
|
21/06/2023
|
Bhggi Yadav
|
Bhggi Yadav
|
1737001WL010695
|
00415
|
SBIN0010170
|
1330
|
24/06/2023
|
No Such Account
|
|
7751
|
MP1737001_210623APB_FTO_113845
|
1737001000NRG24190620230272092
|
523106160
|
21/06/2023
|
SAVITA GREEYAM
|
SAVITA GREEYAM
|
1737001WL010695
|
00697
|
BKID0MG8068
|
1330
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7752
|
MP1737001_200723APB_FTO_177187
|
1737001000NRG24200720230455715
|
209373322
|
20/07/2023
|
Vinod Dehariya
|
Vinod Dehariya
|
1737001WL016798
|
00089
|
CBIN0280748
|
1218
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7753
|
MP1737001_201023FTO_325983
|
1737001000NRG24201020230634621
|
|
20/10/2023
|
SHIVAM THAKUR
|
SHIVAM THAKUR
|
1737001WL030841
|
00415
|
SBIN0010170
|
1200
|
15/11/2023
|
Account closed
|
|
7754
|
MP1737001_230623FTO_121907
|
1737001000NRG24230620230310636
|
703932844
|
23/06/2023
|
SHUSHILA
|
SHUSHILA
|
1737001WL011812
|
00468
|
UBIN0541796
|
1309
|
05/07/2023
|
Account closed
|
|
7755
|
MP1737001_240124APB_FTO_442437
|
1737001000NRG24240120240973009
|
|
24/01/2024
|
Hemant
|
Hemant
|
1737001WL043682
|
00697
|
BKID0MG8053
|
657
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7756
|
MP1737001_240124APB_FTO_442437
|
1737001000NRG24240120240973018
|
|
24/01/2024
|
Dharmu
|
Dharmu
|
1737001WL043682
|
00697
|
BKID0MG8053
|
438
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7757
|
MP1737001_250623APB_FTO_125308
|
1737001000NRG24240620230319725
|
591036569
|
25/06/2023
|
Savara
|
Savara
|
1737001WL012057
|
00468
|
UBIN0541796
|
1435
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7758
|
MP1737001_240823FTO_233599
|
1737001000NRG24240820230506760
|
796771890
|
24/08/2023
|
RAJKUMARI AHIRWAR
|
RAJKUMARI AHIRWAR
|
1737001WL021816
|
00697
|
BKID0MG8053
|
660
|
29/08/2023
|
No Such Account
|
|
7759
|
MP1737001_250124APB_FTO_443739
|
1737001000NRG24250120240982039
|
|
25/01/2024
|
KUSUM BAI CHADAR
|
KUSUM BAI CHADAR
|
1737001WL043917
|
00415
|
SBIN0010170
|
130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7760
|
MP1737001_250523APB_FTO_57266
|
1737001000NRG24250520230090592
|
049848954
|
25/05/2023
|
PRITAM
|
PRITAM
|
1737001WL004686
|
00697
|
BKID0MG8053
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7761
|
MP1737001_270723FTO_190856
|
1737001000NRG24270720230469560
|
274420992
|
27/07/2023
|
Rajesh kumar Parte
|
Rajesh kumar Parte
|
1737001WL017819
|
00045
|
BARB0SEONIX
|
804
|
03/08/2023
|
No Such Account
|
|
7762
|
MP1737007_140723APB_FTO_167316
|
1737007000NRG24140720230439086
|
069544688
|
14/07/2023
|
manno
|
manno
|
1737007WL015964
|
00051
|
MAHB0000545
|
840
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7763
|
MP1737007_140723APB_FTO_167316
|
1737007000NRG24140720230438997
|
069544688
|
14/07/2023
|
sukhdev
|
sukhdev
|
1737007WL015959
|
00051
|
MAHB0000785
|
965
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7764
|
MP1737001_270723FTO_190856
|
1737001000NRG24270720230469634
|
274420992
|
27/07/2023
|
PINKI KOMAL GUMASTA
|
PINKI KOMAL GUMASTA
|
1737001WL017820
|
00089
|
CBIN0281101
|
1212
|
03/08/2023
|
Account closed
|
|
7765
|
MP1737001_301123FTO_369148
|
1737001000NRG24281120230684954
|
|
30/11/2023
|
Naniya BAI
|
Naniya BAI
|
1737001WL0034336
|
00697
|
BKID0MG8068
|
1400
|
03/01/2024
|
No Such Account
|
|
7766
|
MP1737001_290723FTO_193660
|
1737001000NRG24290720230472694
|
299146167
|
29/07/2023
|
Seema
|
Seema
|
1737001WL018101
|
00415
|
SBIN0010170
|
1005
|
02/08/2023
|
No Such Account
|
|
7767
|
MP1737001_300523APB_FTO_63923
|
1737001000NRG24300520230117858
|
086767529
|
30/05/2023
|
VISARTO MARAVI
|
VISARTO MARAVI
|
1737001WL005815
|
00089
|
CBIN0282063
|
400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7768
|
MP1737001_310523FTO_66865
|
1737001000NRG24310520230129447
|
209541125
|
31/05/2023
|
Ramvati Bai Inwati
|
Ramvati Bai Inwati
|
1737001WL006246
|
00697
|
BKID0MG8068
|
880
|
07/06/2023
|
No Such Account
|
|
7769
|
MP1737001_250124APB_FTO_443244
|
1737001004NRG24250120240974960
|
|
25/01/2024
|
MUKESH KUMAR SHRIVASTAV
|
MUKESH KUMAR SHRIVASTAV
|
1737001004WL043741
|
00089
|
CBIN0280748
|
2505
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7770
|
MP1737001_250224APB_FTO_474850
|
1737001006NRG24250220241232561
|
302085381
|
25/02/2024
|
DASAI KUMRE
|
DASAI KUMRE
|
1737001006WL051369
|
00415
|
SBIN0010170
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7771
|
MP1737001_260224APB_FTO_475579
|
1737001014NRG24260220241234306
|
302041515
|
26/02/2024
|
KACHRA BAI
|
KACHRA BAI
|
1737001014WL051430
|
00697
|
BKID0MG8051
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
MP1737001_220124APB_FTO_439438
|
1737001015NRG24220120240953062
|
|
22/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1737001015WL043166
|
00468
|
UBIN0541796
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7773
|
MP1737001_240124APB_FTO_442085
|
1737001015NRG24240120240969927
|
|
24/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1737001015WL043602
|
00468
|
UBIN0541796
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7774
|
MP1737001_210523APB_FTO_51205
|
1737001029NRG24210520230063563
|
865110620
|
21/05/2023
|
Prremlata
|
Prremlata
|
1737001029WL003560
|
00468
|
UBIN0541796
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7775
|
MP1737001_210224APB_FTO_471140
|
1737001040NRG24210220241197536
|
302486726
|
21/02/2024
|
KHEM SINGH
|
KHEM SINGH
|
1737001040WL050317
|
00468
|
UBIN0541788
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7776
|
MP1737001_280224APB_FTO_478231
|
1737001043NRG24280220241259579
|
301791514
|
28/02/2024
|
Durga Bai
|
Durga Bai
|
1737001043WL052305
|
00354
|
PUNB0273900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7777
|
MP1737001_280224APB_FTO_478231
|
1737001043NRG24280220241259585
|
301791514
|
28/02/2024
|
Atthu
|
Atthu
|
1737001043WL052305
|
00697
|
BKID0MG8053
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
MP1737001_250523APB_FTO_57266
|
1737001044NRG24250520230088549
|
049848954
|
25/05/2023
|
PRAKASH YAHKEY
|
PRAKASH YAHKEY
|
1737001044WL004592
|
00354
|
PUNB0273900
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7779
|
MP1737001_290823APB_FTO_240778
|
1737001051NRG24290820230514809
|
865969280
|
29/08/2023
|
SATTO BAI KUMRE
|
SATTO BAI KUMRE
|
1737001051WL022517
|
00354
|
PUNB0273900
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7780
|
MP1737001_240124APB_FTO_442437
|
1737001052NRG24240120240972163
|
|
24/01/2024
|
PREMWATI BAI BARKADE
|
PREMWATI BAI BARKADE
|
1737001052WL043651
|
00415
|
SBIN0010170
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7781
|
MP1737001_280224APB_FTO_478231
|
1737001055NRG24280220241259979
|
301791514
|
28/02/2024
|
TIJJA BAI
|
TIJJA BAI
|
1737001055WL052314
|
00354
|
PUNB0273900
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7782
|
MP1737001_290823APB_FTO_240778
|
1737001064NRG24290820230513742
|
865969280
|
29/08/2023
|
RAMPRASAD BHALAVI
|
RAMPRASAD BHALAVI
|
1737001064WL022424
|
00089
|
CBIN0280748
|
1470
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7783
|
MP1737001_310523FTO_65790
|
1737001072NRG24310520230125489
|
134201108
|
31/05/2023
|
SAAVEDA BEE
|
SAAVEDA BEE
|
1737001072WL006080
|
00415
|
SBIN0010170
|
1326
|
03/06/2023
|
Account closed
|
|
7784
|
MP1737001_250224APB_FTO_474630
|
1737001074NRG24240220241225946
|
302075736
|
25/02/2024
|
YOGENDRA
|
YOGENDRA
|
1737001074WL051202
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7785
|
MP1737001_250224APB_FTO_474630
|
1737001074NRG24240220241225975
|
302075736
|
25/02/2024
|
Sunil kumar Uikey
|
Sunil kumar Uikey
|
1737001074WL051202
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7786
|
MP1737001_241023APB_FTO_330279
|
1737001076NRG24241020230644116
|
|
24/10/2023
|
DASUDIYA
|
DASUDIYA
|
1737001076WL031270
|
00354
|
PUNB0273900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7787
|
MP1737001_250224APB_FTO_474827
|
1737001077NRG24250220241231394
|
302085334
|
25/02/2024
|
dafe
|
dafe
|
1737001077WL051355
|
00468
|
UBIN0541788
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7788
|
MP1737001_250224APB_FTO_474830
|
1737001077NRG24250220241231408
|
302090246
|
25/02/2024
|
RAJJU KAKODIYA
|
RAJJU KAKODIYA
|
1737001077WL051355
|
00468
|
UBIN0541788
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7789
|
MP1737001_250224APB_FTO_474827
|
1737001077NRG24250220241231461
|
302085334
|
25/02/2024
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
1737001077WL051355
|
00354
|
PUNB0273900
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7790
|
MP1737001_220224APB_FTO_472003
|
1737001079NRG24220220241205389
|
302210309
|
22/02/2024
|
SUMMA BAI UIKEY
|
SUMMA BAI UIKEY
|
1737001079WL050555
|
00468
|
UBIN0541915
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7791
|
MP1737001_230523APB_FTO_52943
|
1737001079NRG24230520230072858
|
040484137
|
23/05/2023
|
SUBHASH
|
SUBHASH
|
1737001079WL003969
|
00468
|
UBIN0541915
|
3264
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7792
|
MP1737002_050723FTO_149252
|
1737002000NRG23060520231319594
|
210553680
|
05/07/2023
|
Bhajan
|
Bhajan
|
1737002WL0095754
|
00089
|
CBIN0281987
|
180
|
28/07/2023
|
No Such Account
|
|
7793
|
MP1737002_050723FTO_149252
|
1737002000NRG23060520231319595
|
210553680
|
05/07/2023
|
Anita
|
Anita
|
1737002WL0095754
|
00089
|
CBIN0281987
|
950
|
28/07/2023
|
No Such Account
|
|
7794
|
MP1737002_050723FTO_149252
|
1737002000NRG23060520231319596
|
210553680
|
05/07/2023
|
Anita
|
Anita
|
1737002WL0095754
|
00089
|
CBIN0281987
|
360
|
28/07/2023
|
No Such Account
|
|
7795
|
MP1737006_200623APB_FTO_113380
|
1737006110NRG24200620230277861
|
523252605
|
20/06/2023
|
ramkishan maravi
|
ramkishan maravi
|
1737006110WL010883
|
00089
|
CBIN0281812
|
736
|
24/06/2023
|
Account closed
|
|
7796
|
MP1737006_250523APB_FTO_56442
|
1737006109NRG24240520230083676
|
049980660
|
25/05/2023
|
Gulso Bai
|
Gulso Bai
|
1737006109WL004417
|
00089
|
CBIN0281999
|
1110
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7797
|
MP1737006_250523APB_FTO_56442
|
1737006109NRG24240520230083660
|
049980660
|
25/05/2023
|
Rekha
|
Rekha
|
1737006109WL004417
|
00089
|
CBIN0281999
|
1110
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7798
|
MP1737006_230623APB_FTO_120370
|
1737006109NRG24220620230295766
|
591230171
|
23/06/2023
|
keshar
|
keshar
|
1737006109WL011361
|
00089
|
CBIN0281999
|
1104
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7799
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321863
|
210553680
|
05/07/2023
|
GAYATRI BAI BAGHEL
|
GAYATRI BAI BAGHEL
|
1737002WL0096116
|
00415
|
SBIN0002840
|
3060
|
28/07/2023
|
Account closed
|
|
7800
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321908
|
210553680
|
05/07/2023
|
JANAKI
|
JANAKI
|
1737002WL0096128
|
00697
|
BKID0MG8046
|
1212
|
28/07/2023
|
No Such Account
|
|
7801
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321909
|
210553680
|
05/07/2023
|
ARVIND
|
ARVIND
|
1737002WL0096128
|
00697
|
BKID0MG8046
|
1212
|
28/07/2023
|
No Such Account
|
|
7802
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321910
|
210553680
|
05/07/2023
|
Sarju
|
Sarju
|
1737002WL0096128
|
00697
|
BKID0MG8046
|
1212
|
28/07/2023
|
No Such Account
|
|
7803
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321911
|
210553680
|
05/07/2023
|
Mittahn
|
Mittahn
|
1737002WL0096128
|
00697
|
BKID0MG8062
|
1212
|
28/07/2023
|
No Such Account
|
|
7804
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321912
|
210553680
|
05/07/2023
|
Sunita
|
Sunita
|
1737002WL0096128
|
00354
|
PUNB0268400
|
2652
|
28/07/2023
|
No Such Account
|
|
7805
|
MP1737002_050723FTO_149252
|
1737002000NRG23110520231321913
|
210553680
|
05/07/2023
|
Sunita
|
Sunita
|
1737002WL0096128
|
00354
|
PUNB0268400
|
2244
|
28/07/2023
|
No Such Account
|
|
7806
|
MP1737002_050723FTO_149252
|
1737002000NRG23170520231323945
|
210553680
|
05/07/2023
|
SAKEELA BEE
|
SAKEELA BEE
|
1737002WL0096484
|
00354
|
PUNB0268400
|
2856
|
28/07/2023
|
No Such Account
|
|
7807
|
MP1737002_050723FTO_149252
|
1737002000NRG23170520231323946
|
210553680
|
05/07/2023
|
SAKEELA BEE
|
SAKEELA BEE
|
1737002WL0096484
|
00354
|
PUNB0268400
|
1632
|
28/07/2023
|
No Such Account
|
|
7808
|
MP1737002_010623FTO_68359
|
1737002000NRG24010620230130410
|
218182957
|
01/06/2023
|
DHANIYA
|
DHANIYA
|
1737002WL006291
|
00089
|
CBIN0281987
|
1230
|
07/06/2023
|
No Such Account
|
|
7809
|
MP1737002_141223APB_FTO_391834
|
1737002000NRG24141220230726847
|
|
14/12/2023
|
devendra
|
devendra
|
1737002WL036711
|
00415
|
SBIN0002840
|
597
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7810
|
MP1737002_141223APB_FTO_391834
|
1737002000NRG24141220230726915
|
|
14/12/2023
|
Dhankumar
|
Dhankumar
|
1737002WL036711
|
00089
|
CBIN0281987
|
995
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7811
|
MP1737002_141223FTO_391823
|
1737002000NRG24141220230726955
|
|
14/12/2023
|
Baisakhiya
|
Baisakhiya
|
1737002WL036711
|
00688
|
FINO0001446
|
199
|
12/03/2024
|
A/c Blocked or Frozen
|
|
7812
|
MP1737002_150623FTO_94407
|
1737002000NRG24150620230237615
|
449730417
|
15/06/2023
|
Rajesh dhurve
|
Rajesh dhurve
|
1737002WL009802
|
00415
|
SBIN0002840
|
1290
|
22/06/2023
|
Account closed
|
|
7813
|
MP1737002_160623FTO_96805
|
1737002000NRG24160620230240332
|
514215263
|
16/06/2023
|
SUMANTRA
|
SUMANTRA
|
1737002WL009889
|
00089
|
CBIN0284676
|
950
|
23/06/2023
|
No Such Account
|
|
7814
|
MP1737002_170723APB_FTO_173707
|
1737002000NRG24170720230449349
|
091936265
|
17/07/2023
|
Gyansingh
|
Gyansingh
|
1737002WL016455
|
00697
|
BKID0MG8062
|
1200
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7815
|
MP1737002_170723APB_FTO_173707
|
1737002000NRG24170720230449352
|
091936265
|
17/07/2023
|
SOMTI
|
SOMTI
|
1737002WL016455
|
00697
|
BKID0MG8062
|
800
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7816
|
MP1737002_170723APB_FTO_173707
|
1737002000NRG24170720230449372
|
091936265
|
17/07/2023
|
Ramsuresh
|
Ramsuresh
|
1737002WL016455
|
00697
|
BKID0MG8062
|
1200
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7817
|
MP1737002_190623APB_FTO_109768
|
1737002000NRG24190620230263570
|
513568353
|
19/06/2023
|
SADLI
|
SADLI
|
1737002WL010498
|
00089
|
CBIN0284676
|
200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7818
|
MP1737002_190623APB_FTO_109768
|
1737002000NRG24190620230263592
|
513568353
|
19/06/2023
|
RAMKUMAR TEKAM
|
RAMKUMAR TEKAM
|
1737002WL010498
|
00415
|
SBIN0002840
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7819
|
MP1737002_190623APB_FTO_109768
|
1737002000NRG24190620230263676
|
513568353
|
19/06/2023
|
MOSAMMI
|
MOSAMMI
|
1737002WL010498
|
00089
|
CBIN0284676
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7820
|
MP1737002_190923APB_FTO_274966
|
1737002000NRG24190920230551471
|
|
19/09/2023
|
Rajesh
|
Rajesh
|
1737002WL025874
|
00089
|
CBIN0281987
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7821
|
MP1737002_200923FTO_278101
|
1737002000NRG24200920230553623
|
|
20/09/2023
|
SARITA UIKE
|
SARITA UIKE
|
1737002WL026188
|
00415
|
SBIN0002840
|
588
|
16/11/2023
|
No Such Account
|
|
7822
|
MP1737002_200923FTO_278101
|
1737002000NRG24200920230553659
|
|
20/09/2023
|
SUNITA
|
SUNITA
|
1737002WL026188
|
00688
|
FINO0009003
|
588
|
16/11/2023
|
No Such Account
|
|
7823
|
MP1737002_050723FTO_149252
|
1737002002NRG23110520231321916
|
210553680
|
05/07/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0096130
|
00697
|
BKID0MG8046
|
1428
|
28/07/2023
|
No Such Account
|
|
7824
|
MP1737002_050723FTO_149252
|
1737002002NRG23110520231321917
|
210553680
|
05/07/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0096130
|
00697
|
BKID0MG8046
|
2856
|
28/07/2023
|
No Such Account
|
|
7825
|
MP1737002_050723FTO_149252
|
1737002002NRG23110520231321918
|
210553680
|
05/07/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0096130
|
00697
|
BKID0MG8046
|
980
|
28/07/2023
|
No Such Account
|
|
7826
|
MP1737002_050723FTO_149252
|
1737002002NRG23110520231321919
|
210553680
|
05/07/2023
|
Mamta
|
Mamta
|
1737002WL0096130
|
00354
|
PUNB0268400
|
950
|
28/07/2023
|
Account closed
|
|
7827
|
MP1737002_010523APB_FTO_24454
|
1737002002NRG24010520230008784
|
641270209
|
01/05/2023
|
Murari lal
|
Murari lal
|
1737002002WL000459
|
00468
|
UBIN0541796
|
170
|
12/05/2023
|
A/c Blocked or Frozen
|
|
7828
|
MP1737006_190623APB_FTO_108880
|
1737006028NRG24190620230269990
|
513861975
|
19/06/2023
|
godavari wo pappu
|
godavari wo pappu
|
1737006028WL010647
|
00354
|
PUNB0049000
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7829
|
MP1737006_120623APB_FTO_86404
|
1737006028NRG24120620230212349
|
364292925
|
12/06/2023
|
godavari
|
godavari
|
1737006028WL009029
|
00354
|
PUNB0049000
|
920
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7830
|
MP1737002_101023FTO_312582
|
1737002003NRG24101020230602924
|
|
10/10/2023
|
monu
|
monu
|
1737002003WL029143
|
00354
|
PUNB0268400
|
1105
|
15/11/2023
|
No Such Account
|
|
7831
|
MP1737002_010523APB_FTO_24454
|
1737002004NRG24010520230008674
|
641270209
|
01/05/2023
|
MOHAN DHURVE
|
MOHAN DHURVE
|
1737002004WL000455
|
00688
|
FINO0001001
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7832
|
MP1737002_060224APB_FTO_454956
|
1737002005NRG24040220241052543
|
|
06/02/2024
|
Devkumari
|
Devkumari
|
1737002005WL045760
|
00415
|
SBIN0001713
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7833
|
MP1737002_171023APB_FTO_321709
|
1737002006NRG24171020230623035
|
|
17/10/2023
|
Asok
|
Asok
|
1737002006WL030203
|
00415
|
SBIN0002840
|
206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7834
|
MP1737002_160623APB_FTO_96989
|
1737002008NRG24160620230245443
|
514301699
|
16/06/2023
|
devki
|
devki
|
1737002008WL010009
|
00089
|
CBIN0281987
|
675
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7835
|
MP1737002_120623FTO_86681
|
1737002011NRG24120620230206939
|
383888083
|
12/06/2023
|
MAHAEATi bAi
|
MAHAEATi bAi
|
1737002011WL008879
|
00089
|
CBIN0281987
|
1435
|
16/06/2023
|
Account closed
|
|
7836
|
MP1737002_190523APB_FTO_49151
|
1737002011NRG24190520230057760
|
865825120
|
19/05/2023
|
Brajwati
|
Brajwati
|
1737002011WL003232
|
00089
|
CBIN0281987
|
975
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7837
|
MP1737002_190623APB_FTO_109768
|
1737002011NRG24190620230267332
|
513568353
|
19/06/2023
|
LAKHIRAM
|
LAKHIRAM
|
1737002011WL010581
|
00089
|
CBIN0281987
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7838
|
MP1737002_190124APB_FTO_437807
|
1737002013NRG24190120240935354
|
|
19/01/2024
|
Brajmohan Bhhalavi
|
Brajmohan Bhhalavi
|
1737002013WL042681
|
00688
|
FINO0001446
|
796
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7839
|
MP1737002_190124APB_FTO_437807
|
1737002013NRG24190120240935362
|
|
19/01/2024
|
FOOLKUMARI
|
FOOLKUMARI
|
1737002013WL042681
|
00688
|
FINO0001446
|
995
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7840
|
MP1737002_190124APB_FTO_437807
|
1737002013NRG24190120240935366
|
|
19/01/2024
|
Mukesh
|
Mukesh
|
1737002013WL042681
|
00688
|
FINO0001446
|
995
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7841
|
MP1737002_190124APB_FTO_437807
|
1737002013NRG24190120240935369
|
|
19/01/2024
|
Jangalsingh
|
Jangalsingh
|
1737002013WL042681
|
00089
|
CBIN0281987
|
995
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7842
|
MP1737002_190124APB_FTO_437807
|
1737002013NRG24190120240935371
|
|
19/01/2024
|
SONKALI
|
SONKALI
|
1737002013WL042681
|
00089
|
CBIN0281987
|
995
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7843
|
MP1737002_190124APB_FTO_437807
|
1737002013NRG24190120240935395
|
|
19/01/2024
|
Harvansh Singh Inwati
|
Harvansh Singh Inwati
|
1737002013WL042681
|
00176
|
IDIB000C578
|
995
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7844
|
MP1737002_190124APB_FTO_437807
|
1737002013NRG24190120240935406
|
|
19/01/2024
|
jamna prasad
|
jamna prasad
|
1737002013WL042681
|
00089
|
CBIN0281987
|
995
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7845
|
MP1737002_050723FTO_149252
|
1737002014NRG23100520231321263
|
210553680
|
05/07/2023
|
Sunni bai
|
Sunni bai
|
1737002WL0096010
|
00089
|
CBIN0281987
|
792
|
28/07/2023
|
Account closed
|
|
7846
|
MP1737002_050723FTO_149252
|
1737002015NRG23110520231321870
|
210553680
|
05/07/2023
|
GAYATRI BAI BAGHEL
|
GAYATRI BAI BAGHEL
|
1737002WL0096117
|
00415
|
SBIN0002840
|
3060
|
28/07/2023
|
Account closed
|
|
7847
|
MP1737002_050723FTO_149252
|
1737002015NRG23110520231321871
|
210553680
|
05/07/2023
|
GAYATRI BAI BAGHEL
|
GAYATRI BAI BAGHEL
|
1737002WL0096117
|
00415
|
SBIN0002840
|
2040
|
28/07/2023
|
Account closed
|
|
7848
|
MP1737002_190623APB_FTO_109768
|
1737002015NRG24190620230270581
|
513568353
|
19/06/2023
|
Santkumar
|
Santkumar
|
1737002015WL010660
|
00697
|
BKID0MG8062
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7849
|
MP1737002_170523APB_FTO_46119
|
1737002016NRG24170520230046062
|
836210574
|
17/05/2023
|
MEETA
|
MEETA
|
1737002016WL002657
|
00415
|
SBIN0002840
|
808
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7850
|
MP1737002_030723FTO_145880
|
1737002017NRG24030720230396484
|
810055509
|
03/07/2023
|
GANPAT
|
GANPAT
|
1737002017WL014155
|
00415
|
SBIN0002840
|
1000
|
13/07/2023
|
Account closed
|
|
7851
|
MP1737002_090823APB_FTO_210753
|
1737002017NRG24090820230486006
|
534307834
|
09/08/2023
|
Tikaram
|
Tikaram
|
1737002017WL019592
|
00089
|
CBIN0281987
|
1230
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7852
|
MP1737002_190623APB_FTO_109768
|
1737002017NRG24190620230271274
|
513568353
|
19/06/2023
|
Tikaram
|
Tikaram
|
1737002017WL010673
|
00089
|
CBIN0281987
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7853
|
MP1737002_210623APB_FTO_115757
|
1737002018NRG24200620230274628
|
574922856
|
21/06/2023
|
Rajendra
|
Rajendra
|
1737002018WL010803
|
00176
|
IDIB000C578
|
788
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
MP1737002_180523APB_FTO_47558
|
1737002020NRG24180520230050272
|
836121232
|
18/05/2023
|
GANESH
|
GANESH
|
1737002020WL002886
|
00176
|
IDIB000C578
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7855
|
MP1737002_180523APB_FTO_47558
|
1737002022NRG24180520230051496
|
836121232
|
18/05/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1737002022WL002938
|
00176
|
IDIB000C578
|
1152
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
MP1737002_150523APB_FTO_43239
|
1737002026NRG24150520230039938
|
787544151
|
15/05/2023
|
ASHA BAI
|
ASHA BAI
|
1737002026WL002288
|
00697
|
BKID0NAMRGB
|
200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7857
|
MP1737002_150523APB_FTO_43239
|
1737002026NRG24150520230039942
|
787544151
|
15/05/2023
|
Premwati
|
Premwati
|
1737002026WL002288
|
00697
|
BKID0MG8062
|
200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7858
|
MP1737002_031223APB_FTO_372591
|
1737002027NRG24021220230690006
|
|
03/12/2023
|
ATARLAL
|
ATARLAL
|
1737002027WL034804
|
00697
|
BKID0MG8062
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7859
|
MP1737002_050723FTO_149252
|
1737002029NRG23130520231322808
|
210553680
|
05/07/2023
|
Sumiya
|
Sumiya
|
1737002WL0096284
|
00688
|
FINO0001446
|
2856
|
28/07/2023
|
No Such Account
|
|
7860
|
MP1737002_050723FTO_149252
|
1737002029NRG23130520231322809
|
210553680
|
05/07/2023
|
Sumiya
|
Sumiya
|
1737002WL0096284
|
00688
|
FINO0001446
|
1428
|
28/07/2023
|
No Such Account
|
|
7861
|
MP1737002_190124APB_FTO_437807
|
1737002029NRG24190120240931718
|
|
19/01/2024
|
Ramlal
|
Ramlal
|
1737002029WL042585
|
00697
|
BKID0MG8062
|
32
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7862
|
MP1737002_190124APB_FTO_437807
|
1737002029NRG24190120240931727
|
|
19/01/2024
|
Savita
|
Savita
|
1737002029WL042585
|
00089
|
CBIN0281987
|
32
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7863
|
MP1737002_030923APB_FTO_248057
|
1737002036NRG24030920230522792
|
067060856
|
03/09/2023
|
GITLAL KUMARE
|
GITLAL KUMARE
|
1737002036WL023274
|
00697
|
BKID0MG8062
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
MP1737002_120224APB_FTO_461149
|
1737002037NRG24120220241111332
|
303671785
|
12/02/2024
|
suresh
|
suresh
|
1737002037WL047637
|
00697
|
BKID0MG8046
|
925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
MP1737002_070224APB_FTO_456470
|
1737002038NRG24070220241068133
|
|
07/02/2024
|
INDALKUMAR BHALAVI
|
INDALKUMAR BHALAVI
|
1737002038WL046225
|
00462
|
UCBA0003225
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7866
|
MP1737002_130623APB_FTO_89641
|
1737002038NRG24130620230221290
|
394198696
|
13/06/2023
|
Shivkumari
|
Shivkumari
|
1737002038WL009308
|
00415
|
SBIN0002840
|
1110
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7867
|
MP1737002_200923APB_FTO_278139
|
1737002038NRG24200920230554549
|
|
20/09/2023
|
Ramanshingh
|
Ramanshingh
|
1737002038WL026248
|
00089
|
CBIN0281987
|
555
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7868
|
MP1737002_050723FTO_149252
|
1737002039NRG23110520231322435
|
210553680
|
05/07/2023
|
munni
|
munni
|
1737002WL0096194
|
00354
|
PUNB0268400
|
1002
|
28/07/2023
|
A/c Blocked or Frozen
|
|
7869
|
MP1737002_110224APB_FTO_459984
|
1737002039NRG24110220241101465
|
303840598
|
11/02/2024
|
munni
|
munni
|
1737002039WL047345
|
00354
|
PUNB0268400
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7870
|
MP1737002_081023APB_FTO_309385
|
1737002040NRG24071020230593327
|
|
08/10/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL028695
|
00089
|
CBIN0281987
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7871
|
MP1737002_081023APB_FTO_309385
|
1737002040NRG24071020230593361
|
|
08/10/2023
|
PAVANKUMARI SIRSAM
|
PAVANKUMARI SIRSAM
|
1737002040WL028695
|
00415
|
SBIN0002840
|
396
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7872
|
MP1737002_180523APB_FTO_47539
|
1737002040NRG24170520230048912
|
836121675
|
18/05/2023
|
Babulal
|
Babulal
|
1737002040WL002785
|
00089
|
CBIN0281987
|
594
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7873
|
MP1737002_180523APB_FTO_47539
|
1737002040NRG24170520230048980
|
836121675
|
18/05/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002040WL002785
|
00089
|
CBIN0281987
|
1188
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7874
|
MP1737002_180523APB_FTO_47539
|
1737002040NRG24170520230048989
|
836121675
|
18/05/2023
|
dinmohammad
|
dinmohammad
|
1737002040WL002785
|
00089
|
CBIN0281987
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7875
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931922
|
|
19/01/2024
|
Raman
|
Raman
|
1737002042WL042592
|
00415
|
SBIN0002840
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7876
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931924
|
|
19/01/2024
|
Samanwati
|
Samanwati
|
1737002042WL042592
|
00688
|
FINO0001446
|
820
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7877
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931926
|
|
19/01/2024
|
Asbati Uikey
|
Asbati Uikey
|
1737002042WL042592
|
00688
|
FINO0001446
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7878
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931929
|
|
19/01/2024
|
Jagvati Uikey
|
Jagvati Uikey
|
1737002042WL042592
|
00688
|
FINO0001446
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7879
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931956
|
|
19/01/2024
|
RAMPURI
|
RAMPURI
|
1737002042WL042592
|
00415
|
SBIN0002840
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7880
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931958
|
|
19/01/2024
|
Maneshram
|
Maneshram
|
1737002042WL042592
|
00688
|
FINO0001001
|
1025
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7881
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931976
|
|
19/01/2024
|
Manwati
|
Manwati
|
1737002042WL042592
|
00688
|
FINO0001446
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7882
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931982
|
|
19/01/2024
|
Jagvati
|
Jagvati
|
1737002042WL042592
|
00688
|
FINO0001446
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7883
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931984
|
|
19/01/2024
|
Sahoti
|
Sahoti
|
1737002042WL042592
|
00688
|
FINO0001446
|
1025
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7884
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931991
|
|
19/01/2024
|
Parasram
|
Parasram
|
1737002042WL042592
|
00415
|
SBIN0002840
|
820
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7885
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240931998
|
|
19/01/2024
|
Rosman
|
Rosman
|
1737002042WL042592
|
00415
|
SBIN0002840
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7886
|
MP1737002_190124APB_FTO_437807
|
1737002042NRG24190120240932001
|
|
19/01/2024
|
Tamsing
|
Tamsing
|
1737002042WL042592
|
00415
|
SBIN0002840
|
410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7887
|
MP1737002_201123APB_FTO_360402
|
1737002043NRG24191120230679541
|
|
20/11/2023
|
RAM KISHOR SAHU
|
RAM KISHOR SAHU
|
1737002043WL033476
|
00089
|
CBIN0281987
|
1200
|
03/01/2024
|
Account closed
|
|
7888
|
MP1737002_130723FTO_166539
|
1737002044NRG24130720230437809
|
050929303
|
13/07/2023
|
Niransingh
|
Niransingh
|
1737002044WL015892
|
00415
|
SBIN0002840
|
220
|
19/07/2023
|
Account closed
|
|
7889
|
MP1737002_200923APB_FTO_278139
|
1737002045NRG24200920230553130
|
|
20/09/2023
|
Vajanti bai
|
Vajanti bai
|
1737002045WL026140
|
00354
|
PUNB0268400
|
975
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7890
|
MP1737002_141223APB_FTO_391857
|
1737002047NRG24141220230724059
|
|
14/12/2023
|
Patiram inwati
|
Patiram inwati
|
1737002047WL036600
|
00697
|
BKID0MG8046
|
980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7891
|
MP1737002_190923APB_FTO_274966
|
1737002047NRG24190920230552867
|
|
19/09/2023
|
Giranwati
|
Giranwati
|
1737002047WL026091
|
00697
|
BKID0MG8046
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7892
|
MP1737002_090523APB_FTO_34592
|
1737002048NRG24090520230021558
|
687143748
|
09/05/2023
|
TIJIYA SHALAKRAM JHARIYA
|
TIJIYA SHALAKRAM JHARIYA
|
1737002048WL001158
|
00354
|
PUNB0268400
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7893
|
MP1737002_090523APB_FTO_34592
|
1737002048NRG24090520230021563
|
687143748
|
09/05/2023
|
RAJNIYA
|
RAJNIYA
|
1737002048WL001158
|
00354
|
PUNB0268400
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7894
|
MP1737002_180423APB_FTO_11787
|
1737002048NRG24180420230001119
|
649235061
|
18/04/2023
|
KOSAL KISHOR YADAV
|
KOSAL KISHOR YADAV
|
1737002048WL000070
|
00354
|
PUNB0268400
|
195
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7895
|
MP1737002_180423APB_FTO_11787
|
1737002048NRG24180420230001124
|
649235061
|
18/04/2023
|
RAJNIYA
|
RAJNIYA
|
1737002048WL000070
|
00354
|
PUNB0268400
|
975
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7896
|
MP1737002_041223APB_FTO_373133
|
1737002049NRG24041220230692843
|
|
04/12/2023
|
Sukhdev
|
Sukhdev
|
1737002049WL034975
|
00354
|
PUNB0268400
|
975
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7897
|
MP1737002_050723FTO_149252
|
1737002050NRG23120520231322748
|
210553680
|
05/07/2023
|
Rasnvati
|
Rasnvati
|
1737002WL0096266
|
00697
|
BKID0MG8062
|
2895
|
28/07/2023
|
Account closed
|
|
7898
|
MP1737002_050723FTO_149252
|
1737002050NRG23120520231322749
|
210553680
|
05/07/2023
|
DULARI
|
DULARI
|
1737002WL0096266
|
00415
|
SBIN0002840
|
900
|
28/07/2023
|
Account closed
|
|
7899
|
MP1737002_050723FTO_149252
|
1737002050NRG23120520231322750
|
210553680
|
05/07/2023
|
DULARI
|
DULARI
|
1737002WL0096266
|
00415
|
SBIN0002840
|
720
|
28/07/2023
|
Account closed
|
|
7900
|
MP1737002_210623APB_FTO_115768
|
1737002053NRG24200620230282439
|
574938683
|
21/06/2023
|
Santoshi
|
Santoshi
|
1737002053WL011009
|
00415
|
SBIN0002840
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7901
|
MP1737008_260523APB_FTO_58038
|
1737008041NRG24250520230090155
|
079157032
|
26/05/2023
|
SANTOSH
|
SANTOSH
|
1737008041WL004673
|
00697
|
BKID0MG8059
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7902
|
MP1737008_270523APB_FTO_59577
|
1737008053NRG24260520230094167
|
078886375
|
27/05/2023
|
rajkumari gadekar
|
rajkumari gadekar
|
1737008053WL004863
|
00051
|
MAHB0000800
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7903
|
MP1737008_270523APB_FTO_59577
|
1737008053NRG24260520230094333
|
078886375
|
27/05/2023
|
rajbati
|
rajbati
|
1737008053WL004863
|
00051
|
MAHB0000800
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7904
|
MP1737008_270523APB_FTO_59577
|
1737008053NRG24260520230094373
|
078886375
|
27/05/2023
|
savita
|
savita
|
1737008053WL004863
|
00051
|
MAHB0000800
|
1104
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7905
|
MP1737008_270523APB_FTO_59577
|
1737008053NRG24260520230095347
|
078886375
|
27/05/2023
|
lata bai
|
lata bai
|
1737008053WL004894
|
00051
|
MAHB0000800
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7906
|
MP1737008_120523APB_FTO_38553
|
1737008054NRG24110520230028614
|
776274176
|
12/05/2023
|
RAJENDRA JANGDE
|
RAJENDRA JANGDE
|
1737008054WL001595
|
00468
|
UBIN0542164
|
1290
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7907
|
MP1737008_050623APB_FTO_72946
|
1737008058NRG24040620230152792
|
261438802
|
05/06/2023
|
KAMLA
|
KAMLA
|
1737008058WL007134
|
00468
|
UBIN0542164
|
816
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7908
|
MP1737008_050623APB_FTO_72946
|
1737008058NRG24040620230152794
|
261438802
|
05/06/2023
|
RAJVANTI
|
RAJVANTI
|
1737008058WL007134
|
00468
|
UBIN0542164
|
816
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7909
|
MP1737008_270523APB_FTO_59577
|
1737008058NRG24260520230095694
|
078886375
|
27/05/2023
|
RAJVANTI
|
RAJVANTI
|
1737008058WL004916
|
00468
|
UBIN0542164
|
816
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7910
|
MP1737008_090623APB_FTO_80141
|
1737008059NRG24090620230181447
|
365666168
|
09/06/2023
|
mamta
|
mamta
|
1737008059WL008088
|
00468
|
UBIN0542164
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7911
|
MP1737002_101023APB_FTO_312602
|
1737002049NRG24101020230602775
|
|
10/10/2023
|
janan Singh
|
janan Singh
|
1737002049WL029138
|
00354
|
PUNB0268400
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7912
|
MP1737002_060623APB_FTO_75764
|
1737002053NRG24060620230161833
|
297886682
|
06/06/2023
|
NARMADA BAI
|
NARMADA BAI
|
1737002053WL007428
|
00176
|
IDIB000C578
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7913
|
MP1737007_160623APB_FTO_97194
|
1737007039NRG24160620230246580
|
513975429
|
16/06/2023
|
Somti
|
Somti
|
1737007039WL010032
|
00051
|
MAHB0000545
|
594
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7914
|
MP1737002_050723FTO_149252
|
1737002044NRG23150520231323104
|
210553680
|
05/07/2023
|
Saraswati uikey
|
Saraswati uikey
|
1737002WL0096350
|
00688
|
FINO0001446
|
1200
|
28/07/2023
|
No Such Account
|
|
7915
|
MP1737002_050723FTO_149252
|
1737002044NRG23150520231323105
|
210553680
|
05/07/2023
|
Saraswati uikey
|
Saraswati uikey
|
1737002WL0096350
|
00688
|
FINO0001446
|
1200
|
28/07/2023
|
No Such Account
|
|
7916
|
MP1737001_280823FTO_237938
|
1737001000NRG22180720231772265
|
843755324
|
28/08/2023
|
KAMLESH
|
KAMLESH
|
1737001WL0144318
|
00468
|
UBIN0541788
|
1146
|
01/09/2023
|
No Such Account
|
|
7917
|
MP1737001_280823FTO_237938
|
1737001000NRG22180720231772267
|
843755324
|
28/08/2023
|
RAMSWROOP
|
RAMSWROOP
|
1737001WL0144318
|
00468
|
UBIN0541788
|
1146
|
01/09/2023
|
No Such Account
|
|
7918
|
MP1737001_280823FTO_237938
|
1737001000NRG22210720231772553
|
843755324
|
28/08/2023
|
KUDDULAL
|
KUDDULAL
|
1737001WL0144355
|
00089
|
CBIN0280748
|
750
|
01/09/2023
|
No Such Account
|
|
7919
|
MP1737001_030623FTO_70456
|
1737001000NRG24030620230144602
|
216089617
|
03/06/2023
|
Vipen Yadav
|
Vipen Yadav
|
1737001WL006847
|
00415
|
SBIN0010170
|
2660
|
07/06/2023
|
Account closed
|
|
7920
|
MP1737001_110224APB_FTO_460268
|
1737001000NRG24110220241107260
|
303550120
|
11/02/2024
|
SUNIL
|
SUNIL
|
1737001WL047498
|
00468
|
UBIN0541788
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7921
|
MP1737001_170723FTO_173508
|
1737001000NRG24170720230449286
|
091952260
|
17/07/2023
|
NITIN CHOUKSEY
|
NITIN CHOUKSEY
|
1737001WL016454
|
00415
|
SBIN0010170
|
1050
|
21/07/2023
|
No Such Account
|
|
7922
|
MP1737001_171023APB_FTO_321502
|
1737001000NRG24171020230624807
|
|
17/10/2023
|
Santosh Kumar Patle
|
Santosh Kumar Patle
|
1737001WL030275
|
00089
|
CBIN0280748
|
2160
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7923
|
MP1737001_251023APB_FTO_331057
|
1737001000NRG24251020230647171
|
|
25/10/2023
|
HIRONDA BAI KULASTE
|
HIRONDA BAI KULASTE
|
1737001WL031397
|
00354
|
PUNB0273900
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7924
|
MP1737001_251023APB_FTO_331057
|
1737001000NRG24251020230647178
|
|
25/10/2023
|
SIYARAM
|
SIYARAM
|
1737001WL031397
|
00354
|
PUNB0273900
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7925
|
MP1737001_300623FTO_139006
|
1737001005NRG24300620230368558
|
800106389
|
30/06/2023
|
KRISHNA
|
KRISHNA
|
1737001005WL013362
|
00415
|
SBIN0010170
|
1400
|
14/07/2023
|
No Such Account
|
|
7926
|
MP1737001_300523APB_FTO_63928
|
1737001010NRG24300520230115470
|
086767544
|
30/05/2023
|
PIRMU
|
PIRMU
|
1737001010WL005718
|
00697
|
BKID0NAMRGB
|
925
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7927
|
MP1737001_040823APB_FTO_204156
|
1737001023NRG24040820230481900
|
453412208
|
04/08/2023
|
Mahesh
|
Mahesh
|
1737001023WL019152
|
00415
|
SBIN0010170
|
3000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7928
|
MP1737001_270224APB_FTO_476730
|
1737001029NRG24260220241243565
|
301903508
|
27/02/2024
|
Hulkar
|
Hulkar
|
1737001029WL051721
|
00468
|
UBIN0541796
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7929
|
MP1737001_100623APB_FTO_82820
|
1737001041NRG24100620230192188
|
364107496
|
10/06/2023
|
RAJJO BAI
|
RAJJO BAI
|
1737001041WL008484
|
00415
|
SBIN0010170
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
MP1737001_070923APB_FTO_255411
|
1737001051NRG24070920230529689
|
|
07/09/2023
|
SATTO BAI KUMRE
|
SATTO BAI KUMRE
|
1737001051WL024014
|
00354
|
PUNB0273900
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7931
|
MP1737001_221023APB_FTO_328433
|
1737001065NRG24211020230636996
|
|
22/10/2023
|
BALRAM
|
BALRAM
|
1737001065WL030947
|
00415
|
SBIN0010170
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7932
|
MP1737001_190224APB_FTO_467885
|
1737001073NRG24190220241176344
|
302978263
|
19/02/2024
|
GEETA BAI
|
GEETA BAI
|
1737001073WL049620
|
00354
|
PUNB0273900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7933
|
MP1737001_230523FTO_53520
|
1737001107NRG24230520230074874
|
040476778
|
23/05/2023
|
BISSILAL
|
BISSILAL
|
1737001107WL004041
|
00468
|
UBIN0541788
|
900
|
29/05/2023
|
Account closed
|
|
7934
|
MP1737001_021223APB_FTO_371781
|
1737001110NRG24021220230690371
|
|
02/12/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1737001110WL034819
|
00468
|
UBIN0541788
|
1008
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7935
|
MP1737002_250224FTO_474695
|
1737002000NRG23080920231326786
|
302088495
|
25/02/2024
|
RAJVATI MARKAM
|
RAJVATI MARKAM
|
1737002WL0097225
|
00089
|
CBIN0284676
|
1080
|
12/04/2024
|
No Such Account
|
|
7936
|
MP1737002_250224FTO_474695
|
1737002000NRG23080920231326787
|
302088495
|
25/02/2024
|
RAJVATI MARKAM
|
RAJVATI MARKAM
|
1737002WL0097225
|
00089
|
CBIN0284676
|
850
|
12/04/2024
|
No Such Account
|
|
7937
|
MP1737002_160823APB_FTO_222299
|
1737002000NRG24160820230495487
|
713602124
|
16/08/2023
|
Tikaram
|
Tikaram
|
1737002WL020599
|
00089
|
CBIN0281987
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7938
|
MP1737002_270623APB_FTO_132621
|
1737002000NRG24270620230340939
|
702671446
|
27/06/2023
|
Kushmbati
|
Kushmbati
|
1737002WL012581
|
00415
|
SBIN0002840
|
975
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7939
|
MP1737002_221023APB_FTO_328633
|
1737002003NRG24211020230639811
|
|
22/10/2023
|
abhilasha rajak
|
abhilasha rajak
|
1737002003WL031060
|
00354
|
PUNB0268400
|
1000
|
15/11/2023
|
Account closed
|
|
7940
|
MP1737002_230823FTO_232366
|
1737002005NRG23210820231326535
|
764748119
|
23/08/2023
|
Lalita
|
Lalita
|
1737002WL0097156
|
00697
|
BKID0MG8062
|
370
|
28/08/2023
|
No Such Account
|
|
7941
|
MP1737002_010623APB_FTO_68576
|
1737002006NRG24010620230130451
|
218182898
|
01/06/2023
|
khemsigh
|
khemsigh
|
1737002006WL006300
|
00697
|
BKID0MG8046
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7942
|
MP1737002_150523FTO_43231
|
1737002006NRG24150520230037878
|
787553554
|
15/05/2023
|
Rampyari
|
Rampyari
|
1737002006WL002149
|
00697
|
BKID0MG8046
|
424
|
20/05/2023
|
No Such Account
|
|
7943
|
MP1737002_250224FTO_474695
|
1737002013NRG23200920231326896
|
302088495
|
25/02/2024
|
Vinita
|
Vinita
|
1737002WL0097256
|
00415
|
SBIN0002840
|
195
|
12/04/2024
|
No Such Account
|
|
7944
|
MP1737002_100623FTO_83346
|
1737002013NRG24100620230196632
|
364072663
|
10/06/2023
|
devendr
|
devendr
|
1737002WL008565
|
00089
|
CBIN0281987
|
398
|
15/06/2023
|
No Such Account
|
|
7945
|
MP1737002_250224FTO_474695
|
1737002039NRG23200920231326835
|
302088495
|
25/02/2024
|
munni
|
munni
|
1737002WL0097237
|
00354
|
PUNB0268400
|
1002
|
13/04/2024
|
A/c Blocked or Frozen
|
|
7946
|
MP1737002_240124APB_FTO_442467
|
1737002041NRG24240120240969851
|
|
24/01/2024
|
Santoshi
|
Santoshi
|
1737002041WL043598
|
00354
|
PUNB0268400
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7947
|
MP1737002_230823FTO_232366
|
1737002044NRG23210820231326536
|
764748119
|
23/08/2023
|
Saraswati uikey
|
Saraswati uikey
|
1737002WL0097157
|
00688
|
FINO0001446
|
1200
|
28/08/2023
|
No Such Account
|
|
7948
|
MP1737002_230823FTO_232366
|
1737002044NRG23210820231326537
|
764748119
|
23/08/2023
|
Saraswati uikey
|
Saraswati uikey
|
1737002WL0097157
|
00688
|
FINO0001446
|
1200
|
28/08/2023
|
No Such Account
|
|
7949
|
MP1737003_020423APB_FTO_764
|
1737003000NRG23310320231313162
|
639561478
|
02/04/2023
|
Chamru lal
|
Chamru lal
|
1737003WL095335
|
00415
|
SBIN0005487
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7950
|
MP1737003_091023APB_FTO_309695
|
1737003000NRG24071020230592987
|
|
09/10/2023
|
Ersad Bee
|
Ersad Bee
|
1737003WL028669
|
00468
|
UBIN0541915
|
360
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7951
|
MP1737003_091023APB_FTO_309797
|
1737003000NRG24091020230597315
|
|
09/10/2023
|
MAHESH PARTE
|
MAHESH PARTE
|
1737003WL028910
|
00415
|
SBIN0002850
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7952
|
MP1737003_110523APB_FTO_37063
|
1737003000NRG24100520230026689
|
714650148
|
11/05/2023
|
PILESH KUMAR KOUSH
|
PILESH KUMAR KOUSH
|
1737003WL001474
|
00415
|
SBIN0002850
|
1140
|
17/05/2023
|
A/c Blocked or Frozen
|
|
7953
|
MP1737003_120523APB_FTO_38830
|
1737003000NRG24110520230029679
|
776270875
|
12/05/2023
|
RADHA BAI
|
RADHA BAI
|
1737003WL001664
|
00697
|
BKID0MG8057
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7954
|
MP1737003_120723APB_FTO_163370
|
1737003000NRG24120720230431573
|
892115486
|
12/07/2023
|
BASANT KUMAR
|
BASANT KUMAR
|
1737003WL015639
|
00468
|
UBIN0541915
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7955
|
MP1737003_150523FTO_42583
|
1737003000NRG24150520230039023
|
775687160
|
15/05/2023
|
kusamwati
|
kusamwati
|
1737003WL002239
|
00697
|
BKID0MG8047
|
2800
|
19/05/2023
|
No Such Account
|
|
7956
|
MP1737003_171023APB_FTO_321570
|
1737003000NRG24171020230624895
|
|
17/10/2023
|
MERSINGH
|
MERSINGH
|
1737003WL030282
|
00415
|
SBIN0002850
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7957
|
MP1737003_220623APB_FTO_119105
|
1737003000NRG24220620230298816
|
591356819
|
22/06/2023
|
THAKUR PRASAD MARRAPA
|
THAKUR PRASAD MARRAPA
|
1737003WL011444
|
00415
|
SBIN0002850
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7958
|
MP1737003_090923FTO_257871
|
1737003038NRG24080920230531684
|
|
09/09/2023
|
Raje Singh
|
Raje Singh
|
1737003038WL024295
|
00691
|
IPOS0000001
|
1200
|
16/09/2023
|
No Such Account
|
|
7959
|
MP1737003_031023FTO_300049
|
1737003055NRG24031020230581606
|
|
03/10/2023
|
MUVIN SA
|
MUVIN SA
|
1737003055WL028083
|
00415
|
SBIN0010170
|
3000
|
15/11/2023
|
Account closed
|
|
7960
|
MP1737003_120723APB_FTO_163370
|
1737003066NRG24120720230432658
|
892115486
|
12/07/2023
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1737003066WL015677
|
00415
|
SBIN0002850
|
1110
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7961
|
MP1737003_310523FTO_65420
|
1737003067NRG24310520230123725
|
134009515
|
31/05/2023
|
malkhe
|
malkhe
|
1737003067WL006005
|
00697
|
BKID0MG8047
|
840
|
03/06/2023
|
No Such Account
|
|
7962
|
MP1737003_310523FTO_65420
|
1737003067NRG24310520230123726
|
134009515
|
31/05/2023
|
puspa
|
puspa
|
1737003067WL006005
|
00415
|
SBIN0002850
|
840
|
03/06/2023
|
No Such Account
|
|
7963
|
MP1737004_240823FTO_233959
|
1737004000NRG23040520231318920
|
796608573
|
24/08/2023
|
RAMBATI
|
RAMBATI
|
1737004WL0095647
|
00415
|
SBIN0005487
|
1400
|
29/08/2023
|
No Such Account
|
|
7964
|
MP1737004_240823FTO_233959
|
1737004000NRG23050920220719222
|
796608573
|
24/08/2023
|
Tulsi kumar kumre
|
Tulsi kumar kumre
|
1737004WL0051021
|
00415
|
SBIN0010170
|
1330
|
29/08/2023
|
No Such Account
|
|
7965
|
MP1737004_301123FTO_369680
|
1737004000NRG23060520231319540
|
|
30/11/2023
|
rambati
|
rambati
|
1737004WL0095749
|
00415
|
SBIN0005487
|
1200
|
03/01/2024
|
No Such Account
|
|
7966
|
MP1737004_301123FTO_369680
|
1737004000NRG23060520231319541
|
|
30/11/2023
|
rambati
|
rambati
|
1737004WL0095749
|
00415
|
SBIN0005487
|
400
|
03/01/2024
|
No Such Account
|
|
7967
|
MP1737004_301123FTO_369680
|
1737004000NRG23120520231322623
|
|
30/11/2023
|
LAKHAN SINGH KOURETI
|
LAKHAN SINGH KOURETI
|
1737004WL0096239
|
00415
|
SBIN0005487
|
1818
|
03/01/2024
|
No Such Account
|
|
7968
|
MP1737004_301123FTO_369680
|
1737004000NRG23120520231322624
|
|
30/11/2023
|
sushma Dhurve
|
sushma Dhurve
|
1737004WL0096239
|
00415
|
SBIN0005487
|
1224
|
03/01/2024
|
Account closed
|
|
7969
|
MP1737004_240823FTO_232961
|
1737004000NRG23121120220873092
|
796608159
|
24/08/2023
|
Deepak Uikey
|
Deepak Uikey
|
1737004WL0070305
|
00697
|
BKID0MG8060
|
2000
|
29/08/2023
|
No Such Account
|
|
7970
|
MP1737004_240823FTO_232961
|
1737004000NRG23121120220873513
|
796608159
|
24/08/2023
|
RAJA INWATI
|
RAJA INWATI
|
1737004WL0070366
|
00415
|
SBIN0005487
|
2040
|
29/08/2023
|
Account closed
|
|
7971
|
MP1737004_080823FTO_209863
|
1737004000NRG23121120220873515
|
480829700
|
08/08/2023
|
LAXMANIYA
|
LAXMANIYA
|
1737004WL0070367
|
00415
|
SBIN0005487
|
1000
|
11/08/2023
|
No Such Account
|
|
7972
|
MP1737004_080823FTO_209863
|
1737004000NRG23131120220874706
|
480829700
|
08/08/2023
|
Premshingh
|
Premshingh
|
1737004WL0070534
|
00415
|
SBIN0005487
|
1000
|
11/08/2023
|
No Such Account
|
|
7973
|
MP1737004_080823FTO_209863
|
1737004000NRG23131120220874707
|
480829700
|
08/08/2023
|
Premshingh
|
Premshingh
|
1737004WL0070534
|
00415
|
SBIN0005487
|
1400
|
11/08/2023
|
No Such Account
|
|
7974
|
MP1737004_240823FTO_232961
|
1737004000NRG23140420231318653
|
796608159
|
24/08/2023
|
RAGUVEER
|
RAGUVEER
|
1737004WL0095558
|
00354
|
PUNB0268400
|
1400
|
29/08/2023
|
No Such Account
|
|
7975
|
MP1737004_080224FTO_457127
|
1737004000NRG23200920231326843
|
|
08/02/2024
|
Bhanu pirtap
|
Bhanu pirtap
|
1737004WL0097242
|
00415
|
SBIN0005487
|
2040
|
24/04/2024
|
Account closed
|
|
7976
|
MP1737004_080224FTO_457127
|
1737004000NRG23200920231326844
|
|
08/02/2024
|
Bhanu pirtap
|
Bhanu pirtap
|
1737004WL0097242
|
00415
|
SBIN0005487
|
2020
|
24/04/2024
|
Account closed
|
|
7977
|
MP1737004_080823FTO_209863
|
1737004000NRG23220420231318781
|
480829700
|
08/08/2023
|
Sandhya pandre
|
Sandhya pandre
|
1737004WL0095604
|
00415
|
SBIN0005487
|
970
|
11/08/2023
|
Account closed
|
|
7978
|
MP1737004_301123FTO_369252
|
1737004000NRG24020720230390079
|
|
30/11/2023
|
KISHOR
|
KISHOR
|
1737004WL0013954
|
00415
|
SBIN0005487
|
1400
|
03/01/2024
|
No Such Account
|
|
7979
|
MP1737004_301123FTO_369252
|
1737004000NRG24030820230480304
|
|
30/11/2023
|
DEENU
|
DEENU
|
1737004WL0018979
|
00415
|
SBIN0005487
|
1330
|
03/01/2024
|
No Such Account
|
|
7980
|
MP1737004_301123FTO_369252
|
1737004000NRG24050920230525954
|
|
30/11/2023
|
Kanaiya Tekam
|
Kanaiya Tekam
|
1737004WL0023638
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
7981
|
MP1737004_080923APB_FTO_257417
|
1737004000NRG24080920230531535
|
|
08/09/2023
|
Gajendra urf band kishore
|
Gajendra urf band kishore
|
1737004WL024284
|
00415
|
SBIN0010825
|
2600
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7982
|
MP1737004_120623APB_FTO_86594
|
1737004000NRG24120620230211720
|
383910001
|
12/06/2023
|
SUSHILA PARTE
|
SUSHILA PARTE
|
1737004WL009022
|
00697
|
BKID0MG8060
|
796
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7983
|
MP1737004_301123FTO_369252
|
1737004000NRG24160820230495418
|
|
30/11/2023
|
SUHAGA BAI
|
SUHAGA BAI
|
1737004WL0020595
|
00415
|
SBIN0005487
|
1330
|
03/01/2024
|
No Such Account
|
|
7984
|
MP1737004_190523FTO_49256
|
1737004000NRG24190520230056971
|
866180940
|
19/05/2023
|
MANVATI YADAV
|
MANVATI YADAV
|
1737004WL003205
|
00697
|
BKID0MG8060
|
1260
|
25/05/2023
|
No Such Account
|
|
7985
|
MP1737004_301123FTO_369252
|
1737004000NRG24190920230552768
|
|
30/11/2023
|
sukhchain
|
sukhchain
|
1737004WL0026072
|
00415
|
SBIN0005487
|
1200
|
03/01/2024
|
Account closed
|
|
7986
|
MP1737004_230623FTO_120001
|
1737004000NRG24230620230303784
|
591226007
|
23/06/2023
|
Susil Tekam
|
Susil Tekam
|
1737004WL011593
|
00703
|
AIRP0000001
|
1400
|
28/06/2023
|
A/c Blocked or Frozen
|
|
7987
|
MP1737004_260623FTO_128601
|
1737004000NRG24260620230337326
|
702711703
|
26/06/2023
|
Bhalsingh
|
Bhalsingh
|
1737004WL012486
|
00697
|
BKID0MG8060
|
600
|
05/07/2023
|
No Such Account
|
|
7988
|
MP1737004_301123FTO_369252
|
1737004000NRG24271120230684337
|
|
30/11/2023
|
sukhchain
|
sukhchain
|
1737004WL0034263
|
00415
|
SBIN0005487
|
1407
|
03/01/2024
|
Account closed
|
|
7989
|
MP1737004_131123APB_FTO_354577
|
1737004020NRG24131120230675304
|
|
13/11/2023
|
Siyaram bhalavi
|
Siyaram bhalavi
|
1737004020WL033083
|
00089
|
CBIN0282063
|
1400
|
03/01/2024
|
A/c Blocked or Frozen
|
|
7990
|
MP1737004_220124APB_FTO_439461
|
1737004024NRG24210120240951750
|
|
22/01/2024
|
CHHOTI BAI
|
CHHOTI BAI
|
1737004024WL043128
|
00415
|
SBIN0005487
|
1248
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7991
|
MP1737004_220124APB_FTO_439461
|
1737004024NRG24210120240951758
|
|
22/01/2024
|
PRAHALAD
|
PRAHALAD
|
1737004024WL043128
|
00415
|
SBIN0005487
|
1248
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7992
|
MP1737004_220124APB_FTO_439461
|
1737004024NRG24210120240951779
|
|
22/01/2024
|
DASIYA BAI
|
DASIYA BAI
|
1737004024WL043128
|
00697
|
BKID0MG8060
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7993
|
MP1737004_030823APB_FTO_201475
|
1737004031NRG24030820230479576
|
454855593
|
03/08/2023
|
hargovind
|
hargovind
|
1737004031WL018859
|
00415
|
SBIN0005487
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7994
|
MP1737004_290623APB_FTO_136297
|
1737004045NRG24290620230359948
|
702324081
|
29/06/2023
|
KOMAL
|
KOMAL
|
1737004045WL013096
|
00697
|
BKID0MG8060
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7995
|
MP1737005_050823FTO_204544
|
1737005000NRG22091220221768552
|
454017002
|
05/08/2023
|
sageta bai
|
sageta bai
|
1737005WL0143626
|
00703
|
AIRP0000001
|
2316
|
10/08/2023
|
A/c Blocked or Frozen
|
|
7996
|
MP1737005_270823FTO_237238
|
1737005000NRG23180520231324013
|
843587222
|
27/08/2023
|
Dshwanti
|
Dshwanti
|
1737005WL0096497
|
00688
|
FINO0001446
|
1020
|
01/09/2023
|
A/c Blocked or Frozen
|
|
7997
|
MP1737005_140823FTO_219083
|
1737005000NRG23180520231324018
|
679048957
|
14/08/2023
|
laxmii
|
laxmii
|
1737005WL0096499
|
00089
|
CBIN0281101
|
600
|
23/08/2023
|
No Such Account
|
|
7998
|
MP1737005_090823FTO_210994
|
1737005000NRG24010720230384006
|
534370035
|
09/08/2023
|
shivprasad
|
shivprasad
|
1737005WL0013770
|
00697
|
BKID0MG8025
|
950
|
15/08/2023
|
No Such Account
|
|
7999
|
MP1737005_090823FTO_210994
|
1737005000NRG24010720230384023
|
534370035
|
09/08/2023
|
MANEESH
|
MANEESH
|
1737005WL0013777
|
00051
|
MAHB0001058
|
1170
|
15/08/2023
|
Account closed
|
|
8000
|
MP1737005_090823FTO_210994
|
1737005000NRG24020720230384051
|
534370035
|
09/08/2023
|
anil
|
anil
|
1737005WL0013782
|
00697
|
BKID0MG8048
|
880
|
15/08/2023
|
No Such Account
|
|
8001
|
MP1737005_090823FTO_210994
|
1737005000NRG24020720230384053
|
534370035
|
09/08/2023
|
anil
|
anil
|
1737005WL0013782
|
00697
|
BKID0MG8048
|
1320
|
15/08/2023
|
No Such Account
|
|
8002
|
MP1737005_090823FTO_210994
|
1737005000NRG24020720230384055
|
534370035
|
09/08/2023
|
anil
|
anil
|
1737005WL0013782
|
00697
|
BKID0MG8048
|
1308
|
15/08/2023
|
No Such Account
|
|
8003
|
MP1737005_090823FTO_210994
|
1737005000NRG24020720230386224
|
534370035
|
09/08/2023
|
dulam singh
|
dulam singh
|
1737005WL0013851
|
00089
|
CBIN0281101
|
1526
|
15/08/2023
|
No Such Account
|
|
8004
|
MP1737005_040623FTO_71904
|
1737005000NRG24040620230149006
|
215475362
|
04/06/2023
|
satenra
|
satenra
|
1737005WL006999
|
00697
|
BKID0MG8048
|
172
|
07/06/2023
|
No Such Account
|
|
8005
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409456
|
534370035
|
09/08/2023
|
Savniya
|
Savniya
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
720
|
15/08/2023
|
No Such Account
|
|
8006
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409457
|
534370035
|
09/08/2023
|
neha
|
neha
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
1273
|
15/08/2023
|
No Such Account
|
|
8007
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409643
|
534370035
|
09/08/2023
|
Pravin
|
Pravin
|
1737005WL0014681
|
00697
|
BKID0MG8048
|
920
|
15/08/2023
|
Account closed
|
|
8008
|
MP1737005_090623FTO_81224
|
1737005000NRG24090620230185094
|
365292778
|
09/06/2023
|
neha
|
neha
|
1737005WL008202
|
00697
|
BKID0MG8048
|
975
|
15/06/2023
|
No Such Account
|
|
8009
|
MP1737005_100623APB_FTO_83078
|
1737005000NRG24100620230194099
|
364083945
|
10/06/2023
|
sakun pandey
|
sakun pandey
|
1737005WL008528
|
00051
|
MAHB0000644
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8010
|
MP1737005_110523APB_FTO_37469
|
1737005000NRG24110520230027503
|
714509293
|
11/05/2023
|
Sushila
|
Sushila
|
1737005WL001525
|
00697
|
BKID0MG8048
|
1272
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8011
|
MP1737005_130224APB_FTO_462348
|
1737005000NRG24130220241120276
|
273596418
|
13/02/2024
|
Naresh
|
Naresh
|
1737005WL047923
|
00051
|
MAHB0000644
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8012
|
MP1737005_130224APB_FTO_462348
|
1737005000NRG24130220241124297
|
273596418
|
13/02/2024
|
harkanta
|
harkanta
|
1737005WL048097
|
00051
|
MAHB0000689
|
1182
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8013
|
MP1737005_131023APB_FTO_316915
|
1737005000NRG24131020230611128
|
|
13/10/2023
|
Nohar Sahu
|
Nohar Sahu
|
1737005WL029570
|
00051
|
MAHB0001058
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8014
|
MP1737005_090823FTO_210994
|
1737005000NRG24140620230225433
|
534370035
|
09/08/2023
|
Harichnd
|
Harichnd
|
1737005WL0009448
|
00697
|
BKID0MG8048
|
600
|
15/08/2023
|
No Such Account
|
|
8015
|
MP1737005_090823FTO_210994
|
1737005000NRG24140620230226164
|
534370035
|
09/08/2023
|
urmila bai
|
urmila bai
|
1737005WL0009472
|
00697
|
BKID0MG8069
|
1200
|
15/08/2023
|
No Such Account
|
|
8016
|
MP1737005_090823FTO_210994
|
1737005000NRG24140620230226409
|
534370035
|
09/08/2023
|
Kurban khan
|
Kurban khan
|
1737005WL0009489
|
00697
|
BKID0MG8048
|
1290
|
15/08/2023
|
No Such Account
|
|
8017
|
MP1737005_090823FTO_210994
|
1737005000NRG24160620230242973
|
534370035
|
09/08/2023
|
Bharti
|
Bharti
|
1737005WL0009957
|
00697
|
BKID0MG8065
|
1200
|
15/08/2023
|
No Such Account
|
|
8018
|
MP1737005_090823FTO_210994
|
1737005000NRG24160720230445679
|
534370035
|
09/08/2023
|
lekhram sahu
|
lekhram sahu
|
1737005WL0016270
|
00089
|
CBIN0281101
|
884
|
15/08/2023
|
No Such Account
|
|
8019
|
MP1737005_160823FTO_221556
|
1737005000NRG24160820230494246
|
683915828
|
16/08/2023
|
Santosh Kumar
|
Santosh Kumar
|
1737005WL020487
|
00089
|
CBIN0281101
|
1200
|
23/08/2023
|
No Such Account
|
|
8020
|
MP1737005_130623FTO_88387
|
1737005000NRG24130620230217531
|
394198694
|
13/06/2023
|
Bharti
|
Bharti
|
1737005WL009184
|
00697
|
BKID0MG8065
|
1290
|
17/06/2023
|
No Such Account
|
|
8021
|
MP1737005_130623FTO_88387
|
1737005000NRG24130620230217516
|
394198694
|
13/06/2023
|
Jalvrsas
|
Jalvrsas
|
1737005WL009184
|
00691
|
IPOS0000001
|
215
|
17/06/2023
|
No Such Account
|
|
8022
|
MP1737005_121123APB_FTO_353779
|
1737005000NRG24121120230674983
|
|
12/11/2023
|
Suresh
|
Suresh
|
1737005WL033050
|
00051
|
MAHB0000689
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8023
|
MP1737005_121123APB_FTO_353779
|
1737005000NRG24121120230674838
|
|
12/11/2023
|
Sunita
|
Sunita
|
1737005WL033049
|
00697
|
BKID0MG8048
|
1025
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8024
|
MP1737005_210623APB_FTO_115528
|
1737005000NRG24210620230285398
|
574610314
|
21/06/2023
|
Poonam
|
Poonam
|
1737005WL011110
|
00051
|
MAHB0000644
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8025
|
MP1737005_210623APB_FTO_115528
|
1737005000NRG24210620230287183
|
574610314
|
21/06/2023
|
Shnti Parte
|
Shnti Parte
|
1737005WL011147
|
00051
|
MAHB0000644
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8026
|
MP1737005_210623APB_FTO_115528
|
1737005000NRG24210620230287196
|
574610314
|
21/06/2023
|
KRISHNA
|
KRISHNA
|
1737005WL011147
|
00051
|
MAHB0000644
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8027
|
MP1737005_121023APB_FTO_314940
|
1737005000NRG24121020230609763
|
|
12/10/2023
|
dharmendra
|
dharmendra
|
1737005WL029497
|
00051
|
MAHB0000689
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8028
|
MP1737005_130224APB_FTO_462348
|
1737005000NRG24120220241112483
|
273596418
|
13/02/2024
|
JHILESING
|
JHILESING
|
1737005WL047666
|
00051
|
MAHB0000689
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8029
|
MP1737005_220623APB_FTO_118918
|
1737005000NRG24220620230291781
|
591317476
|
22/06/2023
|
khopsingh
|
khopsingh
|
1737005WL011253
|
00051
|
MAHB0000689
|
760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8030
|
MP1737005_220623APB_FTO_118918
|
1737005000NRG24220620230298229
|
591317476
|
22/06/2023
|
Balam
|
Balam
|
1737005WL011433
|
00089
|
CBIN0281101
|
402
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8031
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000061
|
640146705
|
11/04/2023
|
parwati bai
|
parwati bai
|
1737005WL00006
|
00697
|
BKID0MG8065
|
884
|
12/05/2023
|
No Such Account
|
|
8032
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000060
|
640146705
|
11/04/2023
|
bhura singh
|
bhura singh
|
1737005WL00006
|
00697
|
BKID0MG8065
|
884
|
12/05/2023
|
No Such Account
|
|
8033
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000052
|
640146705
|
11/04/2023
|
Devi singh
|
Devi singh
|
1737005WL00006
|
00089
|
CBIN0281101
|
816
|
12/05/2023
|
No Such Account
|
|
8034
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000051
|
640146705
|
11/04/2023
|
Munni bai
|
Munni bai
|
1737005WL00006
|
00089
|
CBIN0281101
|
884
|
12/05/2023
|
No Such Account
|
|
8035
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000040
|
640146705
|
11/04/2023
|
Sandeep
|
Sandeep
|
1737005WL00006
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
|
8036
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000034
|
640146705
|
11/04/2023
|
Monika
|
Monika
|
1737005WL00006
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
|
8037
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000027
|
640146705
|
11/04/2023
|
irfan khannn
|
irfan khannn
|
1737005WL00006
|
00089
|
CBIN0281101
|
816
|
12/05/2023
|
No Such Account
|
|
8038
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000019
|
640146705
|
11/04/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL00005
|
00089
|
CBIN0281101
|
884
|
12/05/2023
|
No Such Account
|
|
8039
|
MP1737005_240623FTO_124284
|
1737005000NRG24240620230312332
|
703002509
|
24/06/2023
|
kalpna
|
kalpna
|
1737005WL011859
|
00697
|
BKID0MG8048
|
1152
|
05/07/2023
|
No Such Account
|
|
8040
|
MP1737005_240923APB_FTO_285978
|
1737005000NRG24240920230564122
|
|
24/09/2023
|
sukhwati uikey
|
sukhwati uikey
|
1737005WL026998
|
00051
|
MAHB0000644
|
1218
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8041
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000014
|
640146705
|
11/04/2023
|
SEVCHAND
|
SEVCHAND
|
1737005WL00005
|
00697
|
BKID0MG8065
|
884
|
12/05/2023
|
No Such Account
|
|
8042
|
MP1737005_110423FTO_6474
|
1737005000NRG24110420230000011
|
640146705
|
11/04/2023
|
lekhram sahu
|
lekhram sahu
|
1737005WL00005
|
00089
|
CBIN0281101
|
884
|
12/05/2023
|
No Such Account
|
|
8043
|
MP1737005_100623APB_FTO_83078
|
1737005000NRG24100620230194206
|
364083945
|
10/06/2023
|
munita
|
munita
|
1737005WL008530
|
00051
|
MAHB0000644
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8044
|
MP1737005_100623APB_FTO_83078
|
1737005000NRG24100620230194198
|
364083945
|
10/06/2023
|
saroja bai
|
saroja bai
|
1737005WL008530
|
00089
|
CBIN0281101
|
808
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8045
|
MP1737005_100623APB_FTO_83078
|
1737005000NRG24100620230193679
|
364083945
|
10/06/2023
|
Chandrakumar
|
Chandrakumar
|
1737005WL008514
|
00051
|
MAHB0000644
|
4
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8046
|
MP1737005_100623APB_FTO_83078
|
1737005000NRG24100620230193508
|
364083945
|
10/06/2023
|
KRISHNA
|
KRISHNA
|
1737005WL008510
|
00051
|
MAHB0000644
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8047
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230327115
|
534370035
|
09/08/2023
|
surekha
|
surekha
|
1737005WL0012220
|
00415
|
SBIN0010825
|
440
|
15/08/2023
|
No Such Account
|
|
8048
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230327116
|
534370035
|
09/08/2023
|
anil
|
anil
|
1737005WL0012220
|
00697
|
BKID0MG8048
|
1320
|
15/08/2023
|
No Such Account
|
|
8049
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230327118
|
534370035
|
09/08/2023
|
Anita
|
Anita
|
1737005WL0012220
|
00697
|
BKID0MG8048
|
1200
|
15/08/2023
|
No Such Account
|
|
8050
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230327120
|
534370035
|
09/08/2023
|
neha
|
neha
|
1737005WL0012220
|
00697
|
BKID0MG8048
|
975
|
15/08/2023
|
No Such Account
|
|
8051
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230327122
|
534370035
|
09/08/2023
|
Chhamsingh
|
Chhamsingh
|
1737005WL0012220
|
00697
|
BKID0MG8048
|
1000
|
15/08/2023
|
No Such Account
|
|
8052
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230327123
|
534370035
|
09/08/2023
|
shivprasad
|
shivprasad
|
1737005WL0012221
|
00697
|
BKID0MG8025
|
950
|
15/08/2023
|
No Such Account
|
|
8053
|
MP1737005_100623APB_FTO_83078
|
1737005000NRG24100620230193487
|
364083945
|
10/06/2023
|
Shnti Parte
|
Shnti Parte
|
1737005WL008510
|
00051
|
MAHB0000644
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8054
|
MP1737005_100623APB_FTO_83078
|
1737005000NRG24100620230193082
|
364083945
|
10/06/2023
|
mukesh
|
mukesh
|
1737005WL008499
|
00051
|
MAHB0000644
|
440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8055
|
MP1737005_100623FTO_83043
|
1737005000NRG24100620230188608
|
364072588
|
10/06/2023
|
Chhamsingh
|
Chhamsingh
|
1737005WL008350
|
00697
|
BKID0MG8048
|
1000
|
15/06/2023
|
No Such Account
|
|
8056
|
MP1737005_100523APB_FTO_36198
|
1737005000NRG24100520230024592
|
714650954
|
10/05/2023
|
riyaj bee
|
riyaj bee
|
1737005WL001319
|
00697
|
BKID0MG8069
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8057
|
MP1737005_090623FTO_81224
|
1737005000NRG24090620230183820
|
365292778
|
09/06/2023
|
Sunita
|
Sunita
|
1737005WL008164
|
00089
|
CBIN0281101
|
800
|
15/06/2023
|
No Such Account
|
|
8058
|
MP1737005_090623FTO_81224
|
1737005000NRG24090620230183819
|
365292778
|
09/06/2023
|
Aniruddh Chandrawanshi
|
Aniruddh Chandrawanshi
|
1737005WL008164
|
00089
|
CBIN0281101
|
800
|
15/06/2023
|
No Such Account
|
|
8059
|
MP1737005_090623FTO_81224
|
1737005000NRG24090620230180129
|
365292778
|
09/06/2023
|
shivprasad
|
shivprasad
|
1737005WL008038
|
00697
|
BKID0MG8048
|
950
|
15/06/2023
|
No Such Account
|
|
8060
|
MP1737005_080923APB_FTO_256344
|
1737005000NRG24080920230530800
|
|
08/09/2023
|
Premchand Chourasiya
|
Premchand Chourasiya
|
1737005WL024178
|
00051
|
MAHB0000644
|
660
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8061
|
MP1737005_080923APB_FTO_256344
|
1737005000NRG24080920230530772
|
|
08/09/2023
|
gopal tiwari
|
gopal tiwari
|
1737005WL024178
|
00051
|
MAHB0000644
|
660
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8062
|
MP1737005_290423FTO_22567
|
1737005000NRG24290420230007219
|
641775087
|
29/04/2023
|
savita
|
savita
|
1737005WL000382
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
Account closed
|
|
8063
|
MP1737005_080823FTO_210502
|
1737005000NRG24080820230485561
|
480681407
|
08/08/2023
|
ASHOKA
|
ASHOKA
|
1737005WL019543
|
00697
|
BKID0MG8063
|
1158
|
11/08/2023
|
No Such Account
|
|
8064
|
MP1737005_090623FTO_81224
|
1737005000NRG24080620230179549
|
365292778
|
09/06/2023
|
Monika
|
Monika
|
1737005WL008020
|
00089
|
CBIN0281101
|
1260
|
15/06/2023
|
Account closed
|
|
8065
|
MP1737005_090623FTO_81224
|
1737005000NRG24080620230179548
|
365292778
|
09/06/2023
|
Sonam
|
Sonam
|
1737005WL008020
|
00089
|
CBIN0281101
|
1260
|
15/06/2023
|
Account closed
|
|
8066
|
MP1737005_080523APB_FTO_32922
|
1737005000NRG24080520230019308
|
687416542
|
08/05/2023
|
Sharda
|
Sharda
|
1737005WL001036
|
00051
|
MAHB0000644
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8067
|
MP1737005_080523APB_FTO_32922
|
1737005000NRG24080520230019292
|
687416542
|
08/05/2023
|
Suranvati
|
Suranvati
|
1737005WL001036
|
00051
|
MAHB0000644
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8068
|
MP1737005_090823FTO_210994
|
1737005000NRG24300620230368729
|
534370035
|
09/08/2023
|
savita
|
savita
|
1737005WL0013370
|
00703
|
AIRP0000001
|
1105
|
15/08/2023
|
Account closed
|
|
8069
|
MP1737005_080523APB_FTO_32922
|
1737005000NRG24080520230017732
|
687416542
|
08/05/2023
|
kanta
|
kanta
|
1737005WL000914
|
00051
|
MAHB0000689
|
1010
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8070
|
MP1737005_140723APB_FTO_167391
|
1737005003NRG24140720230439028
|
069642574
|
14/07/2023
|
sukhwati
|
sukhwati
|
1737005003WL015961
|
00051
|
MAHB0000644
|
400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8071
|
MP1737005_080523APB_FTO_32922
|
1737005000NRG24070520230017353
|
687416542
|
08/05/2023
|
sarita
|
sarita
|
1737005WL000877
|
00697
|
BKID0NAMRGB
|
740
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8072
|
MP1737005_260623APB_FTO_127811
|
1737005004NRG24260620230330361
|
702797482
|
26/06/2023
|
Malti
|
Malti
|
1737005004WL012316
|
00051
|
MAHB0000644
|
1204
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8073
|
MP1737005_090823FTO_210994
|
1737005005NRG24200720230457578
|
534370035
|
09/08/2023
|
Chandrakumar
|
Chandrakumar
|
1737005WL0016904
|
00051
|
MAHB0000644
|
800
|
15/08/2023
|
No Such Account
|
|
8074
|
MP1737005_080523APB_FTO_32922
|
1737005000NRG24070520230017350
|
687416542
|
08/05/2023
|
Deepika
|
Deepika
|
1737005WL000877
|
00697
|
BKID0MG8048
|
740
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8075
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409454
|
534370035
|
09/08/2023
|
Savniya
|
Savniya
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
516
|
15/08/2023
|
No Such Account
|
|
8076
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409451
|
534370035
|
09/08/2023
|
mahima
|
mahima
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
172
|
15/08/2023
|
No Such Account
|
|
8077
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409450
|
534370035
|
09/08/2023
|
mahima
|
mahima
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
344
|
15/08/2023
|
No Such Account
|
|
8078
|
MP1737005_080523APB_FTO_32922
|
1737005014NRG24080520230018869
|
687416542
|
08/05/2023
|
Munni
|
Munni
|
1737005014WL001008
|
00089
|
CBIN0281101
|
1290
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8079
|
MP1737005_130224APB_FTO_462348
|
1737005014NRG24130220241120841
|
273596418
|
13/02/2024
|
rafik khan
|
rafik khan
|
1737005014WL047948
|
00089
|
CBIN0281788
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8080
|
MP1737005_310723FTO_195328
|
1737005015NRG23170520231323912
|
324936228
|
31/07/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0096471
|
00697
|
BKID0MG8065
|
1224
|
04/08/2023
|
No Such Account
|
|
8081
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409449
|
534370035
|
09/08/2023
|
Geeta
|
Geeta
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
860
|
15/08/2023
|
No Such Account
|
|
8082
|
MP1737005_051223APB_FTO_375016
|
1737005026NRG24051220230696278
|
|
05/12/2023
|
samankuar
|
samankuar
|
1737005026WL035179
|
00089
|
CBIN0281101
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8083
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409447
|
534370035
|
09/08/2023
|
satenra
|
satenra
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
344
|
15/08/2023
|
No Such Account
|
|
8084
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409446
|
534370035
|
09/08/2023
|
satenra
|
satenra
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
172
|
15/08/2023
|
No Such Account
|
|
8085
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409445
|
534370035
|
09/08/2023
|
satenra
|
satenra
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
300
|
15/08/2023
|
No Such Account
|
|
8086
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409444
|
534370035
|
09/08/2023
|
Harichnd
|
Harichnd
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
300
|
15/08/2023
|
No Such Account
|
|
8087
|
MP1737005_211123APB_FTO_360866
|
1737005038NRG24211120230681371
|
|
21/11/2023
|
ramdayal
|
ramdayal
|
1737005038WL033698
|
00051
|
MAHB0000689
|
804
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8088
|
MP1737005_131023APB_FTO_316915
|
1737005041NRG24131020230611372
|
|
13/10/2023
|
rima bai
|
rima bai
|
1737005041WL029593
|
00051
|
MAHB0000689
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8089
|
MP1737005_131023APB_FTO_316915
|
1737005041NRG24131020230611373
|
|
13/10/2023
|
mukesh kumar
|
mukesh kumar
|
1737005041WL029593
|
00051
|
MAHB0000689
|
1020
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8090
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409443
|
534370035
|
09/08/2023
|
Harichnd
|
Harichnd
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
344
|
15/08/2023
|
No Such Account
|
|
8091
|
MP1737005_050723FTO_148835
|
1737005043NRG24050720230406274
|
210359421
|
05/07/2023
|
Rahul
|
Rahul
|
1737005043WL014522
|
00051
|
MAHB0000689
|
1158
|
28/07/2023
|
No Such Account
|
|
8092
|
MP1737005_211123APB_FTO_360866
|
1737005043NRG24211120230681311
|
|
21/11/2023
|
Ravi Ngeshwar
|
Ravi Ngeshwar
|
1737005043WL033696
|
00051
|
MAHB0000689
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8093
|
MP1737005_250723APB_FTO_186874
|
1737005043NRG24240720230464207
|
263979118
|
25/07/2023
|
Parvati
|
Parvati
|
1737005043WL017426
|
00051
|
MAHB0000689
|
850
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8094
|
MP1737005_090823FTO_210994
|
1737005044NRG24010720230381486
|
534370035
|
09/08/2023
|
Kuvarvati
|
Kuvarvati
|
1737005WL0013697
|
00697
|
BKID0MG8063
|
1428
|
15/08/2023
|
No Such Account
|
|
8095
|
MP1737005_090823FTO_210994
|
1737005044NRG24010720230381487
|
534370035
|
09/08/2023
|
Jevan Bai
|
Jevan Bai
|
1737005WL0013697
|
00697
|
BKID0MG8063
|
1428
|
15/08/2023
|
No Such Account
|
|
8096
|
MP1737005_121023FTO_314864
|
1737005046NRG23170520231323926
|
|
12/10/2023
|
jambati
|
jambati
|
1737005WL0096478
|
00691
|
IPOS0000001
|
816
|
15/11/2023
|
No Such Account
|
|
8097
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409442
|
534370035
|
09/08/2023
|
neha
|
neha
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
910
|
15/08/2023
|
No Such Account
|
|
8098
|
MP1737005_230823FTO_231294
|
1737005047NRG24220820230504148
|
764981876
|
23/08/2023
|
Pradeep
|
Pradeep
|
1737005047WL021588
|
00415
|
SBIN0010825
|
1326
|
28/08/2023
|
Account closed
|
|
8099
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409441
|
534370035
|
09/08/2023
|
Anita
|
Anita
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
190
|
15/08/2023
|
No Such Account
|
|
8100
|
MP1737005_050823FTO_204544
|
1737005058NRG22091220221768462
|
454017002
|
05/08/2023
|
dhaniram
|
dhaniram
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
10/08/2023
|
No Such Account
|
|
8101
|
MP1737005_050823FTO_204544
|
1737005058NRG22091220221768472
|
454017002
|
05/08/2023
|
Murari
|
Murari
|
1737005WL0143625
|
00703
|
AIRP0000001
|
2316
|
10/08/2023
|
A/c Blocked or Frozen
|
|
8102
|
MP1737005_050823FTO_204544
|
1737005058NRG22091220221768484
|
454017002
|
05/08/2023
|
Ramlo
|
Ramlo
|
1737005WL0143625
|
00415
|
SBIN0010825
|
2316
|
10/08/2023
|
No Such Account
|
|
8103
|
MP1737005_090823FTO_211700
|
1737005058NRG22091220221768485
|
534366451
|
09/08/2023
|
urmila
|
urmila
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
15/08/2023
|
A/c Blocked or Frozen
|
|
8104
|
MP1737005_050823FTO_204544
|
1737005058NRG22091220221768486
|
454017002
|
05/08/2023
|
urmila
|
urmila
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
10/08/2023
|
A/c Blocked or Frozen
|
|
8105
|
MP1737005_050823FTO_204544
|
1737005058NRG22091220221768487
|
454017002
|
05/08/2023
|
Ramlo
|
Ramlo
|
1737005WL0143625
|
00415
|
SBIN0010825
|
1158
|
10/08/2023
|
No Such Account
|
|
8106
|
MP1737005_050823FTO_204544
|
1737005058NRG22091220221768503
|
454017002
|
05/08/2023
|
santosh
|
santosh
|
1737005WL0143625
|
00703
|
AIRP0000001
|
1158
|
10/08/2023
|
A/c Blocked or Frozen
|
|
8107
|
MP1737005_050823FTO_204544
|
1737005058NRG22091220221768504
|
454017002
|
05/08/2023
|
bilso
|
bilso
|
1737005WL0143625
|
00089
|
CBIN0284177
|
1158
|
10/08/2023
|
No Such Account
|
|
8108
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230409440
|
534370035
|
09/08/2023
|
Anita
|
Anita
|
1737005WL0014674
|
00697
|
BKID0MG8048
|
380
|
15/08/2023
|
No Such Account
|
|
8109
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408812
|
534370035
|
09/08/2023
|
Kurban khan
|
Kurban khan
|
1737005WL0014640
|
00697
|
BKID0MG8048
|
2520
|
15/08/2023
|
No Such Account
|
|
8110
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408811
|
534370035
|
09/08/2023
|
parwati bai
|
parwati bai
|
1737005WL0014640
|
00697
|
BKID0MG8065
|
884
|
15/08/2023
|
No Such Account
|
|
8111
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408810
|
534370035
|
09/08/2023
|
bhura singh
|
bhura singh
|
1737005WL0014640
|
00697
|
BKID0MG8065
|
884
|
15/08/2023
|
No Such Account
|
|
8112
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408809
|
534370035
|
09/08/2023
|
parwati bai
|
parwati bai
|
1737005WL0014640
|
00697
|
BKID0MG8065
|
216
|
15/08/2023
|
No Such Account
|
|
8113
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408808
|
534370035
|
09/08/2023
|
bhura singh
|
bhura singh
|
1737005WL0014640
|
00697
|
BKID0MG8065
|
216
|
15/08/2023
|
No Such Account
|
|
8114
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408807
|
534370035
|
09/08/2023
|
Shanti Bai
|
Shanti Bai
|
1737005WL0014640
|
00089
|
CBIN0281101
|
216
|
15/08/2023
|
No Such Account
|
|
8115
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408806
|
534370035
|
09/08/2023
|
Shanti Bai
|
Shanti Bai
|
1737005WL0014640
|
00089
|
CBIN0281101
|
840
|
15/08/2023
|
No Such Account
|
|
8116
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408805
|
534370035
|
09/08/2023
|
Munni bai
|
Munni bai
|
1737005WL0014640
|
00089
|
CBIN0281101
|
648
|
15/08/2023
|
No Such Account
|
|
8117
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408804
|
534370035
|
09/08/2023
|
Munni bai
|
Munni bai
|
1737005WL0014640
|
00089
|
CBIN0281101
|
884
|
15/08/2023
|
No Such Account
|
|
8118
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408803
|
534370035
|
09/08/2023
|
Munni bai
|
Munni bai
|
1737005WL0014640
|
00089
|
CBIN0281101
|
1105
|
15/08/2023
|
No Such Account
|
|
8119
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408802
|
534370035
|
09/08/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL0014640
|
00089
|
CBIN0281101
|
884
|
15/08/2023
|
No Such Account
|
|
8120
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408801
|
534370035
|
09/08/2023
|
Govind Sahu
|
Govind Sahu
|
1737005WL0014640
|
00089
|
CBIN0281101
|
1326
|
15/08/2023
|
No Such Account
|
|
8121
|
MP1737005_240124APB_FTO_442022
|
1737005062NRG24240120240970627
|
|
24/01/2024
|
Ganpat
|
Ganpat
|
1737005062WL043618
|
00051
|
MAHB0000644
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8122
|
MP1737005_240124APB_FTO_442022
|
1737005062NRG24240120240970641
|
|
24/01/2024
|
Naresh
|
Naresh
|
1737005062WL043618
|
00051
|
MAHB0000644
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8123
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408800
|
534370035
|
09/08/2023
|
SEVCHAND
|
SEVCHAND
|
1737005WL0014640
|
00697
|
BKID0MG8065
|
1326
|
15/08/2023
|
No Such Account
|
|
8124
|
MP1737005_090823FTO_210994
|
1737005000NRG24060720230408799
|
534370035
|
09/08/2023
|
SEVCHAND
|
SEVCHAND
|
1737005WL0014640
|
00697
|
BKID0MG8065
|
884
|
15/08/2023
|
No Such Account
|
|
8125
|
MP1737005_060623APB_FTO_75274
|
1737005000NRG24060620230163118
|
298162853
|
06/06/2023
|
yashoda bai
|
yashoda bai
|
1737005WL007465
|
00051
|
MAHB0001058
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8126
|
MP1737005_090823FTO_210994
|
1737005000NRG24050720230404395
|
534370035
|
09/08/2023
|
Chandrakumar
|
Chandrakumar
|
1737005WL0014474
|
00051
|
MAHB0000644
|
4
|
15/08/2023
|
No Such Account
|
|
8127
|
MP1737005_040623FTO_71904
|
1737005000NRG24040620230149883
|
215475362
|
04/06/2023
|
Govind thakre
|
Govind thakre
|
1737005WL007023
|
00415
|
SBIN0010825
|
800
|
07/06/2023
|
Account closed
|
|
8128
|
MP1737005_031123FTO_344381
|
1737005000NRG24031120230665096
|
|
03/11/2023
|
Meena
|
Meena
|
1737005WL032371
|
00415
|
SBIN0002876
|
645
|
04/01/2024
|
No Such Account
|
|
8129
|
MP1737005_031123FTO_344381
|
1737005000NRG24031120230665085
|
|
03/11/2023
|
Shaant Kumari
|
Shaant Kumari
|
1737005WL032371
|
00703
|
AIRP0000001
|
1260
|
04/01/2024
|
A/c Blocked or Frozen
|
|
8130
|
MP1737005_210623APB_FTO_115528
|
1737005066NRG24210620230285865
|
574610314
|
21/06/2023
|
Basanti Bhalavi
|
Basanti Bhalavi
|
1737005066WL011119
|
00051
|
MAHB0000689
|
990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8131
|
MP1737005_031123FTO_344381
|
1737005000NRG24031120230665084
|
|
03/11/2023
|
Shaant Kumari
|
Shaant Kumari
|
1737005WL032371
|
00703
|
AIRP0000001
|
1075
|
04/01/2024
|
A/c Blocked or Frozen
|
|
8132
|
MP1737005_090823FTO_210994
|
1737005000NRG24020820230478324
|
534370035
|
09/08/2023
|
jile singh
|
jile singh
|
1737005WL0018691
|
00051
|
MAHB0000644
|
1200
|
15/08/2023
|
No Such Account
|
|
8133
|
MP1737005_090823FTO_210994
|
1737005000NRG24020820230478303
|
534370035
|
09/08/2023
|
shyamkali
|
shyamkali
|
1737005WL0018687
|
00051
|
MAHB0000644
|
60
|
15/08/2023
|
Account closed
|
|
8134
|
MP1737005_090823FTO_210994
|
1737005000NRG24020820230478296
|
534370035
|
09/08/2023
|
Bindeshwari
|
Bindeshwari
|
1737005WL0018683
|
00697
|
BKID0MG8063
|
900
|
15/08/2023
|
No Such Account
|
|
8135
|
MP1737005_020623APB_FTO_70098
|
1737005000NRG24020620230141749
|
216456070
|
02/06/2023
|
MANVATI
|
MANVATI
|
1737005WL006729
|
00697
|
BKID0MG8048
|
564
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8136
|
MP1737005_020623APB_FTO_70098
|
1737005000NRG24020620230141730
|
216456070
|
02/06/2023
|
Leela
|
Leela
|
1737005WL006729
|
00697
|
BKID0MG8048
|
564
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8137
|
MP1737005_020623APB_FTO_70098
|
1737005000NRG24020620230141719
|
216456070
|
02/06/2023
|
indrakala
|
indrakala
|
1737005WL006729
|
00697
|
BKID0MG8048
|
752
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8138
|
MP1737004_240623APB_FTO_123782
|
1737004045NRG24220620230302699
|
703006227
|
24/06/2023
|
sandeep
|
sandeep
|
1737004045WL011562
|
00415
|
SBIN0005487
|
1200
|
06/07/2023
|
Account closed
|
|
8139
|
MP1737004_240623APB_FTO_123782
|
1737004045NRG24220620230302692
|
703006227
|
24/06/2023
|
SHASHI BAI UIKEY
|
SHASHI BAI UIKEY
|
1737004045WL011561
|
00415
|
SBIN0005487
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8140
|
MP1737004_080723APB_FTO_155293
|
1737004045NRG24080720230418939
|
843637940
|
08/07/2023
|
SHASHI BAI UIKEY
|
SHASHI BAI UIKEY
|
1737004045WL015038
|
00415
|
SBIN0005487
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8141
|
MP1737004_080723APB_FTO_155293
|
1737004045NRG24080720230418910
|
843637940
|
08/07/2023
|
KOMAL
|
KOMAL
|
1737004045WL015038
|
00697
|
BKID0MG8060
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8142
|
MP1737004_301123FTO_369680
|
1737004039NRG23230420231318784
|
|
30/11/2023
|
DURGA BAI
|
DURGA BAI
|
1737004WL0095607
|
00415
|
SBIN0005487
|
1428
|
03/01/2024
|
Account closed
|
|
8143
|
MP1737004_301123FTO_369680
|
1737004039NRG23050520231319232
|
|
30/11/2023
|
DURGA BAI
|
DURGA BAI
|
1737004WL0095698
|
00415
|
SBIN0005487
|
570
|
03/01/2024
|
Account closed
|
|
8144
|
MP1737004_301123FTO_369680
|
1737004039NRG23050520231319231
|
|
30/11/2023
|
DURGA BAI
|
DURGA BAI
|
1737004WL0095698
|
00415
|
SBIN0005487
|
380
|
03/01/2024
|
Account closed
|
|
8145
|
MP1737004_301123FTO_369680
|
1737004039NRG23050520231319230
|
|
30/11/2023
|
DURGA BAI
|
DURGA BAI
|
1737004WL0095698
|
00415
|
SBIN0005487
|
540
|
03/01/2024
|
Account closed
|
|
8146
|
MP1737004_301123FTO_369680
|
1737004039NRG23050520231319228
|
|
30/11/2023
|
SHIVPERSADH
|
SHIVPERSADH
|
1737004WL0095698
|
00415
|
SBIN0005487
|
925
|
03/01/2024
|
Account closed
|
|
8147
|
MP1737004_240523APB_FTO_54838
|
1737004032NRG24240520230079577
|
040365585
|
24/05/2023
|
manju das
|
manju das
|
1737004032WL004263
|
00415
|
SBIN0010825
|
1080
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8148
|
MP1737004_190823APB_FTO_226897
|
1737004031NRG24190820230499771
|
728696007
|
19/08/2023
|
hargovind
|
hargovind
|
1737004031WL021144
|
00415
|
SBIN0005487
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8149
|
MP1737004_220224APB_FTO_471524
|
1737004030NRG24220220241200569
|
302330258
|
22/02/2024
|
PRAHALAD
|
PRAHALAD
|
1737004030WL050420
|
00415
|
SBIN0005487
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8150
|
MP1737004_240124APB_FTO_442101
|
1737004029NRG24240120240970407
|
|
24/01/2024
|
SAJJANSINGH
|
SAJJANSINGH
|
1737004029WL043611
|
00415
|
SBIN0005487
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8151
|
MP1737004_230523APB_FTO_54361
|
1737004029NRG24230520230076182
|
040480358
|
23/05/2023
|
Shyama bai
|
Shyama bai
|
1737004029WL004100
|
00697
|
BKID0MG8060
|
1056
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8152
|
MP1737006_150523FTO_42952
|
1737006017NRG23100520231321733
|
090403534
|
15/05/2023
|
rakesh
|
rakesh
|
1737006WL0096092
|
00697
|
BKID0MG8049
|
708
|
01/06/2023
|
No Such Account
|
|
8153
|
MP1737006_150523FTO_42952
|
1737006017NRG23100520231321734
|
090403534
|
15/05/2023
|
santkumari
|
santkumari
|
1737006WL0096092
|
00697
|
BKID0MG8049
|
708
|
01/06/2023
|
No Such Account
|
|
8154
|
MP1737006_190124APB_FTO_437480
|
1737006018NRG24190120240935555
|
|
19/01/2024
|
devendra
|
devendra
|
1737006018WL042685
|
00468
|
UBIN0541893
|
930
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8155
|
MP1737004_301123FTO_369252
|
1737004029NRG24221120230682328
|
|
30/11/2023
|
PREETI
|
PREETI
|
1737004WL0033850
|
00415
|
SBIN0005487
|
340
|
03/01/2024
|
Account closed
|
|
8156
|
MP1737004_060623APB_FTO_75825
|
1737004029NRG24060620230162389
|
297886734
|
06/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1737004029WL007448
|
00691
|
IPOS0000001
|
720
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8157
|
MP1737004_230124APB_FTO_440646
|
1737004025NRG24230120240961494
|
|
23/01/2024
|
Lekhshingh
|
Lekhshingh
|
1737004025WL043372
|
00697
|
BKID0MG8060
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8158
|
MP1737004_230124APB_FTO_440646
|
1737004025NRG24230120240961340
|
|
23/01/2024
|
BIRAJO BAI
|
BIRAJO BAI
|
1737004025WL043364
|
00415
|
SBIN0005487
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8159
|
MP1737004_230124APB_FTO_440646
|
1737004025NRG24230120240961320
|
|
23/01/2024
|
ANIL UIKEY
|
ANIL UIKEY
|
1737004025WL043364
|
00415
|
SBIN0005487
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8160
|
MP1737006_150523FTO_42952
|
1737006033NRG23110520231322242
|
090403534
|
15/05/2023
|
SHRI RAM
|
SHRI RAM
|
1737006WL0096172
|
00051
|
MAHB0000421
|
1050
|
01/06/2023
|
Account closed
|
|
8161
|
MP1737004_200224APB_FTO_469912
|
1737004025NRG24200220241189652
|
302509648
|
20/02/2024
|
CHANDRAWATI
|
CHANDRAWATI
|
1737004025WL050058
|
00468
|
UBIN0541915
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8162
|
MP1737004_160523FTO_43795
|
1737004024NRG24150520230041008
|
836301294
|
16/05/2023
|
KHUMAN
|
KHUMAN
|
1737004024WL002326
|
00415
|
SBIN0005487
|
198
|
24/05/2023
|
Account closed
|
|
8163
|
MP1737004_160523FTO_43795
|
1737004024NRG24150520230040960
|
836301294
|
16/05/2023
|
KESHAV PRASAD
|
KESHAV PRASAD
|
1737004024WL002326
|
00415
|
SBIN0005487
|
1188
|
24/05/2023
|
Account closed
|
|
8164
|
MP1737004_241023APB_FTO_330478
|
1737004022NRG24241020230645224
|
|
24/10/2023
|
mahesh
|
mahesh
|
1737004022WL031319
|
00415
|
SBIN0005487
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8165
|
MP1737006_260623APB_FTO_128887
|
1737006035NRG24260620230337986
|
702785423
|
26/06/2023
|
venkumaree
|
venkumaree
|
1737006035WL012495
|
00415
|
SBIN0030240
|
1224
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
8166
|
MP1737006_260623APB_FTO_128887
|
1737006035NRG24260620230337993
|
702785423
|
26/06/2023
|
urmila
|
urmila
|
1737006035WL012495
|
00415
|
SBIN0030240
|
816
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8167
|
MP1737004_151023APB_FTO_318946
|
1737004020NRG24151020230616699
|
|
15/10/2023
|
SURENDRA KUMAR PARTE
|
SURENDRA KUMAR PARTE
|
1737004020WL029876
|
00089
|
CBIN0282063
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8168
|
MP1737004_031123APB_FTO_344742
|
1737004020NRG24031120230665220
|
|
03/11/2023
|
Siyaram bhalavi
|
Siyaram bhalavi
|
1737004020WL032378
|
00089
|
CBIN0282063
|
1400
|
04/01/2024
|
A/c Blocked or Frozen
|
|
8169
|
MP1737004_241023APB_FTO_330478
|
1737004017NRG24241020230645198
|
|
24/10/2023
|
AVEESEKKUMAR MARSKOLE
|
AVEESEKKUMAR MARSKOLE
|
1737004017WL031317
|
00691
|
IPOS0000001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8170
|
MP1737004_140823APB_FTO_219076
|
1737004017NRG24140820230491852
|
678987552
|
14/08/2023
|
AVEESEKKUMAR MARSKOLE
|
AVEESEKKUMAR MARSKOLE
|
1737004017WL020204
|
00415
|
SBIN0005487
|
1273
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8171
|
MP1737004_290623APB_FTO_136297
|
1737004016NRG24290620230356850
|
702324081
|
29/06/2023
|
RANJNA
|
RANJNA
|
1737004016WL013008
|
00415
|
SBIN0005487
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8172
|
MP1737004_290623APB_FTO_136297
|
1737004016NRG24290620230356849
|
702324081
|
29/06/2023
|
ANJANA
|
ANJANA
|
1737004016WL013008
|
00415
|
SBIN0005487
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8173
|
MP1737006_190923FTO_273077
|
1737006072NRG24190920230551343
|
|
19/09/2023
|
gopal
|
gopal
|
1737006072WL025850
|
00048
|
BKID0009570
|
796
|
16/11/2023
|
A/c Blocked or Frozen
|
|
8174
|
MP1737004_290623APB_FTO_136297
|
1737004016NRG24290620230356762
|
702324081
|
29/06/2023
|
VEENITA
|
VEENITA
|
1737004016WL013008
|
00415
|
SBIN0002840
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8175
|
MP1737004_050723FTO_149140
|
1737004007NRG24020720230386688
|
210898602
|
05/07/2023
|
Bhalsingh
|
Bhalsingh
|
1737004007WL013858
|
00697
|
BKID0MG8060
|
800
|
28/07/2023
|
No Such Account
|
|
8176
|
MP1737004_210224APB_FTO_471134
|
1737004004NRG24210220241195079
|
302494693
|
21/02/2024
|
RAJESH KUMAR PANDRE
|
RAJESH KUMAR PANDRE
|
1737004004WL050228
|
00415
|
SBIN0005487
|
1060
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8177
|
MP1737004_190823APB_FTO_226897
|
1737004004NRG24190820230498675
|
728696007
|
19/08/2023
|
RAGHUVEER INVATI
|
RAGHUVEER INVATI
|
1737004004WL021029
|
00415
|
SBIN0005487
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8178
|
MP1737004_240523APB_FTO_54838
|
1737004003NRG24230520230077457
|
040365585
|
24/05/2023
|
Mantri
|
Mantri
|
1737004003WL004169
|
00468
|
UBIN0541915
|
1330
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8179
|
MP1737004_270623APB_FTO_132005
|
1737004001NRG24270620230345867
|
702685011
|
27/06/2023
|
Mira Bai
|
Mira Bai
|
1737004001WL012729
|
00468
|
UBIN0541915
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8180
|
MP1737006_140623APB_FTO_91928
|
1737006079NRG24140620230228171
|
393278260
|
14/06/2023
|
Suveti Bai Yadav
|
Suveti Bai Yadav
|
1737006079WL009538
|
00051
|
MAHB0000731
|
1230
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8181
|
MP1737006_140623APB_FTO_91928
|
1737006079NRG24140620230228210
|
393278260
|
14/06/2023
|
Sushila
|
Sushila
|
1737006079WL009539
|
00051
|
MAHB0000731
|
1230
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8182
|
MP1737006_240523APB_FTO_55530
|
1737006079NRG24240520230080965
|
050085894
|
24/05/2023
|
Sushila
|
Sushila
|
1737006079WL004312
|
00051
|
MAHB0000731
|
1025
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8183
|
MP1737006_240523APB_FTO_55530
|
1737006079NRG24240520230080970
|
050085894
|
24/05/2023
|
primila bai
|
primila bai
|
1737006079WL004312
|
00051
|
MAHB0000731
|
1025
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8184
|
MP1737006_240523APB_FTO_55530
|
1737006079NRG24240520230080971
|
050085894
|
24/05/2023
|
Sarita bai
|
Sarita bai
|
1737006079WL004312
|
00051
|
MAHB0000731
|
1025
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8185
|
MP1737006_240523APB_FTO_55530
|
1737006079NRG24240520230081042
|
050085894
|
24/05/2023
|
Baijanti
|
Baijanti
|
1737006079WL004314
|
00051
|
MAHB0000731
|
1230
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8186
|
MP1737006_240523APB_FTO_55530
|
1737006079NRG24240520230081054
|
050085894
|
24/05/2023
|
Suveti Bai Yadav
|
Suveti Bai Yadav
|
1737006079WL004314
|
00051
|
MAHB0000731
|
1230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8187
|
MP1737004_300124FTO_447717
|
1737004000NRG24301120230687592
|
|
30/01/2024
|
Dhanaram Uikey
|
Dhanaram Uikey
|
1737004WL0034607
|
00688
|
FINO0001001
|
804
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8188
|
MP1737004_300124FTO_447726
|
1737004000NRG24301120230687591
|
|
30/01/2024
|
Dhanaram Uikey
|
Dhanaram Uikey
|
1737004WL0034607
|
00688
|
FINO0001001
|
1230
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8189
|
MP1737006_210623APB_FTO_115091
|
1737006080NRG24210620230285530
|
523033330
|
21/06/2023
|
Syamsakhi
|
Syamsakhi
|
1737006080WL011114
|
00051
|
MAHB0000731
|
195
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8190
|
MP1737006_230124APB_FTO_440849
|
1737006080NRG24230120240961733
|
|
23/01/2024
|
Mahaprasad
|
Mahaprasad
|
1737006080WL043384
|
00415
|
SBIN0000478
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8191
|
MP1737004_290623APB_FTO_137819
|
1737004000NRG24290620230362351
|
800088814
|
29/06/2023
|
sevat
|
sevat
|
1737004WL013157
|
00697
|
BKID0MG8060
|
1182
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8192
|
MP1737004_280823APB_FTO_238718
|
1737004000NRG24280820230512655
|
843786655
|
28/08/2023
|
Satyam
|
Satyam
|
1737004WL022333
|
00697
|
BKID0MG8060
|
1428
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8193
|
MP1737004_260923FTO_290734
|
1737004000NRG24260920230569464
|
|
26/09/2023
|
Dhanaram Uikey
|
Dhanaram Uikey
|
1737004WL027316
|
00688
|
FINO0001001
|
804
|
15/11/2023
|
A/c Blocked or Frozen
|
|
8194
|
MP1737004_250623APB_FTO_126281
|
1737004000NRG24250620230321828
|
591017880
|
25/06/2023
|
YASHWANT PARTE
|
YASHWANT PARTE
|
1737004WL012119
|
00688
|
FINO0001001
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8195
|
MP1737004_240523APB_FTO_54838
|
1737004000NRG24240520230080188
|
040365585
|
24/05/2023
|
phulkali
|
phulkali
|
1737004WL004285
|
00697
|
BKID0NAMRGB
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8196
|
MP1737004_230623APB_FTO_122119
|
1737004000NRG24230620230310385
|
703037646
|
23/06/2023
|
shahid khan
|
shahid khan
|
1737004WL011807
|
00415
|
SBIN0005487
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8197
|
MP1737004_230124APB_FTO_440646
|
1737004000NRG24230120240957059
|
|
23/01/2024
|
PRVEEN
|
PRVEEN
|
1737004WL043274
|
00415
|
SBIN0005487
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8198
|
MP1737004_230623FTO_120001
|
1737004000NRG24220620230303075
|
591226007
|
23/06/2023
|
RAJKUMARI DHURVE
|
RAJKUMARI DHURVE
|
1737004WL011568
|
00697
|
BKID0MG8060
|
1260
|
28/06/2023
|
Account closed
|
|
8199
|
MP1737004_220124APB_FTO_439461
|
1737004000NRG24220120240952836
|
|
22/01/2024
|
Siyaram bhalavi
|
Siyaram bhalavi
|
1737004WL043157
|
00691
|
IPOS0000001
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8200
|
MP1737004_220124APB_FTO_439461
|
1737004000NRG24220120240952832
|
|
22/01/2024
|
mayaram
|
mayaram
|
1737004WL043157
|
00089
|
CBIN0282063
|
800
|
24/04/2024
|
Participant not mapped to the product
|
|
8201
|
MP1737004_220124APB_FTO_439461
|
1737004000NRG24220120240952830
|
|
22/01/2024
|
Phoolsingh
|
Phoolsingh
|
1737004WL043157
|
00697
|
BKID0MG8060
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8202
|
MP1737004_220124APB_FTO_439461
|
1737004000NRG24220120240952786
|
|
22/01/2024
|
rajesh uikey
|
rajesh uikey
|
1737004WL043157
|
00415
|
SBIN0002840
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8203
|
MP1737004_190523APB_FTO_49259
|
1737004000NRG24190520230057277
|
865804529
|
19/05/2023
|
MANSO BAI KUMRE
|
MANSO BAI KUMRE
|
1737004WL003210
|
00468
|
UBIN0541915
|
600
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8204
|
MP1737006_280224APB_FTO_477457
|
1737006100NRG24280220241256307
|
301807602
|
28/02/2024
|
Mahasingh
|
Mahasingh
|
1737006100WL052199
|
00089
|
CBIN0281812
|
1155
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8205
|
MP1737006_311023APB_FTO_338953
|
1737006100NRG24301020230657516
|
|
31/10/2023
|
Dhanno Bai
|
Dhanno Bai
|
1737006100WL031981
|
00089
|
CBIN0281812
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8206
|
MP1737004_190523APB_FTO_49259
|
1737004000NRG24190520230057260
|
865804529
|
19/05/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1737004WL003210
|
00468
|
UBIN0541915
|
800
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8207
|
MP1737004_160523FTO_43795
|
1737004000NRG24160520230041756
|
836301294
|
16/05/2023
|
Durgesh Kewat
|
Durgesh Kewat
|
1737004WL002368
|
00415
|
SBIN0005487
|
2800
|
24/05/2023
|
No Such Account
|
|
8208
|
MP1737004_070523APB_FTO_32108
|
1737004000NRG24070520230016414
|
688212688
|
07/05/2023
|
PANKHIBAI SAIYAM
|
PANKHIBAI SAIYAM
|
1737004WL000823
|
00697
|
BKID0MG8060
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8209
|
MP1737004_060623APB_FTO_75837
|
1737004000NRG24060620230165988
|
298175520
|
06/06/2023
|
SUSHILA PARTE
|
SUSHILA PARTE
|
1737004WL007535
|
00697
|
BKID0MG8060
|
396
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8210
|
MP1737004_060523FTO_30752
|
1737004000NRG24050520230014346
|
688299451
|
06/05/2023
|
RAKESH
|
RAKESH
|
1737004WL000693
|
00415
|
SBIN0005487
|
1400
|
15/05/2023
|
Account closed
|
|
8211
|
MP1737004_080823FTO_209863
|
1737004000NRG23250320231306641
|
480829700
|
08/08/2023
|
CHANDRSINGH
|
CHANDRSINGH
|
1737004WL0095026
|
00415
|
SBIN0005487
|
1200
|
11/08/2023
|
No Such Account
|
|
8212
|
MP1737004_080823FTO_209863
|
1737004000NRG23250320231306640
|
480829700
|
08/08/2023
|
Binita Bai
|
Binita Bai
|
1737004WL0095026
|
00415
|
SBIN0005487
|
1400
|
11/08/2023
|
No Such Account
|
|
8213
|
MP1737006_251023APB_FTO_331883
|
1737006107NRG24251020230648622
|
|
25/10/2023
|
Punam yadav
|
Punam yadav
|
1737006107WL031466
|
00089
|
CBIN0281999
|
668
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8214
|
MP1737004_080823FTO_209863
|
1737004000NRG23250320231306639
|
480829700
|
08/08/2023
|
CHANDRSINGH
|
CHANDRSINGH
|
1737004WL0095026
|
00415
|
SBIN0005487
|
1200
|
11/08/2023
|
No Such Account
|
|
8215
|
MP1737004_301123FTO_369680
|
1737004000NRG23250320231306637
|
|
30/11/2023
|
RAMKALI
|
RAMKALI
|
1737004WL0095025
|
00415
|
SBIN0005487
|
1170
|
03/01/2024
|
No Such Account
|
|
8216
|
MP1737003_150224APB_FTO_464480
|
1737003073NRG24140220241136186
|
303500905
|
15/02/2024
|
Bbhanshing
|
Bbhanshing
|
1737003073WL048473
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8217
|
MP1737003_050723APB_FTO_148131
|
1737003072NRG24050720230403038
|
806960957
|
05/07/2023
|
sumera lal
|
sumera lal
|
1737003072WL014411
|
00468
|
UBIN0541915
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8218
|
MP1737003_210124APB_FTO_439190
|
1737003062NRG24210120240950541
|
|
21/01/2024
|
shiv kumar
|
shiv kumar
|
1737003062WL043088
|
00354
|
PUNB0273900
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8219
|
MP1737003_220623APB_FTO_119105
|
1737003043NRG24200620230278660
|
591356819
|
22/06/2023
|
SUKHWATI WARKADE
|
SUKHWATI WARKADE
|
1737003043WL010900
|
00415
|
SBIN0002850
|
1230
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8220
|
MP1737006_190124APB_FTO_437480
|
1737006113NRG24190120240935588
|
|
19/01/2024
|
shyam kumar
|
shyam kumar
|
1737006113WL042686
|
00089
|
CBIN0281812
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8221
|
MP1737006_200124APB_FTO_438275
|
1737006114NRG24200120240943314
|
|
20/01/2024
|
PUSHPA
|
PUSHPA
|
1737006114WL042898
|
00089
|
CBIN0281812
|
549
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8222
|
MP1737006_240423APB_FTO_16258
|
1737006114NRG24240420230002732
|
645438914
|
24/04/2023
|
Shyamkali
|
Shyamkali
|
1737006114WL000146
|
00051
|
MAHB0000644
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8223
|
MP1737003_171023APB_FTO_321570
|
1737003043NRG24171020230623638
|
|
17/10/2023
|
SARUPLAL KERAM
|
SARUPLAL KERAM
|
1737003043WL030213
|
00415
|
SBIN0002850
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8224
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092279
|
078944085
|
26/05/2023
|
May Singh
|
May Singh
|
1737003037WL004755
|
00691
|
IPOS0000001
|
1230
|
31/05/2023
|
No Such Account
|
|
8225
|
MP1737006_070623FTO_76326
|
1737006131NRG24070620230171318
|
297797948
|
07/06/2023
|
RESHMA REKHRAM BARMAIYA
|
RESHMA REKHRAM BARMAIYA
|
1737006131WL007721
|
00051
|
MAHB0000644
|
1140
|
12/06/2023
|
No Such Account
|
|
8226
|
MP1737006_070623FTO_76326
|
1737006131NRG24070620230171383
|
297797948
|
07/06/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1737006131WL007722
|
00089
|
CBIN0281999
|
1104
|
12/06/2023
|
Account closed
|
|
8227
|
MP1737006_130623FTO_87744
|
1737006131NRG24130620230215042
|
383621298
|
13/06/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1737006131WL009096
|
00089
|
CBIN0281999
|
1110
|
16/06/2023
|
Account closed
|
|
8228
|
MP1737006_240523APB_FTO_55530
|
1737006131NRG24240520230081861
|
050085894
|
24/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1737006131WL004344
|
00089
|
CBIN0281999
|
540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8229
|
MP1737006_240523APB_FTO_55530
|
1737006131NRG24240520230081896
|
050085894
|
24/05/2023
|
GYARSI BAI PANCHESHWAR
|
GYARSI BAI PANCHESHWAR
|
1737006131WL004344
|
00089
|
CBIN0281999
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8230
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092278
|
078944085
|
26/05/2023
|
Rajanti
|
Rajanti
|
1737003037WL004755
|
00415
|
SBIN0002850
|
1230
|
31/05/2023
|
No Such Account
|
|
8231
|
MP1737007_010423FTO_146
|
1737007000NRG22050920221757292
|
531058552
|
01/04/2023
|
dayavanti
|
dayavanti
|
1737007WL0142327
|
00051
|
MAHB0000545
|
1351
|
06/05/2023
|
Account closed
|
|
8232
|
MP1737007_010423FTO_146
|
1737007000NRG22050920221757294
|
531058552
|
01/04/2023
|
dayavanti
|
dayavanti
|
1737007WL0142327
|
00051
|
MAHB0000545
|
1158
|
06/05/2023
|
Account closed
|
|
8233
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092277
|
078944085
|
26/05/2023
|
Shyam Lal
|
Shyam Lal
|
1737003037WL004755
|
00415
|
SBIN0002850
|
1230
|
31/05/2023
|
No Such Account
|
|
8234
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092275
|
078944085
|
26/05/2023
|
Sudama
|
Sudama
|
1737003037WL004755
|
00691
|
IPOS0000001
|
1230
|
31/05/2023
|
No Such Account
|
|
8235
|
MP1737007_010423FTO_146
|
1737007000NRG22141220221770250
|
531058552
|
01/04/2023
|
chaturbhuj
|
chaturbhuj
|
1737007WL0143847
|
00089
|
CBIN0281811
|
1158
|
06/05/2023
|
No Such Account
|
|
8236
|
MP1737007_010423FTO_146
|
1737007000NRG22141220221770251
|
531058552
|
01/04/2023
|
chaturbhuj
|
chaturbhuj
|
1737007WL0143847
|
00089
|
CBIN0281811
|
1158
|
06/05/2023
|
No Such Account
|
|
8237
|
MP1737007_010423FTO_146
|
1737007000NRG22141220221770252
|
531058552
|
01/04/2023
|
chaturbhuj
|
chaturbhuj
|
1737007WL0143847
|
00089
|
CBIN0281811
|
965
|
06/05/2023
|
No Such Account
|
|
8238
|
MP1737007_010423FTO_146
|
1737007000NRG22141220221770253
|
531058552
|
01/04/2023
|
chaturbhuj
|
chaturbhuj
|
1737007WL0143847
|
00089
|
CBIN0281811
|
1158
|
06/05/2023
|
No Such Account
|
|
8239
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092273
|
078944085
|
26/05/2023
|
Birjho Bai
|
Birjho Bai
|
1737003037WL004755
|
00697
|
BKID0MG8047
|
1230
|
31/05/2023
|
No Such Account
|
|
8240
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092263
|
078944085
|
26/05/2023
|
Rindhi Lal
|
Rindhi Lal
|
1737003037WL004755
|
00691
|
IPOS0000001
|
1230
|
31/05/2023
|
No Such Account
|
|
8241
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092254
|
078944085
|
26/05/2023
|
Raje Singh
|
Raje Singh
|
1737003037WL004755
|
00691
|
IPOS0000001
|
205
|
31/05/2023
|
No Such Account
|
|
8242
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092240
|
078944085
|
26/05/2023
|
NOMEELAL
|
NOMEELAL
|
1737003037WL004755
|
00415
|
SBIN0005487
|
410
|
31/05/2023
|
Account closed
|
|
8243
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092238
|
078944085
|
26/05/2023
|
Chamru
|
Chamru
|
1737003037WL004755
|
00415
|
SBIN0002850
|
1230
|
31/05/2023
|
No Such Account
|
|
8244
|
MP1737007_010423FTO_152
|
1737007000NRG22171220221770838
|
531061050
|
01/04/2023
|
bhagvanti
|
bhagvanti
|
1737007WL0143938
|
00697
|
BKID0MG8055
|
1110
|
06/05/2023
|
No Such Account
|
|
8245
|
MP1737007_010423FTO_146
|
1737007000NRG22181220221770913
|
531058552
|
01/04/2023
|
Kapura
|
Kapura
|
1737007WL0143951
|
00051
|
MAHB0000545
|
772
|
06/05/2023
|
No Such Account
|
|
8246
|
MP1737007_010423FTO_146
|
1737007000NRG22181220221770914
|
531058552
|
01/04/2023
|
Kapura
|
Kapura
|
1737007WL0143951
|
00051
|
MAHB0000545
|
1158
|
06/05/2023
|
No Such Account
|
|
8247
|
MP1737007_010423FTO_146
|
1737007000NRG22181220221770916
|
531058552
|
01/04/2023
|
Salikram
|
Salikram
|
1737007WL0143951
|
00051
|
MAHB0000545
|
1158
|
06/05/2023
|
No Such Account
|
|
8248
|
MP1737007_010423FTO_146
|
1737007000NRG22190920221760219
|
531058552
|
01/04/2023
|
mangobai
|
mangobai
|
1737007WL0142741
|
00354
|
PUNB0268500
|
1158
|
06/05/2023
|
Account closed
|
|
8249
|
MP1737003_260523FTO_59045
|
1737003037NRG24260520230092237
|
078944085
|
26/05/2023
|
Dhaneshwari
|
Dhaneshwari
|
1737003037WL004755
|
00415
|
SBIN0002850
|
1230
|
31/05/2023
|
No Such Account
|
|
8250
|
MP1737003_170224APB_FTO_466727
|
1737003008NRG24170220241162956
|
303113567
|
17/02/2024
|
Sevkalki
|
Sevkalki
|
1737003008WL049233
|
00468
|
UBIN0541915
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8251
|
MP1737003_300723APB_FTO_194126
|
1737003000NRG24290720230472078
|
298902444
|
30/07/2023
|
Mersingh
|
Mersingh
|
1737003WL018056
|
00415
|
SBIN0002850
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8252
|
MP1737003_270623FTO_131444
|
1737003000NRG24270620230348657
|
702129999
|
27/06/2023
|
shivkumar
|
shivkumar
|
1737003WL012780
|
00415
|
SBIN0002850
|
1365
|
05/07/2023
|
Account closed
|
|
8253
|
MP1737003_270623FTO_131444
|
1737003000NRG24270620230348643
|
702129999
|
27/06/2023
|
jhanak
|
jhanak
|
1737003WL012780
|
00415
|
SBIN0002850
|
1365
|
05/07/2023
|
No Such Account
|
|
8254
|
MP1737003_260523FTO_59045
|
1737003000NRG24260520230097062
|
078944085
|
26/05/2023
|
Devak Ram
|
Devak Ram
|
1737003WL004969
|
00415
|
SBIN0002850
|
1400
|
31/05/2023
|
Account closed
|
|
8255
|
MP1737007_010423FTO_146
|
1737007000NRG22300920221760867
|
531058552
|
01/04/2023
|
Yashoda
|
Yashoda
|
1737007WL0142872
|
00051
|
MAHB0000545
|
965
|
06/05/2023
|
No Such Account
|
|
8256
|
MP1737007_010423FTO_146
|
1737007000NRG22300920221760868
|
531058552
|
01/04/2023
|
Yashoda
|
Yashoda
|
1737007WL0142872
|
00051
|
MAHB0000545
|
965
|
06/05/2023
|
No Such Account
|
|
8257
|
MP1737007_010423FTO_146
|
1737007000NRG22300920221760869
|
531058552
|
01/04/2023
|
Yashoda
|
Yashoda
|
1737007WL0142872
|
00051
|
MAHB0000545
|
772
|
06/05/2023
|
No Such Account
|
|
8258
|
MP1737007_010423FTO_146
|
1737007000NRG22300920221760870
|
531058552
|
01/04/2023
|
Yashoda
|
Yashoda
|
1737007WL0142872
|
00051
|
MAHB0000545
|
193
|
06/05/2023
|
No Such Account
|
|
8259
|
MP1737007_010423FTO_146
|
1737007000NRG22300920221760872
|
531058552
|
01/04/2023
|
Yashoda
|
Yashoda
|
1737007WL0142872
|
00051
|
MAHB0000545
|
386
|
06/05/2023
|
No Such Account
|
|
8260
|
MP1737003_260523FTO_59045
|
1737003000NRG24260520230095960
|
078944085
|
26/05/2023
|
babulal
|
babulal
|
1737003WL004934
|
00415
|
SBIN0002850
|
3040
|
31/05/2023
|
Account closed
|
|
8261
|
MP1737003_251023APB_FTO_331113
|
1737003000NRG24251020230647374
|
|
25/10/2023
|
SUKMANI WARKADE
|
SUKMANI WARKADE
|
1737003WL031407
|
00415
|
SBIN0002850
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8262
|
MP1737003_250923APB_FTO_286803
|
1737003000NRG24250920230565352
|
|
25/09/2023
|
SATENDR SAIYAM
|
SATENDR SAIYAM
|
1737003WL027080
|
00468
|
UBIN0541915
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8263
|
MP1737003_250523APB_FTO_57327
|
1737003000NRG24250520230089437
|
049857088
|
25/05/2023
|
Mamta Bai Keram
|
Mamta Bai Keram
|
1737003WL004627
|
00415
|
SBIN0002850
|
1158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8264
|
MP1737003_240623FTO_123591
|
1737003000NRG24240620230315164
|
702934533
|
24/06/2023
|
HEMANT YADAV
|
HEMANT YADAV
|
1737003WL011940
|
00415
|
SBIN0002850
|
200
|
05/07/2023
|
Account closed
|
|
8265
|
MP1737003_220523APB_FTO_51869
|
1737003000NRG24220520230067393
|
864851492
|
22/05/2023
|
Amar singh
|
Amar singh
|
1737003WL003724
|
00415
|
SBIN0009342
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8266
|
MP1737003_210224APB_FTO_471088
|
1737003000NRG24210220241197879
|
302516868
|
21/02/2024
|
Behrosing
|
Behrosing
|
1737003WL050324
|
480661
|
|
1248
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8267
|
MP1737003_210224APB_FTO_471088
|
1737003000NRG24210220241195568
|
302516868
|
21/02/2024
|
Naresh kushwaha
|
Naresh kushwaha
|
1737003WL050247
|
00415
|
SBIN0002850
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8268
|
MP1737003_200224APB_FTO_469557
|
1737003000NRG24200220241187245
|
302689604
|
20/02/2024
|
tarachand
|
tarachand
|
1737003WL049967
|
00415
|
SBIN0002850
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8269
|
MP1737003_190923APB_FTO_273348
|
1737003000NRG24190920230551249
|
|
19/09/2023
|
Sukhiya Dhurvey
|
Sukhiya Dhurvey
|
1737003WL025842
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8270
|
MP1737003_190723APB_FTO_174569
|
1737003000NRG24190720230453524
|
107147146
|
19/07/2023
|
Mahash
|
Mahash
|
1737003WL016650
|
00697
|
BKID0NAMRGB
|
1170
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8271
|
MP1737003_190723APB_FTO_174569
|
1737003000NRG24190720230453361
|
107147146
|
19/07/2023
|
Rakhee Lal
|
Rakhee Lal
|
1737003WL016648
|
00697
|
BKID0NAMRGB
|
1230
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8272
|
MP1737003_190623APB_FTO_106979
|
1737003000NRG24180620230256149
|
513888801
|
19/06/2023
|
Pachli bai
|
Pachli bai
|
1737003WL010311
|
00468
|
UBIN0541915
|
199
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8273
|
MP1737003_170224APB_FTO_466727
|
1737003000NRG24170220241163248
|
303113567
|
17/02/2024
|
Kamlesh Yadav
|
Kamlesh Yadav
|
1737003WL049244
|
00415
|
SBIN0002850
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8274
|
MP1737003_140623FTO_91658
|
1737003000NRG24140620230229576
|
393286895
|
14/06/2023
|
dilip
|
dilip
|
1737003WL009563
|
00415
|
SBIN0002850
|
780
|
17/06/2023
|
Account closed
|
|
8275
|
MP1737003_140623FTO_91658
|
1737003000NRG24140620230229565
|
393286895
|
14/06/2023
|
babulal
|
babulal
|
1737003WL009563
|
00415
|
SBIN0002850
|
3088
|
17/06/2023
|
Account closed
|
|
8276
|
MP1737003_140623FTO_91658
|
1737003000NRG24140620230225123
|
393286895
|
14/06/2023
|
chamru
|
chamru
|
1737003WL009433
|
00415
|
SBIN0002850
|
1400
|
17/06/2023
|
No Such Account
|
|
8277
|
MP1737003_150224APB_FTO_464480
|
1737003000NRG24140220241138315
|
303500905
|
15/02/2024
|
MANIYA
|
MANIYA
|
1737003WL048534
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
MP1737003_150224APB_FTO_464480
|
1737003000NRG24140220241138279
|
303500905
|
15/02/2024
|
RAMKARAN
|
RAMKARAN
|
1737003WL048534
|
00415
|
SBIN0002850
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8279
|
MP1737003_120723APB_FTO_163370
|
1737003000NRG24120720230432861
|
892115486
|
12/07/2023
|
Mersingh
|
Mersingh
|
1737003WL015681
|
00415
|
SBIN0002850
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8280
|
MP1737003_120723APB_FTO_163370
|
1737003000NRG24120720230432156
|
892115486
|
12/07/2023
|
dropati
|
dropati
|
1737003WL015660
|
00415
|
SBIN0002850
|
1540
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8281
|
MP1737003_091023APB_FTO_309797
|
1737003000NRG24091020230597231
|
|
09/10/2023
|
PRAKASH
|
PRAKASH
|
1737003WL028906
|
00415
|
SBIN0002830
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8282
|
MP1737003_080723APB_FTO_154973
|
1737003000NRG24080720230419119
|
843629951
|
08/07/2023
|
saulal
|
saulal
|
1737003WL015045
|
00415
|
SBIN0002850
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
MP1737003_080723APB_FTO_154973
|
1737003000NRG24080720230418313
|
843629951
|
08/07/2023
|
Asiya
|
Asiya
|
1737003WL015015
|
00468
|
UBIN0541915
|
796
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8284
|
MP1737003_091023APB_FTO_309695
|
1737003000NRG24071020230593020
|
|
09/10/2023
|
Aneesha B
|
Aneesha B
|
1737003WL028669
|
480661
|
|
360
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8285
|
MP1737007_060823FTO_206654
|
1737007000NRG24060820230483252
|
729067623
|
06/08/2023
|
ramkumari
|
ramkumari
|
1737007WL019309
|
00045
|
BARB0SEONIX
|
1547
|
25/08/2023
|
No Such Account
|
|
8286
|
MP1737007_060823FTO_206654
|
1737007000NRG24060820230483265
|
729067623
|
06/08/2023
|
Geeta
|
Geeta
|
1737007WL019309
|
00045
|
BARB0SEONIX
|
1326
|
25/08/2023
|
No Such Account
|
|
8287
|
MP1737003_061023FTO_306710
|
1737003000NRG24061020230589910
|
|
06/10/2023
|
kanchan
|
kanchan
|
1737003WL028516
|
00415
|
SBIN0002850
|
3315
|
15/11/2023
|
No Such Account
|
|
8288
|
MP1737003_030723APB_FTO_144115
|
1737003000NRG24030720230391012
|
799651367
|
03/07/2023
|
SATENDR
|
SATENDR
|
1737003WL013982
|
00468
|
UBIN0541915
|
1212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8289
|
MP1737003_030723APB_FTO_144115
|
1737003000NRG24030720230390838
|
799651367
|
03/07/2023
|
Mahash
|
Mahash
|
1737003WL013978
|
00697
|
BKID0NAMRGB
|
1025
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8290
|
MP1737003_030723APB_FTO_144115
|
1737003000NRG24030720230390693
|
799651367
|
03/07/2023
|
Sulekha
|
Sulekha
|
1737003WL013977
|
00468
|
UBIN0541915
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8291
|
MP1737003_021223APB_FTO_371489
|
1737003000NRG24021220230689959
|
|
02/12/2023
|
Surendra Tilgam
|
Surendra Tilgam
|
1737003WL034800
|
00688
|
FINO0001446
|
600
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
8292
|
MP1737003_011123APB_FTO_340859
|
1737003000NRG24011120230661558
|
|
01/11/2023
|
SUKMANI WARKADE
|
SUKMANI WARKADE
|
1737003WL032193
|
00415
|
SBIN0002850
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8293
|
MP1737003_010623FTO_68070
|
1737003000NRG24010620230135357
|
209292394
|
01/06/2023
|
Devak Ram
|
Devak Ram
|
1737003WL006498
|
00415
|
SBIN0002850
|
1176
|
07/06/2023
|
Account closed
|
|
8294
|
MP1737002_290823APB_FTO_240850
|
1737002055NRG24290820230514486
|
865975924
|
29/08/2023
|
Devisingh
|
Devisingh
|
1737002055WL022495
|
00697
|
BKID0MG8046
|
1351
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8295
|
MP1737002_300523APB_FTO_65105
|
1737002053NRG24300520230115479
|
134294420
|
30/05/2023
|
kariya
|
kariya
|
1737002053WL005719
|
00176
|
IDIB000C578
|
816
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8296
|
MP1737002_280823APB_FTO_238995
|
1737002053NRG24280820230513469
|
843753197
|
28/08/2023
|
Vachanlal
|
Vachanlal
|
1737002053WL022404
|
00089
|
CBIN0281987
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8297
|
MP1737002_230723FTO_182787
|
1737002053NRG24190720230453867
|
207384905
|
23/07/2023
|
Santoshi
|
Santoshi
|
1737002WL0016673
|
00176
|
IDIB000C578
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
8298
|
MP1737002_260623APB_FTO_128899
|
1737002051NRG24260620230329781
|
702716366
|
26/06/2023
|
Kumma
|
Kumma
|
1737002051WL012294
|
00089
|
CBIN0281987
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8299
|
MP1737002_170224APB_FTO_466962
|
1737002049NRG24170220241161159
|
303134854
|
17/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
1737002049WL049177
|
00354
|
PUNB0268400
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8300
|
MP1737002_240124APB_FTO_442467
|
1737002048NRG24240120240966556
|
|
24/01/2024
|
GABBURAM PARTE
|
GABBURAM PARTE
|
1737002048WL043510
|
00354
|
PUNB0268400
|
925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8301
|
MP1737007_190523APB_FTO_49049
|
1737007000NRG24190520230056781
|
866150156
|
19/05/2023
|
Sulochana
|
Sulochana
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8302
|
MP1737007_190523APB_FTO_49049
|
1737007000NRG24190520230056782
|
866150156
|
19/05/2023
|
Sangeeta Vatti
|
Sangeeta Vatti
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8303
|
MP1737007_190523APB_FTO_49049
|
1737007000NRG24190520230056804
|
866150156
|
19/05/2023
|
Fulma
|
Fulma
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8304
|
MP1737007_190523APB_FTO_49049
|
1737007000NRG24190520230056819
|
866150156
|
19/05/2023
|
Lalsingh
|
Lalsingh
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8305
|
MP1737007_190523APB_FTO_49049
|
1737007000NRG24190520230056820
|
866150156
|
19/05/2023
|
Sarita
|
Sarita
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8306
|
MP1737002_021023APB_FTO_299641
|
1737002046NRG24021020230580539
|
|
02/10/2023
|
LONGKALI INWATI
|
LONGKALI INWATI
|
1737002046WL028036
|
00703
|
AIRP0000001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8307
|
MP1737007_200723APB_FTO_178301
|
1737007000NRG24190720230454969
|
209336609
|
20/07/2023
|
MANOJ GONGE
|
MANOJ GONGE
|
1737007WL016745
|
00051
|
MAHB0000545
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8308
|
MP1737007_200723APB_FTO_178301
|
1737007000NRG24190720230454988
|
209336609
|
20/07/2023
|
manoj
|
manoj
|
1737007WL016745
|
00051
|
MAHB0000545
|
70
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8309
|
MP1737007_200723APB_FTO_178301
|
1737007000NRG24190720230455067
|
209336609
|
20/07/2023
|
arjun
|
arjun
|
1737007WL016749
|
00691
|
IPOS0000001
|
1158
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8310
|
MP1737002_251123APB_FTO_365200
|
1737002043NRG24251120230683617
|
|
25/11/2023
|
RAM KISHOR SAHU
|
RAM KISHOR SAHU
|
1737002043WL034125
|
00089
|
CBIN0281987
|
1200
|
03/01/2024
|
Account closed
|
|
8311
|
MP1737007_231123APB_FTO_363306
|
1737007000NRG24201120230680180
|
|
23/11/2023
|
RAAM KHANDATE
|
RAAM KHANDATE
|
1737007WL033544
|
00051
|
MAHB0000545
|
852
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8312
|
MP1737002_141123APB_FTO_354995
|
1737002043NRG24141120230676274
|
|
14/11/2023
|
RAM KISHOR SAHU
|
RAM KISHOR SAHU
|
1737002043WL033198
|
00089
|
CBIN0281987
|
1200
|
04/01/2024
|
Account closed
|
|
8313
|
MP1737007_210623APB_FTO_115433
|
1737007000NRG24210620230284875
|
574917231
|
21/06/2023
|
Sevanta
|
Sevanta
|
1737007WL011100
|
00051
|
MAHB0000545
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8314
|
MP1737002_010723APB_FTO_141322
|
1737002042NRG24010720230377571
|
799956626
|
01/07/2023
|
Archna
|
Archna
|
1737002042WL013593
|
00415
|
SBIN0002840
|
600
|
13/07/2023
|
Account closed
|
|
8315
|
MP1737002_240124APB_FTO_442467
|
1737002041NRG24240120240969799
|
|
24/01/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
1737002041WL043598
|
00354
|
PUNB0268400
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8316
|
MP1737002_240124APB_FTO_442467
|
1737002041NRG24240120240969783
|
|
24/01/2024
|
HEERA
|
HEERA
|
1737002041WL043597
|
00089
|
CBIN0282063
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8317
|
MP1737002_120523APB_FTO_39568
|
1737002040NRG24120520230029809
|
775759897
|
12/05/2023
|
Israeel
|
Israeel
|
1737002040WL001667
|
00089
|
CBIN0281987
|
630
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8318
|
MP1737002_120523APB_FTO_39568
|
1737002040NRG24120520230029804
|
775759897
|
12/05/2023
|
Ahpaj
|
Ahpaj
|
1737002040WL001667
|
00089
|
CBIN0281987
|
630
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8319
|
MP1737002_120523APB_FTO_39568
|
1737002040NRG24120520230029784
|
775759897
|
12/05/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002040WL001667
|
00089
|
CBIN0281987
|
990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
MP1737002_120523APB_FTO_39568
|
1737002040NRG24120520230029734
|
775759897
|
12/05/2023
|
fulkali
|
fulkali
|
1737002040WL001667
|
00089
|
CBIN0281987
|
198
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8321
|
MP1737002_120523APB_FTO_39568
|
1737002040NRG24120520230029720
|
775759897
|
12/05/2023
|
Babulal
|
Babulal
|
1737002040WL001667
|
00089
|
CBIN0281987
|
990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8322
|
MP1737002_090623APB_FTO_81822
|
1737002039NRG24090620230183150
|
365292712
|
09/06/2023
|
rajni
|
rajni
|
1737002039WL008139
|
00354
|
PUNB0268400
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8323
|
MP1737002_090623APB_FTO_81822
|
1737002039NRG24090620230183135
|
365292712
|
09/06/2023
|
Pacho bai
|
Pacho bai
|
1737002039WL008139
|
00354
|
PUNB0268400
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8324
|
MP1737002_111023APB_FTO_314332
|
1737002038NRG24111020230606470
|
|
11/10/2023
|
Ramanshingh
|
Ramanshingh
|
1737002038WL029321
|
00089
|
CBIN0281987
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8325
|
MP1737002_250224APB_FTO_474692
|
1737002037NRG24240220241223512
|
302090107
|
25/02/2024
|
suresh
|
suresh
|
1737002037WL051126
|
00697
|
BKID0MG8046
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8326
|
MP1737002_100623FTO_83346
|
1737002037NRG24100620230192675
|
364072663
|
10/06/2023
|
Rajesh dhurve
|
Rajesh dhurve
|
1737002037WL008494
|
00415
|
SBIN0002840
|
1050
|
15/06/2023
|
Account closed
|
|
8327
|
MP1737002_170723APB_FTO_173679
|
1737002036NRG24170720230448305
|
091721391
|
17/07/2023
|
Sunita
|
Sunita
|
1737002036WL016398
|
00415
|
SBIN0002840
|
400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8328
|
MP1737002_050923FTO_252333
|
1737002034NRG24010920230518536
|
161747413
|
05/09/2023
|
Hriram
|
Hriram
|
1737002WL0022891
|
00697
|
BKID0MG8062
|
1248
|
15/09/2023
|
Account closed
|
|
8329
|
MP1737002_230224APB_FTO_473609
|
1737002031NRG24230220241217867
|
302208687
|
23/02/2024
|
SUSHILA
|
SUSHILA
|
1737002031WL050924
|
00697
|
BKID0MG8046
|
176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8330
|
MP1737002_160823APB_FTO_222299
|
1737002030NRG24160820230494354
|
713602124
|
16/08/2023
|
Noora ali
|
Noora ali
|
1737002030WL020494
|
00697
|
BKID0MG8062
|
700
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8331
|
MP1737002_160823APB_FTO_222299
|
1737002030NRG24160820230494327
|
713602124
|
16/08/2023
|
Sukhlal
|
Sukhlal
|
1737002030WL020494
|
00697
|
BKID0MG8062
|
700
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8332
|
MP1737002_040823APB_FTO_204069
|
1737002028NRG24040820230480915
|
453412456
|
04/08/2023
|
SUKHDAS UIKEY
|
SUKHDAS UIKEY
|
1737002028WL019058
|
00697
|
BKID0MG8062
|
1140
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8333
|
MP1737007_260224APB_FTO_476030
|
1737007020NRG24260220241242179
|
302024706
|
26/02/2024
|
Fulo Kakadiya
|
Fulo Kakadiya
|
1737007020WL051670
|
00697
|
BKID0MG8052
|
1152
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8334
|
MP1737007_080423FTO_4979
|
1737007022NRG22231120221765714
|
640450780
|
08/04/2023
|
NISHA
|
NISHA
|
1737007WL0143342
|
00697
|
BKID0MG8052
|
840
|
12/05/2023
|
No Such Account
|
|
8335
|
MP1737002_021023APB_FTO_299673
|
1737002027NRG24021020230581144
|
|
02/10/2023
|
KASARI
|
KASARI
|
1737002027WL028062
|
00697
|
BKID0MG8062
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8336
|
MP1737002_250523APB_FTO_57510
|
1737002026NRG24250520230087667
|
049824895
|
25/05/2023
|
Premwati
|
Premwati
|
1737002026WL004562
|
00697
|
BKID0MG8062
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8337
|
MP1737002_250523APB_FTO_57510
|
1737002026NRG24250520230087659
|
049824895
|
25/05/2023
|
ASHA BAI
|
ASHA BAI
|
1737002026WL004562
|
00697
|
BKID0NAMRGB
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8338
|
MP1737002_250523APB_FTO_57510
|
1737002026NRG24250520230087657
|
049824895
|
25/05/2023
|
Chandra
|
Chandra
|
1737002026WL004562
|
00697
|
BKID0NAMRGB
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8339
|
MP1737002_250523APB_FTO_57510
|
1737002026NRG24250520230087638
|
049824895
|
25/05/2023
|
RAJKALI
|
RAJKALI
|
1737002026WL004562
|
00697
|
BKID0MG8062
|
200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8340
|
MP1737002_250523APB_FTO_57510
|
1737002026NRG24250520230087637
|
049824895
|
25/05/2023
|
Aneeta
|
Aneeta
|
1737002026WL004562
|
00697
|
BKID0MG8062
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8341
|
MP1737007_010423FTO_146
|
1737007029NRG22201220221771107
|
531058552
|
01/04/2023
|
Pyarelal
|
Pyarelal
|
1737007WL0143986
|
00051
|
MAHB0000545
|
1140
|
06/05/2023
|
No Such Account
|
|
8342
|
MP1737007_060623APB_FTO_76027
|
1737007032NRG24060620230166521
|
298058211
|
06/06/2023
|
Sangita
|
Sangita
|
1737007032WL007557
|
00051
|
MAHB0000785
|
1158
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8343
|
MP1737002_170623APB_FTO_100255
|
1737002026NRG24170620230251602
|
514254624
|
17/06/2023
|
Rajkumari
|
Rajkumari
|
1737002026WL010211
|
00697
|
BKID0MG8062
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8344
|
MP1737002_170623APB_FTO_100255
|
1737002026NRG24170620230248059
|
514254624
|
17/06/2023
|
Tekram
|
Tekram
|
1737002026WL010098
|
00697
|
BKID0NAMRGB
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8345
|
MP1737002_170623APB_FTO_100255
|
1737002026NRG24170620230248050
|
514254624
|
17/06/2023
|
Premwati
|
Premwati
|
1737002026WL010098
|
00697
|
BKID0MG8062
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8346
|
MP1737002_170623APB_FTO_100255
|
1737002026NRG24170620230248027
|
514254624
|
17/06/2023
|
RAJKALI
|
RAJKALI
|
1737002026WL010098
|
00697
|
BKID0MG8062
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8347
|
MP1737002_170623APB_FTO_100255
|
1737002026NRG24170620230248025
|
514254624
|
17/06/2023
|
Aneeta
|
Aneeta
|
1737002026WL010098
|
00697
|
BKID0MG8062
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8348
|
MP1737002_170623APB_FTO_100255
|
1737002026NRG24170620230247982
|
514254624
|
17/06/2023
|
MEMVATI BAI
|
MEMVATI BAI
|
1737002026WL010096
|
00089
|
CBIN0281987
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8349
|
MP1737002_170623APB_FTO_100255
|
1737002026NRG24170620230247969
|
514254624
|
17/06/2023
|
ASHA BAI
|
ASHA BAI
|
1737002026WL010095
|
00697
|
BKID0MG8062
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8350
|
MP1737002_010623APB_FTO_68375
|
1737002026NRG24010620230134402
|
218191872
|
01/06/2023
|
Rajkumari
|
Rajkumari
|
1737002026WL006461
|
00697
|
BKID0MG8062
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8351
|
MP1737002_010623APB_FTO_68375
|
1737002026NRG24010620230132812
|
218191872
|
01/06/2023
|
Premwati
|
Premwati
|
1737002026WL006410
|
00697
|
BKID0MG8062
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8352
|
MP1737007_010423APB_FTO_147
|
1737007058NRG23310320231313681
|
531055975
|
01/04/2023
|
Fula
|
Fula
|
1737007058WL095358
|
00051
|
MAHB0000545
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8353
|
MP1737007_010423APB_FTO_147
|
1737007058NRG23310320231313684
|
531055975
|
01/04/2023
|
jyoti
|
jyoti
|
1737007058WL095358
|
00051
|
MAHB0000545
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8354
|
MP1737002_010623APB_FTO_68375
|
1737002026NRG24010620230132805
|
218191872
|
01/06/2023
|
ASHA BAI
|
ASHA BAI
|
1737002026WL006410
|
00697
|
BKID0MG8062
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8355
|
MP1737002_010623APB_FTO_68375
|
1737002026NRG24010620230132803
|
218191872
|
01/06/2023
|
Chandra
|
Chandra
|
1737002026WL006410
|
00697
|
BKID0MG8062
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8356
|
MP1737002_010623APB_FTO_68375
|
1737002026NRG24010620230132788
|
218191872
|
01/06/2023
|
MEMVATI BAI
|
MEMVATI BAI
|
1737002026WL006410
|
00089
|
CBIN0281987
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8357
|
MP1737002_010623APB_FTO_68375
|
1737002026NRG24010620230132781
|
218191872
|
01/06/2023
|
RAJKALI
|
RAJKALI
|
1737002026WL006410
|
00697
|
BKID0MG8062
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8358
|
MP1737002_010623APB_FTO_68375
|
1737002026NRG24010620230132779
|
218191872
|
01/06/2023
|
Aneeta
|
Aneeta
|
1737002026WL006410
|
00697
|
BKID0MG8062
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8359
|
MP1737002_280423FTO_22237
|
1737002025NRG24280420230006838
|
642299837
|
28/04/2023
|
Raheem
|
Raheem
|
1737002025WL000361
|
00415
|
SBIN0002840
|
2652
|
12/05/2023
|
Account closed
|
|
8360
|
MP1737002_050623APB_FTO_73986
|
1737002021NRG24050620230157276
|
261370867
|
05/06/2023
|
Mithlesh
|
Mithlesh
|
1737002021WL007296
|
00176
|
IDIB000C578
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8361
|
MP1737002_050623APB_FTO_73986
|
1737002021NRG24050620230157170
|
261370867
|
05/06/2023
|
Rajendra
|
Rajendra
|
1737002021WL007294
|
00176
|
IDIB000C578
|
800
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8362
|
MP1737002_050923FTO_252333
|
1737002015NRG24010920230518548
|
161747413
|
05/09/2023
|
Jagannath
|
Jagannath
|
1737002WL0022895
|
00697
|
BKID0MG8062
|
1200
|
15/09/2023
|
Account closed
|
|
8363
|
MP1737002_010623APB_FTO_68375
|
1737002015NRG24010620230135680
|
218191872
|
01/06/2023
|
Sukhwati
|
Sukhwati
|
1737002015WL006506
|
00697
|
BKID0MG8062
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8364
|
MP1737002_010623APB_FTO_68375
|
1737002015NRG24010620230135611
|
218191872
|
01/06/2023
|
Santkumar
|
Santkumar
|
1737002015WL006506
|
00697
|
BKID0MG8062
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8365
|
MP1737002_170224APB_FTO_466962
|
1737002013NRG24170220241162798
|
303134854
|
17/02/2024
|
Dhanaram
|
Dhanaram
|
1737002013WL049231
|
00089
|
CBIN0281987
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8366
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192567
|
364163385
|
10/06/2023
|
anusuiya
|
anusuiya
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8367
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192569
|
364163385
|
10/06/2023
|
PUSHTKALA
|
PUSHTKALA
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8368
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192581
|
364163385
|
10/06/2023
|
radhan
|
radhan
|
1737008WL008492
|
00051
|
MAHB0000800
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8369
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192584
|
364163385
|
10/06/2023
|
gomta
|
gomta
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8370
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192586
|
364163385
|
10/06/2023
|
tijeswari
|
tijeswari
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8371
|
MP1737008_121023APB_FTO_314626
|
1737008000NRG24121020230607625
|
|
12/10/2023
|
jaywanti
|
jaywanti
|
1737008WL029376
|
00697
|
BKID0MG8064
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8372
|
MP1737002_170224APB_FTO_466962
|
1737002013NRG24170220241162724
|
303134854
|
17/02/2024
|
ATUL KUMAR
|
ATUL KUMAR
|
1737002013WL049226
|
00089
|
CBIN0281987
|
1194
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8373
|
MP1737002_141223APB_FTO_391845
|
1737002012NRG24141220230726663
|
|
14/12/2023
|
Munshi ram
|
Munshi ram
|
1737002012WL036704
|
00354
|
PUNB0268400
|
412
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8374
|
MP1737002_300523APB_FTO_65105
|
1737002011NRG24300520230115991
|
134294420
|
30/05/2023
|
Brajwati
|
Brajwati
|
1737002011WL005747
|
00089
|
CBIN0281987
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8375
|
MP1737002_110623APB_FTO_84155
|
1737002011NRG24110620230198747
|
383724343
|
11/06/2023
|
Brajwati
|
Brajwati
|
1737002011WL008630
|
00089
|
CBIN0281987
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8376
|
MP1737002_161023APB_FTO_320875
|
1737002010NRG24161020230619645
|
|
16/10/2023
|
Kishori
|
Kishori
|
1737002010WL030016
|
00697
|
BKID0MG8046
|
198
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8377
|
MP1737002_161023APB_FTO_320875
|
1737002010NRG24161020230619556
|
|
16/10/2023
|
Kushumbati
|
Kushumbati
|
1737002010WL030016
|
00415
|
SBIN0002840
|
990
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8378
|
MP1737002_100723APB_FTO_158903
|
1737002010NRG24100720230422733
|
857991503
|
10/07/2023
|
Kishori
|
Kishori
|
1737002010WL015215
|
00697
|
BKID0MG8046
|
980
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8379
|
MP1737002_110623APB_FTO_84155
|
1737002009NRG24110620230199430
|
383724343
|
11/06/2023
|
PREMKUMARI
|
PREMKUMARI
|
1737002009WL008651
|
00415
|
SBIN0002840
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8380
|
MP1737002_101023APB_FTO_312589
|
1737002006NRG24101020230603418
|
|
10/10/2023
|
Omprkash tekam
|
Omprkash tekam
|
1737002006WL029150
|
00415
|
SBIN0002840
|
1040
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8381
|
MP1737002_101023APB_FTO_312585
|
1737002006NRG24101020230603286
|
|
10/10/2023
|
Asok
|
Asok
|
1737002006WL029150
|
00415
|
SBIN0002840
|
1040
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8382
|
MP1737002_031023APB_FTO_301541
|
1737002006NRG24031020230582175
|
|
03/10/2023
|
BALSI MARKAM
|
BALSI MARKAM
|
1737002006WL028105
|
00415
|
SBIN0002840
|
1284
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8383
|
MP1737002_060623FTO_75978
|
1737002006NRG24020620230138496
|
298175463
|
06/06/2023
|
Rampyari
|
Rampyari
|
1737002006WL006607
|
00697
|
BKID0MG8046
|
1030
|
12/06/2023
|
No Such Account
|
|
8384
|
MP1737002_010623APB_FTO_68576
|
1737002006NRG24010620230130500
|
218182898
|
01/06/2023
|
Asudiya
|
Asudiya
|
1737002006WL006300
|
00697
|
BKID0MG8046
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8385
|
MP1737002_010623APB_FTO_68576
|
1737002006NRG24010620230130480
|
218182898
|
01/06/2023
|
Basant
|
Basant
|
1737002006WL006300
|
00697
|
BKID0MG8046
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8386
|
MP1737002_300423APB_FTO_23634
|
1737002000NRG24300420230007992
|
641704134
|
30/04/2023
|
Phulkali
|
Phulkali
|
1737002WL000426
|
00697
|
BKID0MG8062
|
360
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8387
|
MP1737002_260623APB_FTO_128899
|
1737002000NRG24260620230333163
|
702716366
|
26/06/2023
|
Ramesh
|
Ramesh
|
1737002WL012377
|
00697
|
BKID0MG8046
|
744
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8388
|
MP1737002_221023APB_FTO_328633
|
1737002000NRG24221020230642098
|
|
22/10/2023
|
Vachanlal
|
Vachanlal
|
1737002WL031144
|
00089
|
CBIN0281987
|
816
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8389
|
MP1737002_221023APB_FTO_328633
|
1737002000NRG24221020230642081
|
|
22/10/2023
|
Ramnath
|
Ramnath
|
1737002WL031144
|
00176
|
IDIB000C578
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8390
|
MP1737002_180623APB_FTO_105487
|
1737002000NRG24180620230261189
|
514246007
|
18/06/2023
|
Saniya
|
Saniya
|
1737002WL010440
|
00089
|
CBIN0281987
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8391
|
MP1737002_230723FTO_182787
|
1737002000NRG24170720230449661
|
207384905
|
23/07/2023
|
Naanho
|
Naanho
|
1737002WL0016478
|
00415
|
SBIN0002840
|
412
|
28/07/2023
|
Account closed
|
|
8392
|
MP1737002_150523APB_FTO_42182
|
1737002000NRG24140520230037349
|
775708551
|
15/05/2023
|
PRAMA
|
PRAMA
|
1737002WL002135
|
00354
|
PUNB0268400
|
564
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8393
|
MP1737002_130723APB_FTO_166550
|
1737002000NRG24130720230438131
|
050929469
|
13/07/2023
|
Gyansingh
|
Gyansingh
|
1737002WL015905
|
00697
|
BKID0MG8062
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8394
|
MP1737002_130723APB_FTO_166550
|
1737002000NRG24130720230438101
|
050929469
|
13/07/2023
|
ANJU BARMAIYA
|
ANJU BARMAIYA
|
1737002WL015905
|
00089
|
CBIN0281987
|
950
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8395
|
MP1737002_120523APB_FTO_39568
|
1737002000NRG24110520230026929
|
775759897
|
12/05/2023
|
dinmohammad
|
dinmohammad
|
1737002WL001494
|
00089
|
CBIN0281987
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8396
|
MP1737002_100823APB_FTO_213835
|
1737002000NRG24100820230487077
|
589734781
|
10/08/2023
|
KALWATI
|
KALWATI
|
1737002WL019716
|
00089
|
CBIN0284676
|
1140
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8397
|
MP1737002_100723APB_FTO_158903
|
1737002000NRG24100720230423016
|
857991503
|
10/07/2023
|
RADHA
|
RADHA
|
1737002WL015227
|
00089
|
CBIN0284676
|
1188
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8398
|
MP1737002_071223APB_FTO_379890
|
1737002000NRG24071220230703238
|
|
07/12/2023
|
SUSHILA
|
SUSHILA
|
1737002WL035555
|
00697
|
BKID0MG8046
|
980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8399
|
MP1737002_041023FTO_303407
|
1737002000NRG24041020230584994
|
|
04/10/2023
|
monu
|
monu
|
1737002WL028267
|
00354
|
PUNB0268400
|
800
|
15/11/2023
|
No Such Account
|
|
8400
|
MP1737002_050923FTO_252333
|
1737002000NRG24010920230518524
|
161747413
|
05/09/2023
|
Hriram
|
Hriram
|
1737002WL0022888
|
00697
|
BKID0MG8062
|
1248
|
15/09/2023
|
Account closed
|
|
8401
|
MP1737002_230823FTO_232366
|
1737002000NRG23210820231326544
|
764748119
|
23/08/2023
|
ANIL
|
ANIL
|
1737002WL0097159
|
00089
|
CBIN0284676
|
1224
|
28/08/2023
|
No Such Account
|
|
8402
|
MP1737002_230823FTO_232366
|
1737002000NRG23210820231326543
|
764748119
|
23/08/2023
|
RAJVATI
|
RAJVATI
|
1737002WL0097159
|
00089
|
CBIN0281987
|
850
|
28/08/2023
|
No Such Account
|
|
8403
|
MP1737002_230823FTO_232366
|
1737002000NRG23210820231326542
|
764748119
|
23/08/2023
|
RAJVATI
|
RAJVATI
|
1737002WL0097159
|
00089
|
CBIN0281987
|
1080
|
28/08/2023
|
No Such Account
|
|
8404
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317070
|
530943072
|
04/04/2023
|
babita
|
babita
|
1737002WL095506
|
00415
|
SBIN0002840
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8405
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317069
|
530943072
|
04/04/2023
|
Vimla
|
Vimla
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8406
|
MP1737008_091023APB_FTO_310902
|
1737008005NRG24091020230598974
|
|
09/10/2023
|
BHAIYALAL
|
BHAIYALAL
|
1737008005WL028990
|
00697
|
BKID0MG8064
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8407
|
MP1737008_091023APB_FTO_310902
|
1737008005NRG24091020230599032
|
|
09/10/2023
|
MAHESH
|
MAHESH
|
1737008005WL028990
|
00697
|
BKID0MG8064
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8408
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317066
|
530943072
|
04/04/2023
|
KAVITA BAI
|
KAVITA BAI
|
1737002WL095506
|
00697
|
BKID0MG8062
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8409
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317056
|
530943072
|
04/04/2023
|
Premlal
|
Premlal
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8410
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317052
|
530943072
|
04/04/2023
|
Neeni Bai Yadav
|
Neeni Bai Yadav
|
1737002WL095506
|
00415
|
SBIN0002840
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8411
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317047
|
530943072
|
04/04/2023
|
Bhagwani
|
Bhagwani
|
1737002WL095506
|
00697
|
BKID0MG8062
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8412
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317042
|
530943072
|
04/04/2023
|
Sumantri
|
Sumantri
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8413
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317038
|
530943072
|
04/04/2023
|
CHAINWATI
|
CHAINWATI
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8414
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317032
|
530943072
|
04/04/2023
|
Sumarti
|
Sumarti
|
1737002WL095506
|
00697
|
BKID0MG8062
|
360
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8415
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317026
|
530943072
|
04/04/2023
|
Gangaram
|
Gangaram
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8416
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317022
|
530943072
|
04/04/2023
|
SHIVKALI BAI
|
SHIVKALI BAI
|
1737002WL095506
|
00697
|
BKID0NAMRGB
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8417
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317016
|
530943072
|
04/04/2023
|
Teksingh
|
Teksingh
|
1737002WL095506
|
00697
|
BKID0MG8062
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8418
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317012
|
530943072
|
04/04/2023
|
Muneer bi
|
Muneer bi
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8419
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317003
|
530943072
|
04/04/2023
|
NOULESH KUMARI
|
NOULESH KUMARI
|
1737002WL095506
|
00697
|
BKID0NAMRGB
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8420
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231317000
|
530943072
|
04/04/2023
|
Maithi bai
|
Maithi bai
|
1737002WL095506
|
00089
|
CBIN0281987
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8421
|
MP1737008_250124APB_FTO_443093
|
1737008030NRG24250120240977723
|
|
25/01/2024
|
meena kumre
|
meena kumre
|
1737008030WL043815
|
00415
|
SBIN0002828
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8422
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231316930
|
530943072
|
04/04/2023
|
ramkumari
|
ramkumari
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8423
|
MP1737008_100623APB_FTO_83085
|
1737008033NRG24100620230193126
|
364163385
|
10/06/2023
|
CHAMN
|
CHAMN
|
1737008033WL008501
|
00051
|
MAHB0000632
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8424
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231316914
|
530943072
|
04/04/2023
|
Kapsi Bai
|
Kapsi Bai
|
1737002WL095506
|
00697
|
BKID0MG8062
|
900
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8425
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231316893
|
530943072
|
04/04/2023
|
Savitri
|
Savitri
|
1737002WL095506
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8426
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231316888
|
530943072
|
04/04/2023
|
Santu
|
Santu
|
1737002WL095506
|
00697
|
BKID0MG8062
|
900
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8427
|
MP1737002_040423APB_FTO_2648
|
1737002000NRG23040420231316828
|
530943072
|
04/04/2023
|
Phulkali
|
Phulkali
|
1737002WL095506
|
00697
|
BKID0MG8062
|
360
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8428
|
MP1737002_040423FTO_2647
|
1737002000NRG23030420231315954
|
530943120
|
04/04/2023
|
sima
|
sima
|
1737002WL095492
|
00697
|
BKID0MG8062
|
2101
|
06/05/2023
|
No Such Account
|
|
8429
|
MP1737002_040423FTO_2647
|
1737002000NRG23030420231315780
|
530943120
|
04/04/2023
|
RAM SEVAK
|
RAM SEVAK
|
1737002WL095490
|
00415
|
SBIN0002840
|
185
|
06/05/2023
|
No Such Account
|
|
8430
|
MP1737001_130623APB_FTO_88623
|
1737001111NRG24130620230216585
|
383382278
|
13/06/2023
|
RAMKUMAR PANDRE
|
RAMKUMAR PANDRE
|
1737001111WL009151
|
00415
|
SBIN0010170
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8431
|
MP1737001_230224APB_FTO_472990
|
1737001107NRG24230220241212661
|
302461912
|
23/02/2024
|
JAGWATI
|
JAGWATI
|
1737001107WL050769
|
00468
|
UBIN0541788
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8432
|
MP1737001_290224APB_FTO_478471
|
1737001106NRG24280220241261856
|
301722058
|
29/02/2024
|
Parasram Uikey
|
Parasram Uikey
|
1737001106WL052363
|
00415
|
SBIN0010170
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8433
|
MP1737001_230523FTO_53520
|
1737001103NRG24230520230075695
|
040476778
|
23/05/2023
|
PHAGULAL
|
PHAGULAL
|
1737001103WL004076
|
00697
|
BKID0MG8053
|
1428
|
29/05/2023
|
Account closed
|
|
8434
|
MP1737001_160623APB_FTO_97042
|
1737001103NRG24160620230245790
|
514238398
|
16/06/2023
|
Kaluram
|
Kaluram
|
1737001103WL010016
|
00697
|
BKID0MG8053
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8435
|
MP1737001_130523APB_FTO_40308
|
1737001103NRG24130520230033657
|
775877638
|
13/05/2023
|
Umabai
|
Umabai
|
1737001103WL001931
|
00697
|
BKID0MG8053
|
1200
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8436
|
MP1737001_290923APB_FTO_294562
|
1737001101NRG24280920230572317
|
|
29/09/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1737001101WL027519
|
00089
|
CBIN0280748
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8437
|
MP1737001_160823APB_FTO_222201
|
1737001099NRG24160820230493989
|
713513710
|
16/08/2023
|
SIYARAM MANESHWAR
|
SIYARAM MANESHWAR
|
1737001099WL020452
|
00415
|
SBIN0010170
|
2873
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8438
|
MP1737001_100723APB_FTO_159013
|
1737001098NRG24100720230426291
|
857989106
|
10/07/2023
|
KANDHO BAI
|
KANDHO BAI
|
1737001098WL015368
|
00415
|
SBIN0010170
|
1116
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8439
|
MP1737001_210124APB_FTO_439041
|
1737001095NRG24210120240949051
|
|
21/01/2024
|
Rahul
|
Rahul
|
1737001095WL043044
|
480661
|
|
190
|
24/04/2024
|
Participant not mapped to the product
|
|
8440
|
MP1737008_040923APB_FTO_249588
|
1737008034NRG24040920230524251
|
066564958
|
04/09/2023
|
Sersingh
|
Sersingh
|
1737008034WL023436
|
00051
|
MAHB0000632
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8441
|
MP1737008_251023APB_FTO_330796
|
1737008034NRG24241020230644278
|
|
25/10/2023
|
Sersingh
|
Sersingh
|
1737008034WL031273
|
00051
|
MAHB0000632
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8442
|
MP1737008_080923FTO_255963
|
1737008036NRG24010920230518522
|
|
08/09/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737008WL0022887
|
00415
|
SBIN0002828
|
432
|
16/09/2023
|
No Such Account
|
|
8443
|
MP1737001_210124APB_FTO_439041
|
1737001095NRG24210120240949048
|
|
21/01/2024
|
Anurag
|
Anurag
|
1737001095WL043044
|
00468
|
UBIN0541796
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8444
|
MP1737001_210124APB_FTO_439041
|
1737001095NRG24210120240949034
|
|
21/01/2024
|
Tekram
|
Tekram
|
1737001095WL043044
|
00468
|
UBIN0541796
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8445
|
MP1737001_010723FTO_140949
|
1737001086NRG24010720230377931
|
799880447
|
01/07/2023
|
PANCHAM
|
PANCHAM
|
1737001086WL013602
|
00697
|
BKID0MG8068
|
1428
|
13/07/2023
|
No Such Account
|
|
8446
|
MP1737001_130224APB_FTO_462240
|
1737001082NRG24130220241123226
|
|
13/02/2024
|
SANTLAL YADAV
|
SANTLAL YADAV
|
1737001082WL048062
|
00415
|
SBIN0010170
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8447
|
MP1737008_190523APB_FTO_48145
|
1737008038NRG24190520230054118
|
866233684
|
19/05/2023
|
KAVITA
|
KAVITA
|
1737008038WL003077
|
00051
|
MAHB0000632
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8448
|
MP1737001_190224APB_FTO_467887
|
1737001080NRG24180220241174910
|
302986242
|
19/02/2024
|
BALA
|
BALA
|
1737001080WL049562
|
00354
|
PUNB0273900
|
209
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8449
|
MP1737001_190224APB_FTO_467871
|
1737001080NRG24180220241174809
|
302986402
|
19/02/2024
|
TULSIRAM UIKEY
|
TULSIRAM UIKEY
|
1737001080WL049559
|
00354
|
PUNB0273900
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8450
|
MP1737001_120224APB_FTO_461512
|
1737001080NRG24120220241114254
|
303556302
|
12/02/2024
|
SUTIYA
|
SUTIYA
|
1737001080WL047711
|
00354
|
PUNB0273900
|
1152
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8451
|
MP1737001_120224APB_FTO_461512
|
1737001080NRG24120220241114239
|
303556302
|
12/02/2024
|
KAILASH KUMAR KARPE
|
KAILASH KUMAR KARPE
|
1737001080WL047711
|
00354
|
PUNB0273900
|
1152
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8452
|
MP1737001_120224APB_FTO_461512
|
1737001080NRG24120220241114201
|
303556302
|
12/02/2024
|
AMBAVATI
|
AMBAVATI
|
1737001080WL047711
|
00354
|
PUNB0273900
|
1152
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8453
|
MP1737008_040423FTO_2639
|
1737008039NRG23040420231317209
|
530943018
|
04/04/2023
|
RADHESHYAM PATLE
|
RADHESHYAM PATLE
|
1737008039WL095514
|
00697
|
BKID0MG8059
|
1206
|
06/05/2023
|
No Such Account
|
|
8454
|
MP1737008_040423FTO_2639
|
1737008039NRG23040420231317211
|
530943018
|
04/04/2023
|
GITA PATLE
|
GITA PATLE
|
1737008039WL095514
|
00697
|
BKID0MG8059
|
1206
|
06/05/2023
|
No Such Account
|
|
8455
|
MP1737001_120224APB_FTO_461512
|
1737001080NRG24120220241114193
|
303556302
|
12/02/2024
|
RAMKUMARI UIKEY
|
RAMKUMARI UIKEY
|
1737001080WL047711
|
00354
|
PUNB0273900
|
1152
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8456
|
MP1737001_120723FTO_162159
|
1737001076NRG24120720230431984
|
892118704
|
12/07/2023
|
RAIMEE
|
RAIMEE
|
1737001076WL015655
|
00354
|
PUNB0273900
|
180
|
16/07/2023
|
No Such Account
|
|
8457
|
MP1737001_190224APB_FTO_468624
|
1737001074NRG24190220241179010
|
302848224
|
19/02/2024
|
Chandravati bai Pandre
|
Chandravati bai Pandre
|
1737001074WL049691
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8458
|
MP1737001_190224APB_FTO_468624
|
1737001074NRG24190220241179005
|
302848224
|
19/02/2024
|
VAIJU LAL KAKODIYA
|
VAIJU LAL KAKODIYA
|
1737001074WL049691
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8459
|
MP1737001_190224APB_FTO_468624
|
1737001074NRG24190220241178979
|
302848224
|
19/02/2024
|
BHAGVANDAS
|
BHAGVANDAS
|
1737001074WL049691
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8460
|
MP1737001_190224APB_FTO_468624
|
1737001074NRG24190220241178963
|
302848224
|
19/02/2024
|
SOMTIBAI TILOKSING
|
SOMTIBAI TILOKSING
|
1737001074WL049691
|
00354
|
PUNB0273900
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8461
|
MP1737001_150224APB_FTO_464921
|
1737001074NRG24150220241144710
|
303345492
|
15/02/2024
|
GENDLAL JHADU
|
GENDLAL JHADU
|
1737001074WL048714
|
00089
|
CBIN0280748
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8462
|
MP1737001_150224APB_FTO_464921
|
1737001074NRG24150220241144005
|
303345492
|
15/02/2024
|
Himmo Bai Jhariya
|
Himmo Bai Jhariya
|
1737001074WL048699
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8463
|
MP1737008_190523APB_FTO_48145
|
1737008042NRG24190520230054245
|
866233684
|
19/05/2023
|
janka
|
janka
|
1737008042WL003081
|
00697
|
BKID0MG8059
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8464
|
MP1737008_190523APB_FTO_48145
|
1737008042NRG24190520230054277
|
866233684
|
19/05/2023
|
sharda
|
sharda
|
1737008042WL003081
|
00697
|
BKID0MG8059
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8465
|
MP1737001_250224APB_FTO_474638
|
1737001073NRG24250220241228881
|
302075844
|
25/02/2024
|
Manesh
|
Manesh
|
1737001073WL051291
|
00354
|
PUNB0273900
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8466
|
MP1737001_170224APB_FTO_466814
|
1737001073NRG24170220241160927
|
303137667
|
17/02/2024
|
Manesh
|
Manesh
|
1737001073WL049170
|
00354
|
PUNB0273900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8467
|
MP1737008_010623APB_FTO_67357
|
1737008045NRG24010620230131369
|
209466690
|
01/06/2023
|
Nandkishor Matre
|
Nandkishor Matre
|
1737008045WL006340
|
00697
|
BKID0MG8064
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8468
|
MP1737001_220623FTO_119068
|
1737001072NRG24220620230299076
|
591342680
|
22/06/2023
|
GIRDHARI LAL RAJAK
|
GIRDHARI LAL RAJAK
|
1737001072WL011453
|
00415
|
SBIN0010170
|
1170
|
28/06/2023
|
Account closed
|
|
8469
|
MP1737001_130224APB_FTO_462240
|
1737001072NRG24120220241117704
|
|
13/02/2024
|
Imrat Ahirwar
|
Imrat Ahirwar
|
1737001072WL047833
|
00415
|
SBIN0010170
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8470
|
MP1737001_280823FTO_237938
|
1737001066NRG22210720231772552
|
843755324
|
28/08/2023
|
KUDDULAL
|
KUDDULAL
|
1737001WL0144354
|
00089
|
CBIN0280748
|
720
|
01/09/2023
|
No Such Account
|
|
8471
|
MP1737008_210623APB_FTO_115858
|
1737008045NRG24210620230289190
|
574881659
|
21/06/2023
|
Sailbati Ahake
|
Sailbati Ahake
|
1737008045WL011181
|
00697
|
BKID0MG8059
|
1050
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8472
|
MP1737008_180224APB_FTO_467336
|
1737008046NRG24180220241168854
|
303007512
|
18/02/2024
|
Dipak Pardhi
|
Dipak Pardhi
|
1737008046WL049403
|
00697
|
BKID0MG8059
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8473
|
MP1737001_170723FTO_173117
|
1737001065NRG24160720230446276
|
091757028
|
17/07/2023
|
DINESH
|
DINESH
|
1737001065WL016308
|
00691
|
IPOS0000001
|
1200
|
21/07/2023
|
No Such Account
|
|
8474
|
MP1737001_290823APB_FTO_240783
|
1737001063NRG24290820230515021
|
865993532
|
29/08/2023
|
SHIVSINGH PATEL
|
SHIVSINGH PATEL
|
1737001063WL022528
|
00697
|
BKID0MG8068
|
442
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8475
|
MP1737008_290523APB_FTO_62844
|
1737008050NRG24290520230111158
|
090296884
|
29/05/2023
|
dhurpata
|
dhurpata
|
1737008050WL005528
|
00051
|
MAHB0000800
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8476
|
MP1737008_290523APB_FTO_62844
|
1737008050NRG24290520230111161
|
090296884
|
29/05/2023
|
Leelabai
|
Leelabai
|
1737008050WL005528
|
00051
|
MAHB0000800
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8477
|
MP1737001_150523FTO_41948
|
1737001061NRG24150520230038221
|
775705873
|
15/05/2023
|
JANKI BAI AHIRWAr
|
JANKI BAI AHIRWAr
|
1737001061WL002185
|
00415
|
SBIN0010170
|
1200
|
19/05/2023
|
No Such Account
|
|
8478
|
MP1737001_040823FTO_202987
|
1737001059NRG24030820230480433
|
454347311
|
04/08/2023
|
THAN SINGH YADAV
|
THAN SINGH YADAV
|
1737001059WL019000
|
00415
|
SBIN0010170
|
1547
|
10/08/2023
|
No Such Account
|
|
8479
|
MP1737001_210124APB_FTO_439045
|
1737001056NRG24210120240948185
|
|
21/01/2024
|
SHAVITABAI
|
SHAVITABAI
|
1737001056WL043015
|
00354
|
PUNB0273900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8480
|
MP1737008_190523APB_FTO_48145
|
1737008051NRG24180520230053152
|
866233684
|
19/05/2023
|
mamta
|
mamta
|
1737008051WL003014
|
00697
|
BKID0MG8059
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8481
|
MP1737008_190523APB_FTO_48145
|
1737008051NRG24180520230053154
|
866233684
|
19/05/2023
|
lata
|
lata
|
1737008051WL003014
|
00697
|
BKID0MG8059
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8482
|
MP1737001_180124APB_FTO_436311
|
1737001051NRG24180120240929321
|
|
18/01/2024
|
RAJESHWARI
|
RAJESHWARI
|
1737001051WL042534
|
00354
|
PUNB0273900
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8483
|
MP1737001_160224APB_FTO_466162
|
1737001051NRG24160220241156384
|
303274528
|
16/02/2024
|
HARISHCHAND
|
HARISHCHAND
|
1737001051WL049035
|
00468
|
UBIN0541788
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8484
|
MP1737001_260224APB_FTO_475643
|
1737001046NRG24260220241237206
|
302038395
|
26/02/2024
|
RAMJI
|
RAMJI
|
1737001046WL051521
|
00697
|
BKID0MG8053
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8485
|
MP1737001_160224APB_FTO_466163
|
1737001045NRG24160220241154968
|
303302358
|
16/02/2024
|
VINOD SAHU
|
VINOD SAHU
|
1737001045WL049000
|
00468
|
UBIN0541788
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8486
|
MP1737001_190224APB_FTO_467885
|
1737001042NRG24190220241175133
|
302978263
|
19/02/2024
|
SARASWATI
|
SARASWATI
|
1737001042WL049573
|
00697
|
BKID0MG8053
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8487
|
MP1737001_270224APB_FTO_476774
|
1737001039NRG24270220241245960
|
301905631
|
27/02/2024
|
DHANIRAM
|
DHANIRAM
|
1737001039WL051814
|
00697
|
BKID0MG8053
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8488
|
MP1737001_230224APB_FTO_472968
|
1737001037NRG24230220241210981
|
302461879
|
23/02/2024
|
MITTHU LAL INVATI
|
MITTHU LAL INVATI
|
1737001037WL050717
|
00415
|
SBIN0010170
|
77
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8489
|
MP1737001_200124APB_FTO_438572
|
1737001032NRG24200120240943070
|
|
20/01/2024
|
KOUSHALYA BAI
|
KOUSHALYA BAI
|
1737001032WL042894
|
00089
|
CBIN0280748
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8490
|
MP1737001_210523APB_FTO_51198
|
1737001029NRG24210520230063422
|
865110595
|
21/05/2023
|
Rampyari
|
Rampyari
|
1737001029WL003548
|
00468
|
UBIN0541796
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8491
|
MP1737001_130623FTO_88609
|
1737001025NRG24130620230217499
|
383382689
|
13/06/2023
|
Vipen Yadav
|
Vipen Yadav
|
1737001025WL009183
|
00415
|
SBIN0010170
|
950
|
17/06/2023
|
Account closed
|
|
8492
|
MP1737001_110224APB_FTO_460238
|
1737001020NRG24110220241106617
|
303547337
|
11/02/2024
|
Rameshvar
|
Rameshvar
|
1737001020WL047482
|
00468
|
UBIN0541796
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8493
|
MP1737001_030623FTO_70456
|
1737001014NRG24020620230142583
|
216089617
|
03/06/2023
|
KUTKI
|
KUTKI
|
1737001014WL006760
|
00697
|
BKID0MG8051
|
1050
|
07/06/2023
|
No Such Account
|
|
8494
|
MP1737001_140623FTO_92019
|
1737001013NRG24140620230230282
|
393274799
|
14/06/2023
|
SHUSHILA
|
SHUSHILA
|
1737001013WL009583
|
00468
|
UBIN0541796
|
1104
|
17/06/2023
|
Account closed
|
|
8495
|
MP1737001_180523APB_FTO_47224
|
1737001009NRG24180520230051359
|
836154767
|
18/05/2023
|
RAJKUMARI UIKEY
|
RAJKUMARI UIKEY
|
1737001009WL002927
|
00468
|
UBIN0541796
|
925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8496
|
MP1737001_200224APB_FTO_469957
|
1737001006NRG24200220241188781
|
302662740
|
20/02/2024
|
MANGAL
|
MANGAL
|
1737001006WL050024
|
00697
|
BKID0MG8068
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8497
|
MP1737001_200224APB_FTO_469957
|
1737001006NRG24200220241188736
|
302662740
|
20/02/2024
|
DASAI KUMRE
|
DASAI KUMRE
|
1737001006WL050021
|
00415
|
SBIN0010170
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8498
|
MP1737001_250224APB_FTO_474621
|
1737001002NRG24210220241198369
|
302075927
|
25/02/2024
|
Mastram
|
Mastram
|
1737001002WL050340
|
00354
|
PUNB0273900
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8499
|
MP1737001_280523APB_FTO_61434
|
1737001000NRG24280520230104109
|
078639252
|
28/05/2023
|
RASHMI PARIHAR
|
RASHMI PARIHAR
|
1737001WL005231
|
00354
|
PUNB0268400
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8500
|
MP1737001_280224APB_FTO_477958
|
1737001000NRG24280220241259327
|
301728250
|
28/02/2024
|
SAVITA
|
SAVITA
|
1737001WL052297
|
00354
|
PUNB0273900
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8501
|
MP1737001_260523APB_FTO_58930
|
1737001000NRG24260520230096711
|
078908996
|
26/05/2023
|
Kaluram
|
Kaluram
|
1737001WL004957
|
00697
|
BKID0MG8053
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8502
|
MP1737001_260224APB_FTO_476015
|
1737001000NRG24260220241243154
|
301922920
|
26/02/2024
|
DHANIYA MADAN
|
DHANIYA MADAN
|
1737001WL051703
|
00354
|
PUNB0273900
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8503
|
MP1737001_230224APB_FTO_472968
|
1737001000NRG24230220241214083
|
302461879
|
23/02/2024
|
Kamlesh
|
Kamlesh
|
1737001WL050816
|
00354
|
PUNB0273900
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8504
|
MP1737001_220723APB_FTO_181578
|
1737001000NRG24220720230460769
|
208072330
|
22/07/2023
|
Jatin
|
Jatin
|
1737001WL017155
|
00415
|
SBIN0010170
|
2420
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8505
|
MP1737001_220723APB_FTO_181578
|
1737001000NRG24220720230460767
|
208072330
|
22/07/2023
|
Arati Bai
|
Arati Bai
|
1737001WL017155
|
00697
|
BKID0MG8053
|
2420
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8506
|
MP1737001_210623APB_FTO_116188
|
1737001000NRG24210620230290993
|
574909733
|
21/06/2023
|
RAJJO BAI
|
RAJJO BAI
|
1737001WL011227
|
00354
|
PUNB0273900
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8507
|
MP1737001_200224APB_FTO_470009
|
1737001000NRG24200220241191043
|
302622110
|
20/02/2024
|
RAMKUMAR UIKEY
|
RAMKUMAR UIKEY
|
1737001WL050097
|
00468
|
UBIN0541788
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8508
|
MP1737001_200224APB_FTO_470009
|
1737001000NRG24200220241191026
|
302622110
|
20/02/2024
|
DHANIYA MADAN
|
DHANIYA MADAN
|
1737001WL050096
|
00354
|
PUNB0273900
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
MP1737008_191123APB_FTO_358984
|
1737008064NRG24191120230679336
|
|
19/11/2023
|
Mansingh
|
Mansingh
|
1737008064WL033450
|
00468
|
UBIN0542164
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8510
|
MP1737001_200224APB_FTO_470009
|
1737001000NRG24200220241190963
|
302622110
|
20/02/2024
|
RAMKUMAR UIKEY
|
RAMKUMAR UIKEY
|
1737001WL050093
|
00468
|
UBIN0541788
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8511
|
MP1737001_200224APB_FTO_469991
|
1737001000NRG24200220241190679
|
302662880
|
20/02/2024
|
RAMPYARI
|
RAMPYARI
|
1737001WL050086
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8512
|
MP1737001_200224APB_FTO_469991
|
1737001000NRG24200220241190678
|
302662880
|
20/02/2024
|
Bhijram
|
Bhijram
|
1737001WL050086
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8513
|
MP1737001_200224APB_FTO_469991
|
1737001000NRG24200220241190484
|
302662880
|
20/02/2024
|
MANOHAR
|
MANOHAR
|
1737001WL050086
|
00468
|
UBIN0541796
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8514
|
MP1737001_190224APB_FTO_467851
|
1737001000NRG24190220241177761
|
302980180
|
19/02/2024
|
MUKESH KUMAR SHRIVASTAV
|
MUKESH KUMAR SHRIVASTAV
|
1737001WL049658
|
00089
|
CBIN0280748
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8515
|
MP1737001_190124APB_FTO_437734
|
1737001000NRG24190120240939846
|
|
19/01/2024
|
Shanti Gond
|
Shanti Gond
|
1737001WL042782
|
00354
|
PUNB0273900
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8516
|
MP1737001_180623APB_FTO_105044
|
1737001000NRG24180620230260145
|
513568064
|
18/06/2023
|
PRADEEP PATEL
|
PRADEEP PATEL
|
1737001WL010423
|
00415
|
SBIN0010170
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8517
|
MP1737001_180523FTO_46648
|
1737001000NRG24180520230050130
|
836154101
|
18/05/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1737001WL002872
|
00415
|
SBIN0010170
|
858
|
24/05/2023
|
No Such Account
|
|
8518
|
MP1737001_180224APB_FTO_467377
|
1737001000NRG24180220241173063
|
303016952
|
18/02/2024
|
NOKHE LAL
|
NOKHE LAL
|
1737001WL049517
|
00354
|
PUNB0273900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8519
|
MP1737001_160623APB_FTO_95997
|
1737001000NRG24160620230240204
|
514324835
|
16/06/2023
|
Rajkumari
|
Rajkumari
|
1737001WL009877
|
00089
|
CBIN0282063
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8520
|
MP1737001_160224APB_FTO_466162
|
1737001000NRG24160220241157056
|
303274528
|
16/02/2024
|
DEVENDRA KUMAR THAKUR
|
DEVENDRA KUMAR THAKUR
|
1737001WL049056
|
00697
|
BKID0MG8068
|
1225
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8521
|
MP1737001_150224APB_FTO_464227
|
1737001000NRG24150220241141083
|
303509828
|
15/02/2024
|
Nabbi
|
Nabbi
|
1737001WL048622
|
00354
|
PUNB0273900
|
216
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8522
|
MP1737001_140623FTO_92019
|
1737001000NRG24140620230230572
|
393274799
|
14/06/2023
|
Bhggi Yadav
|
Bhggi Yadav
|
1737001WL009591
|
00415
|
SBIN0010170
|
760
|
17/06/2023
|
No Such Account
|
|
8523
|
MP1737001_130723APB_FTO_165894
|
1737001000NRG24130720230437234
|
051147714
|
13/07/2023
|
Preetam Kumar Yadav
|
Preetam Kumar Yadav
|
1737001WL015882
|
00697
|
BKID0MG8053
|
434
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8524
|
MP1737001_110923APB_FTO_261253
|
1737001000NRG24110920230536696
|
|
11/09/2023
|
GYARSEE KUMRE
|
GYARSEE KUMRE
|
1737001WL024748
|
00354
|
PUNB0273900
|
510
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8525
|
MP1737001_110224APB_FTO_460255
|
1737001000NRG24110220241107032
|
301685843
|
11/02/2024
|
Jovind
|
Jovind
|
1737001WL047490
|
00697
|
BKID0MG8053
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8526
|
MP1737001_110224APB_FTO_460268
|
1737001000NRG24110220241106486
|
303550120
|
11/02/2024
|
DUMARI MARAVI
|
DUMARI MARAVI
|
1737001WL047480
|
00354
|
PUNB0273900
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8527
|
MP1737001_100723APB_FTO_157450
|
1737001000NRG24090720230422253
|
858272715
|
10/07/2023
|
CHHABBILAL
|
CHHABBILAL
|
1737001WL015185
|
00468
|
UBIN0541796
|
900
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8528
|
MP1737001_081223FTO_381795
|
1737001000NRG24081220230706975
|
|
08/12/2023
|
Laxmi
|
Laxmi
|
1737001WL035765
|
00415
|
SBIN0010170
|
1000
|
06/03/2024
|
No Such Account
|
|
8529
|
MP1737001_081223FTO_381795
|
1737001000NRG24081220230706960
|
|
08/12/2023
|
Laxman
|
Laxman
|
1737001WL035765
|
00415
|
SBIN0010170
|
1000
|
06/03/2024
|
No Such Account
|
|
8530
|
MP1737002_200124APB_FTO_438636
|
1737002013NRG24200120240940588
|
|
20/01/2024
|
Laxmi Gajjam
|
Laxmi Gajjam
|
1737002013WL042811
|
00415
|
SBIN0002840
|
1194
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8531
|
MP1737001_070823APB_FTO_208658
|
1737001000NRG24070820230484616
|
521179708
|
07/08/2023
|
hembati bai
|
hembati bai
|
1737001WL019451
|
00354
|
PUNB0273900
|
290
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8532
|
MP1737001_070224APB_FTO_455991
|
1737001000NRG24070220241071604
|
|
07/02/2024
|
PARSOTTAM KUMAR MARAVI
|
PARSOTTAM KUMAR MARAVI
|
1737001WL046337
|
00697
|
BKID0NAMRGB
|
666
|
24/04/2024
|
Account closed
|
|
8533
|
MP1737001_060723APB_FTO_152014
|
1737001000NRG24060720230412766
|
807233740
|
06/07/2023
|
MANOJ
|
MANOJ
|
1737001WL014777
|
00468
|
UBIN0541796
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8534
|
MP1737001_051223APB_FTO_375283
|
1737001000NRG24051220230696979
|
|
05/12/2023
|
Siyaram
|
Siyaram
|
1737001WL035208
|
00468
|
UBIN0541796
|
12
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8535
|
MP1737001_050623APB_FTO_72860
|
1737001000NRG24050620230154837
|
261609869
|
05/06/2023
|
DHANSINGH DHURVE
|
DHANSINGH DHURVE
|
1737001WL007203
|
00697
|
BKID0MG8068
|
2800
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8536
|
MP1737001_020723APB_FTO_143755
|
1737001000NRG24020720230385257
|
799663990
|
02/07/2023
|
SATISH KUMAR SHARMA
|
SATISH KUMAR SHARMA
|
1737001WL013817
|
00089
|
CBIN0280748
|
3000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8537
|
MP1737001_020723APB_FTO_143755
|
1737001000NRG24020720230385248
|
799663990
|
02/07/2023
|
RAM KUMAR PANDRE
|
RAM KUMAR PANDRE
|
1737001WL013817
|
00415
|
SBIN0010170
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8538
|
MP1737005_190224APB_FTO_468388
|
1737005000NRG24190220241179969
|
302949533
|
19/02/2024
|
satvan bai
|
satvan bai
|
1737005WL049729
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8539
|
MP1737005_190224APB_FTO_468388
|
1737005000NRG24190220241179968
|
302949533
|
19/02/2024
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005WL049729
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8540
|
MP1737005_190224APB_FTO_468388
|
1737005000NRG24190220241179907
|
302949533
|
19/02/2024
|
Shyam singh
|
Shyam singh
|
1737005WL049729
|
00703
|
AIRP0000001
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8541
|
MP1737005_190224APB_FTO_468388
|
1737005000NRG24190220241179733
|
302949533
|
19/02/2024
|
Manoj
|
Manoj
|
1737005WL049727
|
00051
|
MAHB0000644
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8542
|
MP1737005_190224APB_FTO_468388
|
1737005000NRG24190220241178072
|
302949533
|
19/02/2024
|
Agram sing
|
Agram sing
|
1737005WL049670
|
00697
|
BKID0MG8048
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8543
|
MP1737005_190124APB_FTO_436963
|
1737005000NRG24190120240935132
|
|
19/01/2024
|
Agram sing
|
Agram sing
|
1737005WL042675
|
00697
|
BKID0MG8048
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8544
|
MP1737005_190124APB_FTO_436963
|
1737005000NRG24190120240933790
|
|
19/01/2024
|
janki bai
|
janki bai
|
1737005WL042640
|
00415
|
SBIN0010825
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8545
|
MP1737005_170723FTO_172468
|
1737005000NRG24160720230446907
|
091656975
|
17/07/2023
|
Siya Bai
|
Siya Bai
|
1737005WL016333
|
00697
|
BKID0MG8065
|
975
|
21/07/2023
|
No Such Account
|
|
8546
|
MP1737005_160623FTO_96210
|
1737005000NRG24160620230240825
|
513975480
|
16/06/2023
|
Govind thakre
|
Govind thakre
|
1737005WL009901
|
00415
|
SBIN0010825
|
1200
|
23/06/2023
|
Account closed
|
|
8547
|
MP1737005_150224APB_FTO_464742
|
1737005000NRG24150220241145258
|
303474231
|
15/02/2024
|
Sandeep
|
Sandeep
|
1737005WL048730
|
00051
|
MAHB0000689
|
1225
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8548
|
MP1737005_140723APB_FTO_168300
|
1737005000NRG24140720230440525
|
069651649
|
14/07/2023
|
Hemraj
|
Hemraj
|
1737005WL016030
|
00697
|
BKID0MG8048
|
1080
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8549
|
MP1737005_190224APB_FTO_468388
|
1737005000NRG24190220241180050
|
302949533
|
19/02/2024
|
Sandeep
|
Sandeep
|
1737005WL049731
|
00051
|
MAHB0000689
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8550
|
MP1737005_210623APB_FTO_115528
|
1737005000NRG24200620230277553
|
574610314
|
21/06/2023
|
saroj
|
saroj
|
1737005WL010878
|
00051
|
MAHB0000644
|
60
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8551
|
MP1737005_210623APB_FTO_115528
|
1737005000NRG24200620230277568
|
574610314
|
21/06/2023
|
jhinee bai
|
jhinee bai
|
1737005WL010878
|
00051
|
MAHB0000644
|
60
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8552
|
MP1737005_090823FTO_210994
|
1737005000NRG24210620230291691
|
534370035
|
09/08/2023
|
SUGREEV
|
SUGREEV
|
1737005WL0011252
|
00697
|
BKID0MG8065
|
995
|
15/08/2023
|
No Such Account
|
|
8553
|
MP1737005_220623APB_FTO_118918
|
1737005000NRG24220620230291731
|
591317476
|
22/06/2023
|
Anil
|
Anil
|
1737005WL011253
|
00415
|
SBIN0010825
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8554
|
MP1737005_220623APB_FTO_119014
|
1737005000NRG24220620230300574
|
591317518
|
22/06/2023
|
Gyarasi
|
Gyarasi
|
1737005WL011487
|
00691
|
IPOS0000001
|
800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8555
|
MP1737005_110523APB_FTO_37469
|
1737005000NRG24110520230027489
|
714509293
|
11/05/2023
|
Shyamsingh
|
Shyamsingh
|
1737005WL001525
|
00697
|
BKID0MG8048
|
1272
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8556
|
MP1737005_110523APB_FTO_37469
|
1737005000NRG24110520230027240
|
714509293
|
11/05/2023
|
manisha
|
manisha
|
1737005WL001511
|
00051
|
MAHB0000644
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8557
|
MP1737005_220623APB_FTO_119014
|
1737005000NRG24220620230300586
|
591317518
|
22/06/2023
|
Rajkumari
|
Rajkumari
|
1737005WL011487
|
00691
|
IPOS0000001
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8558
|
MP1737005_230723APB_FTO_182722
|
1737005000NRG24230720230462341
|
207393141
|
23/07/2023
|
Sunil
|
Sunil
|
1737005WL017270
|
00697
|
BKID0MG8048
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8559
|
MP1737005_230723APB_FTO_182722
|
1737005000NRG24230720230462342
|
207393141
|
23/07/2023
|
Kapil
|
Kapil
|
1737005WL017270
|
00697
|
BKID0MG8048
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8560
|
MP1737005_240723FTO_183488
|
1737005000NRG24230720230462869
|
207613714
|
24/07/2023
|
Maniram
|
Maniram
|
1737005WL017303
|
00089
|
CBIN0281101
|
792
|
28/07/2023
|
No Such Account
|
|
8561
|
MP1737005_240224APB_FTO_474150
|
1737005000NRG24240220241220789
|
302320053
|
24/02/2024
|
shivcharan
|
shivcharan
|
1737005WL051030
|
00051
|
MAHB0000689
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8562
|
MP1737005_240224APB_FTO_474150
|
1737005000NRG24240220241224468
|
302320053
|
24/02/2024
|
pramod
|
pramod
|
1737005WL051160
|
00051
|
MAHB0000644
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8563
|
MP1737005_240224APB_FTO_474150
|
1737005000NRG24240220241224512
|
302320053
|
24/02/2024
|
durga
|
durga
|
1737005WL051161
|
00051
|
MAHB0001058
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8564
|
MP1737005_250523APB_FTO_56781
|
1737005000NRG24250520230088735
|
079472482
|
25/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1737005WL004600
|
00697
|
BKID0MG8069
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8565
|
MP1737005_250523APB_FTO_56781
|
1737005000NRG24250520230088736
|
079472482
|
25/05/2023
|
SHAM VATI BAI
|
SHAM VATI BAI
|
1737005WL004600
|
00697
|
BKID0MG8069
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8566
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230324314
|
534370035
|
09/08/2023
|
Sonam
|
Sonam
|
1737005WL0012175
|
00089
|
CBIN0281101
|
1260
|
15/08/2023
|
Account closed
|
|
8567
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230324315
|
534370035
|
09/08/2023
|
Monika
|
Monika
|
1737005WL0012175
|
00089
|
CBIN0281101
|
1260
|
15/08/2023
|
Account closed
|
|
8568
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230324316
|
534370035
|
09/08/2023
|
Aniruddh Chandrawanshi
|
Aniruddh Chandrawanshi
|
1737005WL0012175
|
00089
|
CBIN0281101
|
800
|
15/08/2023
|
No Such Account
|
|
8569
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230324317
|
534370035
|
09/08/2023
|
Sunita
|
Sunita
|
1737005WL0012175
|
00089
|
CBIN0281101
|
800
|
15/08/2023
|
No Such Account
|
|
8570
|
MP1737005_090823FTO_210994
|
1737005000NRG24250620230327454
|
534370035
|
09/08/2023
|
Dupa
|
Dupa
|
1737005WL0012233
|
00691
|
IPOS0000001
|
400
|
15/08/2023
|
No Such Account
|
|
8571
|
MP1737005_250923APB_FTO_288140
|
1737005000NRG24250920230566669
|
|
25/09/2023
|
brajlal
|
brajlal
|
1737005WL027175
|
00051
|
MAHB0000689
|
1225
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8572
|
MP1737005_260523APB_FTO_57960
|
1737005000NRG24260520230093370
|
078944859
|
26/05/2023
|
Santosh
|
Santosh
|
1737005WL004829
|
00089
|
CBIN0281101
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8573
|
MP1737005_090823FTO_210994
|
1737005000NRG24270520230097977
|
534370035
|
09/08/2023
|
Devi singh
|
Devi singh
|
1737005WL0005011
|
00697
|
BKID0MG8065
|
1326
|
15/08/2023
|
No Such Account
|
|
8574
|
MP1737005_090823FTO_210994
|
1737005000NRG24280520230106003
|
534370035
|
09/08/2023
|
TARA UIKAY
|
TARA UIKAY
|
1737005WL0005322
|
00691
|
IPOS0000001
|
1200
|
15/08/2023
|
No Such Account
|
|
8575
|
MP1737005_090823FTO_210994
|
1737005000NRG24280520230106015
|
534370035
|
09/08/2023
|
Sumtra
|
Sumtra
|
1737005WL0005329
|
00051
|
MAHB0001058
|
570
|
15/08/2023
|
Account closed
|
|
8576
|
MP1737005_280623APB_FTO_135264
|
1737005000NRG24280620230355263
|
702343980
|
28/06/2023
|
Poonam
|
Poonam
|
1737005WL012973
|
00051
|
MAHB0000644
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8577
|
MP1737005_280623APB_FTO_135345
|
1737005000NRG24280620230355644
|
702343944
|
28/06/2023
|
Gyarasi
|
Gyarasi
|
1737005WL012980
|
00691
|
IPOS0000001
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8578
|
MP1737005_280623APB_FTO_135345
|
1737005000NRG24280620230355867
|
702343944
|
28/06/2023
|
sarad
|
sarad
|
1737005WL012985
|
00051
|
MAHB0000689
|
780
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8579
|
MP1737005_291123APB_FTO_368677
|
1737005000NRG24291120230686452
|
|
29/11/2023
|
ajay
|
ajay
|
1737005WL034505
|
00415
|
SBIN0010825
|
760
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8580
|
MP1737005_300523APB_FTO_64514
|
1737005000NRG24300520230119679
|
134262009
|
30/05/2023
|
Purnima
|
Purnima
|
1737005WL005872
|
00051
|
MAHB0000644
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8581
|
MP1737005_300523APB_FTO_64514
|
1737005000NRG24300520230120439
|
134262009
|
30/05/2023
|
Umesh
|
Umesh
|
1737005WL005884
|
00697
|
BKID0MG8065
|
199
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8582
|
MP1737005_300523APB_FTO_64867
|
1737005000NRG24300520230121222
|
134251882
|
30/05/2023
|
Sahara bi
|
Sahara bi
|
1737005WL005904
|
00051
|
MAHB0000644
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8583
|
MP1737005_090823FTO_210994
|
1737005000NRG24300620230368728
|
534370035
|
09/08/2023
|
savita
|
savita
|
1737005WL0013370
|
00703
|
AIRP0000001
|
972
|
15/08/2023
|
Account closed
|
|
8584
|
MP1737005_090823FTO_210994
|
1737005001NRG24220620230294296
|
534370035
|
09/08/2023
|
yashoda
|
yashoda
|
1737005WL0011335
|
00697
|
BKID0MG8069
|
1140
|
15/08/2023
|
No Such Account
|
|
8585
|
MP1737005_240224APB_FTO_474150
|
1737005004NRG24240220241222719
|
302320053
|
24/02/2024
|
Sirajo
|
Sirajo
|
1737005004WL051099
|
00051
|
MAHB0000644
|
1170
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8586
|
MP1737005_240224APB_FTO_474153
|
1737005007NRG24240220241223454
|
302313775
|
24/02/2024
|
sarita
|
sarita
|
1737005007WL051121
|
00051
|
MAHB0000644
|
422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8587
|
MP1737005_240224APB_FTO_474153
|
1737005007NRG24240220241223455
|
302313775
|
24/02/2024
|
sarita
|
sarita
|
1737005007WL051121
|
00051
|
MAHB0000644
|
422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8588
|
MP1737005_190224APB_FTO_468778
|
1737005009NRG24190220241181802
|
302851743
|
19/02/2024
|
Sunil kumar sahu
|
Sunil kumar sahu
|
1737005009WL049763
|
00691
|
IPOS0000001
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8589
|
MP1737005_231023APB_FTO_329750
|
1737005009NRG24231020230643654
|
|
23/10/2023
|
Sunil
|
Sunil
|
1737005009WL031244
|
00415
|
SBIN0010825
|
1314
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8590
|
MP1737005_190224APB_FTO_468388
|
1737005023NRG24190220241176709
|
302949533
|
19/02/2024
|
durga
|
durga
|
1737005023WL049632
|
00051
|
MAHB0001058
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8591
|
MP1737005_220623APB_FTO_118918
|
1737005030NRG24220620230298926
|
591317476
|
22/06/2023
|
GEETA THAKUR
|
GEETA THAKUR
|
1737005030WL011445
|
00051
|
MAHB0000644
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8592
|
MP1737005_211123APB_FTO_360866
|
1737005034NRG24211120230681098
|
|
21/11/2023
|
pyarelal
|
pyarelal
|
1737005034WL033676
|
00051
|
MAHB0000689
|
1330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8593
|
MP1737005_190224APB_FTO_468388
|
1737005037NRG24190220241179678
|
302949533
|
19/02/2024
|
JHILESING
|
JHILESING
|
1737005037WL049726
|
00051
|
MAHB0000689
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8594
|
MP1737005_090823FTO_210994
|
1737005038NRG24140720230439706
|
534370035
|
09/08/2023
|
Jagat
|
Jagat
|
1737005WL0016005
|
00051
|
MAHB0000689
|
200
|
15/08/2023
|
No Such Account
|
|
8595
|
MP1737005_140623APB_FTO_92207
|
1737005042NRG24140620230229639
|
450098632
|
14/06/2023
|
sarad
|
sarad
|
1737005042WL009564
|
00051
|
MAHB0000689
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8596
|
MP1737005_140723APB_FTO_168300
|
1737005046NRG24140720230440082
|
069651649
|
14/07/2023
|
Naresh
|
Naresh
|
1737005046WL016016
|
00051
|
MAHB0000689
|
1206
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8597
|
MP1737005_200124APB_FTO_437977
|
1737005053NRG24200120240942223
|
|
20/01/2024
|
omshankar
|
omshankar
|
1737005053WL042858
|
00697
|
BKID0MG8048
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8598
|
MP1737005_090823FTO_210994
|
1737005058NRG24060620230161846
|
534370035
|
09/08/2023
|
savita
|
savita
|
1737005WL0007429
|
00703
|
AIRP0000001
|
612
|
15/08/2023
|
Account closed
|
|
8599
|
MP1737005_090623FTO_81224
|
1737005058NRG24090620230182072
|
365292778
|
09/06/2023
|
baiji
|
baiji
|
1737005058WL008106
|
00089
|
CBIN0281789
|
2310
|
15/06/2023
|
No Such Account
|
|
8600
|
MP1737005_090623FTO_81224
|
1737005058NRG24090620230182700
|
365292778
|
09/06/2023
|
Dasrath
|
Dasrath
|
1737005058WL008130
|
00089
|
CBIN0281101
|
2640
|
15/06/2023
|
No Such Account
|
|
8601
|
MP1737005_090623FTO_81224
|
1737005058NRG24090620230182713
|
365292778
|
09/06/2023
|
Ramesh
|
Ramesh
|
1737005058WL008130
|
00703
|
AIRP0000001
|
2310
|
16/06/2023
|
A/c Blocked or Frozen
|
|
8602
|
MP1737005_090623FTO_81224
|
1737005058NRG24090620230182714
|
365292778
|
09/06/2023
|
Tato Bai
|
Tato Bai
|
1737005058WL008130
|
00089
|
CBIN0281101
|
1890
|
15/06/2023
|
No Such Account
|
|
8603
|
MP1737005_090623FTO_81224
|
1737005058NRG24090620230182727
|
365292778
|
09/06/2023
|
shankar lal
|
shankar lal
|
1737005058WL008130
|
00697
|
BKID0MG8065
|
2100
|
15/06/2023
|
No Such Account
|
|
8604
|
MP1737005_090623FTO_81224
|
1737005058NRG24090620230182747
|
365292778
|
09/06/2023
|
Sakko
|
Sakko
|
1737005058WL008130
|
00697
|
BKID0MG8065
|
1890
|
15/06/2023
|
No Such Account
|
|
8605
|
MP1737005_130623FTO_88387
|
1737005058NRG24130620230217590
|
394198694
|
13/06/2023
|
Devi singh
|
Devi singh
|
1737005058WL009190
|
00697
|
BKID0MG8065
|
645
|
17/06/2023
|
No Such Account
|
|
8606
|
MP1737005_130623FTO_88387
|
1737005058NRG24130620230217628
|
394198694
|
13/06/2023
|
Sita
|
Sita
|
1737005058WL009190
|
00415
|
SBIN0010825
|
645
|
17/06/2023
|
No Such Account
|
|
8607
|
MP1737005_130623FTO_88387
|
1737005058NRG24130620230217646
|
394198694
|
13/06/2023
|
shankar lal
|
shankar lal
|
1737005058WL009190
|
00697
|
BKID0MG8065
|
860
|
17/06/2023
|
No Such Account
|
|
8608
|
MP1737005_090823FTO_210994
|
1737005058NRG24130720230438348
|
534370035
|
09/08/2023
|
Dasrath
|
Dasrath
|
1737005WL0015914
|
00051
|
MAHB0001058
|
2640
|
15/08/2023
|
No Such Account
|
|
8609
|
MP1737005_150224APB_FTO_464742
|
1737005061NRG24150220241144509
|
303474231
|
15/02/2024
|
Ramsheela
|
Ramsheela
|
1737005061WL048710
|
00051
|
MAHB0000644
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8610
|
MP1737005_200124APB_FTO_437977
|
1737005062NRG24190120240939913
|
|
20/01/2024
|
Ganpat
|
Ganpat
|
1737005062WL042784
|
00051
|
MAHB0000644
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8611
|
MP1737005_110523APB_FTO_37469
|
1737005065NRG24110520230027715
|
714509293
|
11/05/2023
|
Kamla
|
Kamla
|
1737005065WL001535
|
00051
|
MAHB0000644
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8612
|
MP1737005_250124APB_FTO_442657
|
1737005065NRG24240120240973036
|
|
25/01/2024
|
Yaswant
|
Yaswant
|
1737005065WL043683
|
00051
|
MAHB0000644
|
1248
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8613
|
MP1737005_250124APB_FTO_442657
|
1737005065NRG24240120240973044
|
|
25/01/2024
|
Narendra
|
Narendra
|
1737005065WL043683
|
00051
|
MAHB0000644
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8614
|
MP1737005_250124APB_FTO_442657
|
1737005065NRG24240120240973048
|
|
25/01/2024
|
Sangeeta marsokole
|
Sangeeta marsokole
|
1737005065WL043683
|
00051
|
MAHB0000644
|
1248
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8615
|
MP1737005_210623APB_FTO_115528
|
1737005066NRG24210620230285761
|
574610314
|
21/06/2023
|
narayan
|
narayan
|
1737005066WL011119
|
00051
|
MAHB0000689
|
990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8616
|
MP1737005_210623APB_FTO_115528
|
1737005066NRG24210620230285772
|
574610314
|
21/06/2023
|
gangaram
|
gangaram
|
1737005066WL011119
|
00051
|
MAHB0000689
|
990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8617
|
MP1737005_210623APB_FTO_115528
|
1737005066NRG24210620230285819
|
574610314
|
21/06/2023
|
Chaitram
|
Chaitram
|
1737005066WL011119
|
00051
|
MAHB0000689
|
990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8618
|
MP1737005_200124APB_FTO_437977
|
1737005068NRG24190120240940024
|
|
20/01/2024
|
sarita
|
sarita
|
1737005068WL042788
|
00415
|
SBIN0010825
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8619
|
MP1737005_190124APB_FTO_436963
|
1737005070NRG24190120240934711
|
|
19/01/2024
|
rampyari
|
rampyari
|
1737005070WL042662
|
00697
|
BKID0MG8069
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8620
|
MP1737005_090823FTO_210994
|
1737005070NRG24300620230366860
|
534370035
|
09/08/2023
|
urmila bai
|
urmila bai
|
1737005WL0013313
|
00697
|
BKID0MG8069
|
1200
|
15/08/2023
|
No Such Account
|
|
8621
|
MP1737005_250124APB_FTO_442786
|
1737005073NRG24250120240975985
|
|
25/01/2024
|
BALWANSINGH JHARIYA
|
BALWANSINGH JHARIYA
|
1737005073WL043765
|
00089
|
CBIN0281101
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8622
|
MP1737005_300523APB_FTO_64514
|
1737005073NRG24300520230114439
|
134262009
|
30/05/2023
|
Amit
|
Amit
|
1737005073WL005671
|
00089
|
CBIN0281101
|
1230
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8623
|
MP1737005_300523APB_FTO_64514
|
1737005073NRG24300520230117593
|
134262009
|
30/05/2023
|
BALWANSINGH JHARIYA
|
BALWANSINGH JHARIYA
|
1737005073WL005804
|
00089
|
CBIN0281101
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8624
|
MP1737005_130224APB_FTO_462348
|
1737005074NRG24080220241077959
|
273596418
|
13/02/2024
|
Vijay
|
Vijay
|
1737005074WL046540
|
00051
|
MAHB0000644
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8625
|
MP1737005_190124APB_FTO_436963
|
1737005074NRG24190120240935051
|
|
19/01/2024
|
SHIVPRASAD SHYAM
|
SHIVPRASAD SHYAM
|
1737005074WL042673
|
00051
|
MAHB0000644
|
1146
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8626
|
MP1737005_140723APB_FTO_168300
|
1737005076NRG24140720230440333
|
069651649
|
14/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1737005076WL016022
|
00051
|
MAHB0000689
|
340
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8627
|
MP1737005_140723APB_FTO_168300
|
1737005076NRG24140720230440358
|
069651649
|
14/07/2023
|
Gajendra
|
Gajendra
|
1737005076WL016022
|
00051
|
MAHB0000689
|
1020
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8628
|
MP1737005_200124APB_FTO_437977
|
1737005076NRG24200120240942207
|
|
20/01/2024
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005076WL042857
|
00051
|
MAHB0000689
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8629
|
MP1737005_210623APB_FTO_115528
|
1737005076NRG24200620230280928
|
574610314
|
21/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1737005076WL010948
|
00051
|
MAHB0000689
|
510
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8630
|
MP1737005_090823FTO_210994
|
1737005077NRG24020820230478880
|
534370035
|
09/08/2023
|
Bheemsen
|
Bheemsen
|
1737005WL0018743
|
00051
|
MAHB0001058
|
1260
|
15/08/2023
|
Account closed
|
|
8631
|
MP1737005_300523APB_FTO_64867
|
1737005078NRG24300520230121200
|
134251882
|
30/05/2023
|
Ramkumari
|
Ramkumari
|
1737005078WL005903
|
00051
|
MAHB0000644
|
800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8632
|
MP1737006_210224APB_FTO_470272
|
1737006001NRG24200220241188906
|
302622380
|
21/02/2024
|
durga bai
|
durga bai
|
1737006001WL050029
|
00691
|
IPOS0000001
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
8633
|
MP1737006_230823APB_FTO_231194
|
1737006003NRG24220820230504034
|
764973002
|
23/08/2023
|
rahul
|
rahul
|
1737006003WL021573
|
00415
|
SBIN0002840
|
760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8634
|
MP1737006_180623APB_FTO_105347
|
1737006006NRG24180620230258188
|
514183790
|
18/06/2023
|
Amasiya
|
Amasiya
|
1737006006WL010364
|
00415
|
SBIN0000478
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8635
|
MP1737006_180623APB_FTO_105347
|
1737006006NRG24180620230259174
|
514183790
|
18/06/2023
|
Omshankar
|
Omshankar
|
1737006006WL010401
|
00688
|
FINO0001001
|
360
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8636
|
MP1737006_180623APB_FTO_105347
|
1737006006NRG24180620230259178
|
514183790
|
18/06/2023
|
Sanju
|
Sanju
|
1737006006WL010401
|
00089
|
CBIN0281049
|
360
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8637
|
MP1737006_200124APB_FTO_438275
|
1737006006NRG24200120240944746
|
|
20/01/2024
|
Santkumar
|
Santkumar
|
1737006006WL042932
|
00048
|
BKID0009570
|
760
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8638
|
MP1737006_150224APB_FTO_464775
|
1737006010NRG24150220241140137
|
303490795
|
15/02/2024
|
Rohit
|
Rohit
|
1737006010WL048599
|
00415
|
SBIN0012187
|
190
|
12/04/2024
|
A/c Blocked or Frozen
|
|
8639
|
MP1737006_230823APB_FTO_231194
|
1737006022NRG24230820230504204
|
764973002
|
23/08/2023
|
dhan singh
|
dhan singh
|
1737006022WL021603
|
00045
|
BARB0SEONIX
|
1224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8640
|
MP1737006_091023APB_FTO_310841
|
1737006025NRG24091020230598522
|
|
09/10/2023
|
Ghasita
|
Ghasita
|
1737006025WL028960
|
00415
|
SBIN0000478
|
185
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8641
|
MP1737006_050224APB_FTO_452957
|
1737006027NRG24050220241054715
|
|
05/02/2024
|
Vinay janghela
|
Vinay janghela
|
1737006027WL045822
|
00691
|
IPOS0000001
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8642
|
MP1737006_310124APB_FTO_448665
|
1737006027NRG24310120241022183
|
|
31/01/2024
|
Vinay janghela
|
Vinay janghela
|
1737006027WL044974
|
00691
|
IPOS0000001
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8643
|
MP1737006_051223APB_FTO_374216
|
1737006028NRG24051220230695308
|
|
05/12/2023
|
leelavati
|
leelavati
|
1737006028WL035136
|
00354
|
PUNB0049000
|
191
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8644
|
MP1737006_310124APB_FTO_448665
|
1737006034NRG24310120241021015
|
|
31/01/2024
|
Sahaj kumari barkade
|
Sahaj kumari barkade
|
1737006034WL044946
|
00415
|
SBIN0030240
|
1218
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8645
|
MP1737006_030723APB_FTO_144709
|
1737006035NRG24030720230393536
|
799648082
|
03/07/2023
|
bain kumari gond
|
bain kumari gond
|
1737006035WL014085
|
00415
|
SBIN0000478
|
606
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
8646
|
MP1737006_030723APB_FTO_144709
|
1737006035NRG24030720230393542
|
799648082
|
03/07/2023
|
urmila yadav
|
urmila yadav
|
1737006035WL014085
|
00415
|
SBIN0000478
|
606
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8647
|
MP1737006_100623APB_FTO_82755
|
1737006035NRG24090620230188506
|
365037954
|
10/06/2023
|
dasarram
|
dasarram
|
1737006035WL008347
|
00089
|
CBIN0281049
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8648
|
MP1737006_140623APB_FTO_91928
|
1737006037NRG24140620230227417
|
393278260
|
14/06/2023
|
Shyama Bai
|
Shyama Bai
|
1737006037WL009516
|
00697
|
BKID0NAMRGB
|
850
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8649
|
MP1737006_240523APB_FTO_55530
|
1737006037NRG24240520230081760
|
050085894
|
24/05/2023
|
mamta
|
mamta
|
1737006037WL004338
|
00697
|
BKID0MG8056
|
549
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8650
|
MP1737006_310523APB_FTO_66090
|
1737006037NRG24310520230124265
|
134047594
|
31/05/2023
|
mamta
|
mamta
|
1737006037WL006033
|
00697
|
BKID0MG8056
|
1092
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8651
|
MP1737006_310523APB_FTO_66090
|
1737006037NRG24310520230124266
|
134047594
|
31/05/2023
|
Gyarsi Bai
|
Gyarsi Bai
|
1737006037WL006033
|
00697
|
BKID0MG8056
|
910
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8652
|
MP1737006_020723APB_FTO_143296
|
1737006041NRG24010720230382924
|
799659730
|
02/07/2023
|
Sunita
|
Sunita
|
1737006041WL013720
|
00051
|
MAHB0000421
|
380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8653
|
MP1737006_230723APB_FTO_182485
|
1737006051NRG24230720230462177
|
207427999
|
23/07/2023
|
ramko
|
ramko
|
1737006051WL017255
|
00697
|
BKID0MG8058
|
760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8654
|
MP1737006_100623APB_FTO_82755
|
1737006073NRG24100620230189435
|
365037954
|
10/06/2023
|
Vishanu bhatt
|
Vishanu bhatt
|
1737006073WL008383
|
00051
|
MAHB0000421
|
1164
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8655
|
MP1737006_200124APB_FTO_438275
|
1737006075NRG24200120240940572
|
|
20/01/2024
|
SHIVKALI
|
SHIVKALI
|
1737006075WL042806
|
00048
|
BKID0009570
|
812
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8656
|
MP1737006_110723APB_FTO_159793
|
1737006078NRG24100720230427525
|
892119947
|
11/07/2023
|
Siyaram Chandrawanshi
|
Siyaram Chandrawanshi
|
1737006078WL015407
|
00089
|
CBIN0281049
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8657
|
MP1737006_200124APB_FTO_438280
|
1737006078NRG24200120240942977
|
|
20/01/2024
|
meena
|
meena
|
1737006078WL042892
|
00051
|
MAHB0000731
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8658
|
MP1737006_200124APB_FTO_438280
|
1737006078NRG24200120240943052
|
|
20/01/2024
|
Ranjna Dhurve
|
Ranjna Dhurve
|
1737006078WL042893
|
00051
|
MAHB0000731
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8659
|
MP1737006_240823FTO_233464
|
1737006078NRG24240820230506249
|
796775252
|
24/08/2023
|
SHAHRUKH
|
SHAHRUKH
|
1737006078WL021759
|
00415
|
SBIN0000478
|
1470
|
29/08/2023
|
No Such Account
|
|
8660
|
MP1737006_140623APB_FTO_92017
|
1737006080NRG24140620230230554
|
393274771
|
14/06/2023
|
Shyamkali
|
Shyamkali
|
1737006080WL009589
|
00051
|
MAHB0000731
|
1505
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8661
|
MP1737006_150224APB_FTO_464775
|
1737006080NRG24150220241143622
|
303490795
|
15/02/2024
|
bhagvati
|
bhagvati
|
1737006080WL048694
|
00051
|
MAHB0000731
|
966
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8662
|
MP1737006_230124APB_FTO_440849
|
1737006080NRG24230120240961750
|
|
23/01/2024
|
bhagvati
|
bhagvati
|
1737006080WL043384
|
00051
|
MAHB0000731
|
370
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8663
|
MP1737006_190224APB_FTO_467688
|
1737006083NRG24190220241176363
|
302969692
|
19/02/2024
|
magaliya
|
magaliya
|
1737006083WL049621
|
00051
|
MAHB0000731
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8664
|
MP1737006_300523APB_FTO_64784
|
1737006083NRG24300520230121064
|
086727538
|
30/05/2023
|
emala
|
emala
|
1737006083WL005897
|
00051
|
MAHB0000731
|
1188
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8665
|
MP1737006_180623APB_FTO_105347
|
1737006091NRG24180620230256634
|
514183790
|
18/06/2023
|
huliya bai
|
huliya bai
|
1737006091WL010330
|
00051
|
MAHB0000731
|
792
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8666
|
MP1737006_180623APB_FTO_105347
|
1737006091NRG24180620230256673
|
514183790
|
18/06/2023
|
Nandkisor
|
Nandkisor
|
1737006091WL010330
|
00051
|
MAHB0000731
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8667
|
MP1737006_180623APB_FTO_105347
|
1737006091NRG24180620230259901
|
514183790
|
18/06/2023
|
arun
|
arun
|
1737006091WL010414
|
00415
|
SBIN0000478
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8668
|
MP1737006_230124APB_FTO_440849
|
1737006091NRG24230120240963052
|
|
23/01/2024
|
Huliya bai
|
Huliya bai
|
1737006091WL043409
|
00051
|
MAHB0000731
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8669
|
MP1737006_150224APB_FTO_464775
|
1737006094NRG24150220241142255
|
303490795
|
15/02/2024
|
sangeeta
|
sangeeta
|
1737006094WL048652
|
00415
|
SBIN0000478
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8670
|
MP1737006_150224APB_FTO_464775
|
1737006094NRG24150220241142263
|
303490795
|
15/02/2024
|
Rmotibai
|
Rmotibai
|
1737006094WL048652
|
00415
|
SBIN0000478
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8671
|
MP1737006_160823APB_FTO_220873
|
1737006096NRG24160820230493869
|
683856059
|
16/08/2023
|
UBEDURRAHMAN KHAN
|
UBEDURRAHMAN KHAN
|
1737006096WL020442
|
00089
|
CBIN0281812
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8672
|
MP1737006_010623FTO_68005
|
1737006098NRG24010620230132475
|
209260054
|
01/06/2023
|
shivprasad
|
shivprasad
|
1737006098WL006394
|
00089
|
CBIN0281812
|
1428
|
07/06/2023
|
Account closed
|
|
8673
|
MP1737006_030923APB_FTO_247099
|
1737006098NRG24020920230520585
|
067137718
|
03/09/2023
|
durga bai
|
durga bai
|
1737006098WL023114
|
00089
|
CBIN0281812
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8674
|
MP1737006_190124APB_FTO_437480
|
1737006099NRG24190120240934961
|
|
19/01/2024
|
Kumari Bai Chandrawanshi
|
Kumari Bai Chandrawanshi
|
1737006099WL042671
|
00691
|
IPOS0000001
|
875
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8675
|
MP1737006_020723APB_FTO_143296
|
1737006103NRG24010720230383425
|
799659730
|
02/07/2023
|
savitri bai
|
savitri bai
|
1737006103WL013747
|
00089
|
CBIN0281812
|
985
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8676
|
MP1737006_020723APB_FTO_143296
|
1737006103NRG24010720230383476
|
799659730
|
02/07/2023
|
Ramsingh parte
|
Ramsingh parte
|
1737006103WL013747
|
00697
|
BKID0MG8066
|
985
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8677
|
MP1737006_210923APB_FTO_278805
|
1737006103NRG24210920230556541
|
|
21/09/2023
|
bhagvati bai
|
bhagvati bai
|
1737006103WL026422
|
00697
|
BKID0MG8066
|
380
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8678
|
MP1737006_150523FTO_42952
|
1737006105NRG23201220220970375
|
090403534
|
15/05/2023
|
AASIYA BEE
|
AASIYA BEE
|
1737006WL0079961
|
00089
|
CBIN0281999
|
965
|
01/06/2023
|
Account closed
|
|
8679
|
MP1737006_150523FTO_42952
|
1737006105NRG23270320231308197
|
090403534
|
15/05/2023
|
SONAM
|
SONAM
|
1737006WL0095128
|
00089
|
CBIN0281049
|
1351
|
01/06/2023
|
No Such Account
|
|
8680
|
MP1737006_150523FTO_42952
|
1737006105NRG23270320231308198
|
090403534
|
15/05/2023
|
SONAM
|
SONAM
|
1737006WL0095128
|
00089
|
CBIN0281049
|
1351
|
01/06/2023
|
No Such Account
|
|
8681
|
MP1737006_011123FTO_341011
|
1737006107NRG24011120230661411
|
|
01/11/2023
|
Aklesh thakur
|
Aklesh thakur
|
1737006107WL032185
|
00089
|
CBIN0281999
|
1002
|
04/01/2024
|
No Such Account
|
|
8682
|
MP1737006_070623FTO_76326
|
1737006108NRG24060620230167713
|
297797948
|
07/06/2023
|
Geetabai
|
Geetabai
|
1737006108WL007593
|
00089
|
CBIN0281999
|
1116
|
12/06/2023
|
Account closed
|
|
8683
|
MP1737006_140224APB_FTO_463545
|
1737006109NRG24140220241131100
|
|
14/02/2024
|
kesharbai Yadav
|
kesharbai Yadav
|
1737006109WL048318
|
00089
|
CBIN0281999
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8684
|
MP1737006_210224APB_FTO_470272
|
1737006109NRG24210220241192167
|
302622380
|
21/02/2024
|
kesharbai Yadav
|
kesharbai Yadav
|
1737006109WL050139
|
00089
|
CBIN0281999
|
724
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8685
|
MP1737006_310523APB_FTO_66090
|
1737006109NRG24310520230125116
|
134047594
|
31/05/2023
|
Rekha
|
Rekha
|
1737006109WL006074
|
00089
|
CBIN0281999
|
925
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8686
|
MP1737006_020823APB_FTO_199275
|
1737006110NRG24020820230476693
|
349730948
|
02/08/2023
|
DHANSINGH YADAV
|
DHANSINGH YADAV
|
1737006110WL018502
|
00051
|
MAHB0000731
|
950
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8687
|
MP1737006_031023APB_FTO_299988
|
1737006112NRG24031020230581825
|
|
03/10/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
1737006112WL028096
|
00089
|
CBIN0281999
|
340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8688
|
MP1737006_010723APB_FTO_141188
|
1737006117NRG24300620230375770
|
799959160
|
01/07/2023
|
seeta
|
seeta
|
1737006117WL013527
|
00051
|
MAHB0000644
|
728
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8689
|
MP1737006_220723APB_FTO_180830
|
1737006118NRG24220720230460503
|
208476732
|
22/07/2023
|
gangaram
|
gangaram
|
1737006118WL017126
|
00045
|
BARB0SEONIX
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8690
|
MP1737006_010623FTO_68005
|
1737006131NRG24310520230129304
|
209260054
|
01/06/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1737006131WL006242
|
00089
|
CBIN0281999
|
1080
|
07/06/2023
|
Account closed
|
|
8691
|
MP1737007_010423FTO_146
|
1737007000NRG22081220221768060
|
531058552
|
01/04/2023
|
BASANT
|
BASANT
|
1737007WL0143589
|
00697
|
BKID0MG8052
|
1158
|
06/05/2023
|
No Such Account
|
|
8692
|
MP1737007_010423FTO_146
|
1737007000NRG22111220221769382
|
531058552
|
01/04/2023
|
Gulab
|
Gulab
|
1737007WL0143743
|
00697
|
BKID0MG8052
|
1092
|
06/05/2023
|
No Such Account
|
|
8693
|
MP1737007_080423FTO_4979
|
1737007000NRG22141220221770309
|
640450780
|
08/04/2023
|
Pavan
|
Pavan
|
1737007WL0143851
|
00415
|
SBIN0012187
|
1020
|
12/05/2023
|
No Such Account
|
|
8694
|
MP1737007_010423FTO_146
|
1737007000NRG22151220221770490
|
531058552
|
01/04/2023
|
Bhavana
|
Bhavana
|
1737007WL0143887
|
00051
|
MAHB0000545
|
882
|
06/05/2023
|
No Such Account
|
|
8695
|
MP1737007_010423FTO_146
|
1737007000NRG22161220221770625
|
531058552
|
01/04/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1737007WL0143907
|
00468
|
UBIN0541893
|
1140
|
06/05/2023
|
No Such Account
|
|
8696
|
MP1737007_010423FTO_146
|
1737007000NRG22161220221770649
|
531058552
|
01/04/2023
|
Lalit Salame
|
Lalit Salame
|
1737007WL0143908
|
00051
|
MAHB0000785
|
1120
|
06/05/2023
|
No Such Account
|
|
8697
|
MP1737007_010423FTO_146
|
1737007000NRG22161220221770651
|
531058552
|
01/04/2023
|
SUKRETI BAI
|
SUKRETI BAI
|
1737007WL0143908
|
00051
|
MAHB0000785
|
1351
|
06/05/2023
|
No Such Account
|
|
8698
|
MP1737007_010423FTO_152
|
1737007000NRG22191120221765095
|
531061050
|
01/04/2023
|
Sandeep
|
Sandeep
|
1737007WL0143251
|
00697
|
BKID0MG8054
|
1140
|
06/05/2023
|
No Such Account
|
|
8699
|
MP1737007_080423FTO_4979
|
1737007000NRG22231120221765659
|
640450780
|
08/04/2023
|
Jitendra BOPCHE
|
Jitendra BOPCHE
|
1737007WL0143336
|
00697
|
BKID0MG1317
|
1080
|
12/05/2023
|
No Such Account
|
|
8700
|
MP1737007_010423FTO_146
|
1737007000NRG22270920221760669
|
531058552
|
01/04/2023
|
DILIP
|
DILIP
|
1737007WL0142827
|
00697
|
BKID0MG8055
|
1351
|
06/05/2023
|
No Such Account
|
|
8701
|
MP1737007_010423FTO_146
|
1737007000NRG22270920221760670
|
531058552
|
01/04/2023
|
DILIP
|
DILIP
|
1737007WL0142827
|
00697
|
BKID0MG8055
|
1158
|
06/05/2023
|
No Such Account
|
|
8702
|
MP1737007_010423FTO_146
|
1737007000NRG22270920221760671
|
531058552
|
01/04/2023
|
DILIP
|
DILIP
|
1737007WL0142827
|
00697
|
BKID0MG8055
|
1158
|
06/05/2023
|
No Such Account
|
|
8703
|
MP1737007_010423FTO_146
|
1737007000NRG22300920221760866
|
531058552
|
01/04/2023
|
Yashoda
|
Yashoda
|
1737007WL0142872
|
00051
|
MAHB0000545
|
965
|
06/05/2023
|
No Such Account
|
|
8704
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136871
|
218233473
|
01/06/2023
|
sashi
|
sashi
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8705
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136872
|
218233473
|
01/06/2023
|
ranjana
|
ranjana
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8706
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136878
|
218233473
|
01/06/2023
|
archana
|
archana
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8707
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136883
|
218233473
|
01/06/2023
|
dhyani
|
dhyani
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8708
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136884
|
218233473
|
01/06/2023
|
BHAGVANTI
|
BHAGVANTI
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8709
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136885
|
218233473
|
01/06/2023
|
MANOJ GONGE
|
MANOJ GONGE
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8710
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136889
|
218233473
|
01/06/2023
|
sulab
|
sulab
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8711
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136893
|
218233473
|
01/06/2023
|
vandna
|
vandna
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8712
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136902
|
218233473
|
01/06/2023
|
lalita
|
lalita
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8713
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136904
|
218233473
|
01/06/2023
|
RAAM KHANDATE
|
RAAM KHANDATE
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8714
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136911
|
218233473
|
01/06/2023
|
suseela
|
suseela
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8715
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136913
|
218233473
|
01/06/2023
|
santos
|
santos
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8716
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136914
|
218233473
|
01/06/2023
|
kala
|
kala
|
1737007WL006551
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8717
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136929
|
218233473
|
01/06/2023
|
vishnu
|
vishnu
|
1737007WL006552
|
00051
|
MAHB0000545
|
840
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8718
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136932
|
218233473
|
01/06/2023
|
MANNE
|
MANNE
|
1737007WL006552
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8719
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136935
|
218233473
|
01/06/2023
|
Vinita
|
Vinita
|
1737007WL006552
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8720
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136939
|
218233473
|
01/06/2023
|
PREMDAS
|
PREMDAS
|
1737007WL006552
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8721
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136941
|
218233473
|
01/06/2023
|
Vinod Parte
|
Vinod Parte
|
1737007WL006552
|
00697
|
BKID0MG8055
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8722
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136943
|
218233473
|
01/06/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1737007WL006552
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8723
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136944
|
218233473
|
01/06/2023
|
maya
|
maya
|
1737007WL006552
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8724
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136945
|
218233473
|
01/06/2023
|
dhannalal
|
dhannalal
|
1737007WL006552
|
00051
|
MAHB0000545
|
840
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8725
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136948
|
218233473
|
01/06/2023
|
Vivek
|
Vivek
|
1737007WL006552
|
00051
|
MAHB0000545
|
210
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8726
|
MP1737007_010623APB_FTO_68612
|
1737007000NRG24010620230136950
|
218233473
|
01/06/2023
|
BASANT
|
BASANT
|
1737007WL006552
|
00051
|
MAHB0000545
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8727
|
MP1737007_020523APB_FTO_26454
|
1737007000NRG24020520230010929
|
690406813
|
02/05/2023
|
ramkali
|
ramkali
|
1737007WL000550
|
00697
|
BKID0MG8055
|
1435
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8728
|
MP1737007_020523APB_FTO_26454
|
1737007000NRG24020520230010932
|
690406813
|
02/05/2023
|
Amrat
|
Amrat
|
1737007WL000550
|
00697
|
BKID0MG8055
|
1435
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8729
|
MP1737007_091023APB_FTO_310606
|
1737007000NRG24091020230598612
|
|
09/10/2023
|
Jivanlal
|
Jivanlal
|
1737007WL028970
|
00051
|
MAHB0000785
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8730
|
MP1737007_091023APB_FTO_310606
|
1737007000NRG24091020230598613
|
|
09/10/2023
|
sheelabai
|
sheelabai
|
1737007WL028970
|
00697
|
BKID0MG8067
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8731
|
MP1737007_091023APB_FTO_310606
|
1737007000NRG24091020230598620
|
|
09/10/2023
|
Pawan Bhalavi
|
Pawan Bhalavi
|
1737007WL028970
|
00697
|
BKID0MG8067
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8732
|
MP1737007_100623APB_FTO_83099
|
1737007000NRG24100620230194512
|
364107696
|
10/06/2023
|
ROOPLAL
|
ROOPLAL
|
1737007WL008534
|
00697
|
BKID0MG8050
|
804
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8733
|
MP1737007_100623APB_FTO_83099
|
1737007000NRG24100620230194513
|
364107696
|
10/06/2023
|
SARVA BAI
|
SARVA BAI
|
1737007WL008534
|
00697
|
BKID0MG8050
|
804
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8734
|
MP1737007_101123APB_FTO_352621
|
1737007000NRG24101120230673239
|
|
10/11/2023
|
Urmila
|
Urmila
|
1737007WL032945
|
00697
|
BKID0MG8055
|
1470
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8735
|
MP1737007_120124APB_FTO_429417
|
1737007000NRG24120120240888532
|
|
12/01/2024
|
kotsingh parte
|
kotsingh parte
|
1737007WL041411
|
00051
|
MAHB0000545
|
430
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8736
|
MP1737007_120124APB_FTO_429509
|
1737007000NRG24120120240891342
|
|
12/01/2024
|
nirpat
|
nirpat
|
1737007WL041491
|
00354
|
PUNB0268500
|
1055
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8737
|
MP1737007_170623APB_FTO_100519
|
1737007000NRG24160620230246915
|
514190011
|
17/06/2023
|
sheela bai
|
sheela bai
|
1737007WL010044
|
00697
|
BKID0MG8055
|
1260
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8738
|
MP1737007_180124APB_FTO_436325
|
1737007000NRG24180120240930146
|
|
18/01/2024
|
Ramdash
|
Ramdash
|
1737007WL042544
|
00697
|
BKID0MG8052
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8739
|
MP1737007_180224APB_FTO_467229
|
1737007000NRG24180220241171691
|
303007802
|
18/02/2024
|
Pramila
|
Pramila
|
1737007WL049466
|
00051
|
MAHB0000545
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8740
|
MP1737007_190523APB_FTO_48125
|
1737007000NRG24180520230053084
|
866610515
|
19/05/2023
|
Anmol
|
Anmol
|
1737007WL003013
|
00354
|
PUNB0268500
|
184
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8741
|
MP1737007_190623APB_FTO_110477
|
1737007000NRG24180620230260796
|
513366307
|
19/06/2023
|
Lakesh
|
Lakesh
|
1737007WL010435
|
00697
|
BKID0MG8055
|
410
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8742
|
MP1737007_190423FTO_12792
|
1737007000NRG24190420230001665
|
647948799
|
19/04/2023
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007WL000089
|
00051
|
MAHB0000785
|
645
|
12/05/2023
|
No Such Account
|
|
8743
|
MP1737007_190523APB_FTO_49049
|
1737007000NRG24190520230056834
|
866150156
|
19/05/2023
|
Meeta
|
Meeta
|
1737007WL003199
|
00697
|
BKID0MG8050
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8744
|
MP1737007_200623APB_FTO_112115
|
1737007000NRG24200620230277261
|
523151793
|
20/06/2023
|
nirpat
|
nirpat
|
1737007WL010873
|
00354
|
PUNB0268500
|
1260
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8745
|
MP1737007_210423FTO_14536
|
1737007000NRG24210420230001937
|
646684445
|
21/04/2023
|
Jhanaklal
|
Jhanaklal
|
1737007WL000109
|
00051
|
MAHB0000785
|
1351
|
12/05/2023
|
Account closed
|
|
8746
|
MP1737007_220124APB_FTO_439949
|
1737007000NRG24220120240955928
|
|
22/01/2024
|
Aashish
|
Aashish
|
1737007WL043241
|
00051
|
MAHB0000785
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8747
|
MP1737007_220224APB_FTO_472537
|
1737007000NRG24220220241209331
|
301633642
|
22/02/2024
|
laxmi bai
|
laxmi bai
|
1737007WL050677
|
00697
|
BKID0MG8055
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8748
|
MP1737007_220623APB_FTO_119526
|
1737007000NRG24220620230301736
|
591251937
|
22/06/2023
|
ROOPLAL
|
ROOPLAL
|
1737007WL011519
|
00691
|
IPOS0000001
|
205
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8749
|
MP1737007_220623APB_FTO_119526
|
1737007000NRG24220620230301737
|
591251937
|
22/06/2023
|
SARVA BAI
|
SARVA BAI
|
1737007WL011519
|
00691
|
IPOS0000001
|
205
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8750
|
MP1737007_240124APB_FTO_442419
|
1737007000NRG24240120240971899
|
|
24/01/2024
|
Dadulal
|
Dadulal
|
1737007WL043644
|
00697
|
BKID0MG8067
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8751
|
MP1737007_250224APB_FTO_474631
|
1737007000NRG24250220241228420
|
302075203
|
25/02/2024
|
kapil
|
kapil
|
1737007WL051280
|
00051
|
MAHB0000545
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8752
|
MP1737007_260224APB_FTO_476030
|
1737007000NRG24260220241242978
|
302024706
|
26/02/2024
|
Rajendra
|
Rajendra
|
1737007WL051698
|
00697
|
BKID0NAMRGB
|
438
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8753
|
MP1737007_270224APB_FTO_476987
|
1737007000NRG24270220241250194
|
301821844
|
27/02/2024
|
Aashish
|
Aashish
|
1737007WL051953
|
00051
|
MAHB0000785
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8754
|
MP1737007_270224APB_FTO_476987
|
1737007000NRG24270220241250973
|
301821844
|
27/02/2024
|
Revaram
|
Revaram
|
1737007WL051978
|
00691
|
IPOS0000001
|
1284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8755
|
MP1737007_270224APB_FTO_476987
|
1737007000NRG24270220241250993
|
301821844
|
27/02/2024
|
Raya
|
Raya
|
1737007WL051978
|
00051
|
MAHB0000545
|
642
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8756
|
MP1737007_270523APB_FTO_60196
|
1737007000NRG24270520230099683
|
078473778
|
27/05/2023
|
bhageshvari
|
bhageshvari
|
1737007WL005077
|
00697
|
BKID0MG8050
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8757
|
MP1737007_270523APB_FTO_60196
|
1737007000NRG24270520230102243
|
078473778
|
27/05/2023
|
Shivchrna
|
Shivchrna
|
1737007WL005159
|
00697
|
BKID0MG8055
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8758
|
MP1737007_270523APB_FTO_60196
|
1737007000NRG24270520230102246
|
078473778
|
27/05/2023
|
Sarsavta
|
Sarsavta
|
1737007WL005159
|
00697
|
BKID0MG8055
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8759
|
MP1737007_290224APB_FTO_479473
|
1737007000NRG24290220241269794
|
301621152
|
29/02/2024
|
laxmi bai
|
laxmi bai
|
1737007WL052630
|
00697
|
BKID0MG8055
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8760
|
MP1737007_290224APB_FTO_479473
|
1737007000NRG24290220241269812
|
301621152
|
29/02/2024
|
suresh
|
suresh
|
1737007WL052630
|
00051
|
MAHB0000545
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8761
|
MP1737007_290523APB_FTO_62893
|
1737007000NRG24290520230113189
|
090169604
|
29/05/2023
|
mahoree
|
mahoree
|
1737007WL005596
|
00697
|
BKID0MG8052
|
1080
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8762
|
MP1737007_300523APB_FTO_64818
|
1737007000NRG24300520230121084
|
134304310
|
30/05/2023
|
FULKLI
|
FULKLI
|
1737007WL005898
|
00354
|
PUNB0268500
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8763
|
MP1737007_260623APB_FTO_127950
|
1737007004NRG24260620230329184
|
702906461
|
26/06/2023
|
FULKLI
|
FULKLI
|
1737007004WL012283
|
00354
|
PUNB0268500
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8764
|
MP1737007_280224APB_FTO_478441
|
1737007014NRG24280220241262040
|
301716715
|
28/02/2024
|
sunil dhurve
|
sunil dhurve
|
1737007014WL052366
|
00697
|
BKID0MG8054
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8765
|
MP1737007_230124APB_FTO_440939
|
1737007026NRG24180120240924487
|
|
23/01/2024
|
Jayshri Inod Gonge
|
Jayshri Inod Gonge
|
1737007026WL042405
|
00051
|
MAHB0000785
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8766
|
MP1737007_210124FTO_439174
|
1737007027NRG24291120230685925
|
|
21/01/2024
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007WL0034462
|
00051
|
MAHB0000785
|
1505
|
24/04/2024
|
No Such Account
|
|
8767
|
MP1737007_210124FTO_439174
|
1737007027NRG24291120230685926
|
|
21/01/2024
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007WL0034462
|
00051
|
MAHB0000785
|
1505
|
24/04/2024
|
No Such Account
|
|
8768
|
MP1737007_210124FTO_439174
|
1737007027NRG24291120230685927
|
|
21/01/2024
|
Dharamwati bhaiyalal salame
|
Dharamwati bhaiyalal salame
|
1737007WL0034462
|
00051
|
MAHB0000785
|
1505
|
24/04/2024
|
No Such Account
|
|
8769
|
MP1737007_170623APB_FTO_100519
|
1737007028NRG24170620230249542
|
514190011
|
17/06/2023
|
gulabati
|
gulabati
|
1737007028WL010141
|
00697
|
BKID0MG8067
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8770
|
MP1737007_260523APB_FTO_57847
|
1737007028NRG24260520230092611
|
079442469
|
26/05/2023
|
sahtlal
|
sahtlal
|
1737007028WL004769
|
00697
|
BKID0MG8067
|
1428
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8771
|
MP1737007_251123APB_FTO_365044
|
1737007032NRG24241120230683475
|
|
25/11/2023
|
Vachchhala
|
Vachchhala
|
1737007032WL034105
|
00697
|
BKID0MG8067
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8772
|
MP1737007_240224APB_FTO_474463
|
1737007034NRG24240220241225260
|
302177909
|
24/02/2024
|
PARWATI
|
PARWATI
|
1737007034WL051185
|
00051
|
MAHB0000785
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8773
|
MP1737007_240224APB_FTO_474463
|
1737007034NRG24240220241225271
|
302177909
|
24/02/2024
|
MRS SHOBHA KHANDATE
|
MRS SHOBHA KHANDATE
|
1737007034WL051185
|
00697
|
BKID0MG8067
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8774
|
MP1737007_240224APB_FTO_474463
|
1737007034NRG24240220241225282
|
302177909
|
24/02/2024
|
Arvind
|
Arvind
|
1737007034WL051185
|
00051
|
MAHB0000785
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8775
|
MP1737007_300523APB_FTO_64818
|
1737007038NRG24300520230119325
|
134304310
|
30/05/2023
|
sukhdas pandre
|
sukhdas pandre
|
1737007038WL005859
|
00051
|
MAHB0000545
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8776
|
MP1737007_210623APB_FTO_115404
|
1737007040NRG24210620230283106
|
522988641
|
21/06/2023
|
Shanti
|
Shanti
|
1737007040WL011031
|
00051
|
MAHB0000545
|
1224
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8777
|
MP1737007_251123APB_FTO_365044
|
1737007046NRG24241120230683429
|
|
25/11/2023
|
yusuf
|
yusuf
|
1737007046WL034102
|
00354
|
PUNB0268500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8778
|
MP1737007_281123APB_FTO_367622
|
1737007046NRG24281120230685366
|
|
28/11/2023
|
yusuf
|
yusuf
|
1737007046WL034377
|
00354
|
PUNB0268500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8779
|
MP1737007_060623APB_FTO_76027
|
1737007052NRG24060620230166079
|
298058211
|
06/06/2023
|
KAMALA
|
KAMALA
|
1737007052WL007541
|
00697
|
BKID0MG8055
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8780
|
MP1737008_020423FTO_986
|
1737008000NRG23020420231314994
|
530983521
|
02/04/2023
|
creeeser
|
creeeser
|
1737008WL095442
|
00415
|
SBIN0030394
|
760
|
06/05/2023
|
No Such Account
|
|
8781
|
MP1737008_100523APB_FTO_36333
|
1737008000NRG24100520230024834
|
714666319
|
10/05/2023
|
krisana
|
krisana
|
1737008WL001353
|
00468
|
UBIN0542164
|
1200
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8782
|
MP1737008_100523APB_FTO_36333
|
1737008000NRG24100520230024868
|
714666319
|
10/05/2023
|
SAKUN
|
SAKUN
|
1737008WL001353
|
00468
|
UBIN0542164
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8783
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192511
|
364163385
|
10/06/2023
|
bhagrata
|
bhagrata
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8784
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192512
|
364163385
|
10/06/2023
|
seeta
|
seeta
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8785
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192519
|
364163385
|
10/06/2023
|
shyamkala
|
shyamkala
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8786
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192523
|
364163385
|
10/06/2023
|
parmila
|
parmila
|
1737008WL008492
|
00051
|
MAHB0000800
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8787
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192535
|
364163385
|
10/06/2023
|
KANHEIYA
|
KANHEIYA
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8788
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192541
|
364163385
|
10/06/2023
|
DEEPSINGH
|
DEEPSINGH
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8789
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192542
|
364163385
|
10/06/2023
|
brajvati
|
brajvati
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8790
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192549
|
364163385
|
10/06/2023
|
prabhudyal
|
prabhudyal
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8791
|
MP1737008_100623APB_FTO_83085
|
1737008000NRG24100620230192553
|
364163385
|
10/06/2023
|
dhanbanti
|
dhanbanti
|
1737008WL008492
|
00051
|
MAHB0000800
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8792
|
MP1737008_150523APB_FTO_42955
|
1737008000NRG24150520230039993
|
787306024
|
15/05/2023
|
RAJU HADEKAR
|
RAJU HADEKAR
|
1737008WL002289
|
00415
|
SBIN0002828
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8793
|
MP1737008_150523APB_FTO_42955
|
1737008000NRG24150520230040283
|
787306024
|
15/05/2023
|
SURJAN MARSKOLE
|
SURJAN MARSKOLE
|
1737008WL002306
|
00697
|
BKID0NAMRGB
|
200
|
20/05/2023
|
Account closed
|
|
8794
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244108
|
513946288
|
16/06/2023
|
KELASH
|
KELASH
|
1737008WL009985
|
00697
|
BKID0MG8059
|
1000
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8795
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244133
|
513946288
|
16/06/2023
|
SUNITA
|
SUNITA
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8796
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244135
|
513946288
|
16/06/2023
|
EMALA
|
EMALA
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8797
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244156
|
513946288
|
16/06/2023
|
SAROJ
|
SAROJ
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8798
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244172
|
513946288
|
16/06/2023
|
SURAJ
|
SURAJ
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8799
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244185
|
513946288
|
16/06/2023
|
PRAVINDRA
|
PRAVINDRA
|
1737008WL009985
|
00697
|
BKID0NAMRGB
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8800
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244186
|
513946288
|
16/06/2023
|
DEVESHWARI
|
DEVESHWARI
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8801
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244214
|
513946288
|
16/06/2023
|
ajay
|
ajay
|
1737008WL009985
|
00051
|
MAHB0000800
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8802
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244221
|
513946288
|
16/06/2023
|
OMKAR
|
OMKAR
|
1737008WL009985
|
00697
|
BKID0MG8059
|
600
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8803
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244222
|
513946288
|
16/06/2023
|
IMALA
|
IMALA
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8804
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244250
|
513946288
|
16/06/2023
|
LALITA
|
LALITA
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8805
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244257
|
513946288
|
16/06/2023
|
HANSLAL
|
HANSLAL
|
1737008WL009985
|
00697
|
BKID0MG8059
|
800
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8806
|
MP1737008_160623APB_FTO_96681
|
1737008000NRG24160620230244286
|
513946288
|
16/06/2023
|
SADHANA
|
SADHANA
|
1737008WL009985
|
00697
|
BKID0MG8059
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8807
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287522
|
574881659
|
21/06/2023
|
KELASH
|
KELASH
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8808
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287544
|
574881659
|
21/06/2023
|
SUNITA
|
SUNITA
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8809
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287547
|
574881659
|
21/06/2023
|
EMALA
|
EMALA
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8810
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287564
|
574881659
|
21/06/2023
|
SAROJ
|
SAROJ
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8811
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287580
|
574881659
|
21/06/2023
|
SURAJ
|
SURAJ
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8812
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287583
|
574881659
|
21/06/2023
|
NIRMLA
|
NIRMLA
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8813
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287593
|
574881659
|
21/06/2023
|
PRAVINDRA
|
PRAVINDRA
|
1737008WL011158
|
00697
|
BKID0NAMRGB
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8814
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287594
|
574881659
|
21/06/2023
|
DEVESHWARI
|
DEVESHWARI
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8815
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287614
|
574881659
|
21/06/2023
|
ajay
|
ajay
|
1737008WL011158
|
00051
|
MAHB0000800
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8816
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287620
|
574881659
|
21/06/2023
|
OMKAR
|
OMKAR
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8817
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287621
|
574881659
|
21/06/2023
|
IMALA
|
IMALA
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8818
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287646
|
574881659
|
21/06/2023
|
LALITA
|
LALITA
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8819
|
MP1737008_210623APB_FTO_115858
|
1737008000NRG24210620230287653
|
574881659
|
21/06/2023
|
HANSLAL
|
HANSLAL
|
1737008WL011158
|
00697
|
BKID0MG8059
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8820
|
MP1737008_210623FTO_115827
|
1737008000NRG24210620230288575
|
574930541
|
21/06/2023
|
surajlal
|
surajlal
|
1737008WL011174
|
00697
|
BKID0MG8059
|
1260
|
27/06/2023
|
Account closed
|
|
8821
|
MP1737008_290623APB_FTO_135854
|
1737008000NRG24290620230357229
|
702321752
|
29/06/2023
|
rajkumar
|
rajkumar
|
1737008WL013020
|
00697
|
BKID0MG8059
|
645
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8822
|
MP1737008_300923APB_FTO_296730
|
1737008000NRG24300920230576733
|
|
30/09/2023
|
sanno bai
|
sanno bai
|
1737008WL027801
|
00089
|
CBIN0281811
|
816
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8823
|
MP1737008_190124APB_FTO_437661
|
1737008003NRG24190120240937579
|
|
19/01/2024
|
Krishnakumari Achre
|
Krishnakumari Achre
|
1737008003WL042744
|
00697
|
BKID0MG8064
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8824
|
MP1737008_190124APB_FTO_437661
|
1737008003NRG24190120240937641
|
|
19/01/2024
|
Nikita Pancheshwar
|
Nikita Pancheshwar
|
1737008003WL042744
|
00697
|
BKID0MG8064
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8825
|
MP1737008_210224APB_FTO_471039
|
1737008003NRG24210220241196695
|
302494767
|
21/02/2024
|
Anita
|
Anita
|
1737008003WL050293
|
00697
|
BKID0MG8064
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8826
|
MP1737008_020623APB_FTO_69813
|
1737008008NRG24020620230141239
|
216172095
|
02/06/2023
|
BRAJLATA BARMAIYA
|
BRAJLATA BARMAIYA
|
1737008008WL006713
|
00697
|
BKID0MG8064
|
772
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8827
|
MP1737008_150523APB_FTO_42955
|
1737008008NRG24150520230040448
|
787306024
|
15/05/2023
|
SANGEETA UIKEY
|
SANGEETA UIKEY
|
1737008008WL002313
|
00415
|
SBIN0002828
|
950
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8828
|
MP1737008_150523APB_FTO_42955
|
1737008008NRG24150520230040450
|
787306024
|
15/05/2023
|
SMT BRAJLATA BARMAIYA
|
SMT BRAJLATA BARMAIYA
|
1737008008WL002313
|
00697
|
BKID0NAMRGB
|
950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8829
|
MP1737008_130723APB_FTO_166064
|
1737008014NRG24130720230436983
|
051180751
|
13/07/2023
|
Sunita
|
Sunita
|
1737008014WL015877
|
00697
|
BKID0MG8064
|
600
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8830
|
MP1737008_080523APB_FTO_33346
|
1737008015NRG24080520230018536
|
687459398
|
08/05/2023
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL000980
|
00697
|
BKID0MG8064
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8831
|
MP1737008_080523APB_FTO_33346
|
1737008015NRG24080520230018542
|
687459398
|
08/05/2023
|
videshi
|
videshi
|
1737008015WL000980
|
00697
|
BKID0NAMRGB
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8832
|
MP1737008_200124APB_FTO_438019
|
1737008015NRG24200120240942073
|
|
20/01/2024
|
Jiyalal Kohari
|
Jiyalal Kohari
|
1737008015WL042851
|
00415
|
SBIN0002828
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8833
|
MP1737008_030723FTO_144594
|
1737008020NRG24030720230392328
|
799569944
|
03/07/2023
|
Roshni mahale
|
Roshni mahale
|
1737008020WL014030
|
00415
|
SBIN0002828
|
1100
|
13/07/2023
|
No Such Account
|
|
8834
|
MP1737008_180823APB_FTO_224610
|
1737008020NRG24180820230497484
|
728213704
|
18/08/2023
|
Rajaram chakravarti
|
Rajaram chakravarti
|
1737008020WL020893
|
00415
|
SBIN0002828
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8835
|
MP1737008_190124APB_FTO_437661
|
1737008026NRG24190120240937296
|
|
19/01/2024
|
sarita tekam
|
sarita tekam
|
1737008026WL042741
|
00415
|
SBIN0002828
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8836
|
MP1737008_291023APB_FTO_337043
|
1737008027NRG24291020230656255
|
|
29/10/2023
|
kunjbihari
|
kunjbihari
|
1737008027WL031887
|
00697
|
BKID0MG8064
|
716
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8837
|
MP1737008_100523APB_FTO_36333
|
1737008029NRG24100520230024654
|
714666319
|
10/05/2023
|
ANJANA
|
ANJANA
|
1737008029WL001338
|
00697
|
BKID0MG8064
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8838
|
MP1737008_170523APB_FTO_45770
|
1737008029NRG24160520230043561
|
836217120
|
17/05/2023
|
ANJANA
|
ANJANA
|
1737008029WL002478
|
00697
|
BKID0MG8064
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8839
|
MP1737008_170523APB_FTO_45770
|
1737008031NRG24170520230047581
|
836217120
|
17/05/2023
|
KAMLA BAI TEKAM
|
KAMLA BAI TEKAM
|
1737008031WL002708
|
00697
|
BKID0MG8064
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8840
|
MP1737008_100623APB_FTO_83085
|
1737008033NRG24100620230193302
|
364163385
|
10/06/2023
|
KUNTA
|
KUNTA
|
1737008033WL008505
|
00051
|
MAHB0000632
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8841
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244369
|
513946288
|
16/06/2023
|
Sukrita
|
Sukrita
|
1737008033WL009987
|
00415
|
SBIN0002828
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8842
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244371
|
513946288
|
16/06/2023
|
Sukrita
|
Sukrita
|
1737008033WL009987
|
00415
|
SBIN0002828
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8843
|
MP1737008_160623FTO_96652
|
1737008033NRG24160620230244373
|
514285778
|
16/06/2023
|
VIJAY BARMAIYA
|
VIJAY BARMAIYA
|
1737008033WL009987
|
00697
|
BKID0MG8059
|
1000
|
23/06/2023
|
Account closed
|
|
8844
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244379
|
513946288
|
16/06/2023
|
CHAMN
|
CHAMN
|
1737008033WL009987
|
00051
|
MAHB0000632
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8845
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244381
|
513946288
|
16/06/2023
|
CHAMN
|
CHAMN
|
1737008033WL009987
|
00051
|
MAHB0000632
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8846
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244417
|
513946288
|
16/06/2023
|
ANIL
|
ANIL
|
1737008033WL009988
|
00051
|
MAHB0000632
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8847
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244527
|
513946288
|
16/06/2023
|
Balkishan
|
Balkishan
|
1737008033WL009989
|
00051
|
MAHB0000632
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8848
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244528
|
513946288
|
16/06/2023
|
Kamlesh
|
Kamlesh
|
1737008033WL009989
|
00051
|
MAHB0000632
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8849
|
MP1737008_160623APB_FTO_96681
|
1737008033NRG24160620230244541
|
513946288
|
16/06/2023
|
chandrakala
|
chandrakala
|
1737008033WL009989
|
00051
|
MAHB0000632
|
190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8850
|
MP1737008_270823FTO_236904
|
1737008033NRG24210820230502266
|
843582885
|
27/08/2023
|
KUNTA baihhh
|
KUNTA baihhh
|
1737008WL0021372
|
00051
|
MAHB0000632
|
1200
|
01/09/2023
|
No Such Account
|
|
8851
|
MP1737008_210923APB_FTO_280282
|
1737008033NRG24210920230557276
|
|
21/09/2023
|
harchand
|
harchand
|
1737008033WL026478
|
00051
|
MAHB0000632
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8852
|
MP1737008_250124APB_FTO_443074
|
1737008033NRG24250120240975469
|
|
25/01/2024
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1737008033WL043754
|
00051
|
MAHB0000632
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8853
|
MP1737008_250124APB_FTO_443074
|
1737008033NRG24250120240975477
|
|
25/01/2024
|
Bhagchand
|
Bhagchand
|
1737008033WL043754
|
00051
|
MAHB0000632
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8854
|
MP1737008_310523APB_FTO_66236
|
1737008033NRG24310520230124732
|
209302824
|
31/05/2023
|
CHAMN
|
CHAMN
|
1737008033WL006059
|
00051
|
MAHB0000632
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8855
|
MP1737008_310723APB_FTO_196183
|
1737008033NRG24310720230473847
|
324768778
|
31/07/2023
|
Keval prasad
|
Keval prasad
|
1737008033WL018198
|
00697
|
BKID0MG8059
|
1140
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8856
|
MP1737008_240124APB_FTO_442445
|
1737008036NRG24240120240968651
|
|
24/01/2024
|
Ganeswari
|
Ganeswari
|
1737008036WL043563
|
00051
|
MAHB0000632
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8857
|
MP1737008_270823FTO_236904
|
1737008037NRG24210820230501964
|
843582885
|
27/08/2023
|
rekhsinh
|
rekhsinh
|
1737008WL0021336
|
00051
|
MAHB0000632
|
1140
|
01/09/2023
|
No Such Account
|
|
8858
|
MP1737008_270823FTO_236904
|
1737008037NRG24210820230501965
|
843582885
|
27/08/2023
|
Tilendar
|
Tilendar
|
1737008WL0021336
|
00415
|
SBIN0002828
|
1140
|
01/09/2023
|
Account closed
|
|
8859
|
MP1737008_100623APB_FTO_83085
|
1737008038NRG24100620230190374
|
364163385
|
10/06/2023
|
pritee
|
pritee
|
1737008038WL008432
|
00051
|
MAHB0000632
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8860
|
MP1737008_190523APB_FTO_48145
|
1737008038NRG24190520230054132
|
866233684
|
19/05/2023
|
danvanta
|
danvanta
|
1737008038WL003077
|
00051
|
MAHB0000632
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8861
|
MP1737008_230523APB_FTO_53761
|
1737008038NRG24230520230074032
|
040396994
|
23/05/2023
|
KAVITA
|
KAVITA
|
1737008038WL004011
|
00051
|
MAHB0000632
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8862
|
MP1737008_230523APB_FTO_53761
|
1737008038NRG24230520230074046
|
040396994
|
23/05/2023
|
danvanta
|
danvanta
|
1737008038WL004011
|
00051
|
MAHB0000632
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8863
|
MP1737008_290523APB_FTO_62844
|
1737008038NRG24290520230107880
|
090296884
|
29/05/2023
|
KAVITA
|
KAVITA
|
1737008038WL005416
|
00051
|
MAHB0000632
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8864
|
MP1737008_290523APB_FTO_62844
|
1737008038NRG24290520230107894
|
090296884
|
29/05/2023
|
danvanta
|
danvanta
|
1737008038WL005416
|
00051
|
MAHB0000632
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8865
|
MP1737008_190423FTO_12652
|
1737008039NRG24170420230000693
|
648099198
|
19/04/2023
|
RADHESHYAM PATLE
|
RADHESHYAM PATLE
|
1737008039WL000048
|
00697
|
BKID0MG8059
|
1200
|
12/05/2023
|
No Such Account
|
|
8866
|
MP1737008_190423FTO_12652
|
1737008039NRG24170420230000695
|
648099198
|
19/04/2023
|
GITA PATLE
|
GITA PATLE
|
1737008039WL000048
|
00697
|
BKID0MG8059
|
1200
|
12/05/2023
|
No Such Account
|
|
8867
|
MP1737008_190423FTO_12652
|
1737008039NRG24190420230001572
|
648099198
|
19/04/2023
|
Kanta Hanwat
|
Kanta Hanwat
|
1737008039WL000087
|
00697
|
BKID0MG8059
|
546
|
12/05/2023
|
No Such Account
|
|
8868
|
MP1737008_190423FTO_12652
|
1737008039NRG24190420230001603
|
648099198
|
19/04/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008039WL000087
|
00697
|
BKID0MG8059
|
1224
|
12/05/2023
|
No Such Account
|
|
8869
|
MP1737008_280423FTO_21807
|
1737008039NRG24280420230006392
|
642292416
|
28/04/2023
|
Kanta Hanwat
|
Kanta Hanwat
|
1737008039WL000338
|
00697
|
BKID0MG8059
|
582
|
12/05/2023
|
No Such Account
|
|
8870
|
MP1737008_190623APB_FTO_110147
|
1737008041NRG24190620230271185
|
523260823
|
19/06/2023
|
GEETA
|
GEETA
|
1737008041WL010670
|
00415
|
SBIN0002828
|
1005
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8871
|
MP1737008_130723APB_FTO_166064
|
1737008042NRG24130720230435902
|
051180751
|
13/07/2023
|
PRAMBATI
|
PRAMBATI
|
1737008042WL015844
|
00697
|
BKID0MG8059
|
740
|
19/07/2023
|
Account closed
|
|
8872
|
MP1737008_151023FTO_318889
|
1737008042NRG24151020230616347
|
|
15/10/2023
|
Chanrbhan
|
Chanrbhan
|
1737008042WL029866
|
00697
|
BKID0MG8059
|
760
|
15/11/2023
|
No Such Account
|
|
8873
|
MP1737008_190523APB_FTO_48145
|
1737008042NRG24190520230054290
|
866233684
|
19/05/2023
|
MAYA
|
MAYA
|
1737008042WL003081
|
00697
|
BKID0NAMRGB
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8874
|
MP1737008_190523APB_FTO_48145
|
1737008042NRG24190520230054365
|
866233684
|
19/05/2023
|
PUSHPA
|
PUSHPA
|
1737008042WL003081
|
00697
|
BKID0MG8059
|
585
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8875
|
MP1737008_010623APB_FTO_67357
|
1737008045NRG24010620230131416
|
209466690
|
01/06/2023
|
Vinita Saryam
|
Vinita Saryam
|
1737008045WL006340
|
00697
|
BKID0MG8059
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8876
|
MP1737008_010623APB_FTO_67357
|
1737008045NRG24010620230131435
|
209466690
|
01/06/2023
|
Sundiya Warkade
|
Sundiya Warkade
|
1737008045WL006340
|
00697
|
BKID0MG8059
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8877
|
MP1737008_010623APB_FTO_67357
|
1737008045NRG24010620230131443
|
209466690
|
01/06/2023
|
DHANVANTI
|
DHANVANTI
|
1737008045WL006340
|
00697
|
BKID0MG8064
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8878
|
MP1737008_210224APB_FTO_471039
|
1737008048NRG24210220241194431
|
302494767
|
21/02/2024
|
Yaswanti
|
Yaswanti
|
1737008048WL050212
|
00051
|
MAHB0000800
|
832
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8879
|
MP1737008_270823FTO_236904
|
1737008048NRG24210820230502238
|
843582885
|
27/08/2023
|
gajvanti
|
gajvanti
|
1737008WL0021366
|
00051
|
MAHB0000800
|
855
|
01/09/2023
|
No Such Account
|
|
8880
|
MP1737008_020623APB_FTO_69813
|
1737008051NRG24010620230134986
|
216172095
|
02/06/2023
|
Deveparasad
|
Deveparasad
|
1737008051WL006480
|
00697
|
BKID0MG8059
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8881
|
MP1737008_020623APB_FTO_69813
|
1737008051NRG24020620230140260
|
216172095
|
02/06/2023
|
latabai
|
latabai
|
1737008051WL006677
|
00051
|
MAHB0000632
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8882
|
MP1737008_120224APB_FTO_461265
|
1737008051NRG24100220241097157
|
303655709
|
12/02/2024
|
FULLSHING
|
FULLSHING
|
1737008051WL047194
|
00691
|
IPOS0000001
|
1200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8883
|
MP1737008_150523APB_FTO_42955
|
1737008053NRG24150520230040364
|
787306024
|
15/05/2023
|
Devkala
|
Devkala
|
1737008053WL002312
|
00051
|
MAHB0000800
|
1104
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8884
|
MP1737008_150523APB_FTO_42955
|
1737008053NRG24150520230040390
|
787306024
|
15/05/2023
|
GENDLAL
|
GENDLAL
|
1737008053WL002312
|
00051
|
MAHB0000800
|
368
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8885
|
MP1737008_150523APB_FTO_42955
|
1737008053NRG24150520230040397
|
787306024
|
15/05/2023
|
Sombati
|
Sombati
|
1737008053WL002312
|
00051
|
MAHB0000800
|
1104
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8886
|
MP1737008_210623APB_FTO_115858
|
1737008053NRG24210620230287709
|
574881659
|
21/06/2023
|
rajkumari gadekar
|
rajkumari gadekar
|
1737008053WL011159
|
00051
|
MAHB0000800
|
1005
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8887
|
MP1737008_210623APB_FTO_115858
|
1737008053NRG24210620230287713
|
574881659
|
21/06/2023
|
anjni
|
anjni
|
1737008053WL011159
|
00051
|
MAHB0000800
|
1005
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8888
|
MP1737008_210623APB_FTO_115858
|
1737008053NRG24210620230287870
|
574881659
|
21/06/2023
|
Jagannath Gadekar
|
Jagannath Gadekar
|
1737008053WL011159
|
00051
|
MAHB0000800
|
1005
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8889
|
MP1737008_210623FTO_115827
|
1737008053NRG24210620230287893
|
574930541
|
21/06/2023
|
Mulchand
|
Mulchand
|
1737008053WL011159
|
00051
|
MAHB0000800
|
804
|
27/06/2023
|
No Such Account
|
|
8890
|
MP1737008_210623FTO_115827
|
1737008053NRG24210620230287922
|
574930541
|
21/06/2023
|
Shiv Kumar
|
Shiv Kumar
|
1737008053WL011159
|
00051
|
MAHB0000800
|
804
|
27/06/2023
|
Account closed
|
|
8891
|
MP1737008_210623APB_FTO_115858
|
1737008053NRG24210620230287930
|
574881659
|
21/06/2023
|
MAMTA
|
MAMTA
|
1737008053WL011159
|
00051
|
MAHB0000800
|
804
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8892
|
MP1737008_080523APB_FTO_32484
|
1737008055NRG24070520230017128
|
687798313
|
08/05/2023
|
Dhanvanta
|
Dhanvanta
|
1737008055WL000868
|
00051
|
MAHB0000800
|
1158
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8893
|
MP1737008_080523APB_FTO_32484
|
1737008055NRG24070520230017131
|
687798313
|
08/05/2023
|
Geeta Rahangdale
|
Geeta Rahangdale
|
1737008055WL000868
|
00051
|
MAHB0000800
|
1158
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8894
|
MP1737008_080523APB_FTO_32484
|
1737008055NRG24070520230017140
|
687798313
|
08/05/2023
|
Kanta Katre
|
Kanta Katre
|
1737008055WL000868
|
00051
|
MAHB0000800
|
1194
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8895
|
MP1737008_290523APB_FTO_62844
|
1737008055NRG24290520230110517
|
090296884
|
29/05/2023
|
KATAN
|
KATAN
|
1737008055WL005506
|
00051
|
MAHB0000800
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8896
|
MP1737008_290523APB_FTO_62844
|
1737008055NRG24290520230110522
|
090296884
|
29/05/2023
|
gyaneswary
|
gyaneswary
|
1737008055WL005506
|
00051
|
MAHB0000800
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8897
|
MP1737008_290523APB_FTO_62844
|
1737008055NRG24290520230110536
|
090296884
|
29/05/2023
|
Zulan
|
Zulan
|
1737008055WL005506
|
00051
|
MAHB0000800
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8898
|
MP1737008_140224APB_FTO_463832
|
1737008056NRG24140220241134273
|
|
14/02/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1737008056WL048400
|
00051
|
MAHB0000800
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8899
|
MP1737008_020623APB_FTO_69813
|
1737008057NRG24010620230132648
|
216172095
|
02/06/2023
|
Darm chand
|
Darm chand
|
1737008057WL006407
|
00468
|
UBIN0542164
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8900
|
MP1737008_250124APB_FTO_443093
|
1737008057NRG24250120240975006
|
|
25/01/2024
|
brajlal
|
brajlal
|
1737008057WL043742
|
00051
|
MAHB0000800
|
784
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8901
|
MP1737008_250124APB_FTO_443093
|
1737008057NRG24250120240975007
|
|
25/01/2024
|
koshula
|
koshula
|
1737008057WL043742
|
00051
|
MAHB0000800
|
392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8902
|
MP1737008_310523APB_FTO_66236
|
1737008059NRG24310520230127799
|
209302824
|
31/05/2023
|
mamta
|
mamta
|
1737008059WL006192
|
00468
|
UBIN0542164
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8903
|
MP1737008_210224APB_FTO_471039
|
1737008060NRG24210220241197073
|
302494767
|
21/02/2024
|
RAJENDRA
|
RAJENDRA
|
1737008060WL050306
|
00468
|
UBIN0542164
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8904
|
MP1737008_290523APB_FTO_62844
|
1737008062NRG24290520230108247
|
090296884
|
29/05/2023
|
Pushapa
|
Pushapa
|
1737008062WL005426
|
00468
|
UBIN0542164
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8905
|
MP1737008_020623APB_FTO_69813
|
1737008064NRG24020620230139711
|
216172095
|
02/06/2023
|
sangita
|
sangita
|
1737008064WL006653
|
00468
|
UBIN0542164
|
1218
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8906
|
MP1737008_080523APB_FTO_33346
|
1737008064NRG24080520230019186
|
687459398
|
08/05/2023
|
thamansingh
|
thamansingh
|
1737008064WL001034
|
00468
|
UBIN0542164
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8907
|
MP1737008_080523APB_FTO_33346
|
1737008064NRG24080520230019207
|
687459398
|
08/05/2023
|
Pushapa
|
Pushapa
|
1737008064WL001035
|
00468
|
UBIN0542164
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8908
|
MP1737008_080523APB_FTO_33346
|
1737008064NRG24080520230019281
|
687459398
|
08/05/2023
|
SULMA
|
SULMA
|
1737008064WL001035
|
00468
|
UBIN0542164
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8909
|
MP1737008_080523APB_FTO_33346
|
1737008064NRG24080520230019285
|
687459398
|
08/05/2023
|
shyamrav
|
shyamrav
|
1737008064WL001035
|
00468
|
UBIN0542164
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8910
|
MP1737008_080523APB_FTO_32484
|
1737008065NRG24070520230016682
|
687798313
|
08/05/2023
|
harichand
|
harichand
|
1737008065WL000839
|
00468
|
UBIN0542164
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8911
|
MP1737008_190523APB_FTO_48145
|
1737008065NRG24190520230053389
|
866233684
|
19/05/2023
|
VANTA
|
VANTA
|
1737008065WL003030
|
00468
|
UBIN0542164
|
816
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8912
|
MP1737008_220224APB_FTO_472353
|
1737008066NRG24220220241207699
|
301591383
|
22/02/2024
|
SAROJ BHALAVI
|
SAROJ BHALAVI
|
1737008066WL050627
|
00468
|
UBIN0542164
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8913
|
MP1737008_100523APB_FTO_36333
|
1737008069NRG24100520230025220
|
714666319
|
10/05/2023
|
MANOJ
|
MANOJ
|
1737008069WL001381
|
00697
|
BKID0MG8059
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8914
|
MP1737008_080523APB_FTO_32484
|
1737008070NRG24070520230017024
|
687798313
|
08/05/2023
|
KAILASH
|
KAILASH
|
1737008070WL000857
|
00089
|
CBIN0281811
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8915
|
MP1737008_080523APB_FTO_32484
|
1737008070NRG24070520230017032
|
687798313
|
08/05/2023
|
PYARBATI
|
PYARBATI
|
1737008070WL000857
|
00089
|
CBIN0281811
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8916
|
MP1737008_100623APB_FTO_83085
|
1737008071NRG24100620230190781
|
364163385
|
10/06/2023
|
Sulochana Eshwardayal
|
Sulochana Eshwardayal
|
1737008071WL008440
|
00697
|
BKID0MG8059
|
1176
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8917
|
MP1737008_210623APB_FTO_115858
|
1737008076NRG24210620230286918
|
574881659
|
21/06/2023
|
OMKAR PATLE
|
OMKAR PATLE
|
1737008076WL011137
|
00415
|
SBIN0002828
|
1296
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8918
|
MP1737008_211023FTO_327317
|
1737008078NRG24211020230637864
|
|
21/10/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008078WL030987
|
00415
|
SBIN0002828
|
852
|
15/11/2023
|
No Such Account
|
|
8919
|
MP1737008_120224APB_FTO_460858
|
1737008081NRG24120220241112897
|
303653954
|
12/02/2024
|
Bbita
|
Bbita
|
1737008081WL047677
|
00089
|
CBIN0281811
|
1212
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8920
|
MP1737008_310523APB_FTO_66236
|
1737008081NRG24300520230120851
|
209302824
|
31/05/2023
|
sulochna
|
sulochna
|
1737008081WL005894
|
00089
|
CBIN0281811
|
588
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8921
|
MP1737008_021123FTO_342137
|
1737008083NRG24021120230662350
|
|
02/11/2023
|
Adhar singh
|
Adhar singh
|
1737008083WL032236
|
00089
|
CBIN0281811
|
1105
|
04/01/2024
|
No Such Account
|
|
8922
|
MP1737008_021123FTO_342137
|
1737008083NRG24021120230662351
|
|
02/11/2023
|
Mithlesh
|
Mithlesh
|
1737008083WL032236
|
00468
|
UBIN0542164
|
1105
|
04/01/2024
|
No Such Account
|
|
8923
|
MP1737008_100523APB_FTO_36333
|
1737008087NRG24100520230026176
|
714666319
|
10/05/2023
|
kamla
|
kamla
|
1737008087WL001445
|
00089
|
CBIN0281811
|
217
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8924
|
MP1737008_270224APB_FTO_476546
|
1737008090NRG24270220241249178
|
301897411
|
27/02/2024
|
sashikala
|
sashikala
|
1737008090WL051912
|
00415
|
SBIN0002828
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8925
|
MP1737002_201023APB_FTO_326549
|
1737002030NRG24201020230634395
|
|
20/10/2023
|
Sukhdas
|
Sukhdas
|
1737002030WL030826
|
00697
|
BKID0MG8062
|
1236
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8926
|
MP1737002_220224APB_FTO_472385
|
1737002036NRG24210220241198238
|
301636073
|
22/02/2024
|
Shanta
|
Shanta
|
1737002036WL050335
|
00415
|
SBIN0002840
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8927
|
MP1737002_180623APB_FTO_105487
|
1737002039NRG24180620230258045
|
514246007
|
18/06/2023
|
Senvati
|
Senvati
|
1737002039WL010362
|
00354
|
PUNB0268400
|
1146
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8928
|
MP1737002_220124APB_FTO_439929
|
1737002041NRG24220120240954258
|
|
22/01/2024
|
HEERA
|
HEERA
|
1737002041WL043188
|
00089
|
CBIN0282063
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8929
|
MP1737002_220124APB_FTO_439929
|
1737002055NRG24190120240934163
|
|
22/01/2024
|
Basra Bi
|
Basra Bi
|
1737002055WL042648
|
00354
|
PUNB0268400
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8930
|
MP1737007_120623APB_FTO_85919
|
1737007000NRG24120620230210552
|
364336770
|
12/06/2023
|
Mahesh
|
Mahesh
|
1737007WL008994
|
00051
|
MAHB0000545
|
396
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8931
|
MP1737007_120623APB_FTO_85919
|
1737007000NRG24120620230210556
|
364336770
|
12/06/2023
|
ashok
|
ashok
|
1737007WL008994
|
00051
|
MAHB0000545
|
396
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8932
|
MP1737007_120623APB_FTO_85919
|
1737007000NRG24120620230210567
|
364336770
|
12/06/2023
|
Ratanlal
|
Ratanlal
|
1737007WL008994
|
00051
|
MAHB0000545
|
396
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8933
|
MP1737007_120623APB_FTO_85919
|
1737007000NRG24120620230210691
|
364336770
|
12/06/2023
|
sheela bai
|
sheela bai
|
1737007WL008998
|
00697
|
BKID0MG8055
|
430
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8934
|
MP1737007_130224APB_FTO_461908
|
1737007000NRG24130220241120339
|
273593742
|
13/02/2024
|
rani
|
rani
|
1737007WL047928
|
00697
|
BKID0MG8052
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8935
|
MP1737007_130224APB_FTO_462067
|
1737007000NRG24130220241123007
|
273599256
|
13/02/2024
|
sumarlal
|
sumarlal
|
1737007WL048054
|
00697
|
BKID0MG8052
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8936
|
MP1737007_130224APB_FTO_462067
|
1737007000NRG24130220241123009
|
273599256
|
13/02/2024
|
chaitu
|
chaitu
|
1737007WL048054
|
00697
|
BKID0MG8052
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8937
|
MP1737007_130224APB_FTO_462067
|
1737007000NRG24130220241123017
|
273599256
|
13/02/2024
|
faglal
|
faglal
|
1737007WL048054
|
00697
|
BKID0MG8052
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8938
|
MP1737007_130923APB_FTO_263322
|
1737007000NRG24130920230539819
|
|
13/09/2023
|
heeralal
|
heeralal
|
1737007WL025035
|
00697
|
BKID0MG8054
|
930
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8939
|
MP1737007_141223APB_FTO_391195
|
1737007000NRG24141220230724522
|
|
14/12/2023
|
sarswati
|
sarswati
|
1737007WL036622
|
00051
|
MAHB0000545
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8940
|
MP1737007_150224APB_FTO_464918
|
1737007000NRG24150220241147610
|
303332714
|
15/02/2024
|
Fulo Kakadiya
|
Fulo Kakadiya
|
1737007WL048803
|
00697
|
BKID0MG8052
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8941
|
MP1737007_150523APB_FTO_42206
|
1737007000NRG24150520230039199
|
775683717
|
15/05/2023
|
Janno
|
Janno
|
1737007WL002253
|
00697
|
BKID0MG8052
|
540
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8942
|
MP1737007_130923APB_FTO_263322
|
1737007026NRG24120920230536935
|
|
13/09/2023
|
babita
|
babita
|
1737007026WL024761
|
00051
|
MAHB0000785
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8943
|
MP1737007_130224APB_FTO_462558
|
1737007035NRG24130220241124548
|
|
13/02/2024
|
Tamsingh
|
Tamsingh
|
1737007035WL048102
|
00051
|
MAHB0000785
|
416
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8944
|
MP1737002_180623APB_FTO_105487
|
1737002000NRG24180620230261200
|
514246007
|
18/06/2023
|
Chandrakali
|
Chandrakali
|
1737002WL010440
|
00089
|
CBIN0281987
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8945
|
MP1737002_180623APB_FTO_105487
|
1737002000NRG24180620230261838
|
514246007
|
18/06/2023
|
Ruplal
|
Ruplal
|
1737002WL010446
|
00354
|
PUNB0268400
|
191
|
23/06/2023
|
A/c Blocked or Frozen
|
|
8946
|
MP1737002_210623APB_FTO_115776
|
1737002000NRG24210620230286838
|
574938598
|
21/06/2023
|
INDRA DHURVE
|
INDRA DHURVE
|
1737002WL011136
|
00354
|
PUNB0268400
|
1152
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8947
|
MP1737002_220224APB_FTO_472385
|
1737002004NRG24220220241207138
|
301636073
|
22/02/2024
|
Karansingh
|
Karansingh
|
1737002004WL050611
|
00354
|
PUNB0268400
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8948
|
MP1737002_191023APB_FTO_325341
|
1737002012NRG24191020230631021
|
|
19/10/2023
|
Basant bhalavi
|
Basant bhalavi
|
1737002012WL030634
|
00697
|
BKID0MG8046
|
1236
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8949
|
MP1737002_200124APB_FTO_438636
|
1737002021NRG24200120240945593
|
|
20/01/2024
|
Indrakumari
|
Indrakumari
|
1737002021WL042948
|
00176
|
IDIB000C578
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8950
|
MP1737002_200124APB_FTO_438636
|
1737002021NRG24200120240945670
|
|
20/01/2024
|
Kalllo bai
|
Kalllo bai
|
1737002021WL042949
|
00176
|
IDIB000C578
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8951
|
MP1737002_210623APB_FTO_115737
|
1737002025NRG24200620230279151
|
574922886
|
21/06/2023
|
Seetaram
|
Seetaram
|
1737002025WL010907
|
00415
|
SBIN0002840
|
1272
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8952
|
MP1737002_200124APB_FTO_438636
|
1737002027NRG24190120240938464
|
|
20/01/2024
|
Deepak
|
Deepak
|
1737002027WL042760
|
00688
|
FINO0001001
|
185
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8953
|
MP1737002_200124APB_FTO_438636
|
1737002027NRG24190120240938514
|
|
20/01/2024
|
Sakiya Bai
|
Sakiya Bai
|
1737002027WL042761
|
00688
|
FINO0001001
|
950
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8954
|
MP1737002_200124APB_FTO_438636
|
1737002028NRG24190120240938347
|
|
20/01/2024
|
godawari
|
godawari
|
1737002028WL042759
|
00688
|
FINO0001446
|
925
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8955
|
MP1737002_200124APB_FTO_438636
|
1737002028NRG24200120240942612
|
|
20/01/2024
|
RAJU SINGH
|
RAJU SINGH
|
1737002028WL042877
|
00688
|
FINO0001446
|
1080
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8956
|
MP1737002_180623APB_FTO_105487
|
1737002029NRG24180620230257058
|
514246007
|
18/06/2023
|
mehta
|
mehta
|
1737002029WL010345
|
00697
|
BKID0MG8062
|
1248
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8957
|
MP1737008_260623APB_FTO_127505
|
1737008047NRG24260620230330731
|
702797602
|
26/06/2023
|
hirman
|
hirman
|
1737008047WL012328
|
00051
|
MAHB0000800
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8958
|
MP1737008_301123FTO_369710
|
1737008069NRG23080920231326777
|
|
30/11/2023
|
Sardulal
|
Sardulal
|
1737008WL0097221
|
00697
|
BKID0MG8070
|
875
|
03/01/2024
|
No Such Account
|
|
8959
|
MP1737008_301123FTO_369710
|
1737008078NRG23200920231326870
|
|
30/11/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008WL0097245
|
00415
|
SBIN0002828
|
1188
|
03/01/2024
|
No Such Account
|
|
8960
|
MP1737008_301123FTO_369710
|
1737008078NRG23200920231326871
|
|
30/11/2023
|
Lata bhalavi
|
Lata bhalavi
|
1737008WL0097245
|
00415
|
SBIN0002828
|
1116
|
03/01/2024
|
No Such Account
|
|
8961
|
MP1737008_301123FTO_369710
|
1737008078NRG23200920231326872
|
|
30/11/2023
|
Savitri
|
Savitri
|
1737008WL0097245
|
00415
|
SBIN0002828
|
1188
|
03/01/2024
|
No Such Account
|
|
8962
|
MP1737008_301123FTO_369710
|
1737008084NRG23060920231326740
|
|
30/11/2023
|
Anita rahangdale
|
Anita rahangdale
|
1737008WL0097214
|
00051
|
MAHB0000632
|
925
|
03/01/2024
|
No Such Account
|
|
8963
|
MP1737008_301123FTO_369710
|
1737008084NRG23060920231326742
|
|
30/11/2023
|
anil kumar patle
|
anil kumar patle
|
1737008WL0097214
|
00089
|
CBIN0281811
|
555
|
03/01/2024
|
No Such Account
|
|
8964
|
MP1737008_301123FTO_369710
|
1737008084NRG23060920231326743
|
|
30/11/2023
|
anil kumar patle
|
anil kumar patle
|
1737008WL0097214
|
00089
|
CBIN0281811
|
555
|
03/01/2024
|
No Such Account
|
|
8965
|
MP1737008_301123FTO_369710
|
1737008086NRG23200920231326869
|
|
30/11/2023
|
Rajal
|
Rajal
|
1737008WL0097244
|
00089
|
CBIN0281811
|
612
|
03/01/2024
|
No Such Account
|
|
8966
|
MP1737008_301123FTO_369710
|
1737008089NRG23070920231326748
|
|
30/11/2023
|
RAJEV INWATI
|
RAJEV INWATI
|
1737008WL0097216
|
00415
|
SBIN0002828
|
850
|
03/01/2024
|
No Such Account
|
|
8967
|
MP1737001_301123FTO_369145
|
1737001000NRG24020820230478966
|
|
30/11/2023
|
MONU YHAKE
|
MONU YHAKE
|
1737001WL0018755
|
00415
|
SBIN0010170
|
1100
|
03/01/2024
|
No Such Account
|
|
8968
|
MP1737001_301123FTO_369145
|
1737001000NRG24020820230478985
|
|
30/11/2023
|
Dashrath
|
Dashrath
|
1737001WL0018759
|
00354
|
PUNB0273900
|
1308
|
03/01/2024
|
No Such Account
|
|
8969
|
MP1737001_301123FTO_369138
|
1737001000NRG24020820230478988
|
|
30/11/2023
|
Ramvati Bai Inwati
|
Ramvati Bai Inwati
|
1737001WL0018760
|
00697
|
BKID0MG8068
|
880
|
03/01/2024
|
No Such Account
|
|
8970
|
MP1737001_190124APB_FTO_437727
|
1737001000NRG24190120240939623
|
|
19/01/2024
|
Prakash
|
Prakash
|
1737001WL042782
|
00354
|
PUNB0273900
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8971
|
MP1737001_190124APB_FTO_437727
|
1737001000NRG24190120240939668
|
|
19/01/2024
|
Varsha bai Uikey
|
Varsha bai Uikey
|
1737001WL042782
|
00354
|
PUNB0273900
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8972
|
MP1737001_301123FTO_369145
|
1737001000NRG24190820230499276
|
|
30/11/2023
|
RAJESH KUMAR PARTE
|
RAJESH KUMAR PARTE
|
1737001WL0021086
|
00045
|
BARB0SEONIX
|
804
|
03/01/2024
|
No Such Account
|
|
8973
|
MP1737001_301123FTO_369145
|
1737001000NRG24190820230499277
|
|
30/11/2023
|
SEEMA
|
SEEMA
|
1737001WL0021086
|
00415
|
SBIN0010170
|
1005
|
03/01/2024
|
No Such Account
|
|
8974
|
MP1737001_301123FTO_369145
|
1737001000NRG24190820230499893
|
|
30/11/2023
|
Horilal
|
Horilal
|
1737001WL0021152
|
00415
|
SBIN0010170
|
2040
|
03/01/2024
|
No Such Account
|
|
8975
|
MP1737001_301123FTO_369145
|
1737001000NRG24190820230499894
|
|
30/11/2023
|
GOMTIBAI
|
GOMTIBAI
|
1737001WL0021153
|
00354
|
PUNB0273900
|
1950
|
03/01/2024
|
Account closed
|
|
8976
|
MP1737001_301123FTO_369145
|
1737001000NRG24210820230502893
|
|
30/11/2023
|
Nitin Choksey
|
Nitin Choksey
|
1737001WL0021435
|
00415
|
SBIN0010170
|
1050
|
03/01/2024
|
No Such Account
|
|
8977
|
MP1737001_301123FTO_369145
|
1737001000NRG24210820230502913
|
|
30/11/2023
|
SANTOSH
|
SANTOSH
|
1737001WL0021442
|
00089
|
CBIN0280748
|
600
|
03/01/2024
|
No Such Account
|
|
8978
|
MP1737001_301123FTO_369145
|
1737001005NRG24020820230478972
|
|
30/11/2023
|
Krishna bai
|
Krishna bai
|
1737001WL0018757
|
00415
|
SBIN0010170
|
1400
|
03/01/2024
|
No Such Account
|
|
8979
|
MP1737001_100723FTO_157444
|
1737001005NRG24090720230422219
|
858280293
|
10/07/2023
|
KRISHNA
|
KRISHNA
|
1737001005WL015184
|
00415
|
SBIN0010170
|
1400
|
14/07/2023
|
No Such Account
|
|
8980
|
MP1737001_301123FTO_369145
|
1737001013NRG24200820230501141
|
|
30/11/2023
|
SHUSHILA
|
SHUSHILA
|
1737001WL0021259
|
00468
|
UBIN0541796
|
600
|
03/01/2024
|
Account closed
|
|
8981
|
MP1737001_130224APB_FTO_462234
|
1737001014NRG24130220241118244
|
|
13/02/2024
|
Damra
|
Damra
|
1737001014WL047848
|
00697
|
BKID0MG8051
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8982
|
MP1737001_230124APB_FTO_441136
|
1737001014NRG24230120240962794
|
|
23/01/2024
|
TIKARAM GANESHA BHARDWAJ
|
TIKARAM GANESHA BHARDWAJ
|
1737001014WL043403
|
00697
|
BKID0MG8051
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8983
|
MP1737001_260623APB_FTO_129270
|
1737001019NRG24260620230336708
|
702804526
|
26/06/2023
|
Savara
|
Savara
|
1737001019WL012461
|
00468
|
UBIN0541796
|
1206
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8984
|
MP1737001_251023APB_FTO_331904
|
1737001021NRG24251020230648169
|
|
25/10/2023
|
TULARAM DHURVE
|
TULARAM DHURVE
|
1737001021WL031452
|
00697
|
BKID0MG8051
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8985
|
MP1737001_160224APB_FTO_466165
|
1737001045NRG24160220241154973
|
303274500
|
16/02/2024
|
DEVKARAN
|
DEVKARAN
|
1737001045WL049000
|
00697
|
BKID0MG8053
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8986
|
MP1737001_110224APB_FTO_460239
|
1737001048NRG24110220241105142
|
303547300
|
11/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
1737001048WL047442
|
00354
|
PUNB0273900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8987
|
MP1737001_110224APB_FTO_460239
|
1737001062NRG24100220241100217
|
303547300
|
11/02/2024
|
CHANDRESH UIKEY
|
CHANDRESH UIKEY
|
1737001062WL047290
|
00415
|
SBIN0001445
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8988
|
MP1737001_301123FTO_369138
|
1737001072NRG24020820230479005
|
|
30/11/2023
|
Sabeeda bee
|
Sabeeda bee
|
1737001WL0018766
|
00415
|
SBIN0010170
|
1326
|
03/01/2024
|
Account closed
|
|
8989
|
MP1737001_111023APB_FTO_313056
|
1737001076NRG24101020230603668
|
|
11/10/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
1737001076WL029170
|
00354
|
PUNB0273900
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8990
|
MP1737001_301123FTO_369145
|
1737001076NRG24210820230502879
|
|
30/11/2023
|
RAIMEE
|
RAIMEE
|
1737001WL0021430
|
00354
|
PUNB0273900
|
180
|
03/01/2024
|
No Such Account
|
|
8991
|
MP1737001_301123FTO_369138
|
1737001103NRG24150720230444020
|
|
30/11/2023
|
Phagulal
|
Phagulal
|
1737001WL0016193
|
00697
|
BKID0MG8053
|
1428
|
03/01/2024
|
Account closed
|
|
8992
|
MP1737001_301123FTO_369138
|
1737001107NRG24190820230499257
|
|
30/11/2023
|
BISSILAL
|
BISSILAL
|
1737001WL0021083
|
00468
|
UBIN0541788
|
900
|
03/01/2024
|
Account closed
|
|
8993
|
MP1737002_040423APB_FTO_2661
|
1737002000NRG23030420231315634
|
530945102
|
04/04/2023
|
Shayamlal
|
Shayamlal
|
1737002WL095490
|
00415
|
SBIN0002840
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8994
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23030420231315635
|
530943145
|
04/04/2023
|
Shayamlal
|
Shayamlal
|
1737002WL095490
|
00415
|
SBIN0002840
|
728
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8995
|
MP1737002_040423APB_FTO_2661
|
1737002000NRG23040420231317543
|
530945102
|
04/04/2023
|
Savitri
|
Savitri
|
1737002WL095515
|
00697
|
BKID0MG8062
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8996
|
MP1737002_040423APB_FTO_2661
|
1737002000NRG23040420231317664
|
530945102
|
04/04/2023
|
Chhoti Bai
|
Chhoti Bai
|
1737002WL095515
|
00089
|
CBIN0281987
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8997
|
MP1737002_040423APB_FTO_2661
|
1737002000NRG23040420231317689
|
530945102
|
04/04/2023
|
Mahatlal
|
Mahatlal
|
1737002WL095515
|
00697
|
BKID0MG8062
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8998
|
MP1737002_200823FTO_227819
|
1737002000NRG23080820231326330
|
728384746
|
20/08/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0097105
|
00697
|
BKID0MG8046
|
585
|
25/08/2023
|
No Such Account
|
|
8999
|
MP1737002_200823FTO_227819
|
1737002000NRG23200820231326523
|
728384746
|
20/08/2023
|
sakila bee
|
sakila bee
|
1737002WL0097151
|
00354
|
PUNB0268400
|
2856
|
25/08/2023
|
No Such Account
|
|
9000
|
MP1737002_200823FTO_227819
|
1737002000NRG23200820231326524
|
728384746
|
20/08/2023
|
sakila bee
|
sakila bee
|
1737002WL0097151
|
00354
|
PUNB0268400
|
1632
|
25/08/2023
|
No Such Account
|
|
9001
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316645
|
530943145
|
04/04/2023
|
CHAINWATI
|
CHAINWATI
|
1737002WL095504
|
00697
|
BKID0MG8062
|
182
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9002
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316644
|
530943145
|
04/04/2023
|
Radha bai
|
Radha bai
|
1737002WL095504
|
00697
|
BKID0MG8062
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9003
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316638
|
530943145
|
04/04/2023
|
Sumarti
|
Sumarti
|
1737002WL095504
|
00697
|
BKID0MG8062
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9004
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316634
|
530943145
|
04/04/2023
|
Gangaram
|
Gangaram
|
1737002WL095504
|
00697
|
BKID0MG8062
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9005
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316632
|
530943145
|
04/04/2023
|
SHIVKALI BAI
|
SHIVKALI BAI
|
1737002WL095504
|
00697
|
BKID0NAMRGB
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9006
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316627
|
530943145
|
04/04/2023
|
Teksingh
|
Teksingh
|
1737002WL095504
|
00697
|
BKID0MG8062
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9007
|
MP1737002_040523APB_FTO_29021
|
1737002000NRG24040520230012847
|
686942330
|
04/05/2023
|
RAMESH DHURVE
|
RAMESH DHURVE
|
1737002WL000620
|
00354
|
PUNB0268400
|
558
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9008
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316623
|
530943145
|
04/04/2023
|
Muneer bi
|
Muneer bi
|
1737002WL095504
|
00697
|
BKID0MG8062
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9009
|
MP1737002_040423APB_FTO_2661
|
1737002000NRG23030420231315683
|
530945102
|
04/04/2023
|
Rampyari
|
Rampyari
|
1737002WL095490
|
00697
|
BKID0MG8062
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9010
|
MP1737002_010923FTO_244178
|
1737002000NRG23010920231326598
|
067816781
|
01/09/2023
|
sakila bee
|
sakila bee
|
1737002WL0097169
|
00354
|
PUNB0268400
|
1632
|
12/09/2023
|
No Such Account
|
|
9011
|
MP1737002_010923FTO_244178
|
1737002000NRG23010920231326597
|
067816781
|
01/09/2023
|
sakila bee
|
sakila bee
|
1737002WL0097169
|
00354
|
PUNB0268400
|
2856
|
12/09/2023
|
No Such Account
|
|
9012
|
MP1737002_010923FTO_244120
|
1737002000NRG22110520231771581
|
066366424
|
01/09/2023
|
Anil Aharwar
|
Anil Aharwar
|
1737002WL0144128
|
00089
|
CBIN0281987
|
760
|
12/09/2023
|
Account closed
|
|
9013
|
MP1737002_010923FTO_244120
|
1737002000NRG22110520231771580
|
066366424
|
01/09/2023
|
HEERAVATI
|
HEERAVATI
|
1737002WL0144128
|
00089
|
CBIN0281987
|
1008
|
12/09/2023
|
Account closed
|
|
9014
|
MP1737002_010923FTO_244120
|
1737002000NRG22100520231771568
|
066366424
|
01/09/2023
|
Mehtar lal
|
Mehtar lal
|
1737002WL0144125
|
00697
|
BKID0MG8046
|
1158
|
12/09/2023
|
No Such Account
|
|
9015
|
MP1737002_010923FTO_244120
|
1737002000NRG22100520231771567
|
066366424
|
01/09/2023
|
Shyamlal parte
|
Shyamlal parte
|
1737002WL0144125
|
00697
|
BKID0MG8046
|
1110
|
12/09/2023
|
No Such Account
|
|
9016
|
MP1737001_140224APB_FTO_463613
|
1737001110NRG24140220241132936
|
|
14/02/2024
|
ARJUN
|
ARJUN
|
1737001110WL048375
|
00415
|
SBIN0010170
|
535
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9017
|
MP1737001_230523FTO_52941
|
1737001109NRG24230520230073247
|
040476819
|
23/05/2023
|
chandbhan
|
chandbhan
|
1737001109WL003999
|
00691
|
IPOS0000001
|
1428
|
29/05/2023
|
No Such Account
|
|
9018
|
MP1737001_110224APB_FTO_460247
|
1737001107NRG24110220241104330
|
303553420
|
11/02/2024
|
JAGWATI
|
JAGWATI
|
1737001107WL047418
|
00468
|
UBIN0541788
|
555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9019
|
MP1737001_110224APB_FTO_460247
|
1737001107NRG24110220241104304
|
303553420
|
11/02/2024
|
Umkesh Yadav
|
Umkesh Yadav
|
1737001107WL047418
|
00354
|
PUNB0273900
|
555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9020
|
MP1737001_130224APB_FTO_462215
|
1737001106NRG24120220241117887
|
|
13/02/2024
|
Parasram Uikey
|
Parasram Uikey
|
1737001106WL047838
|
00415
|
SBIN0010170
|
1080
|
24/04/2024
|
Account closed
|
|
9021
|
MP1737001_130224APB_FTO_462215
|
1737001106NRG24120220241117866
|
|
13/02/2024
|
RAGGHU PARTE
|
RAGGHU PARTE
|
1737001106WL047838
|
00415
|
SBIN0010170
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9022
|
MP1737001_061123APB_FTO_347568
|
1737001101NRG24061120230668497
|
|
06/11/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1737001101WL032610
|
00089
|
CBIN0280748
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9023
|
MP1737001_250923APB_FTO_287519
|
1737001099NRG24250920230565940
|
|
25/09/2023
|
SIYARAM MANESHWAR
|
SIYARAM MANESHWAR
|
1737001099WL027132
|
00415
|
SBIN0010170
|
2431
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9024
|
MP1737001_110623FTO_83770
|
1737001098NRG24110620230199007
|
364936409
|
11/06/2023
|
BALIRAM KUNJAM
|
BALIRAM KUNJAM
|
1737001098WL008638
|
00415
|
SBIN0010170
|
1200
|
15/06/2023
|
Account closed
|
|
9025
|
MP1737001_290224APB_FTO_478468
|
1737001080NRG24290220241263214
|
301719450
|
29/02/2024
|
CHANDRA SHEKHAR KAKODIYA
|
CHANDRA SHEKHAR KAKODIYA
|
1737001080WL052406
|
00354
|
PUNB0273900
|
388
|
12/04/2024
|
Participant not mapped to the product
|
|
9026
|
MP1737001_200124APB_FTO_438581
|
1737001079NRG24200120240941484
|
|
20/01/2024
|
Mehant kakodiya
|
Mehant kakodiya
|
1737001079WL042826
|
00468
|
UBIN0541915
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9027
|
MP1737001_190224APB_FTO_467882
|
1737001077NRG24190220241175163
|
302986320
|
19/02/2024
|
bhangi
|
bhangi
|
1737001077WL049575
|
00468
|
UBIN0541788
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9028
|
MP1737001_140224APB_FTO_463960
|
1737001075NRG24140220241136261
|
|
14/02/2024
|
NIJAM SINGH
|
NIJAM SINGH
|
1737001075WL048474
|
00354
|
PUNB0273900
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9029
|
MP1737001_140224APB_FTO_463960
|
1737001075NRG24140220241136248
|
|
14/02/2024
|
SATENDRA KUMAR JHARIYA
|
SATENDRA KUMAR JHARIYA
|
1737001075WL048474
|
00354
|
PUNB0273900
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9030
|
MP1737001_140224APB_FTO_463960
|
1737001075NRG24140220241136247
|
|
14/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
1737001075WL048474
|
00354
|
PUNB0273900
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9031
|
MP1737001_260224APB_FTO_475636
|
1737001074NRG24260220241239818
|
301914037
|
26/02/2024
|
Nen KUMAR UIKEY
|
Nen KUMAR UIKEY
|
1737001074WL051592
|
00354
|
PUNB0273900
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9032
|
MP1737001_260224APB_FTO_475636
|
1737001074NRG24260220241239816
|
301914037
|
26/02/2024
|
Chhidami Lal Pohpa
|
Chhidami Lal Pohpa
|
1737001074WL051592
|
00354
|
PUNB0273900
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9033
|
MP1737001_260224APB_FTO_475636
|
1737001074NRG24260220241239783
|
301914037
|
26/02/2024
|
Maanti Bai Sumat
|
Maanti Bai Sumat
|
1737001074WL051592
|
00354
|
PUNB0273900
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9034
|
MP1737001_120224APB_FTO_461546
|
1737001074NRG24120220241109733
|
303530291
|
12/02/2024
|
Gumatlal
|
Gumatlal
|
1737001074WL047587
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9035
|
MP1737001_280224APB_FTO_478234
|
1737001073NRG24280220241260280
|
301797422
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
1737001073WL052325
|
00354
|
PUNB0273900
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9036
|
MP1737002_190823APB_FTO_226980
|
1737002000NRG24180820230497272
|
728407197
|
19/08/2023
|
Tikaram
|
Tikaram
|
1737002WL020869
|
00089
|
CBIN0281987
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9037
|
MP1737001_301123FTO_369138
|
1737001073NRG24200920230556343
|
|
30/11/2023
|
DHANSO BAI
|
DHANSO BAI
|
1737001WL0026390
|
00354
|
PUNB0273900
|
1330
|
03/01/2024
|
Account closed
|
|
9038
|
MP1737001_210124APB_FTO_439031
|
1737001070NRG24210120240948476
|
|
21/01/2024
|
DEVENDRA CHADAR
|
DEVENDRA CHADAR
|
1737001070WL043024
|
00697
|
BKID0MG8068
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9039
|
MP1737001_260923APB_FTO_290140
|
1737001067NRG24260920230569428
|
|
26/09/2023
|
CHETRAM MARAVI
|
CHETRAM MARAVI
|
1737001067WL027313
|
00415
|
SBIN0010170
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9040
|
MP1737001_250124APB_FTO_443597
|
1737001067NRG24250120240980599
|
|
25/01/2024
|
MANSINGHUIKEY FN CHANDRAKUMARUIKEY
|
MANSINGHUIKEY FN CHANDRAKUMARUIKEY
|
1737001067WL043889
|
00415
|
SBIN0010170
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9041
|
MP1737001_250523APB_FTO_57264
|
1737001066NRG24250520230089612
|
049848971
|
25/05/2023
|
Shanti
|
Shanti
|
1737001066WL004637
|
480661
|
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9042
|
MP1737001_110623APB_FTO_84414
|
1737001065NRG24110620230203483
|
364426337
|
11/06/2023
|
ANJNA BAI PATEL
|
ANJNA BAI PATEL
|
1737001065WL008753
|
00089
|
CBIN0280748
|
1104
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9043
|
MP1737001_301123FTO_369145
|
1737001065NRG24020820230478996
|
|
30/11/2023
|
DINESH
|
DINESH
|
1737001WL0018762
|
00691
|
IPOS0000001
|
1200
|
03/01/2024
|
No Such Account
|
|
9044
|
MP1737001_240723APB_FTO_184673
|
1737001062NRG24240720230463065
|
207642719
|
24/07/2023
|
Ramvati bai
|
Ramvati bai
|
1737001062WL017315
|
450001
|
|
2431
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9045
|
MP1737001_201023APB_FTO_325987
|
1737001059NRG24201020230634799
|
|
20/10/2023
|
Mr. Jawahar Ahirwar
|
Mr. Jawahar Ahirwar
|
1737001059WL030850
|
00415
|
SBIN0010170
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9046
|
MP1737001_220923APB_FTO_282550
|
1737001058NRG24220920230559956
|
|
22/09/2023
|
Priya Rajpoot
|
Priya Rajpoot
|
1737001058WL026669
|
00354
|
PUNB0273900
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9047
|
MP1737002_010923FTO_244120
|
1737002005NRG22170520231771790
|
066366424
|
01/09/2023
|
Sushila
|
Sushila
|
1737002WL0144180
|
00697
|
BKID0MG8046
|
1092
|
12/09/2023
|
No Such Account
|
|
9048
|
MP1737002_010923FTO_244120
|
1737002005NRG22170520231771791
|
066366424
|
01/09/2023
|
Sushila
|
Sushila
|
1737002WL0144180
|
00697
|
BKID0MG8046
|
1140
|
12/09/2023
|
No Such Account
|
|
9049
|
MP1737002_010923FTO_244120
|
1737002005NRG22170520231771792
|
066366424
|
01/09/2023
|
Sushila
|
Sushila
|
1737002WL0144180
|
00697
|
BKID0MG8046
|
1104
|
12/09/2023
|
No Such Account
|
|
9050
|
MP1737002_010923FTO_244120
|
1737002005NRG22170520231771793
|
066366424
|
01/09/2023
|
Rajkumari
|
Rajkumari
|
1737002WL0144180
|
00415
|
SBIN0002840
|
1116
|
12/09/2023
|
No Such Account
|
|
9051
|
MP1737002_010923FTO_244120
|
1737002005NRG22170520231771794
|
066366424
|
01/09/2023
|
Rajkumari
|
Rajkumari
|
1737002WL0144180
|
00415
|
SBIN0002840
|
1122
|
12/09/2023
|
No Such Account
|
|
9052
|
MP1737002_010923FTO_244120
|
1737002005NRG22170520231771795
|
066366424
|
01/09/2023
|
Rajkumari
|
Rajkumari
|
1737002WL0144180
|
00415
|
SBIN0002840
|
1140
|
12/09/2023
|
No Such Account
|
|
9053
|
MP1737001_301123FTO_369145
|
1737001048NRG24210820230502882
|
|
30/11/2023
|
Rajulal
|
Rajulal
|
1737001WL0021432
|
00354
|
PUNB0273900
|
1206
|
03/01/2024
|
No Such Account
|
|
9054
|
MP1737001_260623APB_FTO_129256
|
1737001046NRG24260620230334483
|
702789383
|
26/06/2023
|
Achchhelal
|
Achchhelal
|
1737001046WL012409
|
00354
|
PUNB0273900
|
905
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9055
|
MP1737002_010923FTO_244120
|
1737002007NRG22130520231771674
|
066366424
|
01/09/2023
|
Priyanka
|
Priyanka
|
1737002WL0144158
|
00089
|
CBIN0281987
|
300
|
12/09/2023
|
No Such Account
|
|
9056
|
MP1737001_070823APB_FTO_208166
|
1737001046NRG24070820230484479
|
520972784
|
07/08/2023
|
Achchhelal
|
Achchhelal
|
1737001046WL019432
|
00354
|
PUNB0273900
|
1092
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9057
|
MP1737002_010923FTO_244120
|
1737002009NRG22150520231771688
|
066366424
|
01/09/2023
|
bhopat uike
|
bhopat uike
|
1737002WL0144162
|
00415
|
SBIN0002840
|
1158
|
12/09/2023
|
No Such Account
|
|
9058
|
MP1737002_010923FTO_244120
|
1737002010NRG22110520231771579
|
066366424
|
01/09/2023
|
Shankarlal
|
Shankarlal
|
1737002WL0144127
|
00697
|
BKID0MG8046
|
700
|
12/09/2023
|
Account closed
|
|
9059
|
MP1737002_200823FTO_227819
|
1737002010NRG23150820231326441
|
728384746
|
20/08/2023
|
Amaslal Utti
|
Amaslal Utti
|
1737002WL0097124
|
00697
|
BKID0MG8046
|
1224
|
25/08/2023
|
Account closed
|
|
9060
|
MP1737001_230224APB_FTO_473272
|
1737001045NRG24230220241215784
|
302298170
|
23/02/2024
|
Rajesh
|
Rajesh
|
1737001045WL050869
|
00354
|
PUNB0273900
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9061
|
MP1737001_210124APB_FTO_439026
|
1737001045NRG24210120240947923
|
|
21/01/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1737001045WL043006
|
00697
|
BKID0MG8053
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9062
|
MP1737001_210124APB_FTO_439026
|
1737001045NRG24170120240915593
|
|
21/01/2024
|
Fagulal
|
Fagulal
|
1737001045WL042168
|
450001
|
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9063
|
MP1737001_160224APB_FTO_466165
|
1737001045NRG24160220241154954
|
303274500
|
16/02/2024
|
PANCHAM
|
PANCHAM
|
1737001045WL049000
|
00354
|
PUNB0273900
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9064
|
MP1737001_160224APB_FTO_466165
|
1737001045NRG24160220241154947
|
303274500
|
16/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
1737001045WL049000
|
00468
|
UBIN0541788
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9065
|
MP1737001_160224APB_FTO_466165
|
1737001045NRG24160220241154881
|
303274500
|
16/02/2024
|
Basantram
|
Basantram
|
1737001045WL048998
|
00354
|
PUNB0273900
|
270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9066
|
MP1737002_010923FTO_244120
|
1737002013NRG22130520231771651
|
066366424
|
01/09/2023
|
Baisakhiya
|
Baisakhiya
|
1737002WL0144151
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
|
9067
|
MP1737002_010923FTO_244120
|
1737002013NRG22130520231771652
|
066366424
|
01/09/2023
|
Baisakhiya
|
Baisakhiya
|
1737002WL0144151
|
00688
|
FINO0001446
|
380
|
12/09/2023
|
A/c Blocked or Frozen
|
|
9068
|
MP1737002_010923FTO_244178
|
1737002013NRG23010920231326603
|
067816781
|
01/09/2023
|
Vinita
|
Vinita
|
1737002WL0097172
|
00415
|
SBIN0002840
|
195
|
12/09/2023
|
No Such Account
|
|
9069
|
MP1737002_200823FTO_227819
|
1737002013NRG23150820231326433
|
728384746
|
20/08/2023
|
Vinita
|
Vinita
|
1737002WL0097121
|
00089
|
CBIN0281987
|
195
|
25/08/2023
|
No Such Account
|
|
9070
|
MP1737001_230124APB_FTO_440523
|
1737001044NRG24230120240962082
|
|
23/01/2024
|
KHEM SINGH KUMRE
|
KHEM SINGH KUMRE
|
1737001044WL043388
|
00415
|
SBIN0010170
|
1050
|
24/04/2024
|
Participant not mapped to the product
|
|
9071
|
MP1737001_230124APB_FTO_440523
|
1737001044NRG24230120240962056
|
|
23/01/2024
|
RAM SWAROOP
|
RAM SWAROOP
|
1737001044WL043388
|
00354
|
PUNB0273900
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9072
|
MP1737002_040423APB_FTO_2663
|
1737002016NRG23030420231316153
|
530943145
|
04/04/2023
|
UMASHANKAR
|
UMASHANKAR
|
1737002016WL095493
|
00415
|
SBIN0002840
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9073
|
MP1737002_040423APB_FTO_2663
|
1737002016NRG23030420231316267
|
530943145
|
04/04/2023
|
REVARAM YADAV
|
REVARAM YADAV
|
1737002016WL095493
|
00089
|
CBIN0281987
|
768
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9074
|
MP1737001_230124APB_FTO_440523
|
1737001044NRG24230120240962051
|
|
23/01/2024
|
MIMBHI BAI
|
MIMBHI BAI
|
1737001044WL043388
|
00354
|
PUNB0273900
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9075
|
MP1737001_230124APB_FTO_440523
|
1737001044NRG24230120240962035
|
|
23/01/2024
|
Sukchen Kulste
|
Sukchen Kulste
|
1737001044WL043388
|
00354
|
PUNB0273900
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9076
|
MP1737001_210224APB_FTO_471143
|
1737001040NRG24210220241197605
|
302486615
|
21/02/2024
|
Pram Lal
|
Pram Lal
|
1737001040WL050317
|
00691
|
IPOS0000001
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9077
|
MP1737001_191123APB_FTO_358754
|
1737001036NRG24191120230679023
|
|
19/11/2023
|
Krishna Shilaram
|
Krishna Shilaram
|
1737001036WL033419
|
00354
|
PUNB0273900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9078
|
MP1737001_110224APB_FTO_460245
|
1737001036NRG24110220241103206
|
303550697
|
11/02/2024
|
SUKHVATI
|
SUKHVATI
|
1737001036WL047389
|
00045
|
BARB0NAPIER
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9079
|
MP1737001_230124APB_FTO_440381
|
1737001035NRG24230120240957064
|
|
23/01/2024
|
BALMUKUND YADAV
|
BALMUKUND YADAV
|
1737001035WL043275
|
00089
|
CBIN0280748
|
1309
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9080
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513586
|
066366408
|
01/09/2023
|
Lokman
|
Lokman
|
1737002WL076335
|
00176
|
IDIB000C578
|
1062
|
13/09/2023
|
Participant not mapped to the product
|
|
9081
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513587
|
066366408
|
01/09/2023
|
Lokman
|
Lokman
|
1737002WL076335
|
00176
|
IDIB000C578
|
1050
|
13/09/2023
|
Participant not mapped to the product
|
|
9082
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513588
|
066366408
|
01/09/2023
|
Manoj kumar
|
Manoj kumar
|
1737002WL076335
|
00089
|
CBIN0281987
|
712
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9083
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513589
|
066366408
|
01/09/2023
|
Manoj kumar
|
Manoj kumar
|
1737002WL076335
|
00089
|
CBIN0281987
|
1062
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9084
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513590
|
066366408
|
01/09/2023
|
Manoj kumar
|
Manoj kumar
|
1737002WL076335
|
00089
|
CBIN0281987
|
1050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9085
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513591
|
066366408
|
01/09/2023
|
Manoj kumar
|
Manoj kumar
|
1737002WL076335
|
00089
|
CBIN0281987
|
875
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9086
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513592
|
066366408
|
01/09/2023
|
Manoj kumar
|
Manoj kumar
|
1737002WL076335
|
00089
|
CBIN0281987
|
1062
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9087
|
MP1737002_010923APB_FTO_244148
|
1737002022NRG21111220201513593
|
066366408
|
01/09/2023
|
Manoj kumar
|
Manoj kumar
|
1737002WL076335
|
00089
|
CBIN0281987
|
990
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9088
|
MP1737001_191123APB_FTO_358754
|
1737001031NRG24141120230675988
|
|
19/11/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
1737001031WL033164
|
00089
|
CBIN0280748
|
1140
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9089
|
MP1737001_300523APB_FTO_63929
|
1737001029NRG24300520230114943
|
086767628
|
30/05/2023
|
RAJKUMA
|
RAJKUMA
|
1737001029WL005699
|
00468
|
UBIN0541796
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9090
|
MP1737001_300523APB_FTO_63929
|
1737001029NRG24300520230114898
|
086767628
|
30/05/2023
|
YADAV SUDAMA BAI
|
YADAV SUDAMA BAI
|
1737001029WL005697
|
00468
|
UBIN0541796
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9091
|
MP1737001_301123FTO_369138
|
1737001029NRG24130720230438433
|
|
30/11/2023
|
RAJKUMA
|
RAJKUMA
|
1737001WL0015921
|
00468
|
UBIN0541796
|
1140
|
03/01/2024
|
Account closed
|
|
9092
|
MP1737001_190124APB_FTO_437017
|
1737001027NRG24190120240936069
|
|
19/01/2024
|
SUKALI UIKEY
|
SUKALI UIKEY
|
1737001027WL042706
|
00415
|
SBIN0010170
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9093
|
MP1737001_260224APB_FTO_475634
|
1737001014NRG24260220241234385
|
302032022
|
26/02/2024
|
TIKARAM GANESHA BHARDWAJ
|
TIKARAM GANESHA BHARDWAJ
|
1737001014WL051432
|
00697
|
BKID0MG8051
|
1442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9094
|
MP1737002_010923FTO_244120
|
1737002030NRG22150520231771686
|
066366424
|
01/09/2023
|
Amasu
|
Amasu
|
1737002WL0144161
|
00697
|
BKID0MG8062
|
1351
|
12/09/2023
|
Account closed
|
|
9095
|
MP1737002_010923FTO_244120
|
1737002030NRG22150520231771687
|
066366424
|
01/09/2023
|
Amasu
|
Amasu
|
1737002WL0144161
|
00697
|
BKID0MG8062
|
1351
|
12/09/2023
|
Account closed
|
|
9096
|
MP1737001_230124APB_FTO_440390
|
1737001014NRG24230120240959765
|
|
23/01/2024
|
Damra
|
Damra
|
1737001014WL043326
|
00697
|
BKID0MG8051
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9097
|
MP1737001_301123FTO_369138
|
1737001014NRG24150720230442861
|
|
30/11/2023
|
KUTKI
|
KUTKI
|
1737001WL0016140
|
00697
|
BKID0MG8051
|
1050
|
03/01/2024
|
No Such Account
|
|
9098
|
MP1737002_120623APB_FTO_86783
|
1737002030NRG24120620230211779
|
383714248
|
12/06/2023
|
Jeevan
|
Jeevan
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
960
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9099
|
MP1737002_010923FTO_244120
|
1737002031NRG22130520231771673
|
066366424
|
01/09/2023
|
Basodi kushwaha
|
Basodi kushwaha
|
1737002WL0144157
|
00697
|
BKID0MG8046
|
1351
|
12/09/2023
|
Account closed
|
|
9100
|
MP1737002_010923FTO_244120
|
1737002032NRG22110520231771583
|
066366424
|
01/09/2023
|
JANAKI
|
JANAKI
|
1737002WL0144130
|
00697
|
BKID0MG8046
|
2702
|
12/09/2023
|
No Such Account
|
|
9101
|
MP1737002_010923FTO_244120
|
1737002032NRG22110520231771584
|
066366424
|
01/09/2023
|
DEEP CHAND
|
DEEP CHAND
|
1737002WL0144130
|
00697
|
BKID0MG8046
|
2702
|
12/09/2023
|
No Such Account
|
|
9102
|
MP1737002_010923FTO_244120
|
1737002032NRG22110520231771585
|
066366424
|
01/09/2023
|
DEEP CHAND
|
DEEP CHAND
|
1737002WL0144130
|
00697
|
BKID0MG8046
|
1020
|
12/09/2023
|
No Such Account
|
|
9103
|
MP1737002_010923FTO_244120
|
1737002032NRG22110520231771586
|
066366424
|
01/09/2023
|
DUJIYA BAI PATEL
|
DUJIYA BAI PATEL
|
1737002WL0144130
|
00697
|
BKID0MG8046
|
1110
|
12/09/2023
|
No Such Account
|
|
9104
|
MP1737002_010923FTO_244120
|
1737002034NRG22120520231771633
|
066366424
|
01/09/2023
|
ANNU
|
ANNU
|
1737002WL0144149
|
00697
|
BKID0MG8062
|
1351
|
12/09/2023
|
No Such Account
|
|
9105
|
MP1737002_010923FTO_244120
|
1737002034NRG22120520231771634
|
066366424
|
01/09/2023
|
ANNU
|
ANNU
|
1737002WL0144149
|
00697
|
BKID0MG8062
|
990
|
12/09/2023
|
No Such Account
|
|
9106
|
MP1737002_010923FTO_244120
|
1737002034NRG22120520231771635
|
066366424
|
01/09/2023
|
ANNU
|
ANNU
|
1737002WL0144149
|
00697
|
BKID0MG8062
|
1140
|
12/09/2023
|
No Such Account
|
|
9107
|
MP1737002_010923FTO_244120
|
1737002034NRG22120520231771636
|
066366424
|
01/09/2023
|
ANNU
|
ANNU
|
1737002WL0144149
|
00697
|
BKID0MG8062
|
1140
|
12/09/2023
|
No Such Account
|
|
9108
|
MP1737002_010923FTO_244120
|
1737002034NRG22120520231771637
|
066366424
|
01/09/2023
|
ANNU
|
ANNU
|
1737002WL0144149
|
00697
|
BKID0MG8062
|
1080
|
12/09/2023
|
No Such Account
|
|
9109
|
MP1737002_010923FTO_244120
|
1737002034NRG22120520231771638
|
066366424
|
01/09/2023
|
ANNU
|
ANNU
|
1737002WL0144149
|
00697
|
BKID0MG8062
|
510
|
12/09/2023
|
No Such Account
|
|
9110
|
MP1737002_010923FTO_244120
|
1737002034NRG22160520231771739
|
066366424
|
01/09/2023
|
SUNEEL
|
SUNEEL
|
1737002WL0144171
|
00697
|
BKID0MG8062
|
1158
|
12/09/2023
|
No Such Account
|
|
9111
|
MP1737002_200823FTO_227819
|
1737002034NRG23160820231326479
|
728384746
|
20/08/2023
|
Chhidami
|
Chhidami
|
1737002WL0097136
|
00697
|
BKID0MG8062
|
110
|
25/08/2023
|
Account closed
|
|
9112
|
MP1737002_200823FTO_227819
|
1737002034NRG23160820231326480
|
728384746
|
20/08/2023
|
ANNU
|
ANNU
|
1737002WL0097136
|
00697
|
BKID0MG8062
|
14
|
25/08/2023
|
No Such Account
|
|
9113
|
MP1737001_111023FTO_313422
|
1737001014NRG24111020230605762
|
|
11/10/2023
|
PAVANKUMAR UIKEY
|
PAVANKUMAR UIKEY
|
1737001014WL029274
|
00415
|
SBIN0010170
|
1260
|
15/11/2023
|
Account closed
|
|
9114
|
MP1737001_190124APB_FTO_437000
|
1737001013NRG24190120240931380
|
|
19/01/2024
|
PREETI INVATI
|
PREETI INVATI
|
1737001013WL042576
|
00045
|
BARB0SEONIX
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9115
|
MP1737001_190124APB_FTO_437000
|
1737001013NRG24190120240931366
|
|
19/01/2024
|
SUMAT LAL
|
SUMAT LAL
|
1737001013WL042576
|
00468
|
UBIN0541796
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9116
|
MP1737001_200723FTO_176197
|
1737001013NRG24180720230452053
|
211545017
|
20/07/2023
|
SHUSHILA
|
SHUSHILA
|
1737001013WL016584
|
00468
|
UBIN0541796
|
600
|
28/07/2023
|
Account closed
|
|
9117
|
MP1737001_220523APB_FTO_51773
|
1737001007NRG24210520230066379
|
864992170
|
22/05/2023
|
Sharda Bai Uikey
|
Sharda Bai Uikey
|
1737001007WL003692
|
00697
|
BKID0MG8068
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9118
|
MP1737002_010923FTO_244120
|
1737002039NRG22110520231771600
|
066366424
|
01/09/2023
|
munni
|
munni
|
1737002WL0144135
|
00354
|
PUNB0268400
|
1002
|
12/09/2023
|
A/c Blocked or Frozen
|
|
9119
|
MP1737002_010923FTO_244178
|
1737002039NRG23010920231326604
|
067816781
|
01/09/2023
|
munni
|
munni
|
1737002WL0097173
|
00354
|
PUNB0268400
|
1002
|
12/09/2023
|
A/c Blocked or Frozen
|
|
9120
|
MP1737002_200823FTO_227819
|
1737002039NRG23200820231326517
|
728384746
|
20/08/2023
|
munni
|
munni
|
1737002WL0097148
|
00354
|
PUNB0268400
|
1002
|
25/08/2023
|
A/c Blocked or Frozen
|
|
9121
|
MP1737001_300523APB_FTO_64644
|
1737001000NRG24300520230118817
|
086723839
|
30/05/2023
|
Memvati
|
Memvati
|
1737001WL005844
|
00089
|
CBIN0280748
|
2856
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9122
|
MP1737001_290224APB_FTO_478769
|
1737001000NRG24290220241266279
|
301697598
|
29/02/2024
|
SAFEEK
|
SAFEEK
|
1737001WL052515
|
00468
|
UBIN0541796
|
1407
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9123
|
MP1737001_271023FTO_334911
|
1737001000NRG24271020230652999
|
|
27/10/2023
|
MAMTA
|
MAMTA
|
1737001WL031697
|
00089
|
CBIN0280748
|
2730
|
15/11/2023
|
No Such Account
|
|
9124
|
MP1737002_020723APB_FTO_142556
|
1737002040NRG24010720230383676
|
799838636
|
02/07/2023
|
AMILI INWATI
|
AMILI INWATI
|
1737002040WL013750
|
00089
|
CBIN0281987
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9125
|
MP1737001_260623APB_FTO_129242
|
1737001000NRG24260620230339172
|
702711014
|
26/06/2023
|
MAMTA BAI AHIRWAR
|
MAMTA BAI AHIRWAR
|
1737001WL012534
|
00048
|
BKID0NAMRGB
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9126
|
MP1737001_250623FTO_125297
|
1737001000NRG24250620230322569
|
591054060
|
25/06/2023
|
Bhggi Yadav
|
Bhggi Yadav
|
1737001WL012146
|
00415
|
SBIN0010170
|
1200
|
28/06/2023
|
No Such Account
|
|
9127
|
MP1737001_250623FTO_125295
|
1737001000NRG24250620230322335
|
591054569
|
25/06/2023
|
Sushila
|
Sushila
|
1737001WL012137
|
00666
|
IDFB0041102
|
1140
|
28/06/2023
|
No Such Account
|
|
9128
|
MP1737001_250423FTO_17988
|
1737001000NRG24250420230003762
|
644606412
|
25/04/2023
|
Sampatiya bai Kakodiya
|
Sampatiya bai Kakodiya
|
1737001WL000198
|
00697
|
BKID0MG8068
|
800
|
12/05/2023
|
No Such Account
|
|
9129
|
MP1737001_250423FTO_17988
|
1737001000NRG24250420230003734
|
644606412
|
25/04/2023
|
SEVAVATEE BAI DHURVE
|
SEVAVATEE BAI DHURVE
|
1737001WL000198
|
00697
|
BKID0MG8068
|
1600
|
12/05/2023
|
No Such Account
|
|
9130
|
MP1737001_250124APB_FTO_443742
|
1737001000NRG24250120240982530
|
|
25/01/2024
|
ANIL AHIRWAR
|
ANIL AHIRWAR
|
1737001WL043930
|
00415
|
SBIN0010170
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9131
|
MP1737001_240124APB_FTO_441680
|
1737001000NRG24240120240968269
|
|
24/01/2024
|
GOPAL
|
GOPAL
|
1737001WL043554
|
00468
|
UBIN0541796
|
1140
|
24/04/2024
|
Participant not mapped to the product
|
|
9132
|
MP1737001_230823FTO_232341
|
1737001000NRG24230820230505402
|
764748794
|
23/08/2023
|
RAJESH KUMAR PARTE
|
RAJESH KUMAR PARTE
|
1737001WL021700
|
00045
|
BARB0SEONIX
|
1070
|
28/08/2023
|
No Such Account
|
|
9133
|
MP1737001_230823FTO_232341
|
1737001000NRG24230820230505385
|
764748794
|
23/08/2023
|
SEEMA
|
SEEMA
|
1737001WL021700
|
00415
|
SBIN0010170
|
1070
|
28/08/2023
|
No Such Account
|
|
9134
|
MP1737001_230124APB_FTO_440390
|
1737001000NRG24220120240952895
|
|
23/01/2024
|
Narbada
|
Narbada
|
1737001WL043159
|
00354
|
PUNB0273900
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9135
|
MP1737001_230124APB_FTO_440390
|
1737001000NRG24220120240952883
|
|
23/01/2024
|
PARSADI LAL
|
PARSADI LAL
|
1737001WL043159
|
00354
|
PUNB0273900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9136
|
MP1737001_210523APB_FTO_51201
|
1737001000NRG24210520230064054
|
865110553
|
21/05/2023
|
Basanti Bai
|
Basanti Bai
|
1737001WL003587
|
00697
|
BKID0MG8068
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9137
|
MP1737001_210523APB_FTO_51201
|
1737001000NRG24210520230064034
|
865110553
|
21/05/2023
|
KANTI BAI KUMRE
|
KANTI BAI KUMRE
|
1737001WL003587
|
00697
|
BKID0MG8068
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9138
|
MP1737001_201023APB_FTO_325987
|
1737001000NRG24201020230634595
|
|
20/10/2023
|
Prahlad Kahar
|
Prahlad Kahar
|
1737001WL030840
|
00688
|
FINO0001001
|
1308
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9139
|
MP1737002_010923FTO_244120
|
1737002051NRG22150520231771689
|
066366424
|
01/09/2023
|
Punaram
|
Punaram
|
1737002WL0144163
|
00089
|
CBIN0281987
|
175
|
12/09/2023
|
Account closed
|
|
9140
|
MP1737001_200723APB_FTO_177163
|
1737001000NRG24200720230455695
|
209306182
|
20/07/2023
|
Tularam Golhani
|
Tularam Golhani
|
1737001WL016797
|
00415
|
SBIN0010170
|
3000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9141
|
MP1737001_200224APB_FTO_469988
|
1737001000NRG24200220241185024
|
302660217
|
20/02/2024
|
Siyaram
|
Siyaram
|
1737001WL049890
|
00468
|
UBIN0541796
|
15
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9142
|
MP1737007_090523APB_FTO_35123
|
1737007000NRG24090520230021920
|
714879891
|
09/05/2023
|
Fulma
|
Fulma
|
1737007WL001171
|
00697
|
BKID0MG8050
|
420
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9143
|
MP1737007_090523APB_FTO_35123
|
1737007000NRG24090520230021924
|
714879891
|
09/05/2023
|
Lalsingh
|
Lalsingh
|
1737007WL001171
|
00697
|
BKID0MG8050
|
420
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9144
|
MP1737007_090523APB_FTO_35123
|
1737007000NRG24090520230021925
|
714879891
|
09/05/2023
|
Sarita
|
Sarita
|
1737007WL001171
|
00697
|
BKID0MG8050
|
420
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9145
|
MP1737007_090523APB_FTO_35123
|
1737007000NRG24090520230022087
|
714879891
|
09/05/2023
|
Kanhaiya
|
Kanhaiya
|
1737007WL001181
|
00697
|
BKID0MG8067
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9146
|
MP1737007_090723APB_FTO_157107
|
1737007000NRG24090720230421871
|
858249889
|
09/07/2023
|
Mahabati
|
Mahabati
|
1737007WL015177
|
00697
|
BKID0MG8054
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9147
|
MP1737007_091023APB_FTO_310595
|
1737007000NRG24091020230598169
|
|
09/10/2023
|
Sukhcharan
|
Sukhcharan
|
1737007WL028946
|
00051
|
MAHB0000785
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9148
|
MP1737001_200224APB_FTO_469988
|
1737001000NRG24200220241184853
|
302660217
|
20/02/2024
|
PARVTI
|
PARVTI
|
1737001WL049886
|
00089
|
CBIN0280748
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9149
|
MP1737001_140923APB_FTO_265449
|
1737001000NRG24140920230542769
|
|
14/09/2023
|
LAXMI
|
LAXMI
|
1737001WL025265
|
00354
|
PUNB0273900
|
960
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9150
|
MP1737001_140923APB_FTO_265449
|
1737001000NRG24140920230542750
|
|
14/09/2023
|
GYARSEE KUMRE
|
GYARSEE KUMRE
|
1737001WL025265
|
00354
|
PUNB0273900
|
960
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9151
|
MP1737001_140923APB_FTO_265449
|
1737001000NRG24140920230542740
|
|
14/09/2023
|
SUGARBATI ASHOK KUMAR
|
SUGARBATI ASHOK KUMAR
|
1737001WL025265
|
00354
|
PUNB0273900
|
960
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9152
|
MP1737001_140224APB_FTO_463960
|
1737001000NRG24140220241135990
|
|
14/02/2024
|
Beniprasad Thakur
|
Beniprasad Thakur
|
1737001WL048466
|
00354
|
PUNB0273900
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9153
|
MP1737001_140224APB_FTO_463600
|
1737001000NRG24140220241131460
|
|
14/02/2024
|
SITA BAI
|
SITA BAI
|
1737001WL048324
|
00666
|
IDFB0041102
|
385
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9154
|
MP1737001_110723FTO_160668
|
1737001000NRG24110720230430890
|
892122082
|
11/07/2023
|
PUSHPKUMAR YADAV
|
PUSHPKUMAR YADAV
|
1737001WL015587
|
00415
|
SBIN0010170
|
1260
|
16/07/2023
|
No Such Account
|
|
9155
|
MP1737001_301123FTO_369145
|
1737001000NRG24080820230485817
|
|
30/11/2023
|
Pinki Komal Gumasta
|
Pinki Komal Gumasta
|
1737001WL0019574
|
00089
|
CBIN0280748
|
1212
|
03/01/2024
|
Account closed
|
|
9156
|
MP1737001_301123FTO_369145
|
1737001000NRG24080820230485728
|
|
30/11/2023
|
BARATI LAL
|
BARATI LAL
|
1737001WL0019567
|
00354
|
PUNB0273900
|
200
|
03/01/2024
|
No Such Account
|
|
9157
|
MP1737001_060723APB_FTO_151760
|
1737001000NRG24060720230412086
|
807222651
|
06/07/2023
|
Mahendra Pandre
|
Mahendra Pandre
|
1737001WL014758
|
00468
|
UBIN0541915
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9158
|
MP1737001_060723APB_FTO_151760
|
1737001000NRG24060720230412083
|
807222651
|
06/07/2023
|
Umeda Prasad
|
Umeda Prasad
|
1737001WL014758
|
00468
|
UBIN0541915
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9159
|
MP1737001_060723FTO_151749
|
1737001000NRG24060720230411910
|
807196771
|
06/07/2023
|
Dashrath
|
Dashrath
|
1737001WL014750
|
00354
|
PUNB0273900
|
1308
|
14/07/2023
|
No Such Account
|
|
9160
|
MP1737001_050723APB_FTO_149217
|
1737001000NRG24050720230404617
|
210867925
|
05/07/2023
|
Preetam Kumar Yadav
|
Preetam Kumar Yadav
|
1737001WL014478
|
00697
|
BKID0MG8053
|
208
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9161
|
MP1737001_050723FTO_149206
|
1737001000NRG24050720230403939
|
210486536
|
05/07/2023
|
Monu Yahke
|
Monu Yahke
|
1737001WL014446
|
00415
|
SBIN0010170
|
1100
|
28/07/2023
|
No Such Account
|
|
9162
|
MP1737008_200224APB_FTO_468986
|
1737008090NRG24190220241182042
|
302797809
|
20/02/2024
|
champha bai
|
champha bai
|
1737008090WL049781
|
00697
|
BKID0MG8064
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9163
|
MP1737008_140723APB_FTO_168694
|
1737008090NRG24140720230440784
|
069320541
|
14/07/2023
|
mulaji
|
mulaji
|
1737008090WL016045
|
00697
|
BKID0MG8064
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9164
|
MP1737008_300623FTO_140276
|
1737008087NRG24310520230126172
|
799876170
|
30/06/2023
|
KAMLA
|
KAMLA
|
1737008WL0006106
|
00089
|
CBIN0281811
|
657
|
13/07/2023
|
Account closed
|
|
9165
|
MP1737008_260623APB_FTO_127505
|
1737008087NRG24260620230330904
|
702797602
|
26/06/2023
|
Laxmi bai
|
Laxmi bai
|
1737008087WL012332
|
00089
|
CBIN0281811
|
1284
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9166
|
MP1737007_091023APB_FTO_310601
|
1737007032NRG24091020230596823
|
|
09/10/2023
|
Sunita
|
Sunita
|
1737007032WL028888
|
00051
|
MAHB0000785
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9167
|
MP1737008_260623APB_FTO_127505
|
1737008087NRG24260620230330844
|
702797602
|
26/06/2023
|
manju
|
manju
|
1737008087WL012332
|
00089
|
CBIN0281811
|
1284
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9168
|
MP1737008_280623APB_FTO_132864
|
1737008086NRG24270620230346329
|
702458754
|
28/06/2023
|
Santosh
|
Santosh
|
1737008086WL012738
|
00089
|
CBIN0281811
|
1308
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9169
|
MP1737008_200224APB_FTO_469353
|
1737008086NRG24200220241187115
|
302797887
|
20/02/2024
|
MAHESH DHURVE
|
MAHESH DHURVE
|
1737008086WL049958
|
00089
|
CBIN0281811
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9170
|
MP1737008_040623APB_FTO_71836
|
1737008085NRG24030620230148109
|
215496560
|
04/06/2023
|
surekha bhoyar
|
surekha bhoyar
|
1737008085WL006962
|
00089
|
CBIN0281811
|
408
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9171
|
MP1737008_060623APB_FTO_75118
|
1737008000NRG24060620230163711
|
297783555
|
06/06/2023
|
KATAN
|
KATAN
|
1737008WL007483
|
00051
|
MAHB0000800
|
1060
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9172
|
MP1737008_060623APB_FTO_75118
|
1737008000NRG24060620230163717
|
297783555
|
06/06/2023
|
gyaneswary
|
gyaneswary
|
1737008WL007483
|
00051
|
MAHB0000800
|
1060
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9173
|
MP1737008_311023APB_FTO_339251
|
1737008081NRG24311020230659111
|
|
31/10/2023
|
jaivnta
|
jaivnta
|
1737008081WL032076
|
00415
|
SBIN0002828
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9174
|
MP1737008_200224APB_FTO_469353
|
1737008081NRG24200220241185785
|
302797887
|
20/02/2024
|
Bbita
|
Bbita
|
1737008081WL049912
|
00089
|
CBIN0281811
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9175
|
MP1737008_081123APB_FTO_349864
|
1737008081NRG24081120230670751
|
|
08/11/2023
|
savitri
|
savitri
|
1737008081WL032779
|
00089
|
CBIN0281811
|
820
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9176
|
MP1737008_230523APB_FTO_53439
|
1737008080NRG24230520230072101
|
040400966
|
23/05/2023
|
jitendra
|
jitendra
|
1737008080WL003934
|
00089
|
CBIN0281811
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9177
|
MP1737008_200723FTO_177210
|
1737008078NRG24200720230457040
|
209991146
|
20/07/2023
|
Vinod Bhalavi
|
Vinod Bhalavi
|
1737008078WL016864
|
00415
|
SBIN0002828
|
860
|
28/07/2023
|
No Such Account
|
|
9178
|
MP1737008_300623FTO_140276
|
1737008075NRG24270520230097520
|
799876170
|
30/06/2023
|
vijay
|
vijay
|
1737008WL0004992
|
00415
|
SBIN0002828
|
1326
|
13/07/2023
|
No Such Account
|
|
9179
|
MP1737008_190623FTO_106665
|
1737008075NRG24190620230265447
|
513869591
|
19/06/2023
|
Meera
|
Meera
|
1737008075WL010535
|
00415
|
SBIN0002828
|
1230
|
23/06/2023
|
No Such Account
|
|
9180
|
MP1737008_190623FTO_106665
|
1737008075NRG24190620230265433
|
513869591
|
19/06/2023
|
Reetu
|
Reetu
|
1737008075WL010535
|
00415
|
SBIN0002828
|
1230
|
23/06/2023
|
No Such Account
|
|
9181
|
MP1737008_250623APB_FTO_125155
|
1737008072NRG24250620230321985
|
702910826
|
25/06/2023
|
MANISHA
|
MANISHA
|
1737008072WL012127
|
00415
|
SBIN0002828
|
1230
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9182
|
MP1737008_240224APB_FTO_473890
|
1737008070NRG24230220241219915
|
302464178
|
24/02/2024
|
laxmi
|
laxmi
|
1737008070WL051003
|
00089
|
CBIN0281811
|
1182
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9183
|
MP1737008_301123FTO_369710
|
1737008069NRG23080920231326776
|
|
30/11/2023
|
Sardulal
|
Sardulal
|
1737008WL0097221
|
00697
|
BKID0MG8070
|
100
|
03/01/2024
|
No Such Account
|
|
9184
|
MP1737008_040623APB_FTO_71836
|
1737008065NRG24040620230148793
|
215496560
|
04/06/2023
|
Vanta
|
Vanta
|
1737008065WL006994
|
00468
|
UBIN0542164
|
772
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9185
|
MP1737008_230523APB_FTO_53439
|
1737008055NRG24220520230070115
|
040400966
|
23/05/2023
|
Geeta Rahangdale
|
Geeta Rahangdale
|
1737008055WL003868
|
00051
|
MAHB0000800
|
594
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9186
|
MP1737008_200523FTO_49980
|
1737008036NRG23190520231324206
|
865404113
|
20/05/2023
|
Sayna
|
Sayna
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1224
|
25/05/2023
|
No Such Account
|
|
9187
|
MP1737008_200523FTO_49980
|
1737008036NRG23190520231324207
|
865404113
|
20/05/2023
|
Rahul
|
Rahul
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1224
|
25/05/2023
|
No Such Account
|
|
9188
|
MP1737008_200523FTO_49980
|
1737008036NRG23190520231324210
|
865404113
|
20/05/2023
|
Chaman
|
Chaman
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1170
|
25/05/2023
|
No Such Account
|
|
9189
|
MP1737008_200523FTO_49980
|
1737008036NRG23190520231324212
|
865404113
|
20/05/2023
|
Chaman
|
Chaman
|
1737008WL0096536
|
00051
|
MAHB0000632
|
1170
|
25/05/2023
|
No Such Account
|
|
9190
|
MP1737008_200523FTO_49980
|
1737008036NRG23190520231324213
|
865404113
|
20/05/2023
|
Chaman
|
Chaman
|
1737008WL0096536
|
00051
|
MAHB0000632
|
975
|
25/05/2023
|
No Such Account
|
|
9191
|
MP1737008_200523FTO_49980
|
1737008036NRG23190520231324214
|
865404113
|
20/05/2023
|
Chaman
|
Chaman
|
1737008WL0096536
|
00051
|
MAHB0000632
|
780
|
25/05/2023
|
No Such Account
|
|
9192
|
MP1737008_200523FTO_49980
|
1737008039NRG23130520231322861
|
865404113
|
20/05/2023
|
GITA PATLE
|
GITA PATLE
|
1737008WL0096293
|
00697
|
BKID0MG8059
|
1080
|
25/05/2023
|
No Such Account
|
|
9193
|
MP1737008_041123APB_FTO_344881
|
1737008055NRG24031120230664600
|
|
04/11/2023
|
shankarlal
|
shankarlal
|
1737008055WL032343
|
00051
|
MAHB0000800
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9194
|
MP1737008_200523FTO_49980
|
1737008042NRG23190520231324133
|
865404113
|
20/05/2023
|
lalita
|
lalita
|
1737008WL0096526
|
00697
|
BKID0MG8059
|
1224
|
25/05/2023
|
No Such Account
|
|
9195
|
MP1737008_280623APB_FTO_132864
|
1737008053NRG24270620230344878
|
702458754
|
28/06/2023
|
MAMTA
|
MAMTA
|
1737008053WL012696
|
00051
|
MAHB0000800
|
920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9196
|
MP1737008_280623APB_FTO_132864
|
1737008053NRG24270620230344608
|
702458754
|
28/06/2023
|
sita
|
sita
|
1737008053WL012696
|
00051
|
MAHB0000800
|
1104
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9197
|
MP1737008_280623APB_FTO_132864
|
1737008053NRG24270620230344568
|
702458754
|
28/06/2023
|
anjni
|
anjni
|
1737008053WL012696
|
00051
|
MAHB0000800
|
920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9198
|
MP1737008_200523FTO_49980
|
1737008048NRG23170520231323837
|
865404113
|
20/05/2023
|
Kamlesh
|
Kamlesh
|
1737008WL0096464
|
00051
|
MAHB0000800
|
600
|
25/05/2023
|
No Such Account
|
|
9199
|
MP1737008_200523FTO_49980
|
1737008048NRG23170520231323838
|
865404113
|
20/05/2023
|
Kamlesh
|
Kamlesh
|
1737008WL0096464
|
00051
|
MAHB0000800
|
600
|
25/05/2023
|
No Such Account
|
|
9200
|
MP1737008_190623APB_FTO_106703
|
1737008048NRG24190620230265460
|
513841531
|
19/06/2023
|
DHANVANTA BAI
|
DHANVANTA BAI
|
1737008048WL010536
|
00051
|
MAHB0000800
|
855
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9201
|
MP1737008_080723APB_FTO_154363
|
1737008052NRG24070720230415405
|
843929691
|
08/07/2023
|
mehtar singh
|
mehtar singh
|
1737008052WL014915
|
00051
|
MAHB0000800
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9202
|
MP1737008_200623APB_FTO_113061
|
1737008052NRG24200620230278619
|
523121482
|
20/06/2023
|
vandna
|
vandna
|
1737008052WL010898
|
00051
|
MAHB0000800
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9203
|
MP1737008_220523APB_FTO_51558
|
1737008053NRG24220520230067635
|
864982815
|
22/05/2023
|
Jagannath Gadekar
|
Jagannath Gadekar
|
1737008053WL003729
|
00051
|
MAHB0000800
|
1104
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9204
|
MP1737008_270423APB_FTO_20579
|
1737008052NRG24270420230005367
|
642985149
|
27/04/2023
|
duryodhan singh
|
duryodhan singh
|
1737008052WL000271
|
00051
|
MAHB0000800
|
1075
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9205
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069530
|
040400966
|
23/05/2023
|
surman
|
surman
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9206
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069529
|
040400966
|
23/05/2023
|
NATHU
|
NATHU
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9207
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069513
|
040400966
|
23/05/2023
|
duryodhan singh
|
duryodhan singh
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9208
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069511
|
040400966
|
23/05/2023
|
jaswanta
|
jaswanta
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9209
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069489
|
040400966
|
23/05/2023
|
bhavna
|
bhavna
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9210
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069477
|
040400966
|
23/05/2023
|
KANTA
|
KANTA
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9211
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069460
|
040400966
|
23/05/2023
|
jaiwanta
|
jaiwanta
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9212
|
MP1737008_230523APB_FTO_53439
|
1737008052NRG24220520230069458
|
040400966
|
23/05/2023
|
mehtar singh
|
mehtar singh
|
1737008052WL003831
|
00051
|
MAHB0000800
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9213
|
MP1737008_010623APB_FTO_67056
|
1737008052NRG24010620230130886
|
209327099
|
01/06/2023
|
surman
|
surman
|
1737008052WL006317
|
00051
|
MAHB0000800
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9214
|
MP1737008_200523FTO_49980
|
1737008075NRG23130520231322977
|
865404113
|
20/05/2023
|
mahlan
|
mahlan
|
1737008WL0096307
|
00415
|
SBIN0002828
|
740
|
25/05/2023
|
Account closed
|
|
9215
|
MP1737008_200523FTO_49980
|
1737008075NRG23130520231322978
|
865404113
|
20/05/2023
|
mahlan
|
mahlan
|
1737008WL0096307
|
00415
|
SBIN0002828
|
1170
|
25/05/2023
|
Account closed
|
|
9216
|
MP1737008_010623APB_FTO_67056
|
1737008052NRG24010620230130864
|
209327099
|
01/06/2023
|
duryodhan singh
|
duryodhan singh
|
1737008052WL006317
|
00051
|
MAHB0000800
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9217
|
MP1737008_010623APB_FTO_67056
|
1737008052NRG24010620230130863
|
209327099
|
01/06/2023
|
jaswanta
|
jaswanta
|
1737008052WL006317
|
00051
|
MAHB0000800
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9218
|
MP1737008_200523FTO_49980
|
1737008077NRG23110520231322410
|
865404113
|
20/05/2023
|
SEEMA CHOUDHARY
|
SEEMA CHOUDHARY
|
1737008WL0096189
|
00415
|
SBIN0002828
|
1000
|
25/05/2023
|
No Such Account
|
|
9219
|
MP1737008_200523FTO_49980
|
1737008077NRG23110520231322411
|
865404113
|
20/05/2023
|
SEEMA CHOUDHARY
|
SEEMA CHOUDHARY
|
1737008WL0096189
|
00415
|
SBIN0002828
|
1000
|
25/05/2023
|
No Such Account
|
|
9220
|
MP1737008_211023FTO_327604
|
1737008078NRG24210920230558013
|
|
21/10/2023
|
Chndra
|
Chndra
|
1737008WL0026542
|
00415
|
SBIN0002828
|
1296
|
15/11/2023
|
No Such Account
|
|
9221
|
MP1737008_200523FTO_49980
|
1737008080NRG23130520231322771
|
865404113
|
20/05/2023
|
Shankar Singh Khandate
|
Shankar Singh Khandate
|
1737008WL0096272
|
00089
|
CBIN0281811
|
792
|
25/05/2023
|
No Such Account
|
|
9222
|
MP1737008_200523FTO_49980
|
1737008080NRG23130520231322772
|
865404113
|
20/05/2023
|
Shankar Singh Khandate
|
Shankar Singh Khandate
|
1737008WL0096272
|
00089
|
CBIN0281811
|
1224
|
25/05/2023
|
No Such Account
|
|
9223
|
MP1737008_010623APB_FTO_67056
|
1737008052NRG24010620230130860
|
209327099
|
01/06/2023
|
vandna
|
vandna
|
1737008052WL006317
|
00051
|
MAHB0000800
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9224
|
MP1737008_010623APB_FTO_67056
|
1737008052NRG24010620230130839
|
209327099
|
01/06/2023
|
Bhuvan
|
Bhuvan
|
1737008052WL006317
|
00051
|
MAHB0000800
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9225
|
MP1737008_200523FTO_49980
|
1737008084NRG23110520231322317
|
865404113
|
20/05/2023
|
anil kumar
|
anil kumar
|
1737008WL0096177
|
00089
|
CBIN0281811
|
555
|
25/05/2023
|
No Such Account
|
|
9226
|
MP1737008_200523FTO_49980
|
1737008084NRG23110520231322319
|
865404113
|
20/05/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096177
|
00089
|
CBIN0281811
|
925
|
25/05/2023
|
No Such Account
|
|
9227
|
MP1737008_200523FTO_49980
|
1737008084NRG23110520231322320
|
865404113
|
20/05/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096177
|
00089
|
CBIN0281811
|
925
|
25/05/2023
|
No Such Account
|
|
9228
|
MP1737008_200523FTO_49980
|
1737008084NRG23110520231322321
|
865404113
|
20/05/2023
|
Sandeep patle
|
Sandeep patle
|
1737008WL0096177
|
00089
|
CBIN0281811
|
925
|
25/05/2023
|
No Such Account
|
|
9229
|
MP1737008_200523FTO_49980
|
1737008084NRG23110520231322336
|
865404113
|
20/05/2023
|
Anita rahangdale
|
Anita rahangdale
|
1737008WL0096177
|
00051
|
MAHB0000800
|
925
|
25/05/2023
|
No Such Account
|
|
9230
|
MP1737008_200523FTO_49980
|
1737008087NRG23110520231322357
|
865404113
|
20/05/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096182
|
00089
|
CBIN0281811
|
796
|
25/05/2023
|
Account closed
|
|
9231
|
MP1737008_200523FTO_49980
|
1737008087NRG23110520231322358
|
865404113
|
20/05/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096182
|
00089
|
CBIN0281811
|
990
|
25/05/2023
|
Account closed
|
|
9232
|
MP1737008_200523FTO_49980
|
1737008087NRG23110520231322359
|
865404113
|
20/05/2023
|
CHAUSER UIKEY
|
CHAUSER UIKEY
|
1737008WL0096182
|
00089
|
CBIN0281811
|
792
|
25/05/2023
|
Account closed
|
|
9233
|
MP1737008_200523FTO_49980
|
1737008088NRG23110520231322028
|
865404113
|
20/05/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096157
|
00089
|
CBIN0281811
|
1140
|
25/05/2023
|
Account closed
|
|
9234
|
MP1737008_200523FTO_49980
|
1737008088NRG23110520231322029
|
865404113
|
20/05/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096157
|
00089
|
CBIN0281811
|
1140
|
25/05/2023
|
Account closed
|
|
9235
|
MP1737008_200523FTO_49980
|
1737008088NRG23110520231322030
|
865404113
|
20/05/2023
|
Mrs.KALAVATI
|
Mrs.KALAVATI
|
1737008WL0096157
|
00089
|
CBIN0281811
|
1140
|
25/05/2023
|
Account closed
|
|
9236
|
MP1737008_200523FTO_49980
|
1737008089NRG23160520231323433
|
865404113
|
20/05/2023
|
MANISHA DINESHWAR
|
MANISHA DINESHWAR
|
1737008WL0096403
|
00415
|
SBIN0002828
|
850
|
25/05/2023
|
Account closed
|
|
9237
|
MP1737008_010623APB_FTO_67056
|
1737008052NRG24010620230130828
|
209327099
|
01/06/2023
|
anita
|
anita
|
1737008052WL006317
|
00051
|
MAHB0000800
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9238
|
MP1737008_120523APB_FTO_39484
|
1737008051NRG24120520230031538
|
775941859
|
12/05/2023
|
lata
|
lata
|
1737008051WL001800
|
00697
|
BKID0MG8059
|
1140
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9239
|
MP1737008_120523APB_FTO_39484
|
1737008051NRG24120520230031536
|
775941859
|
12/05/2023
|
mamta
|
mamta
|
1737008051WL001800
|
00697
|
BKID0MG8059
|
1140
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9240
|
MP1737008_230523APB_FTO_53439
|
1737008049NRG24220520230069410
|
040400966
|
23/05/2023
|
MEMBATI
|
MEMBATI
|
1737008049WL003824
|
00051
|
MAHB0000800
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9241
|
MP1737008_230523APB_FTO_53439
|
1737008049NRG24220520230069328
|
040400966
|
23/05/2023
|
mahasingh
|
mahasingh
|
1737008049WL003824
|
00051
|
MAHB0000800
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9242
|
MP1737008_230523APB_FTO_53439
|
1737008049NRG24220520230069325
|
040400966
|
23/05/2023
|
SUNIL
|
SUNIL
|
1737008049WL003824
|
00051
|
MAHB0000800
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9243
|
MP1737008_230523APB_FTO_53439
|
1737008049NRG24220520230069320
|
040400966
|
23/05/2023
|
SARSWATI
|
SARSWATI
|
1737008049WL003824
|
00051
|
MAHB0000800
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9244
|
MP1737008_230523APB_FTO_53439
|
1737008049NRG24220520230069305
|
040400966
|
23/05/2023
|
YOGITA
|
YOGITA
|
1737008049WL003824
|
00051
|
MAHB0000800
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9245
|
MP1737008_230523APB_FTO_53439
|
1737008049NRG24220520230069300
|
040400966
|
23/05/2023
|
BUNDIYABAI
|
BUNDIYABAI
|
1737008049WL003824
|
00051
|
MAHB0000800
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9246
|
MP1737008_230523APB_FTO_53439
|
1737008049NRG24220520230069288
|
040400966
|
23/05/2023
|
MANOTA
|
MANOTA
|
1737008049WL003824
|
00051
|
MAHB0000800
|
420
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9247
|
MP1737008_190623FTO_106665
|
1737008048NRG24190620230265477
|
513869591
|
19/06/2023
|
gajvanti
|
gajvanti
|
1737008048WL010536
|
00051
|
MAHB0000800
|
855
|
23/06/2023
|
No Such Account
|
|
9248
|
MP1737008_030623APB_FTO_71133
|
1737008044NRG24030620230147224
|
215795323
|
03/06/2023
|
rajni
|
rajni
|
1737008044WL006928
|
00051
|
MAHB0000800
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9249
|
MP1737008_120523APB_FTO_39484
|
1737008042NRG24120520230030394
|
775941859
|
12/05/2023
|
manbati
|
manbati
|
1737008042WL001719
|
00697
|
BKID0NAMRGB
|
975
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9250
|
MP1737008_040623APB_FTO_71836
|
1737008042NRG24040620230150399
|
215496560
|
04/06/2023
|
PRAMBATI
|
PRAMBATI
|
1737008042WL007047
|
00697
|
BKID0MG8059
|
585
|
07/06/2023
|
Account closed
|
|
9251
|
MP1737008_040623APB_FTO_71836
|
1737008042NRG24040620230150369
|
215496560
|
04/06/2023
|
prembati
|
prembati
|
1737008042WL007047
|
00697
|
BKID0MG8059
|
1170
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9252
|
MP1737008_301123FTO_369710
|
1737008042NRG23070920231326754
|
|
30/11/2023
|
lalita
|
lalita
|
1737008WL0097218
|
00697
|
BKID0MG8059
|
1224
|
03/01/2024
|
No Such Account
|
|
9253
|
MP1737008_301123FTO_369710
|
1737008042NRG23070920231326753
|
|
30/11/2023
|
lalita
|
lalita
|
1737008WL0097218
|
00697
|
BKID0MG8059
|
1224
|
03/01/2024
|
No Such Account
|
|
9254
|
MP1737008_301123FTO_369710
|
1737008042NRG23070920231326752
|
|
30/11/2023
|
lalita
|
lalita
|
1737008WL0097218
|
00697
|
BKID0MG8059
|
1224
|
03/01/2024
|
No Such Account
|
|
9255
|
MP1737008_280623FTO_135274
|
1737008041NRG24280620230355019
|
702216334
|
28/06/2023
|
LAKESH
|
LAKESH
|
1737008041WL012968
|
00697
|
BKID0MG8059
|
970
|
05/07/2023
|
No Such Account
|
|
9256
|
MP1737008_300623FTO_140276
|
1737008039NRG24310520230125868
|
799876170
|
30/06/2023
|
Iman Bisen
|
Iman Bisen
|
1737008WL0006096
|
00697
|
BKID0MG8059
|
1326
|
13/07/2023
|
No Such Account
|
|
9257
|
MP1737008_300623FTO_140276
|
1737008039NRG24310520230125867
|
799876170
|
30/06/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0006096
|
00697
|
BKID0MG8059
|
1326
|
13/07/2023
|
No Such Account
|
|
9258
|
MP1737008_300623FTO_140276
|
1737008039NRG24310520230125866
|
799876170
|
30/06/2023
|
Dhanpal Turkar
|
Dhanpal Turkar
|
1737008WL0006096
|
00697
|
BKID0MG8059
|
1158
|
13/07/2023
|
No Such Account
|
|
9259
|
MP1737008_300623FTO_140276
|
1737008039NRG24280620230356166
|
799876170
|
30/06/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0012989
|
00697
|
BKID0MG8059
|
1224
|
13/07/2023
|
No Such Account
|
|
9260
|
MP1737008_240623APB_FTO_122530
|
1737008039NRG24230620230311230
|
703042050
|
24/06/2023
|
Pirman
|
Pirman
|
1737008039WL011827
|
00697
|
BKID0MG8059
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9261
|
MP1737008_211023FTO_327604
|
1737008039NRG24200920230554014
|
|
21/10/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0026209
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
|
9262
|
MP1737008_211023FTO_327604
|
1737008039NRG24200920230554013
|
|
21/10/2023
|
Iswari Choudhari
|
Iswari Choudhari
|
1737008WL0026209
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
|
9263
|
MP1737008_010523APB_FTO_25084
|
1737008039NRG24010520230008582
|
640905643
|
01/05/2023
|
Chandanlal Raut
|
Chandanlal Raut
|
1737008039WL000452
|
00051
|
MAHB0000632
|
1040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9264
|
MP1737008_200224APB_FTO_468986
|
1737008037NRG24190220241183547
|
302797809
|
20/02/2024
|
udal
|
udal
|
1737008037WL049833
|
00051
|
MAHB0000632
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9265
|
MP1737008_060423APB_FTO_3920
|
1737008037NRG23060420231318318
|
640561985
|
06/04/2023
|
anita
|
anita
|
1737008037WL095532
|
00051
|
MAHB0000632
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9266
|
MP1737008_211023FTO_327604
|
1737008036NRG24250920230566234
|
|
21/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737008WL0027157
|
00051
|
MAHB0000632
|
432
|
15/11/2023
|
No Such Account
|
|
9267
|
MP1737008_230224APB_FTO_472560
|
1737008036NRG24230220241210857
|
302307127
|
23/02/2024
|
Ganeswari
|
Ganeswari
|
1737008036WL050714
|
00051
|
MAHB0000632
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9268
|
MP1737008_300623FTO_140276
|
1737008036NRG24200620230274565
|
799876170
|
30/06/2023
|
Vijay Kumar
|
Vijay Kumar
|
1737008WL0010795
|
00051
|
MAHB0000632
|
432
|
13/07/2023
|
Account closed
|
|
9269
|
MP1737008_260623APB_FTO_127505
|
1737008035NRG24260620230333088
|
702797602
|
26/06/2023
|
puja
|
puja
|
1737008035WL012375
|
00051
|
MAHB0000632
|
1068
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9270
|
MP1737008_260623APB_FTO_127505
|
1737008035NRG24260620230333045
|
702797602
|
26/06/2023
|
shivbatti
|
shivbatti
|
1737008035WL012375
|
00051
|
MAHB0000632
|
1068
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9271
|
MP1737008_230523APB_FTO_53439
|
1737008034NRG24230520230073576
|
040400966
|
23/05/2023
|
VARSHA
|
VARSHA
|
1737008034WL004001
|
00415
|
SBIN0002828
|
1236
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9272
|
MP1737008_230523APB_FTO_53439
|
1737008034NRG24230520230073536
|
040400966
|
23/05/2023
|
Jitendra
|
Jitendra
|
1737008034WL004001
|
00051
|
MAHB0000632
|
1236
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9273
|
MP1737008_230523APB_FTO_53439
|
1737008034NRG24230520230073528
|
040400966
|
23/05/2023
|
Dipika Harinkhede
|
Dipika Harinkhede
|
1737008034WL004001
|
00051
|
MAHB0000632
|
1236
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9274
|
MP1737008_230523APB_FTO_53439
|
1737008034NRG24230520230073479
|
040400966
|
23/05/2023
|
Lata
|
Lata
|
1737008034WL004001
|
00051
|
MAHB0000632
|
824
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9275
|
MP1737008_030623APB_FTO_71133
|
1737008034NRG24030620230147165
|
215795323
|
03/06/2023
|
Seeta bai
|
Seeta bai
|
1737008034WL006927
|
00051
|
MAHB0000632
|
1030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9276
|
MP1737008_030623APB_FTO_71133
|
1737008034NRG24030620230147102
|
215795323
|
03/06/2023
|
VARSHA
|
VARSHA
|
1737008034WL006923
|
00415
|
SBIN0002828
|
412
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9277
|
MP1737008_030623APB_FTO_71133
|
1737008034NRG24030620230146984
|
215795323
|
03/06/2023
|
ramkali
|
ramkali
|
1737008034WL006920
|
00051
|
MAHB0000632
|
1236
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9278
|
MP1737008_030623APB_FTO_71133
|
1737008034NRG24030620230146969
|
215795323
|
03/06/2023
|
ramraj
|
ramraj
|
1737008034WL006920
|
00051
|
MAHB0000632
|
1236
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9279
|
MP1737008_030623APB_FTO_71133
|
1737008034NRG24030620230146962
|
215795323
|
03/06/2023
|
uramila
|
uramila
|
1737008034WL006920
|
00051
|
MAHB0000632
|
1236
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9280
|
MP1737008_030623APB_FTO_71133
|
1737008034NRG24030620230146945
|
215795323
|
03/06/2023
|
somti
|
somti
|
1737008034WL006920
|
00051
|
MAHB0000632
|
1236
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9281
|
MP1737008_030723APB_FTO_145807
|
1737008033NRG24030720230397437
|
799558109
|
03/07/2023
|
parmila
|
parmila
|
1737008033WL014175
|
00051
|
MAHB0000632
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9282
|
MP1737008_030723APB_FTO_145807
|
1737008033NRG24030720230397258
|
799558109
|
03/07/2023
|
Anil
|
Anil
|
1737008033WL014175
|
00051
|
MAHB0000632
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9283
|
MP1737008_120523APB_FTO_39484
|
1737008032NRG24120520230031008
|
775941859
|
12/05/2023
|
URMILA
|
URMILA
|
1737008032WL001758
|
00051
|
MAHB0000632
|
740
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9284
|
MP1737008_231023APB_FTO_329431
|
1737008027NRG24231020230642864
|
|
23/10/2023
|
kunjbihari
|
kunjbihari
|
1737008027WL031197
|
00697
|
BKID0MG8064
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9285
|
MP1737008_301023APB_FTO_338275
|
1737008026NRG24301020230658236
|
|
30/10/2023
|
shimlabati warkade
|
shimlabati warkade
|
1737008026WL032025
|
00697
|
BKID0MG8064
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9286
|
MP1737008_231023APB_FTO_329431
|
1737008026NRG24231020230642621
|
|
23/10/2023
|
shimlabati warkade
|
shimlabati warkade
|
1737008026WL031184
|
00697
|
BKID0MG8064
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9287
|
MP1737008_260623APB_FTO_127505
|
1737008025NRG24260620230332061
|
702797602
|
26/06/2023
|
Chaitram Binjhade
|
Chaitram Binjhade
|
1737008025WL012356
|
00697
|
BKID0MG8064
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9288
|
MP1737008_220523APB_FTO_51692
|
1737008025NRG24220520230067951
|
864982524
|
22/05/2023
|
Chaitram
|
Chaitram
|
1737008025WL003749
|
00415
|
SBIN0002828
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9289
|
MP1737008_260623FTO_128308
|
1737008015NRG24260620230333485
|
702789046
|
26/06/2023
|
Priti Baheshwar
|
Priti Baheshwar
|
1737008015WL012382
|
00045
|
BARB0SEONIX
|
630
|
05/07/2023
|
No Such Account
|
|
9290
|
MP1737008_190224APB_FTO_468526
|
1737008015NRG24190220241179079
|
302958049
|
19/02/2024
|
Beniram
|
Beniram
|
1737008015WL049693
|
00697
|
BKID0MG8064
|
1260
|
12/04/2024
|
Account closed
|
|
9291
|
MP1737008_120523APB_FTO_39484
|
1737008015NRG24120520230031497
|
775941859
|
12/05/2023
|
videshi
|
videshi
|
1737008015WL001799
|
00697
|
BKID0NAMRGB
|
1100
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9292
|
MP1737008_260623FTO_128308
|
1737008007NRG24260620230336515
|
702789046
|
26/06/2023
|
sukcharan
|
sukcharan
|
1737008007WL012459
|
00697
|
BKID0MG8064
|
950
|
05/07/2023
|
No Such Account
|
|
9293
|
MP1737008_221123APB_FTO_361542
|
1737008007NRG24211120230681762
|
|
22/11/2023
|
BADAM SINGH
|
BADAM SINGH
|
1737008007WL033768
|
00697
|
BKID0MG8064
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9294
|
MP1737008_250623APB_FTO_125155
|
1737008006NRG24250620230320737
|
702910826
|
25/06/2023
|
Kamta
|
Kamta
|
1737008006WL012085
|
00697
|
BKID0MG8064
|
1242
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9295
|
MP1737008_010523APB_FTO_25084
|
1737008006NRG24010520230009193
|
640905643
|
01/05/2023
|
Sevakram
|
Sevakram
|
1737008006WL000469
|
00697
|
BKID0MG8059
|
615
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9296
|
MP1737008_010523APB_FTO_25084
|
1737008006NRG24010520230009184
|
640905643
|
01/05/2023
|
Keshar Choudhary
|
Keshar Choudhary
|
1737008006WL000469
|
00697
|
BKID0MG8064
|
820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9297
|
MP1737008_260224APB_FTO_476146
|
1737008003NRG24260220241243614
|
302024520
|
26/02/2024
|
Anita
|
Anita
|
1737008003WL051722
|
00697
|
BKID0MG8064
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9298
|
MP1737008_010523APB_FTO_25084
|
1737008000NRG24300420230008353
|
640905643
|
01/05/2023
|
chandrkala
|
chandrkala
|
1737008WL000439
|
00468
|
UBIN0542164
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9299
|
MP1737008_010523APB_FTO_25084
|
1737008000NRG24300420230008340
|
640905643
|
01/05/2023
|
Anita
|
Anita
|
1737008WL000439
|
00468
|
UBIN0542164
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9300
|
MP1737008_281023FTO_335366
|
1737008000NRG24271020230653389
|
|
28/10/2023
|
Mithlesh
|
Mithlesh
|
1737008WL031731
|
00468
|
UBIN0542164
|
1105
|
15/11/2023
|
No Such Account
|
|
9301
|
MP1737008_281023FTO_335366
|
1737008000NRG24271020230653388
|
|
28/10/2023
|
Adhar singh
|
Adhar singh
|
1737008WL031731
|
00089
|
CBIN0281811
|
1105
|
15/11/2023
|
No Such Account
|
|
9302
|
MP1737008_270823FTO_237163
|
1737008000NRG24270820230510533
|
843582711
|
27/08/2023
|
Arvind
|
Arvind
|
1737008WL022174
|
00051
|
MAHB0000632
|
600
|
01/09/2023
|
No Such Account
|
|
9303
|
MP1737008_230523APB_FTO_53439
|
1737008000NRG24230520230072261
|
040400966
|
23/05/2023
|
gyanwati
|
gyanwati
|
1737008WL003940
|
00697
|
BKID0MG8059
|
1290
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9304
|
MP1737008_230523APB_FTO_53439
|
1737008000NRG24230520230072242
|
040400966
|
23/05/2023
|
Mathura
|
Mathura
|
1737008WL003940
|
00697
|
BKID0MG8059
|
860
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9305
|
MP1737008_230523APB_FTO_53439
|
1737008000NRG24230520230072223
|
040400966
|
23/05/2023
|
sarla
|
sarla
|
1737008WL003940
|
00697
|
BKID0MG8059
|
1075
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9306
|
MP1737008_230523APB_FTO_53439
|
1737008000NRG24230520230072215
|
040400966
|
23/05/2023
|
lila
|
lila
|
1737008WL003940
|
00697
|
BKID0MG8059
|
860
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9307
|
MP1737008_211023FTO_327604
|
1737008000NRG24210920230558702
|
|
21/10/2023
|
Umewsari
|
Umewsari
|
1737008WL0026595
|
00051
|
MAHB0000632
|
1075
|
15/11/2023
|
No Such Account
|
|
9308
|
MP1737008_211023FTO_327604
|
1737008000NRG24210920230558701
|
|
21/10/2023
|
Arvind
|
Arvind
|
1737008WL0026595
|
00051
|
MAHB0000632
|
600
|
15/11/2023
|
No Such Account
|
|
9309
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441643
|
069320568
|
15/07/2023
|
JHADULAL
|
JHADULAL
|
1737008WL016083
|
00051
|
MAHB0000632
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9310
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441641
|
069320568
|
15/07/2023
|
JHADULAL
|
JHADULAL
|
1737008WL016083
|
00051
|
MAHB0000632
|
190
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9311
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441614
|
069320568
|
15/07/2023
|
DROPTI
|
DROPTI
|
1737008WL016083
|
00051
|
MAHB0000632
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9312
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441568
|
069320568
|
15/07/2023
|
Antram
|
Antram
|
1737008WL016083
|
00051
|
MAHB0000632
|
190
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9313
|
MP1737008_150723APB_FTO_169154
|
1737008000NRG24150720230441566
|
069320568
|
15/07/2023
|
Antram
|
Antram
|
1737008WL016083
|
00051
|
MAHB0000632
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9314
|
MP1737008_150224APB_FTO_464876
|
1737008000NRG24150220241142144
|
303497773
|
15/02/2024
|
KULDEEP
|
KULDEEP
|
1737008WL048650
|
00468
|
UBIN0542164
|
1206
|
12/04/2024
|
Participant not mapped to the product
|
|
9315
|
MP1737008_140723APB_FTO_168694
|
1737008000NRG24140720230440226
|
069320541
|
14/07/2023
|
SUNITA
|
SUNITA
|
1737008WL016019
|
00697
|
BKID0MG8059
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9316
|
MP1737008_140723APB_FTO_168694
|
1737008000NRG24140720230440186
|
069320541
|
14/07/2023
|
dharmraj
|
dharmraj
|
1737008WL016018
|
00051
|
MAHB0000800
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9317
|
MP1737008_140723APB_FTO_168694
|
1737008000NRG24140720230440172
|
069320541
|
14/07/2023
|
mehtar singh
|
mehtar singh
|
1737008WL016018
|
00051
|
MAHB0000800
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9318
|
MP1737008_140723APB_FTO_167554
|
1737008000NRG24140720230438523
|
069685494
|
14/07/2023
|
SUNDARKALI
|
SUNDARKALI
|
1737008WL015926
|
00697
|
BKID0MG8064
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9319
|
MP1737008_010523APB_FTO_25084
|
1737008000NRG24010520230008963
|
640905643
|
01/05/2023
|
Punam
|
Punam
|
1737008WL000461
|
00468
|
UBIN0542164
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9320
|
MP1737008_010523APB_FTO_25084
|
1737008000NRG24010520230008825
|
640905643
|
01/05/2023
|
kanta
|
kanta
|
1737008WL000461
|
00468
|
UBIN0542164
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9321
|
MP1737007_260224APB_FTO_475658
|
1737007039NRG24260220241235881
|
301948384
|
26/02/2024
|
Banshilal
|
Banshilal
|
1737007039WL051488
|
00051
|
MAHB0000545
|
636
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9322
|
MP1737007_260224APB_FTO_475658
|
1737007039NRG24260220241235874
|
301948384
|
26/02/2024
|
joharsing
|
joharsing
|
1737007039WL051488
|
00051
|
MAHB0000545
|
424
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9323
|
MP1737007_260224APB_FTO_475658
|
1737007039NRG24260220241235871
|
301948384
|
26/02/2024
|
Mangli
|
Mangli
|
1737007039WL051488
|
00051
|
MAHB0000545
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9324
|
MP1737007_250124APB_FTO_443819
|
1737007039NRG24250120240980990
|
|
25/01/2024
|
Revaram
|
Revaram
|
1737007039WL043898
|
00691
|
IPOS0000001
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9325
|
MP1737007_210523APB_FTO_50699
|
1737007039NRG24210520230063756
|
865300528
|
21/05/2023
|
VIJAY SARWAN TEKAM
|
VIJAY SARWAN TEKAM
|
1737007039WL003570
|
00051
|
MAHB0000545
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9326
|
MP1737007_250623APB_FTO_126489
|
1737007039NRG24200620230273874
|
591027321
|
25/06/2023
|
Radheshyam
|
Radheshyam
|
1737007039WL010774
|
00051
|
MAHB0000545
|
990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9327
|
MP1737007_160923FTO_267593
|
1737007039NRG24010920230518721
|
|
16/09/2023
|
Ashok
|
Ashok
|
1737007WL0022921
|
00051
|
MAHB0000545
|
1105
|
15/11/2023
|
Account closed
|
|
9328
|
MP1737007_160723FTO_171343
|
1737007038NRG24160720230444862
|
069997224
|
16/07/2023
|
rajendra
|
rajendra
|
1737007038WL016229
|
00051
|
MAHB0000545
|
1260
|
20/07/2023
|
Account closed
|
|
9329
|
MP1737007_020224APB_FTO_451237
|
1737007035NRG24020220241039050
|
|
02/02/2024
|
Tamsingh
|
Tamsingh
|
1737007035WL045402
|
00051
|
MAHB0000785
|
624
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9330
|
MP1737007_290224APB_FTO_479277
|
1737007034NRG24290220241263770
|
301626427
|
29/02/2024
|
Arvind
|
Arvind
|
1737007034WL052430
|
00051
|
MAHB0000785
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9331
|
MP1737007_290224APB_FTO_479277
|
1737007034NRG24290220241263759
|
301626427
|
29/02/2024
|
MRS SHOBHA KHANDATE
|
MRS SHOBHA KHANDATE
|
1737007034WL052430
|
00697
|
BKID0MG8067
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9332
|
MP1737007_290224APB_FTO_479277
|
1737007034NRG24290220241263747
|
301626427
|
29/02/2024
|
PARWATI
|
PARWATI
|
1737007034WL052430
|
00051
|
MAHB0000785
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9333
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130241
|
218263906
|
01/06/2023
|
ishwari
|
ishwari
|
1737007030WL006288
|
00051
|
MAHB0000545
|
600
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9334
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130240
|
218263906
|
01/06/2023
|
danendra
|
danendra
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9335
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130239
|
218263906
|
01/06/2023
|
manjusa
|
manjusa
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9336
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130236
|
218263906
|
01/06/2023
|
chhaya
|
chhaya
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9337
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130235
|
218263906
|
01/06/2023
|
susila
|
susila
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9338
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130234
|
218263906
|
01/06/2023
|
chandrapakash
|
chandrapakash
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9339
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130233
|
218263906
|
01/06/2023
|
radheshyam
|
radheshyam
|
1737007030WL006288
|
00051
|
MAHB0000545
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9340
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130231
|
218263906
|
01/06/2023
|
pitam
|
pitam
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9341
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130229
|
218263906
|
01/06/2023
|
prmila
|
prmila
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9342
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130226
|
218263906
|
01/06/2023
|
Sulochna
|
Sulochna
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9343
|
MP1737007_010623APB_FTO_68585
|
1737007030NRG24010620230130225
|
218263906
|
01/06/2023
|
chatan
|
chatan
|
1737007030WL006288
|
00051
|
MAHB0000545
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9344
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135073
|
218263906
|
01/06/2023
|
savitree
|
savitree
|
1737007026WL006486
|
00051
|
MAHB0000785
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9345
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135061
|
218263906
|
01/06/2023
|
Sunita
|
Sunita
|
1737007026WL006486
|
00051
|
MAHB0000785
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9346
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135056
|
218263906
|
01/06/2023
|
Ramrati
|
Ramrati
|
1737007026WL006486
|
00051
|
MAHB0000785
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9347
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135054
|
218263906
|
01/06/2023
|
mamta
|
mamta
|
1737007026WL006486
|
00051
|
MAHB0000785
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9348
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135052
|
218263906
|
01/06/2023
|
santri
|
santri
|
1737007026WL006486
|
00051
|
MAHB0000785
|
200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9349
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135051
|
218263906
|
01/06/2023
|
Sukhcharan
|
Sukhcharan
|
1737007026WL006486
|
00051
|
MAHB0000785
|
400
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9350
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135050
|
218263906
|
01/06/2023
|
Fulkali
|
Fulkali
|
1737007026WL006486
|
00051
|
MAHB0000785
|
1000
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9351
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135044
|
218263906
|
01/06/2023
|
Jhamula
|
Jhamula
|
1737007026WL006486
|
00051
|
MAHB0000785
|
600
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9352
|
MP1737007_010623APB_FTO_68585
|
1737007026NRG24010620230135043
|
218263906
|
01/06/2023
|
Shivlal
|
Shivlal
|
1737007026WL006486
|
00051
|
MAHB0000785
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9353
|
MP1737007_240224APB_FTO_474472
|
1737007009NRG24230220241219736
|
302174767
|
24/02/2024
|
ghudvati
|
ghudvati
|
1737007009WL050988
|
00354
|
PUNB0268500
|
618
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9354
|
MP1737007_240224APB_FTO_474472
|
1737007009NRG24230220241219697
|
302174767
|
24/02/2024
|
dujiya
|
dujiya
|
1737007009WL050988
|
00354
|
PUNB0268500
|
618
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9355
|
MP1737007_180124APB_FTO_436347
|
1737007009NRG24170120240918477
|
|
18/01/2024
|
dujiya
|
dujiya
|
1737007009WL042243
|
00354
|
PUNB0268500
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9356
|
MP1737007_311023FTO_339562
|
1737007005NRG24301020230657090
|
|
31/10/2023
|
Rampyari
|
Rampyari
|
1737007005WL031939
|
00354
|
PUNB0268500
|
1547
|
04/01/2024
|
No Such Account
|
|
9357
|
MP1737007_300623APB_FTO_140291
|
1737007000NRG24300620230376603
|
799963123
|
30/06/2023
|
manoj
|
manoj
|
1737007WL013546
|
00051
|
MAHB0000545
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9358
|
MP1737007_290523APB_FTO_63299
|
1737007000NRG24290520230114113
|
086888255
|
29/05/2023
|
Sumarlal
|
Sumarlal
|
1737007WL005637
|
00697
|
BKID0MG8052
|
1230
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9359
|
MP1737007_290523APB_FTO_63299
|
1737007000NRG24290520230114102
|
086888255
|
29/05/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
1737007WL005637
|
00697
|
BKID0MG8052
|
1025
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9360
|
MP1737007_290523APB_FTO_63299
|
1737007000NRG24290520230113973
|
086888255
|
29/05/2023
|
Fhulan bai
|
Fhulan bai
|
1737007WL005631
|
00697
|
BKID0MG8055
|
1470
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9361
|
MP1737007_270523APB_FTO_60211
|
1737007000NRG24270520230102217
|
078473564
|
27/05/2023
|
DILNA BAI
|
DILNA BAI
|
1737007WL005158
|
00354
|
PUNB0268500
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9362
|
MP1737007_270224APB_FTO_476561
|
1737007000NRG24270220241246784
|
301928600
|
27/02/2024
|
Dadulal
|
Dadulal
|
1737007WL051841
|
00697
|
BKID0MG8067
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9363
|
MP1737007_290923APB_FTO_294504
|
1737007000NRG24250920230567141
|
|
29/09/2023
|
Pawan Bhalavi
|
Pawan Bhalavi
|
1737007WL027209
|
00697
|
BKID0MG8067
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9364
|
MP1737007_290923APB_FTO_294504
|
1737007000NRG24250920230567131
|
|
29/09/2023
|
sheelabai
|
sheelabai
|
1737007WL027209
|
00697
|
BKID0MG8067
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9365
|
MP1737007_290923APB_FTO_294504
|
1737007000NRG24250920230567130
|
|
29/09/2023
|
Jivanlal
|
Jivanlal
|
1737007WL027209
|
00051
|
MAHB0000785
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9366
|
MP1737007_250623APB_FTO_126489
|
1737007000NRG24250620230327579
|
591027321
|
25/06/2023
|
JALDHARA
|
JALDHARA
|
1737007WL012238
|
00697
|
BKID0MG8052
|
1170
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9367
|
MP1737007_250623APB_FTO_126489
|
1737007000NRG24250620230327574
|
591027321
|
25/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1737007WL012238
|
00697
|
BKID0MG8052
|
1170
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9368
|
MP1737007_220224APB_FTO_472297
|
1737007000NRG24220220241204241
|
301585740
|
22/02/2024
|
Fulo Kakadiya
|
Fulo Kakadiya
|
1737007WL050523
|
00697
|
BKID0MG8052
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9369
|
MP1737007_210623FTO_115387
|
1737007000NRG24210620230285684
|
522988611
|
21/06/2023
|
sanjna
|
sanjna
|
1737007WL011118
|
00697
|
BKID0MG8067
|
408
|
24/06/2023
|
Account closed
|
|
9370
|
MP1737007_210623FTO_115387
|
1737007000NRG24210620230284872
|
522988611
|
21/06/2023
|
sanjna
|
sanjna
|
1737007WL011100
|
00697
|
BKID0MG8067
|
1428
|
24/06/2023
|
Account closed
|
|
9371
|
MP1737007_200523APB_FTO_49565
|
1737007000NRG24200520230059342
|
865644451
|
20/05/2023
|
kalpna
|
kalpna
|
1737007WL003301
|
00051
|
MAHB0000545
|
792
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9372
|
MP1737007_200224APB_FTO_469987
|
1737007000NRG24200220241189052
|
302669281
|
20/02/2024
|
Sukdev
|
Sukdev
|
1737007WL050031
|
00697
|
BKID0NAMRGB
|
770
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9373
|
MP1737007_200224APB_FTO_469987
|
1737007000NRG24200220241189023
|
302669281
|
20/02/2024
|
Radhesyam
|
Radhesyam
|
1737007WL050031
|
00697
|
BKID0NAMRGB
|
770
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9374
|
MP1737007_190124APB_FTO_437595
|
1737007000NRG24190120240939153
|
|
19/01/2024
|
Ramprasad
|
Ramprasad
|
1737007WL042771
|
00051
|
MAHB0000545
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9375
|
MP1737007_190124APB_FTO_437597
|
1737007000NRG24190120240933151
|
|
19/01/2024
|
Manti
|
Manti
|
1737007WL042623
|
00051
|
MAHB0000545
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9376
|
MP1737007_190124APB_FTO_437597
|
1737007000NRG24190120240933141
|
|
19/01/2024
|
Banshilal
|
Banshilal
|
1737007WL042623
|
00051
|
MAHB0000545
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9377
|
MP1737007_190124APB_FTO_437597
|
1737007000NRG24190120240933132
|
|
19/01/2024
|
Mangli
|
Mangli
|
1737007WL042623
|
00051
|
MAHB0000545
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9378
|
MP1737007_180224APB_FTO_467233
|
1737007000NRG24180220241171643
|
303007733
|
18/02/2024
|
Vijay
|
Vijay
|
1737007WL049465
|
00697
|
BKID0MG8067
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9379
|
MP1737007_180124APB_FTO_435752
|
1737007000NRG24170120240921100
|
|
18/01/2024
|
faglal
|
faglal
|
1737007WL042314
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9380
|
MP1737007_180124APB_FTO_435752
|
1737007000NRG24170120240921095
|
|
18/01/2024
|
syamprashad
|
syamprashad
|
1737007WL042314
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9381
|
MP1737007_180124APB_FTO_435752
|
1737007000NRG24170120240921093
|
|
18/01/2024
|
chaitu
|
chaitu
|
1737007WL042314
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9382
|
MP1737007_180124APB_FTO_435752
|
1737007000NRG24170120240921092
|
|
18/01/2024
|
sumarlal
|
sumarlal
|
1737007WL042314
|
00697
|
BKID0MG8052
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9383
|
MP1737007_180124APB_FTO_435780
|
1737007000NRG24170120240920793
|
|
18/01/2024
|
Aashish
|
Aashish
|
1737007WL042307
|
00051
|
MAHB0000785
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9384
|
MP1737007_060723APB_FTO_151785
|
1737007000NRG24060720230412599
|
807213825
|
06/07/2023
|
Sumarlal
|
Sumarlal
|
1737007WL014771
|
00697
|
BKID0MG8052
|
1236
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9385
|
MP1737007_010723APB_FTO_141290
|
1737007000NRG24010720230380668
|
799760730
|
01/07/2023
|
Ramesh
|
Ramesh
|
1737007WL013670
|
00051
|
MAHB0000785
|
1351
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9386
|
MP1737006_220623APB_FTO_117287
|
1737006131NRG24210620230288430
|
591230188
|
22/06/2023
|
PRAMOD KUMAR PANCHESHWAR
|
PRAMOD KUMAR PANCHESHWAR
|
1737006131WL011172
|
00089
|
CBIN0281999
|
390
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9387
|
MP1737006_220623APB_FTO_117287
|
1737006131NRG24210620230288404
|
591230188
|
22/06/2023
|
Sarla
|
Sarla
|
1737006131WL011172
|
00089
|
CBIN0281999
|
390
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9388
|
MP1737006_220623APB_FTO_117287
|
1737006131NRG24210620230288379
|
591230188
|
22/06/2023
|
SUKWATI BAI
|
SUKWATI BAI
|
1737006131WL011172
|
00089
|
CBIN0281999
|
390
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9389
|
MP1737006_220623APB_FTO_117287
|
1737006131NRG24210620230288355
|
591230188
|
22/06/2023
|
Shashi bai
|
Shashi bai
|
1737006131WL011172
|
00089
|
CBIN0281999
|
376
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9390
|
MP1737006_220623APB_FTO_117287
|
1737006131NRG24210620230288353
|
591230188
|
22/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1737006131WL011172
|
00089
|
CBIN0281999
|
390
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9391
|
MP1737006_220923FTO_281258
|
1737006131NRG24200920230554066
|
|
22/09/2023
|
RESHMA REKHRAM BARMAIYA
|
RESHMA REKHRAM BARMAIYA
|
1737006WL0026211
|
00051
|
MAHB0000644
|
1140
|
16/11/2023
|
No Such Account
|
|
9392
|
MP1737006_160523FTO_44005
|
1737006131NRG24160520230043065
|
787257474
|
16/05/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1737006131WL002454
|
00089
|
CBIN0281999
|
925
|
20/05/2023
|
Account closed
|
|
9393
|
MP1737006_130623APB_FTO_87805
|
1737006131NRG24130620230215087
|
383621309
|
13/06/2023
|
Pallavee barmaiya
|
Pallavee barmaiya
|
1737006131WL009096
|
00089
|
CBIN0281999
|
1110
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9394
|
MP1737006_190124APB_FTO_436738
|
1737006126NRG24190120240934241
|
|
19/01/2024
|
Mahabti
|
Mahabti
|
1737006126WL042649
|
00051
|
MAHB0000731
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9395
|
MP1737006_300623APB_FTO_139786
|
1737006125NRG24300620230371083
|
799968499
|
30/06/2023
|
geeta yadav
|
geeta yadav
|
1737006125WL013417
|
00051
|
MAHB0000644
|
820
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9396
|
MP1737006_300623APB_FTO_139786
|
1737006125NRG24300620230371082
|
799968499
|
30/06/2023
|
rameshwar
|
rameshwar
|
1737006125WL013417
|
00051
|
MAHB0000644
|
820
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9397
|
MP1737006_300623APB_FTO_139786
|
1737006125NRG24300620230371074
|
799968499
|
30/06/2023
|
shivnath bhalavi
|
shivnath bhalavi
|
1737006125WL013417
|
00051
|
MAHB0000644
|
820
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9398
|
MP1737006_290224APB_FTO_478798
|
1737006125NRG24290220241265581
|
301700152
|
29/02/2024
|
Sandeep Sen
|
Sandeep Sen
|
1737006125WL052495
|
00051
|
MAHB0000644
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9399
|
MP1737006_110623APB_FTO_83586
|
1737006125NRG24100620230195429
|
364924890
|
11/06/2023
|
geeta yadav
|
geeta yadav
|
1737006125WL008548
|
00051
|
MAHB0000644
|
848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9400
|
MP1737006_110623APB_FTO_83586
|
1737006125NRG24100620230195428
|
364924890
|
11/06/2023
|
rameshwar
|
rameshwar
|
1737006125WL008548
|
00051
|
MAHB0000644
|
848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9401
|
MP1737006_110623APB_FTO_83586
|
1737006125NRG24100620230195423
|
364924890
|
11/06/2023
|
shivnath bhalavi
|
shivnath bhalavi
|
1737006125WL008548
|
00051
|
MAHB0000644
|
1272
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9402
|
MP1737006_110623APB_FTO_83586
|
1737006125NRG24100620230195420
|
364924890
|
11/06/2023
|
Sukwara bai
|
Sukwara bai
|
1737006125WL008548
|
00051
|
MAHB0000644
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9403
|
MP1737006_110623APB_FTO_83586
|
1737006125NRG24100620230195410
|
364924890
|
11/06/2023
|
SANTMALA
|
SANTMALA
|
1737006125WL008548
|
00051
|
MAHB0000746
|
848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9404
|
MP1737006_090623APB_FTO_80746
|
1737006124NRG24090620230183676
|
365822730
|
09/06/2023
|
Maneeta
|
Maneeta
|
1737006124WL008161
|
00089
|
CBIN0281999
|
975
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9405
|
MP1737006_220923FTO_281258
|
1737006123NRG24200920230556156
|
|
22/09/2023
|
mangalbati
|
mangalbati
|
1737006WL0026380
|
00697
|
BKID0MG8045
|
780
|
16/11/2023
|
No Such Account
|
|
9406
|
MP1737006_140623APB_FTO_91931
|
1737006123NRG24140620230229240
|
393275000
|
14/06/2023
|
mangalbati
|
mangalbati
|
1737006123WL009559
|
00415
|
SBIN0000478
|
780
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9407
|
MP1737006_180623APB_FTO_102161
|
1737006118NRG24170620230254127
|
514285569
|
18/06/2023
|
Kamlesh kumar Rathour
|
Kamlesh kumar Rathour
|
1737006118WL010272
|
00048
|
BKID0009570
|
970
|
23/06/2023
|
Account closed
|
|
9408
|
MP1737006_240623APB_FTO_124214
|
1737006117NRG24230620230311555
|
702906189
|
24/06/2023
|
seeta
|
seeta
|
1737006117WL011837
|
00051
|
MAHB0000644
|
552
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9409
|
MP1737006_150623APB_FTO_93086
|
1737006117NRG24150620230234779
|
449965978
|
15/06/2023
|
seeta
|
seeta
|
1737006117WL009731
|
00051
|
MAHB0000644
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9410
|
MP1737006_150623APB_FTO_93086
|
1737006117NRG24150620230234322
|
449965978
|
15/06/2023
|
gangotri
|
gangotri
|
1737006117WL009719
|
00051
|
MAHB0000644
|
1116
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9411
|
MP1737006_150623APB_FTO_93086
|
1737006117NRG24150620230234078
|
449965978
|
15/06/2023
|
Prabha
|
Prabha
|
1737006117WL009712
|
00051
|
MAHB0000644
|
920
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9412
|
MP1737006_300623APB_FTO_139172
|
1737006116NRG24300620230366744
|
800101119
|
30/06/2023
|
Dandhulal
|
Dandhulal
|
1737006116WL013307
|
00051
|
MAHB0000644
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9413
|
MP1737006_300623APB_FTO_139172
|
1737006115NRG24300620230368979
|
800101119
|
30/06/2023
|
Premwati
|
Premwati
|
1737006115WL013375
|
00089
|
CBIN0281999
|
516
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9414
|
MP1737006_300623APB_FTO_139172
|
1737006115NRG24300620230368969
|
800101119
|
30/06/2023
|
ansuiaya
|
ansuiaya
|
1737006115WL013375
|
00051
|
MAHB0000644
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9415
|
MP1737006_190224APB_FTO_468544
|
1737006115NRG24190220241178425
|
302940794
|
19/02/2024
|
pappi
|
pappi
|
1737006115WL049676
|
00051
|
MAHB0000644
|
187
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9416
|
MP1737006_090224APB_FTO_458088
|
1737006114NRG24080220241080811
|
|
09/02/2024
|
PUSHPA
|
PUSHPA
|
1737006114WL046637
|
00089
|
CBIN0281812
|
546
|
24/04/2024
|
A/c Blocked or Frozen
|
|
9417
|
MP1737006_200623APB_FTO_113362
|
1737006112NRG24200620230276385
|
523256539
|
20/06/2023
|
Biskiya
|
Biskiya
|
1737006112WL010855
|
00089
|
CBIN0281999
|
1110
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9418
|
MP1737006_230823FTO_231239
|
1737006108NRG23100520231321505
|
764981694
|
23/08/2023
|
kosalya
|
kosalya
|
1737006WL0096054
|
00089
|
CBIN0281999
|
1428
|
28/08/2023
|
Account closed
|
|
9419
|
MP1737006_230823FTO_231239
|
1737006108NRG23100520231321504
|
764981694
|
23/08/2023
|
kosalya
|
kosalya
|
1737006WL0096054
|
00089
|
CBIN0281999
|
816
|
28/08/2023
|
Account closed
|
|
9420
|
MP1737006_230823FTO_231239
|
1737006108NRG23100520231321503
|
764981694
|
23/08/2023
|
Geetabai
|
Geetabai
|
1737006WL0096054
|
00089
|
CBIN0281999
|
1020
|
28/08/2023
|
Account closed
|
|
9421
|
MP1737006_230823FTO_231239
|
1737006108NRG23100520231321502
|
764981694
|
23/08/2023
|
Geetabai
|
Geetabai
|
1737006WL0096054
|
00089
|
CBIN0281999
|
1002
|
28/08/2023
|
Account closed
|
|
9422
|
MP1737006_230823FTO_231239
|
1737006108NRG23100520231321501
|
764981694
|
23/08/2023
|
Geetabai
|
Geetabai
|
1737006WL0096054
|
00089
|
CBIN0281999
|
975
|
28/08/2023
|
Account closed
|
|
9423
|
MP1737006_190224APB_FTO_468544
|
1737006107NRG24190220241178872
|
302940794
|
19/02/2024
|
ROHIT PANCHESHWAR
|
ROHIT PANCHESHWAR
|
1737006107WL049690
|
00089
|
CBIN0281999
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9424
|
MP1737006_220823APB_FTO_229580
|
1737006103NRG24220820230503052
|
735347304
|
22/08/2023
|
sukhchand
|
sukhchand
|
1737006103WL021481
|
00048
|
BKID0NAMRGB
|
1158
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9425
|
MP1737006_101023APB_FTO_311678
|
1737006103NRG24101020230600551
|
|
10/10/2023
|
bhagvati bai
|
bhagvati bai
|
1737006103WL029048
|
00697
|
BKID0MG8066
|
528
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9426
|
MP1737006_110623APB_FTO_83586
|
1737006101NRG24100620230195086
|
364924890
|
11/06/2023
|
Rampyari
|
Rampyari
|
1737006101WL008542
|
00089
|
CBIN0281812
|
1164
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9427
|
MP1737006_200623APB_FTO_113362
|
1737006100NRG24200620230277787
|
523256539
|
20/06/2023
|
nahela
|
nahela
|
1737006100WL010882
|
00089
|
CBIN0281812
|
1080
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9428
|
MP1737006_030723APB_FTO_145493
|
1737006100NRG24030720230391892
|
799583678
|
03/07/2023
|
jayvanti
|
jayvanti
|
1737006100WL014020
|
00089
|
CBIN0281812
|
340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9429
|
MP1737006_080623FTO_79481
|
1737006098NRG24080620230178557
|
322004434
|
08/06/2023
|
shivprasad
|
shivprasad
|
1737006098WL007989
|
00089
|
CBIN0281812
|
1428
|
15/06/2023
|
Account closed
|
|
9430
|
MP1737006_310823APB_FTO_242349
|
1737006096NRG24310820230517168
|
022016088
|
31/08/2023
|
UBEDURRAHMAN KHAN HIFJURRAHMAN KHAN
|
UBEDURRAHMAN KHAN HIFJURRAHMAN KHAN
|
1737006096WL022717
|
00089
|
CBIN0281812
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9431
|
MP1737006_220224APB_FTO_471697
|
1737006094NRG24220220241203758
|
302468946
|
22/02/2024
|
Rmotibai
|
Rmotibai
|
1737006094WL050511
|
00415
|
SBIN0000478
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9432
|
MP1737006_220224APB_FTO_471697
|
1737006094NRG24220220241203749
|
302468946
|
22/02/2024
|
sangeeta
|
sangeeta
|
1737006094WL050511
|
00415
|
SBIN0000478
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9433
|
MP1737006_190124APB_FTO_436738
|
1737006094NRG24190120240933092
|
|
19/01/2024
|
Rameshi bai
|
Rameshi bai
|
1737006094WL042621
|
00415
|
SBIN0000478
|
190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9434
|
MP1737006_190124APB_FTO_436738
|
1737006094NRG24190120240933078
|
|
19/01/2024
|
lalita
|
lalita
|
1737006094WL042621
|
00415
|
SBIN0000478
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9435
|
MP1737006_190124APB_FTO_436738
|
1737006094NRG24190120240933072
|
|
19/01/2024
|
Rmotibai
|
Rmotibai
|
1737006094WL042621
|
00415
|
SBIN0000478
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9436
|
MP1737006_190124APB_FTO_436738
|
1737006094NRG24190120240933068
|
|
19/01/2024
|
sangeeta
|
sangeeta
|
1737006094WL042621
|
00415
|
SBIN0000478
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9437
|
MP1737006_180623APB_FTO_102161
|
1737006094NRG24180620230254819
|
514285569
|
18/06/2023
|
NEMI PARTE
|
NEMI PARTE
|
1737006094WL010283
|
00051
|
MAHB0000731
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9438
|
MP1737006_180623APB_FTO_102161
|
1737006094NRG24180620230254734
|
514285569
|
18/06/2023
|
Savita
|
Savita
|
1737006094WL010283
|
00051
|
MAHB0000731
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9439
|
MP1737006_180623APB_FTO_102161
|
1737006094NRG24180620230254705
|
514285569
|
18/06/2023
|
Maya Bai
|
Maya Bai
|
1737006094WL010283
|
00051
|
MAHB0000731
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9440
|
MP1737006_170523APB_FTO_45246
|
1737006094NRG24160520230045190
|
836278034
|
17/05/2023
|
NEMI PARTE
|
NEMI PARTE
|
1737006094WL002571
|
00051
|
MAHB0000731
|
1170
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9441
|
MP1737006_200523APB_FTO_49917
|
1737006086NRG24200520230061736
|
865704550
|
20/05/2023
|
ADHARBATI
|
ADHARBATI
|
1737006086WL003426
|
00697
|
BKID0MG8066
|
1152
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9442
|
MP1737006_060623APB_FTO_74417
|
1737006084NRG24050620230158248
|
298553393
|
06/06/2023
|
Seema prajapati
|
Seema prajapati
|
1737006084WL007329
|
00051
|
MAHB0000731
|
990
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9443
|
MP1737006_060623APB_FTO_74417
|
1737006084NRG24050620230158219
|
298553393
|
06/06/2023
|
Savanbati
|
Savanbati
|
1737006084WL007329
|
00697
|
BKID0MG8066
|
990
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9444
|
MP1737006_060623APB_FTO_74417
|
1737006082NRG24050620230160852
|
298553393
|
06/06/2023
|
Chainwati
|
Chainwati
|
1737006082WL007398
|
00697
|
BKID0MG8066
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9445
|
MP1737006_260523APB_FTO_58968
|
1737006078NRG24260520230093061
|
078965757
|
26/05/2023
|
MANEEL KUMAR
|
MANEEL KUMAR
|
1737006078WL004812
|
00051
|
MAHB0000731
|
1230
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9446
|
MP1737006_260523APB_FTO_58968
|
1737006078NRG24260520230093058
|
078965757
|
26/05/2023
|
Aasha kumari
|
Aasha kumari
|
1737006078WL004812
|
00051
|
MAHB0000731
|
1230
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9447
|
MP1737006_170523APB_FTO_45809
|
1737006078NRG24170520230047984
|
836217641
|
17/05/2023
|
Mahatar
|
Mahatar
|
1737006078WL002728
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9448
|
MP1737006_170523APB_FTO_45809
|
1737006078NRG24170520230047973
|
836217641
|
17/05/2023
|
Maneel Kumar
|
Maneel Kumar
|
1737006078WL002728
|
00051
|
MAHB0000731
|
1230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9449
|
MP1737006_170523APB_FTO_45809
|
1737006078NRG24170520230047968
|
836217641
|
17/05/2023
|
aashakumari
|
aashakumari
|
1737006078WL002728
|
00051
|
MAHB0000731
|
1025
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9450
|
MP1737006_140723APB_FTO_168177
|
1737006078NRG24140720230439503
|
069608630
|
14/07/2023
|
TULSIRAM
|
TULSIRAM
|
1737006078WL015988
|
00051
|
MAHB0000731
|
1230
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9451
|
MP1737006_220923FTO_281258
|
1737006078NRG24080920230530820
|
|
22/09/2023
|
SHAHRUKH
|
SHAHRUKH
|
1737006WL0024179
|
00415
|
SBIN0000478
|
1470
|
16/11/2023
|
No Such Account
|
|
9452
|
MP1737006_260224APB_FTO_475122
|
1737006075NRG24240220241226527
|
302058275
|
26/02/2024
|
SHIVKALI
|
SHIVKALI
|
1737006075WL051219
|
00048
|
BKID0009570
|
1230
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9453
|
MP1737006_220623APB_FTO_117287
|
1737006073NRG24220620230291892
|
591230188
|
22/06/2023
|
Vishanu bhatt
|
Vishanu bhatt
|
1737006073WL011259
|
00051
|
MAHB0000421
|
970
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9454
|
MP1737006_020723APB_FTO_143282
|
1737006073NRG24020720230385065
|
799663451
|
02/07/2023
|
Diksha choudhari
|
Diksha choudhari
|
1737006073WL013808
|
00415
|
SBIN0000478
|
1134
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9455
|
MP1737006_020723APB_FTO_143282
|
1737006073NRG24020720230385053
|
799663451
|
02/07/2023
|
Vishanu bhatt
|
Vishanu bhatt
|
1737006073WL013808
|
00051
|
MAHB0000421
|
945
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9456
|
MP1737006_201023APB_FTO_326165
|
1737006064NRG24201020230634523
|
|
20/10/2023
|
Siyavati
|
Siyavati
|
1737006064WL030835
|
00697
|
BKID0MG8054
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9457
|
MP1737006_170723APB_FTO_173270
|
1737006056NRG24170720230447846
|
091743105
|
17/07/2023
|
Tikmani
|
Tikmani
|
1737006056WL016384
|
00697
|
BKID0MG8058
|
720
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9458
|
MP1737006_220224APB_FTO_472267
|
1737006054NRG24220220241206675
|
302197109
|
22/02/2024
|
Ravishankar
|
Ravishankar
|
1737006054WL050595
|
00468
|
UBIN0570664
|
732
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9459
|
MP1737006_220224APB_FTO_472267
|
1737006054NRG24220220241206672
|
302197109
|
22/02/2024
|
Bavita
|
Bavita
|
1737006054WL050595
|
00468
|
UBIN0570664
|
122
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9460
|
MP1737006_180124APB_FTO_436171
|
1737006050NRG24180120240928557
|
|
18/01/2024
|
Sarju Yadav
|
Sarju Yadav
|
1737006050WL042510
|
00697
|
BKID0MG8058
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9461
|
MP1737006_230823FTO_231239
|
1737006041NRG23230520231324625
|
764981694
|
23/08/2023
|
Sunali
|
Sunali
|
1737006WL0096619
|
00051
|
MAHB0000421
|
179
|
28/08/2023
|
No Such Account
|
|
9462
|
MP1737006_230823FTO_231239
|
1737006041NRG23230520231324624
|
764981694
|
23/08/2023
|
Sunali
|
Sunali
|
1737006WL0096619
|
00051
|
MAHB0000421
|
895
|
28/08/2023
|
No Such Account
|
|
9463
|
MP1737006_230823FTO_231239
|
1737006041NRG23230520231324623
|
764981694
|
23/08/2023
|
Sunali
|
Sunali
|
1737006WL0096619
|
00051
|
MAHB0000421
|
1080
|
28/08/2023
|
No Such Account
|
|
9464
|
MP1737006_220224APB_FTO_471690
|
1737006035NRG24210220241199390
|
302468905
|
22/02/2024
|
premkumaree
|
premkumaree
|
1737006035WL050375
|
00415
|
SBIN0030240
|
1206
|
12/04/2024
|
A/c Blocked or Frozen
|
|
9465
|
MP1737006_080224APB_FTO_457519
|
1737006035NRG24080220241080302
|
|
08/02/2024
|
premkumaree
|
premkumaree
|
1737006035WL046617
|
00415
|
SBIN0030240
|
1212
|
24/04/2024
|
A/c Blocked or Frozen
|
|
9466
|
MP1737006_280224APB_FTO_477441
|
1737006034NRG24280220241255571
|
301807569
|
28/02/2024
|
parwati
|
parwati
|
1737006034WL052173
|
00415
|
SBIN0000478
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9467
|
MP1737006_260224APB_FTO_475122
|
1737006031NRG24260220241234662
|
302058275
|
26/02/2024
|
sujata
|
sujata
|
1737006031WL051439
|
00089
|
CBIN0281049
|
1032
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9468
|
MP1737006_180224APB_FTO_467218
|
1737006029NRG24180220241167172
|
302996169
|
18/02/2024
|
Basodi
|
Basodi
|
1737006029WL049358
|
00177
|
IOBA0002959
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9469
|
MP1737006_230823FTO_231239
|
1737006029NRG23120520231322699
|
764981694
|
23/08/2023
|
priyanka
|
priyanka
|
1737006WL0096251
|
00415
|
SBIN0030240
|
510
|
28/08/2023
|
Account closed
|
|
9470
|
MP1737006_040623APB_FTO_72489
|
1737006028NRG24040620230152681
|
261609555
|
04/06/2023
|
godavari
|
godavari
|
1737006028WL007131
|
00354
|
PUNB0049000
|
925
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9471
|
MP1737006_010324APB_FTO_479816
|
1737006027NRG24010320241273076
|
301612060
|
01/03/2024
|
DILEEP
|
DILEEP
|
1737006027WL052736
|
00354
|
PUNB0049000
|
1182
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9472
|
MP1737006_220224APB_FTO_471675
|
1737006017NRG24220220241203628
|
302468860
|
22/02/2024
|
gayavati
|
gayavati
|
1737006017WL050506
|
00468
|
UBIN0541893
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9473
|
MP1737006_220224APB_FTO_471675
|
1737006017NRG24220220241203589
|
302468860
|
22/02/2024
|
Ramansingh
|
Ramansingh
|
1737006017WL050506
|
00468
|
UBIN0541893
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9474
|
MP1737006_060623APB_FTO_74417
|
1737006016NRG24050620230159149
|
298553393
|
06/06/2023
|
Rajkumar
|
Rajkumar
|
1737006016WL007357
|
00697
|
BKID0MG8049
|
600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9475
|
MP1737002_040623APB_FTO_72605
|
1737002000NRG24030620230148216
|
215441800
|
04/06/2023
|
fulkali
|
fulkali
|
1737002WL006967
|
00089
|
CBIN0281987
|
800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9476
|
MP1737002_040623APB_FTO_72605
|
1737002000NRG24030620230148206
|
215441800
|
04/06/2023
|
Babulal Dhurve
|
Babulal Dhurve
|
1737002WL006967
|
00089
|
CBIN0281987
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9477
|
MP1737002_021023APB_FTO_299632
|
1737002000NRG24021020230581258
|
|
02/10/2023
|
Rajlal Dhurvey
|
Rajlal Dhurvey
|
1737002WL028066
|
00089
|
CBIN0280751
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9478
|
MP1737002_030823APB_FTO_202362
|
1737002000NRG24020820230476677
|
454476920
|
03/08/2023
|
KALWATI
|
KALWATI
|
1737002WL018501
|
00089
|
CBIN0284676
|
1152
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9479
|
MP1737002_040423APB_FTO_2661
|
1737002000NRG23040420231317344
|
530945102
|
04/04/2023
|
Phulkali
|
Phulkali
|
1737002WL095515
|
00697
|
BKID0MG8062
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9480
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316701
|
530943145
|
04/04/2023
|
Savitri
|
Savitri
|
1737002WL095505
|
00697
|
BKID0MG8062
|
185
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9481
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316674
|
530943145
|
04/04/2023
|
babita
|
babita
|
1737002WL095504
|
00415
|
SBIN0002840
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9482
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316673
|
530943145
|
04/04/2023
|
Vimla
|
Vimla
|
1737002WL095504
|
00697
|
BKID0MG8062
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9483
|
MP1737002_040423APB_FTO_2663
|
1737002000NRG23040420231316660
|
530943145
|
04/04/2023
|
Neeni Bai Yadav
|
Neeni Bai Yadav
|
1737002WL095504
|
00415
|
SBIN0002840
|
910
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9484
|
MP1737002_040623APB_FTO_72605
|
1737002000NRG24030620230148273
|
215441800
|
04/06/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002WL006967
|
00089
|
CBIN0281987
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9485
|
MP1737002_040623APB_FTO_72605
|
1737002000NRG24030620230148290
|
215441800
|
04/06/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002WL006967
|
00089
|
CBIN0281987
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9486
|
MP1737002_040623APB_FTO_72605
|
1737002000NRG24030620230148296
|
215441800
|
04/06/2023
|
BRAJLAL
|
BRAJLAL
|
1737002WL006967
|
00089
|
CBIN0281987
|
880
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9487
|
MP1737002_040623APB_FTO_72605
|
1737002000NRG24030620230148318
|
215441800
|
04/06/2023
|
Israeel
|
Israeel
|
1737002WL006967
|
00089
|
CBIN0281987
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9488
|
MP1737002_040523APB_FTO_29047
|
1737002000NRG24040520230012836
|
686971593
|
04/05/2023
|
AMJAD
|
AMJAD
|
1737002WL000619
|
00354
|
PUNB0268400
|
408
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9489
|
MP1737002_040523APB_FTO_29021
|
1737002000NRG24040520230012863
|
686942330
|
04/05/2023
|
REVTI
|
REVTI
|
1737002WL000620
|
00354
|
PUNB0268400
|
1116
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9490
|
MP1737002_041023APB_FTO_303431
|
1737002000NRG24041020230584872
|
|
04/10/2023
|
Dhankumar
|
Dhankumar
|
1737002WL028263
|
00089
|
CBIN0281987
|
796
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9491
|
MP1737002_041023APB_FTO_303431
|
1737002000NRG24041020230584895
|
|
04/10/2023
|
Savitri
|
Savitri
|
1737002WL028263
|
00089
|
CBIN0281987
|
796
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9492
|
MP1737002_050923APB_FTO_252299
|
1737002000NRG24050920230526434
|
161747434
|
05/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1737002WL023664
|
00089
|
CBIN0284676
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9493
|
MP1737002_060623APB_FTO_76005
|
1737002000NRG24060620230164882
|
297886782
|
06/06/2023
|
GANESH
|
GANESH
|
1737002WL007516
|
00089
|
CBIN0281987
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9494
|
MP1737002_060623APB_FTO_76005
|
1737002000NRG24060620230165004
|
297886782
|
06/06/2023
|
Pacho bai
|
Pacho bai
|
1737002WL007517
|
00354
|
PUNB0268400
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9495
|
MP1737002_060623APB_FTO_76005
|
1737002000NRG24060620230165018
|
297886782
|
06/06/2023
|
rajni
|
rajni
|
1737002WL007517
|
00354
|
PUNB0268400
|
570
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9496
|
MP1737002_060623APB_FTO_76005
|
1737002000NRG24060620230167135
|
297886782
|
06/06/2023
|
Shivkumari
|
Shivkumari
|
1737002WL007570
|
00697
|
BKID0NAMRGB
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9497
|
MP1737002_060623APB_FTO_76005
|
1737002000NRG24060620230167232
|
297886782
|
06/06/2023
|
Bhagwani
|
Bhagwani
|
1737002WL007572
|
00697
|
BKID0MG8062
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9498
|
MP1737002_060623APB_FTO_76005
|
1737002000NRG24060620230167332
|
297886782
|
06/06/2023
|
SAKUN
|
SAKUN
|
1737002WL007573
|
00354
|
PUNB0268400
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9499
|
MP1737002_060623APB_FTO_76005
|
1737002000NRG24060620230167345
|
297886782
|
06/06/2023
|
SUKHWATI
|
SUKHWATI
|
1737002WL007573
|
00354
|
PUNB0268400
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9500
|
MP1737002_080823APB_FTO_210558
|
1737002000NRG24080820230485765
|
480671918
|
08/08/2023
|
SHUKALA TEKAM
|
SHUKALA TEKAM
|
1737002WL019569
|
00415
|
SBIN0002840
|
200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9501
|
MP1737002_100723APB_FTO_158889
|
1737002000NRG24090720230421409
|
857980071
|
10/07/2023
|
Ashok
|
Ashok
|
1737002WL015150
|
00176
|
IDIB000C578
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9502
|
MP1737002_100723APB_FTO_158889
|
1737002000NRG24100720230422435
|
857980071
|
10/07/2023
|
Pushpa
|
Pushpa
|
1737002WL015204
|
00176
|
IDIB000C578
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9503
|
MP1737002_100723APB_FTO_158889
|
1737002000NRG24100720230423558
|
857980071
|
10/07/2023
|
KOSAL KISHOR YADAV
|
KOSAL KISHOR YADAV
|
1737002WL015253
|
00354
|
PUNB0268400
|
2244
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9504
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201641
|
383888850
|
11/06/2023
|
Aneeta
|
Aneeta
|
1737002WL008706
|
00697
|
BKID0MG8062
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9505
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201660
|
383888850
|
11/06/2023
|
Aneeta
|
Aneeta
|
1737002WL008706
|
00697
|
BKID0MG8062
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9506
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201664
|
383888850
|
11/06/2023
|
RAJKALI
|
RAJKALI
|
1737002WL008706
|
00697
|
BKID0MG8062
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9507
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201670
|
383888850
|
11/06/2023
|
MEMVATI BAI
|
MEMVATI BAI
|
1737002WL008706
|
00089
|
CBIN0281987
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9508
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201681
|
383888850
|
11/06/2023
|
Chandra
|
Chandra
|
1737002WL008706
|
00697
|
BKID0MG8062
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9509
|
MP1737001_200124APB_FTO_438583
|
1737001077NRG24200120240940324
|
|
20/01/2024
|
RAJJU KAKODIYA
|
RAJJU KAKODIYA
|
1737001077WL042796
|
00468
|
UBIN0541788
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9510
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201683
|
383888850
|
11/06/2023
|
ASHA BAI
|
ASHA BAI
|
1737002WL008706
|
00697
|
BKID0MG8062
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9511
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201688
|
383888850
|
11/06/2023
|
Premwati
|
Premwati
|
1737002WL008706
|
00697
|
BKID0MG8062
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9512
|
MP1737002_110623APB_FTO_84149
|
1737002000NRG24110620230201711
|
383888850
|
11/06/2023
|
Shivri
|
Shivri
|
1737002WL008706
|
00697
|
BKID0MG8062
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9513
|
MP1737002_110723APB_FTO_160513
|
1737002000NRG24110720230428415
|
892120133
|
11/07/2023
|
HIRAMAN
|
HIRAMAN
|
1737002WL015442
|
00176
|
IDIB000C578
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9514
|
MP1737002_110823APB_FTO_215722
|
1737002000NRG24110820230488096
|
589721750
|
11/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1737002WL019820
|
00089
|
CBIN0284676
|
1000
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9515
|
MP1737002_161023APB_FTO_320866
|
1737002000NRG24151020230618295
|
|
16/10/2023
|
abhilasha rajak
|
abhilasha rajak
|
1737002WL029943
|
00354
|
PUNB0268400
|
1008
|
15/11/2023
|
Account closed
|
|
9516
|
MP1737002_161023APB_FTO_320866
|
1737002000NRG24151020230618332
|
|
16/10/2023
|
Ramkishor
|
Ramkishor
|
1737002WL029943
|
00697
|
BKID0MG8046
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9517
|
MP1737002_160523APB_FTO_44781
|
1737002000NRG24160520230042504
|
836301285
|
16/05/2023
|
BHAGKALI
|
BHAGKALI
|
1737002WL002428
|
00089
|
CBIN0281987
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9518
|
MP1737002_190823APB_FTO_226980
|
1737002000NRG24190820230499819
|
728407197
|
19/08/2023
|
Vachanlal
|
Vachanlal
|
1737002WL021146
|
00089
|
CBIN0281987
|
816
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9519
|
MP1737002_200923APB_FTO_278123
|
1737002000NRG24200920230553698
|
|
20/09/2023
|
CHHOTELAL
|
CHHOTELAL
|
1737002WL026188
|
00089
|
CBIN0284676
|
196
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9520
|
MP1737002_210723FTO_180246
|
1737002000NRG24210720230459598
|
208812232
|
21/07/2023
|
Kesri
|
Kesri
|
1737002WL017074
|
00415
|
SBIN0002840
|
1040
|
28/07/2023
|
No Such Account
|
|
9521
|
MP1737002_210723FTO_180246
|
1737002000NRG24210720230459689
|
208812232
|
21/07/2023
|
Hriram
|
Hriram
|
1737002WL017074
|
00697
|
BKID0MG8062
|
1248
|
28/07/2023
|
Account closed
|
|
9522
|
MP1737002_200823FTO_227819
|
1737002002NRG23150820231326424
|
728384746
|
20/08/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0097120
|
00697
|
BKID0MG8046
|
1428
|
25/08/2023
|
No Such Account
|
|
9523
|
MP1737002_200823FTO_227819
|
1737002002NRG23150820231326425
|
728384746
|
20/08/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0097120
|
00697
|
BKID0MG8046
|
2856
|
25/08/2023
|
No Such Account
|
|
9524
|
MP1737002_200823FTO_227819
|
1737002002NRG23150820231326426
|
728384746
|
20/08/2023
|
Pusiya bai
|
Pusiya bai
|
1737002WL0097120
|
00697
|
BKID0MG8046
|
980
|
25/08/2023
|
No Such Account
|
|
9525
|
MP1737002_110823APB_FTO_215722
|
1737002003NRG24100820230487980
|
589721750
|
11/08/2023
|
Mugerilal
|
Mugerilal
|
1737002003WL019808
|
00697
|
BKID0NAMRGB
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9526
|
MP1737002_101023APB_FTO_312598
|
1737002003NRG24101020230603001
|
|
10/10/2023
|
Ramkishor
|
Ramkishor
|
1737002003WL029143
|
00697
|
BKID0MG8046
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9527
|
MP1737002_210423APB_FTO_14837
|
1737002004NRG24210420230002062
|
647075903
|
21/04/2023
|
Gaytree
|
Gaytree
|
1737002004WL000115
|
00089
|
CBIN0281987
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9528
|
MP1737002_120224APB_FTO_461119
|
1737002005NRG24110220241105428
|
303671882
|
12/02/2024
|
Meelesh
|
Meelesh
|
1737002005WL047450
|
00089
|
CBIN0280751
|
980
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9529
|
MP1737002_220124APB_FTO_439922
|
1737002005NRG24210120240949127
|
|
22/01/2024
|
Devkumari
|
Devkumari
|
1737002005WL043046
|
00415
|
SBIN0001713
|
760
|
24/04/2024
|
A/c Blocked or Frozen
|
|
9530
|
MP1737002_160723APB_FTO_171723
|
1737002007NRG24160720230445914
|
069909269
|
16/07/2023
|
Ashok
|
Ashok
|
1737002007WL016288
|
00089
|
CBIN0281987
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9531
|
MP1737002_200823FTO_227819
|
1737002010NRG23150820231326442
|
728384746
|
20/08/2023
|
Amaslal Utti
|
Amaslal Utti
|
1737002WL0097124
|
00697
|
BKID0MG8046
|
1224
|
25/08/2023
|
Account closed
|
|
9532
|
MP1737002_041023APB_FTO_303431
|
1737002010NRG24041020230583899
|
|
04/10/2023
|
Kushumbati
|
Kushumbati
|
1737002010WL028213
|
00415
|
SBIN0002840
|
594
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9533
|
MP1737002_050923APB_FTO_252299
|
1737002010NRG24050920230525730
|
161747434
|
05/09/2023
|
Vinod parte
|
Vinod parte
|
1737002010WL023623
|
00468
|
UBIN0541796
|
390
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9534
|
MP1737002_010923FTO_244120
|
1737002012NRG22120520231771617
|
066366424
|
01/09/2023
|
Bharat singh
|
Bharat singh
|
1737002WL0144142
|
00697
|
BKID0MG8046
|
1110
|
12/09/2023
|
No Such Account
|
|
9535
|
MP1737002_010923FTO_244120
|
1737002012NRG22120520231771619
|
066366424
|
01/09/2023
|
Mehtar lal
|
Mehtar lal
|
1737002WL0144142
|
00697
|
BKID0MG8046
|
965
|
12/09/2023
|
No Such Account
|
|
9536
|
MP1737002_010923FTO_244120
|
1737002012NRG22120520231771620
|
066366424
|
01/09/2023
|
Mehtar lal
|
Mehtar lal
|
1737002WL0144142
|
00697
|
BKID0MG8046
|
1158
|
12/09/2023
|
No Such Account
|
|
9537
|
MP1737002_210224APB_FTO_470852
|
1737002013NRG24210220241192626
|
302638333
|
21/02/2024
|
Dhanaram
|
Dhanaram
|
1737002013WL050152
|
00089
|
CBIN0281987
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9538
|
MP1737002_210523APB_FTO_51464
|
1737002015NRG24210520230065100
|
865082288
|
21/05/2023
|
Santkumar
|
Santkumar
|
1737002015WL003654
|
00697
|
BKID0MG8062
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9539
|
MP1737002_200723APB_FTO_178226
|
1737002016NRG24200720230457476
|
209426280
|
20/07/2023
|
DHANIRAM
|
DHANIRAM
|
1737002016WL016901
|
00697
|
BKID0MG8062
|
1010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9540
|
MP1737002_210623APB_FTO_115718
|
1737002017NRG24200620230277923
|
574860190
|
21/06/2023
|
Sundarwati
|
Sundarwati
|
1737002017WL010885
|
00089
|
CBIN0281987
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9541
|
MP1737002_160723APB_FTO_171723
|
1737002019NRG24150720230443810
|
069909269
|
16/07/2023
|
DHANBATI
|
DHANBATI
|
1737002019WL016180
|
00176
|
IDIB000C578
|
1224
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9542
|
MP1737002_051123APB_FTO_346140
|
1737002021NRG24051120230666703
|
|
05/11/2023
|
Mithlesh kakodiya
|
Mithlesh kakodiya
|
1737002021WL032479
|
00176
|
IDIB000C578
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9543
|
MP1737002_100623APB_FTO_83412
|
1737002021NRG24100620230189815
|
364072491
|
10/06/2023
|
Pushpa
|
Pushpa
|
1737002021WL008406
|
00176
|
IDIB000C578
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9544
|
MP1737002_100623APB_FTO_83412
|
1737002021NRG24100620230189858
|
364072491
|
10/06/2023
|
Rajendra
|
Rajendra
|
1737002021WL008406
|
00176
|
IDIB000C578
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9545
|
MP1737002_111123APB_FTO_352753
|
1737002022NRG24091120230672201
|
|
11/11/2023
|
Santosh
|
Santosh
|
1737002022WL032876
|
00089
|
CBIN0281987
|
382
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9546
|
MP1737002_151023APB_FTO_319181
|
1737002022NRG24151020230617000
|
|
15/10/2023
|
Sumantra
|
Sumantra
|
1737002022WL029887
|
00176
|
IDIB000C578
|
732
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9547
|
MP1737002_090923APB_FTO_258702
|
1737002025NRG24090920230532942
|
|
09/09/2023
|
Ramjatan
|
Ramjatan
|
1737002025WL024414
|
00697
|
BKID0MG8062
|
1290
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9548
|
MP1737002_010923FTO_244120
|
1737002029NRG22130520231771670
|
066366424
|
01/09/2023
|
Sumiya
|
Sumiya
|
1737002WL0144156
|
00688
|
FINO0001446
|
2702
|
12/09/2023
|
No Such Account
|
|
9549
|
MP1737002_050623APB_FTO_73981
|
1737002029NRG24050620230156932
|
261370667
|
05/06/2023
|
Shyam lal Parte
|
Shyam lal Parte
|
1737002029WL007289
|
00697
|
BKID0MG8062
|
1188
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9550
|
MP1737002_050623APB_FTO_73981
|
1737002029NRG24050620230156968
|
261370667
|
05/06/2023
|
Siyawati
|
Siyawati
|
1737002029WL007289
|
00697
|
BKID0MG8062
|
1188
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9551
|
MP1737002_050723APB_FTO_148473
|
1737002030NRG24050720230404191
|
210476782
|
05/07/2023
|
Ramkishor
|
Ramkishor
|
1737002030WL014458
|
00697
|
BKID0MG8062
|
360
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9552
|
MP1737002_120623APB_FTO_86783
|
1737002030NRG24120620230211758
|
383714248
|
12/06/2023
|
Rampyari
|
Rampyari
|
1737002030WL009023
|
00697
|
BKID0MG8062
|
384
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9553
|
MP1737002_190224APB_FTO_468618
|
1737002037NRG24190220241175229
|
302836578
|
19/02/2024
|
suresh
|
suresh
|
1737002037WL049578
|
00697
|
BKID0MG8046
|
1068
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9554
|
MP1737002_200923APB_FTO_278123
|
1737002037NRG24200920230553517
|
|
20/09/2023
|
Rajesh
|
Rajesh
|
1737002037WL026167
|
00354
|
PUNB0268400
|
720
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9555
|
MP1737002_040224APB_FTO_452726
|
1737002038NRG24010220241028723
|
|
04/02/2024
|
INDALKUMAR BHALAVI
|
INDALKUMAR BHALAVI
|
1737002038WL045135
|
00462
|
UCBA0003225
|
555
|
24/04/2024
|
A/c Blocked or Frozen
|
|
9556
|
MP1737002_180124APB_FTO_436315
|
1737002038NRG24180120240927332
|
|
18/01/2024
|
Maneesh Kumar Gajjam
|
Maneesh Kumar Gajjam
|
1737002038WL042478
|
00415
|
SBIN0002840
|
525
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9557
|
MP1737002_180124APB_FTO_436315
|
1737002038NRG24180120240927420
|
|
18/01/2024
|
INDALKUMAR BHALAVI
|
INDALKUMAR BHALAVI
|
1737002038WL042478
|
00462
|
UCBA0003225
|
1050
|
24/04/2024
|
A/c Blocked or Frozen
|
|
9558
|
MP1737002_151023APB_FTO_319185
|
1737002039NRG24151020230616036
|
|
15/10/2023
|
Ramlal
|
Ramlal
|
1737002039WL029852
|
00354
|
PUNB0268400
|
603
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9559
|
MP1737002_151023APB_FTO_319185
|
1737002039NRG24151020230616087
|
|
15/10/2023
|
Narabadi
|
Narabadi
|
1737002039WL029852
|
00354
|
PUNB0268400
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9560
|
MP1737002_180923APB_FTO_272323
|
1737002039NRG24170920230547117
|
|
18/09/2023
|
Bisaniya
|
Bisaniya
|
1737002039WL025588
|
00354
|
PUNB0268400
|
398
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9561
|
MP1737002_020723APB_FTO_142556
|
1737002040NRG24010720230383717
|
799838636
|
02/07/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1737002040WL013750
|
00089
|
CBIN0281987
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9562
|
MP1737002_070523APB_FTO_32279
|
1737002040NRG24070520230015846
|
687858579
|
07/05/2023
|
HARIKUMAR
|
HARIKUMAR
|
1737002040WL000798
|
00089
|
CBIN0281987
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9563
|
MP1737002_070523APB_FTO_32279
|
1737002040NRG24070520230015858
|
687858579
|
07/05/2023
|
Israeel
|
Israeel
|
1737002040WL000798
|
00089
|
CBIN0281987
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9564
|
MP1737002_160723APB_FTO_171723
|
1737002040NRG24160720230444270
|
069909269
|
16/07/2023
|
Santosh
|
Santosh
|
1737002040WL016205
|
00089
|
CBIN0281987
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9565
|
MP1737002_050723APB_FTO_148473
|
1737002041NRG24050720230402780
|
210476782
|
05/07/2023
|
laliya
|
laliya
|
1737002041WL014393
|
00354
|
PUNB0268400
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9566
|
MP1737002_200823FTO_227775
|
1737002042NRG24200820230500750
|
728384697
|
20/08/2023
|
Jageshwar
|
Jageshwar
|
1737002042WL021214
|
00415
|
SBIN0002840
|
1260
|
25/08/2023
|
Account closed
|
|
9567
|
MP1737002_051223APB_FTO_375244
|
1737002043NRG24051220230696876
|
|
05/12/2023
|
RAM KISHOR SAHU
|
RAM KISHOR SAHU
|
1737002043WL035203
|
00089
|
CBIN0281987
|
1200
|
04/01/2024
|
Account closed
|
|
9568
|
MP1737002_100723APB_FTO_158889
|
1737002046NRG24100720230423510
|
857980071
|
10/07/2023
|
Longkali
|
Longkali
|
1737002046WL015247
|
00415
|
SBIN0002840
|
380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9569
|
MP1737002_201023APB_FTO_326545
|
1737002046NRG24201020230633552
|
|
20/10/2023
|
LONGKALI INWATI
|
LONGKALI INWATI
|
1737002046WL030775
|
00703
|
AIRP0000001
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9570
|
MP1737002_011123APB_FTO_340798
|
1737002047NRG24011120230660936
|
|
01/11/2023
|
JAGULAL
|
JAGULAL
|
1737002047WL032166
|
00415
|
SBIN0002840
|
980
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9571
|
MP1737002_060623APB_FTO_76005
|
1737002048NRG24060620230162682
|
297886782
|
06/06/2023
|
RAJESH KUMAR GOUTAM
|
RAJESH KUMAR GOUTAM
|
1737002048WL007451
|
00354
|
PUNB0268400
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9572
|
MP1737002_120623APB_FTO_86773
|
1737002049NRG24110620230199768
|
383714085
|
12/06/2023
|
SAKUN
|
SAKUN
|
1737002049WL008657
|
00354
|
PUNB0268400
|
1080
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9573
|
MP1737002_010923FTO_244120
|
1737002050NRG22120520231771645
|
066366424
|
01/09/2023
|
VISHNU
|
VISHNU
|
1737002WL0144150
|
00415
|
SBIN0002840
|
1110
|
12/09/2023
|
No Such Account
|
|
9574
|
MP1737002_040723FTO_146933
|
1737002050NRG24040720230399432
|
807085647
|
04/07/2023
|
BRAJESH UIKEY
|
BRAJESH UIKEY
|
1737002050WL014263
|
00688
|
FINO0001001
|
756
|
13/07/2023
|
A/c Blocked or Frozen
|
|
9575
|
MP1737002_120523APB_FTO_39578
|
1737002051NRG24100520230025921
|
775759873
|
12/05/2023
|
Sumatlal
|
Sumatlal
|
1737002051WL001427
|
00415
|
SBIN0002840
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9576
|
MP1737002_180124APB_FTO_436315
|
1737002053NRG24180120240927741
|
|
18/01/2024
|
Aanand
|
Aanand
|
1737002053WL042488
|
00176
|
IDIB000C578
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9577
|
MP1737007_120224APB_FTO_461286
|
1737007000NRG24100220241100406
|
303686917
|
12/02/2024
|
DILIP KUMAR KHANDATE
|
DILIP KUMAR KHANDATE
|
1737007WL047300
|
00051
|
MAHB0000785
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9578
|
MP1737007_120723APB_FTO_162176
|
1737007000NRG24110720230430005
|
892118653
|
12/07/2023
|
PREMDAS
|
PREMDAS
|
1737007WL015497
|
00051
|
MAHB0000545
|
200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9579
|
MP1737007_120723APB_FTO_162176
|
1737007000NRG24110720230430009
|
892118653
|
12/07/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1737007WL015497
|
00051
|
MAHB0000545
|
200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9580
|
MP1737007_120723APB_FTO_162176
|
1737007000NRG24110720230430010
|
892118653
|
12/07/2023
|
maya
|
maya
|
1737007WL015497
|
00051
|
MAHB0000545
|
200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9581
|
MP1737007_120723APB_FTO_162176
|
1737007000NRG24110720230430013
|
892118653
|
12/07/2023
|
BASANT
|
BASANT
|
1737007WL015497
|
00051
|
MAHB0000545
|
200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9582
|
MP1737007_111023APB_FTO_313762
|
1737007000NRG24111020230605993
|
|
11/10/2023
|
Shashikla
|
Shashikla
|
1737007WL029294
|
00697
|
BKID0MG8052
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9583
|
MP1737007_120224APB_FTO_461298
|
1737007000NRG24120220241114694
|
303689083
|
12/02/2024
|
laxmi bai
|
laxmi bai
|
1737007WL047728
|
00697
|
BKID0MG8055
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9584
|
MP1737007_130224APB_FTO_462586
|
1737007000NRG24130220241125566
|
273568531
|
13/02/2024
|
mahto bai
|
mahto bai
|
1737007WL048132
|
00051
|
MAHB0000785
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9585
|
MP1737007_130523FTO_40458
|
1737007000NRG24130520230034410
|
775833861
|
13/05/2023
|
Vidyabai
|
Vidyabai
|
1737007WL001954
|
00697
|
BKID0MG8050
|
600
|
19/05/2023
|
Account closed
|
|
9586
|
MP1737007_130623APB_FTO_89340
|
1737007000NRG24130620230217080
|
383382928
|
13/06/2023
|
nirpat
|
nirpat
|
1737007WL009173
|
00354
|
PUNB0268500
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9587
|
MP1737007_130923APB_FTO_263324
|
1737007000NRG24130920230540092
|
|
13/09/2023
|
Anmol
|
Anmol
|
1737007WL025061
|
00354
|
PUNB0268500
|
450
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9588
|
MP1737007_140623APB_FTO_92202
|
1737007000NRG24140620230229918
|
450085529
|
14/06/2023
|
Jano
|
Jano
|
1737007WL009576
|
00697
|
BKID0MG8052
|
1140
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9589
|
MP1737007_140623APB_FTO_92202
|
1737007000NRG24140620230229940
|
450085529
|
14/06/2023
|
Mahoree
|
Mahoree
|
1737007WL009576
|
00697
|
BKID0MG8052
|
1140
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9590
|
MP1737007_140623APB_FTO_92202
|
1737007000NRG24140620230229967
|
450085529
|
14/06/2023
|
suseela
|
suseela
|
1737007WL009576
|
00697
|
BKID0MG8052
|
950
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9591
|
MP1737007_150224APB_FTO_464935
|
1737007000NRG24150220241146925
|
303332920
|
15/02/2024
|
SHANKAR
|
SHANKAR
|
1737007WL048786
|
00697
|
BKID0NAMRGB
|
486
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9592
|
MP1737007_150523APB_FTO_42738
|
1737007026NRG24150520230038812
|
775687167
|
15/05/2023
|
CHANNO
|
CHANNO
|
1737007026WL002222
|
00051
|
MAHB0000785
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9593
|
MP1737007_091023APB_FTO_310601
|
1737007032NRG24091020230596801
|
|
09/10/2023
|
Geeta raut
|
Geeta raut
|
1737007032WL028888
|
00697
|
BKID0MG8067
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9594
|
MP1737007_091023APB_FTO_310601
|
1737007032NRG24091020230596813
|
|
09/10/2023
|
Nisiya
|
Nisiya
|
1737007032WL028888
|
00697
|
BKID0MG8067
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9595
|
MP1737007_150224APB_FTO_464935
|
1737007036NRG24150220241138918
|
303332920
|
15/02/2024
|
rakesh
|
rakesh
|
1737007036WL048550
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9596
|
MP1737007_111023APB_FTO_313762
|
1737007039NRG24111020230606003
|
|
11/10/2023
|
Sadaram
|
Sadaram
|
1737007039WL029298
|
00051
|
MAHB0000545
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9597
|
MP1737007_120224APB_FTO_461286
|
1737007052NRG24120220241116065
|
303686917
|
12/02/2024
|
Sukdev
|
Sukdev
|
1737007052WL047761
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9598
|
MP1737007_110224APB_FTO_460325
|
1737007059NRG24110220241104453
|
301600272
|
11/02/2024
|
Rajendra
|
Rajendra
|
1737007059WL047421
|
00697
|
BKID0MG8055
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9599
|
MP1737008_100523APB_FTO_36313
|
1737008000NRG24100520230025339
|
714666286
|
10/05/2023
|
SURJAN MARSKOLE
|
SURJAN MARSKOLE
|
1737008WL001383
|
00697
|
BKID0NAMRGB
|
1000
|
16/05/2023
|
Account closed
|
|
9600
|
MP1737008_040623APB_FTO_71836
|
1737008085NRG24030620230148049
|
215496560
|
04/06/2023
|
Deepika
|
Deepika
|
1737008085WL006962
|
00468
|
UBIN0542164
|
612
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9601
|
MP1737008_010523APB_FTO_25084
|
1737008085NRG24010520230009390
|
640905643
|
01/05/2023
|
Dipika Bai
|
Dipika Bai
|
1737008085WL000484
|
00089
|
CBIN0281811
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9602
|
MP1737008_130623APB_FTO_88535
|
1737008000NRG24120620230211911
|
383402590
|
13/06/2023
|
RAMKALAN
|
RAMKALAN
|
1737008WL009026
|
00051
|
MAHB0000632
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9603
|
MP1737008_170523APB_FTO_45746
|
1737008000NRG24170520230046211
|
836214881
|
17/05/2023
|
lila
|
lila
|
1737008WL002666
|
00697
|
BKID0MG8059
|
1260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9604
|
MP1737008_200523FTO_49980
|
1737008011NRG23170520231323901
|
865404113
|
20/05/2023
|
goyal
|
goyal
|
1737008WL0096470
|
00045
|
BARB0SEONIX
|
990
|
25/05/2023
|
No Such Account
|
|
9605
|
MP1737008_200523FTO_49980
|
1737008011NRG23170520231323902
|
865404113
|
20/05/2023
|
goyal
|
goyal
|
1737008WL0096470
|
00045
|
BARB0SEONIX
|
1188
|
25/05/2023
|
No Such Account
|
|
9606
|
MP1737008_200523FTO_49980
|
1737008011NRG23170520231323903
|
865404113
|
20/05/2023
|
goyal
|
goyal
|
1737008WL0096470
|
00045
|
BARB0SEONIX
|
198
|
25/05/2023
|
No Such Account
|
|
9607
|
MP1737008_210923APB_FTO_278634
|
1737008011NRG24210920230556652
|
|
21/09/2023
|
shyama
|
shyama
|
1737008011WL026437
|
00697
|
BKID0MG8064
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9608
|
MP1737008_130623APB_FTO_88535
|
1737008014NRG24130620230218265
|
383402590
|
13/06/2023
|
Anita
|
Anita
|
1737008014WL009216
|
00697
|
BKID0MG8064
|
200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9609
|
MP1737008_190623APB_FTO_106703
|
1737008015NRG24190620230266568
|
513841531
|
19/06/2023
|
laxmi
|
laxmi
|
1737008015WL010563
|
00697
|
BKID0MG8064
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9610
|
MP1737008_190623APB_FTO_106703
|
1737008015NRG24190620230266629
|
513841531
|
19/06/2023
|
Sunita Pancheshwar
|
Sunita Pancheshwar
|
1737008015WL010563
|
00697
|
BKID0MG8064
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9611
|
MP1737008_190623APB_FTO_106703
|
1737008015NRG24190620230266674
|
513841531
|
19/06/2023
|
mahabati
|
mahabati
|
1737008015WL010564
|
00697
|
BKID0NAMRGB
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9612
|
MP1737008_130623APB_FTO_88535
|
1737008032NRG24130620230216285
|
383402590
|
13/06/2023
|
Dwarka
|
Dwarka
|
1737008032WL009139
|
00051
|
MAHB0000632
|
925
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9613
|
MP1737008_010723APB_FTO_140395
|
1737008032NRG24300620230364594
|
799876812
|
01/07/2023
|
Mamta
|
Mamta
|
1737008032WL013227
|
00051
|
MAHB0000632
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9614
|
MP1737008_050923APB_FTO_251668
|
1737008039NRG24050920230525466
|
161734554
|
05/09/2023
|
Chandanlal Raut
|
Chandanlal Raut
|
1737008039WL023585
|
00051
|
MAHB0000632
|
975
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9615
|
MP1737008_070623APB_FTO_76128
|
1737008042NRG24070620230169300
|
297776116
|
07/06/2023
|
sharda
|
sharda
|
1737008042WL007654
|
00697
|
BKID0MG8059
|
1170
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9616
|
MP1737008_070623APB_FTO_76128
|
1737008042NRG24070620230169311
|
297776116
|
07/06/2023
|
MAYA
|
MAYA
|
1737008042WL007654
|
00697
|
BKID0NAMRGB
|
1170
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9617
|
MP1737008_170523APB_FTO_45746
|
1737008047NRG24170520230048021
|
836214881
|
17/05/2023
|
HEERAN
|
HEERAN
|
1737008047WL002731
|
00051
|
MAHB0000800
|
835
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9618
|
MP1737008_200623APB_FTO_113061
|
1737008052NRG24200620230278640
|
523121482
|
20/06/2023
|
surman
|
surman
|
1737008052WL010898
|
00051
|
MAHB0000800
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9619
|
MP1737008_200623APB_FTO_113061
|
1737008053NRG24200620230278873
|
523121482
|
20/06/2023
|
sita
|
sita
|
1737008053WL010904
|
00051
|
MAHB0000800
|
736
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9620
|
MP1737008_200623APB_FTO_113061
|
1737008053NRG24200620230279013
|
523121482
|
20/06/2023
|
savita
|
savita
|
1737008053WL010904
|
00051
|
MAHB0000800
|
552
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9621
|
MP1737008_211023FTO_327604
|
1737008053NRG24210920230558384
|
|
21/10/2023
|
sita
|
sita
|
1737008WL0026565
|
00051
|
MAHB0000800
|
1104
|
15/11/2023
|
Account closed
|
|
9622
|
MP1737008_211023FTO_327604
|
1737008071NRG24190920230551333
|
|
21/10/2023
|
Shashi uikey
|
Shashi uikey
|
1737008WL0025849
|
00697
|
BKID0MG8059
|
360
|
15/11/2023
|
No Such Account
|
|
9623
|
MP1737008_200623APB_FTO_113061
|
1737008071NRG24200620230278720
|
523121482
|
20/06/2023
|
Samota Khare
|
Samota Khare
|
1737008071WL010901
|
00697
|
BKID0MG8059
|
195
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9624
|
MP1737008_200623APB_FTO_113061
|
1737008071NRG24200620230278745
|
523121482
|
20/06/2023
|
Sulochana Eshwardayal
|
Sulochana Eshwardayal
|
1737008071WL010901
|
00697
|
BKID0MG8059
|
195
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9625
|
MP1737008_200623APB_FTO_113061
|
1737008071NRG24200620230278863
|
523121482
|
20/06/2023
|
SHASHI
|
SHASHI
|
1737008071WL010903
|
00415
|
SBIN0002828
|
960
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9626
|
MP1737008_060623APB_FTO_75118
|
1737008072NRG24060620230163611
|
297783555
|
06/06/2023
|
MANISHA RAUT
|
MANISHA RAUT
|
1737008072WL007480
|
00697
|
BKID0MG8064
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9627
|
MP1737008_010723APB_FTO_140395
|
1737008072NRG24300620230376887
|
799876812
|
01/07/2023
|
MANISHA
|
MANISHA
|
1737008072WL013559
|
00415
|
SBIN0002828
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9628
|
MP1737008_211023FTO_327604
|
1737008075NRG24200920230555049
|
|
21/10/2023
|
vijay
|
vijay
|
1737008WL0026281
|
00415
|
SBIN0002828
|
1547
|
15/11/2023
|
No Such Account
|
|
9629
|
MP1737008_211023FTO_327604
|
1737008075NRG24200920230555050
|
|
21/10/2023
|
vijay
|
vijay
|
1737008WL0026281
|
00415
|
SBIN0002828
|
1326
|
15/11/2023
|
No Such Account
|
|
9630
|
MP1737008_130623APB_FTO_88535
|
1737008081NRG24130620230218142
|
383402590
|
13/06/2023
|
sulochna
|
sulochna
|
1737008081WL009211
|
00089
|
CBIN0281811
|
990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9631
|
MP1737008_010723APB_FTO_140395
|
1737008082NRG24300620230371801
|
799876812
|
01/07/2023
|
NAGENDRA YADAV
|
NAGENDRA YADAV
|
1737008082WL013429
|
00089
|
CBIN0281811
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9632
|
MP1737008_210923APB_FTO_278634
|
1737008090NRG24210920230556737
|
|
21/09/2023
|
mulaji
|
mulaji
|
1737008090WL026445
|
00697
|
BKID0MG8064
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9633
|
MP1737007_230124APB_FTO_440979
|
1737007000NRG24230120240960303
|
|
23/01/2024
|
Aasha bai
|
Aasha bai
|
1737007WL043336
|
00697
|
BKID0MG8052
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9634
|
MP1737006_220224APB_FTO_472267
|
1737006060NRG24220220241207436
|
302197109
|
22/02/2024
|
premlal
|
premlal
|
1737006060WL050620
|
00468
|
UBIN0541893
|
1134
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9635
|
MP1737006_170224APB_FTO_466698
|
1737006060NRG24170220241160854
|
303122640
|
17/02/2024
|
premlal
|
premlal
|
1737006060WL049169
|
00468
|
UBIN0541893
|
1122
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9636
|
MP1737008_190623APB_FTO_106703
|
1737008074NRG24190620230265165
|
513841531
|
19/06/2023
|
KUNTIKA
|
KUNTIKA
|
1737008074WL010529
|
00415
|
SBIN0002828
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|